Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

On-Site Hardware Installation & Setup

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 238990
New
SLED
IFB No. 132406 Fence Repair and Replacement, El Centro Armory
Solicitation # 132406
The California Military Department has issued Invitation for Bid No. 132406 for the repair and replacement of a vehicle-collision-damaged entry control fence at the El Centro Armory in El Centro, California. The project requires the contractor to remove damaged concrete footings, chain-link fabric, posts, and hardware, and install matching replacement components that mirror the existing system's height, material, gauge, and security features. All work must be completed within 180 calendar days, with physical construction beginning within 14 days of the Notice to Proceed. The award will be granted to the lowest responsive responsible bidder, with a bid verification meeting potentially required to confirm pricing and scope understanding. Eligible bidders must possess a valid California C-13 Fencing Contractor license and adhere to State General Prevailing Wage Rates, OSHA requirements, and the California Building Code. Bonding is required based on contract value: bid bonds for amounts exceeding 24,999.99 dollars, performance bonds for amounts over 9,999.99 dollars if progress payments are made, and payment bonds for public works expenditures exceeding 24,999.99 dollars. Bids must be submitted as a single PDF via email to PWC@cmd.ca.gov by October 8, 2026, at 2:00 PM, with the subject line containing the IFB number, project title, and business name. Key deliverables include material submittals and a project schedule due five days after the Notice to Proceed, and final project closeout documents upon completion.
California Military Department

POSTED

about 19 hours ago

DEADLINE

in 26 days
NAICS: 238990
New
SLED
GARDEN FENCING INSTALLATION
Solicitation # Q27000396
The Hawaii Department of Health is seeking a contractor for the purchase and installation of approximately 1,700 feet of pig and hog proof fencing to enclose a garden area at the Hawaii State Hospital in Kaneohe, Hawaii. The project requires the installation of seven-foot galvanized T-posts, double-dipped galvanized 1348 hog fence fabric, and specific boss and gate posts set in concrete. The scope includes a 12-foot total gate opening consisting of two six-foot wide gates made of galvanized Schedule 40 pipe and wire mesh. Performance is scheduled from October 1, 2026, through January 30, 2027, with a maximum work duration of ten business days. Work must be performed between 7:30 am and 3:00 pm, Monday through Friday. Award will be granted to the lowest responsible and responsive offeror. Mandatory requirements for bidders include attendance at a site walkthrough on September 15, 2026, registration to do business in the State of Hawaii, and the submission of a Certificate of Vendor Compliance via HIePRO. Contractors must maintain general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as 1 million dollars in automobile insurance. Required submittals include Offer Form OF-1 and a liability license. Payment is contingent upon the submission of original invoices and the procurement of tax clearance certificates from the State of Hawaii and the Internal Revenue Service.
Department of Health

POSTED

about 19 hours ago

DEADLINE

in 13 days

AI Contract Overview

Show more

The contract entails the on-site installation and configuration of servers, workstations, and network devices at Fort Campbell to support the RALS operation, requiring technical expertise to ensure all hardware is properly deployed and integrated into existing infrastructure. This subcontract is issued under the NAICS code 238990, indicating it is related to other construction support services, and is managed by the Defense Health Agency under the Department of Defense. All work must be performed at the designated location in Fort Campbell, with no remote or off-site execution permitted, and strict adherence to operational specifications is expected to maintain system readiness and security compliance. The solicitation was posted on July 21, 2026, with responses due by July 28, 2026, at 2:00 PM, leaving a limited window for interested parties to submit proposals. There is no set-aside designation specified, meaning the opportunity is open to all eligible contractors without restriction based on size, ownership, or other categories. While no point of contact details are provided, interested bidders must access the SAM.gov platform through the designated UI link for full submission guidelines and any supplementary documentation required to meet performance expectations. The nature of the work demands experienced personnel capable of handling DoD-grade hardware standards and secure networking protocols.

General Info

On-site installation of servers and network devices at Fort Campbell for RALS under DoD contract, no remote work permitted.

Agency

Department Of Defense → Defense Health AgencyView Agency

NAICS

238990 - All Other Specialty Trade ContractorsView NAICS

Place of Performance

Fort Campbell, KY, USA

Set-Aside

NONE

Documents

This scope was carved out of PANHCA26P0000031247.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Notice of Intent to Sole Source- Abbott Remote Automated Laboratory System (RALS)

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Health Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Health Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Install and configure servers, workstations, and network devices at BACH to support RALS operation.

More opportunities from Department Of Defense → Defense Health Agency

Same awarding agency

NAICS: 339112
New
Federal
Automated Endoscope Reprocessor (BAMC, San Antonio, Texas)
Solicitation # HT940826QE040
Solicitation HT940826QE040 is a combined synopsis and request for quote issued by the Defense Health Agency for the procurement and installation of five automated endoscope reprocessors (AERs) at Brooke Army Medical Center in San Antonio, Texas. The scope of work includes the installation of units across the Gastroenterology, Pulmonary, and Pediatrics departments, as well as the deinstallation and hauling away of twelve existing Olympus OER Pro/Elite systems. The required AERs must be FDA Class II Medical Devices with 510(k) premarket notification, featuring dual-basin designs with cycle times of approximately 22 minutes and compliance with AS/NI/AAMI ST91 and CDC infection prevention guidelines. The contract also requires the provision of compatible hookup blocks, water filtration assemblies, vapor management accessories, a one-year commercial warranty, and comprehensive on-site clinical training for staff. This is a firm-fixed-price acquisition that is not set aside for small business concerns, though it allows for HUBZone price evaluation preferences. Award will be based on the most advantageous offer, considering price, technical literature demonstrating compliance with specifications, and the delivery and installation timeframe. All items must be delivered by November 15, 2026, and must adhere to DoD item unique identification and marking standards per MIL-STD-130 and MIL-STD-129. Quotes must be submitted electronically to the designated points of contact by September 16, 2026. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Surgical and Medical Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 621991
New
Federal
Costal Cartilage Allograft (BAMC, San Antonio, Texas)
Solicitation # HT940826QE041
Solicitation HT940826QE041 is a request for quote issued by the Defense Health Agency to procure human donor costal cartilage allografts for surgical reconstruction at Brooke Army Medical Center in San Antonio, Texas. The requirement is for solid, malleable rib cartilage pieces available in various sizes and configurations, including two-piece options, supplied in a saline solution to maintain tissue integrity. The contract is structured as a firm-fixed-price arrangement with an as-needed delivery schedule, featuring a basic requirement and multiple option periods extending through September 30, 2030. Delivery requirements specify that routine orders be shipped promptly, while urgent requirements must be delivered within 48 hours. The acquisition is unrestricted and not set aside for small business concerns, although a 10 percent price evaluation preference is applied to HUBZone and other successful small business concerns. Award will be based on the most advantageous offer, evaluating both price and capability, including FDA and AATB compliance, licensure, and product literature. Contractors must adhere to strict marking and identification standards per MIL-STD-130 and MIL-STD-129, using two-dimensional data matrix symbology. Administrative requirements include the use of Wide Area WorkFlow for invoicing and reporting, and all electronic quotes must be submitted by the September 16, 2026, deadline to the designated points of contact.
Blood and Organ Banks

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 339112
New
Federal
Draeger Perseus A500
Solicitation # HT940626QE112
The Defense Health Agency is seeking to negotiate a firm-fixed-price sole source contract with Draeger Inc. for the procurement of seven Draeger Perseus A500 Anesthesia Workstations integrated with the Infinity Acute Care System. These units are intended for Winn Army Community Hospital at Fort Stewart, Georgia, as a one-for-one replacement for existing systems that have reached their ten-year service life. The acquisition includes the workstations, associated components, software licensing, and clinical support services to ensure operational uptime and patient safety. The contractor must be an Original Equipment Manufacturer authorized dealer, distributor, or reseller to maintain OEM warranty and service standards. The delivery is specified as FOB Destination to Fort Stewart, Georgia, with a delivery timeline of approximately eight to ten weeks following the award. The procurement falls under NAICS code 339112 for Surgical and Medical Instrument Manufacturing. While the agency intends to proceed with a sole source award to Draeger Inc. based on clinical standardization and MHS Genesis integration, it has issued a notice of intent allowing other vendors to submit capability statements by September 21, 2026, to challenge the sole source basis. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system.
Surgical and Medical Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS