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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

On-Site Service Coordination and Reporting

Active

Federal

Response Deadline08/14/2026, 10:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This contract entails the coordination of on-site field service logistics for the Department of Veterans Affairs, with a critical focus on adhering to VA access protocols to ensure secure and authorized service delivery. Contractors are required to submit detailed electronic service reports no later than seven days following each activity, maintaining accurate documentation of all performed tasks and compliance with operational standards. The effort is centered at a designated performance location in San Diego, CA, with zip code 92161, and is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses as defined under FAR 19.14, reinforcing VA’s commitment to supporting veteran-led enterprises. The solicitation, posted on August 5, 2026, requires responses by August 14, 2026, and falls under NAICS code 561990 for other support services, with the contracting office identified as the 262-NETWORK Contract Office 22.

General Info

Service-disabled veteran-owned small business contract for VA field services in San Diego, with electronic reporting within seven days.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

561990 - All Other Support ServicesView NAICS

Place of Performance

San Diego, AZ, 92161

Set-Aside

SDVOSBC

Documents

(0)

No documents available

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

PostedAug 5

subcontract

Response DeadlineAug 14

Submission deadline

Response Deadline

08/14/2026, 10:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Coordinate field service logistics, ensure compliance with VA access protocols, and submit detailed electronic service reports within 7 days of each activity.

Similar Contracts

Same NAICS industry code

Monthly Shredding Services

Solicitation # monthly-shredding-services

Vendors are sought to provide monthly shredding services for two locations operated by the Excelsior Springs Job Corps Center, under the auspices of Education & Training Resources. The scope includes supplying 17 shredding containers—eight console and eight Bin 64 units at 701 Saint Louis Ave., Excelsior Springs, MO 64024, and one console container at 63001 Rockhill Rd., Suite 102, Kansas City, MO 64131—with monthly pick-up and destruction of all contents at both sites. The contract period runs from October 1, 2026, to September 30, 2027, and services must be delivered in accordance with strict security protocols, including prohibitions on fraternization with center personnel or students, and bans on alcohol, tobacco, drugs, and firearms within the facility. All vendors must comply with OSHA, NFPA 101, and the National Electrical Code, and adhere to federal labor standards including the Service Contract Act, Executive Order 14026 minimum wage requirements, and Davis Bacon Act certifications. The solicitation requires bidders to submit a completed Fee-For-Service Bid Sheet with detailed cost breakdowns, Form W-9, Vendor Acknowledgement Form, FFATA and Anti-Lobbying Certifications if applicable, active SAM.gov registration with a UEI, proof of insurance covering Workers Compensation, Liability, Automobile, and Builders Risk, and, if applicable, performance and payment bonds based on contract value thresholds. Proposals must be received by 12:00 p.m. on August 24, 2026, delivered to the specified address in Excelsior Springs, and must be typewritten or inked with no erasures permitted. Award will be made based on best overall value, not lowest price, as determined solely by ETR, and responses must include a proposed schedule and any exceptions to bid conditions documented on a separate sheet. All personnel must follow center security rules, and subcontract terms will incorporate the full Statement of Work and contract clauses, including FAR provisions related to debarment, lobbying, information dissemination, and wage compliance.

ETR/Excelsior Springs Job Corps Center

POSTED

about 1 hour ago

DEADLINE

Amerex 600K Halon Fire Extinguisher Service

Solicitation # W50S95-26-Q-A002

The 169th Fighter Wing at McEntire Joint National Guard Base in Eastover, South Carolina is seeking qualified small businesses to provide service and maintenance for seventeen Amerex 600K rolling fire extinguishers located on the flightline. This solicitation is exclusively reserved for small business participation under a total small business set aside, with the NAICS code 561990 applying to other support services. The contract will be awarded on a firm-fixed-price basis to the responsible offeror submitting the lowest quote for CLIN 0001, and all respondents must meet the general responsibility standards outlined in FAR 9.401-1. Detailed service requirements are specified in the attached Performance Work Statement, and compliance with the applicable Wage Determination is mandatory. The solicitation number is W50S95-26-Q-A002, and quotations must be submitted via email to david.viers@us.af.mil no later than 12:00 PM EST on Thursday, August 12th, 2026, with no site visit planned or guaranteed. Any inquiries should be directed promptly to the primary point of contact, David Viers, or secondary contact Devin Kimsey for additional information.

W7NZ Uspfo Activity Scang 169

POSTED

about 5 hours ago

DEADLINE

Industrial Hygiene Technical Support Service

Solicitation # W912JM26QA014

The solicitation W912JM26QA014 seeks Industrial Hygiene Technical Support Services under a Total Small Business Set-Aside, targeting qualified small businesses under NAICS code 561990. The contract, managed by the Department of Defense’s W7M3 Uspfo Activity Ga Arng located in Marietta, Georgia, is structured with a base period from September 1, 2026, through August 30, 2027, and an optional one-year extension through August 30, 2028. Performance will primarily occur at the Regional Industrial Hygiene Southeast Office in College Park, Georgia, with telework permitted under specific conditions and at no extra cost to the government. Contractors are required to provide qualified personnel including Certified Industrial Hygienists, who must be identified as key personnel with firm commitments, and must comply with stringent hiring requirements including successful completion of background investigations, security clearances, and CAC issuance via the TASS and e-QIP processes. The work encompasses conducting industrial hygiene surveys, air and noise monitoring, hazard evaluations, developing control measures, and delivering technical guidance to Army National Guard personnel, all in accordance with OSHA, DoD, and Army regulations. All deliverables, including survey reports, training materials, and logs, are Government-owned and subject to rigorous quality assurance protocols outlined in the Quality Assurance Surveillance Plan and Performance Requirements Summary, with reports due within 14 days of survey completion and equipment calibration requests initiated 30 days prior to deadlines. Contractors must implement a Quality Control Plan, comply with information assurance standards including DoD 8570 certifications, complete annual OPSEC and TARP training, submit an OPSEC Standard Operating Procedure within 90 days of award, and strictly adhere to organizational conflict of interest disclosures, combating trafficking in persons policies, and identification requirements including contractor badges and document labeling. There is a mandatory 30-day phase-in and phase-out period to ensure operational continuity, and the contract mandates full compliance with installation security protocols, with the Government retaining unlimited rights to all work products and the authority to remove personnel for security or health violations. No pricing details or contract value are disclosed in the available information, and proposals are due by August 10, 2026, through the SAM.gov portal.

W7M3 Uspfo Activity Ga Arng

POSTED

about 5 hours ago

DEADLINE

CHRA Document Destruction Services

Solicitation # W9124D26QA226

This is a non-personal services solicitation for document destruction services under contract number W9124D26QA226, issued by the U.S. Army's W6QM Micc-Ft Knox office, with a small business set-aside designation and a NAICS code of 561990. The contract requires a contractor to provide firm, recurring quarterly on-site document shredding services at Fort Riley, Kansas, and on-demand on-site shredding services across multiple Civilian Human Resource Agency (CHRA) locations nationwide, including Maryland and other installations. All services must comply with Army Regulation 25-400-2 and 32 CFR 2002.14(f)(2), ensuring Personally Identifiable Information (PII) and Controlled Unclassified Information (CUI) are rendered unreadable, indecipherable, and irrecoverable. The contractor must supply all personnel, equipment, transportation, supervision, materials, and facilities necessary to execute the work without government oversight or control over daily operations. Two CLINs are defined: CLIN 0001 for on-demand bulk shredding services and CLIN 0002 for recurring bulk shredding services, both with a firm fixed price structure and a performance period from September 23, 2026, through September 22, 2027. The solicitation mandates that all proposals be submitted via email by 10:00 a.m. EDT on August 6, 2026, following a previously extended deadline from July 29, 2026. Offerors must be registered in the System for Award Management (SAM) with a valid Unique Entity Identifier, and must complete all required annual certifications, including socioeconomic status and ownership disclosures. Proposals will be evaluated solely on responsiveness and eligibility, with award going to the lowest-priced, responsible offeror. Payment must be processed through Wide Area Workflow (WAWF), with payment instructions tied to DoDAAC HQ0490. Contracting Officer’s Representative duties include monitoring compliance with technical requirements, inspecting performance, and reporting deficiencies. The contractor must implement a written Quality Control Plan within 30 days of award and adhere to all security protocols including personal identity verification, installation access requirements, and safeguarding government property. Compliance with labor standards including the Service Contract Labor Standards, Fair Labor Standards Act, Executive Order 14026 minimum wage requirements, and paid

W6QM Micc-Ft Knox

POSTED

about 5 hours ago

DEADLINE

Packaging, Preservation, and Military ShippingThe contract requires the packaging and preservation of finished brackets to meet military standards, ensuring long-term protection against environmental degradation during storage and transit. This includes the use of moisture barriers and desiccants to control humidity and prevent corrosion, alongside strict adherence to MIL-STD-129 labeling protocols for accurate identification and traceability throughout the defense supply chain. All work must be executed to guarantee compliance with U.S. Department of Defense specifications for shipment readiness and durability under operational conditions. Performance is to occur at the designated location in Anniston, Alabama, with a submission deadline of August 17, 2026. This subcontract falls under NAICS code 561990, which covers other support services, and is managed by the Land Supply Chain unit under the Department of Defense. The requirement is intended to support military logistics by ensuring that critical components arrive in fully operational condition, properly labeled, and protected from moisture and contamination from the point of packaging through to final delivery.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Traffic Control and Signage

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Packaging, Marking & MIL-STD ComplianceThe contract requires full compliance with MIL-STD-2073-1E and MIL-STD-129 for the packaging and marking of all delivered items, ensuring that all procedures align with federal military standards for durability, labeling, and identification. This includes the application of accurate barcoding systems and the complete removal of any existing government property tags prior to shipment. The work must be performed to meet exacting defense logistics requirements, with a focus on traceability, uniformity, and readiness for military distribution. The place of performance is fixed at Phoenix, Arizona, with the zip code 85043, and the work falls under NAICS code 561990 for other support services. This is a subcontract opportunity with a response deadline of August 13, 2026, and was posted on August 5, 2026. The contracting entity is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, indicating this is part of a larger defense supply chain effort. There is no set-aside designation specified, so all eligible contractors may respond. The solicitation number SPE4A726T622X is referenced for official documentation and submission procedures, though direct contact information is not provided in the data. All parties must ensure adherence to the specified military standards without deviation to qualify for award.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Temporary Traffic ControlThe contract is for temporary traffic control services including the installation and maintenance of signage, cones, barriers, and flagging to ensure work zone safety, classified under NAICS code 561990 as a total small business set-aside under FAR 19.5. It is a subcontract opportunity issued by the Nuclear Reactor Program under the Department of Defense with a performance location in San Diego, California, specifically at zip code 92136-3581. The solicitation was posted on August 5, 2026, and responses are due by August 14, 2026, with all proposals required to come from qualified small businesses as defined by the SBA. The work involves deploying and managing safety infrastructure to protect workers and the public during construction or maintenance activities in high-traffic or hazardous areas, requiring strict adherence to safety standards and timely execution. The opportunity is accessible through the DIBBS system via the provided link.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Temporary Traffic ControlThe contract pertains to the setup and maintenance of temporary traffic control zones to ensure safety during construction operations, requiring specialized expertise in traffic management systems and compliance with safety standards. It is issued as a subcontract under the NAICS code 561990, categorized under miscellaneous support services, and is managed by the Defense Logistics Agency within the Department of Defense, with performance required at Cherry Point, NC, 28533-0021. The solicitation was posted on August 5, 2026, and responses must be submitted by August 13, 2026, with no set-aside classification specified. The place of performance indicates on-site work in a military installation setting, where adherence to federal and defense-specific traffic Control guidelines is essential. All logistics and execution must align with the operational constraints of the location and the broader objectives of the agency’s construction projects.

Defense Logistics Agency

POSTED

DEADLINE

Traffic Control and SignageThe contract is for the installation of temporary and permanent traffic control devices, signage, and pavement markings at Hill Air Force Base, Utah, under a total small business set-aside as defined by the SBA. It is categorized as a subcontract with a NAICS code of 561990 and is issued by the Department of Defense under the Land Supply Chain organization. The opportunity was posted on August 5, 2026, and responses are due by August 17, 2026. All work must be performed at the specified location, and the contract is open exclusively to qualified small businesses as per FAR 19.5 guidelines. Technical execution will involve compliance with established safety and traffic management standards for federal military installations.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Military Packaging and Labeling ServicesThe contract requires comprehensive military-compliant packaging, preservation, and labeling of finished fittings in strict adherence to MIL-STD-129, ASTM D3951, and RP001 standards. All components must be properly prepared for military supply chain handling, including the precise application of 2D barcodes and full compliance with WAWF reporting protocols to ensure traceability and system integration across Defense Department logistics. The work must be executed with precision to meet federal military specifications for durability,标识 clarity, and environmental protection during transit and storage. This subcontract is issued under the NAICS code 561990 and is performance-based at Tinker AFB, Oklahoma, with a response deadline of August 17, 2026. The contracting authority is the Department of Defense through the Maritime Supply Chain organization, and all deliverables are expected to align with defense logistics requirements. The contract emphasizes end-to-end compliance with documented military standards and electronic reporting systems to ensure seamless integration into existing defense infrastructure and supply chain operations.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Government Identification Removal (Non-Accepted Supplies)The contract requires the secure removal of government-issued identification from rejected screw assemblies before disposal or potential reuse, ensuring all personally identifiable or sensitive government markings are permanently and verifiably erased. This process must comply with strict de-identification standards to prevent unauthorized access or reconstitution of government data, with detailed documentation provided to verify compliance at each stage. All work must be performed in a controlled environment that maintains chain of custody and accountability throughout the de-identification process. The solicitation is issued under the NAICS code 561990 for other support services and is classified as a subcontract tied to the Department of Defense’s ASC Commodities Division. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The opportunity was posted on August 5, 2026, and responses are due by August 13, 2026, with no set-aside or small business preference designations indicated. Interested parties must access the full details through the Dibbs platform at the provided URL to submit proposals that meet the technical and compliance requirements outlined in the solicitation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

6515--RESPIRATOR FIT TESTER

Solicitation # 36C26226Q1299

The U.S. Department of Veterans Affairs, through Network Contract Office 22, is seeking offers for a Respirator Fit Tester under solicitation number 36C26226Q1299, issued as a combined synopsis and solicitation in accordance with FAR Part 12 for commercial products or services. This is a one-time procurement for the Path and Lab department located in Albuquerque, New Mexico, with deliveries required at the specified place of performance. The acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), and only eligible concerns may submit proposals. The solicitation incorporates all applicable provisions and clauses by reference, with full text available on www.acquisition.gov, and bidders must adhere to the instructions detailed in the FAR 52.212-1 Addendum for Commercial Products and Services. Offers must be submitted by the deadline of August 14, 2026, at 10:00 PM Eastern Time. The contract is solicited under NAICS code 339113, which pertains to Surgical and Medical Instrument Manufacturing. All inquiries should be directed to the primary point of contact, Contract Specialist Kal Carabon, at Kahlfanie.Carabon@va.gov. The issuing office is based in Gilbert, Arizona, and the procurement is managed by the 262-NETWORK Contract Office 22 (36C262). No separate written solicitation document will be issued; this posting serves as the complete and only notice for interested parties. Submissions must comply fully with the commercial acquisition rules outlined in FAR Part 12 and include all required documentation as specified in the referenced provisions. Responses must be received on or before the stated deadline to be considered.

Surgical Appliance and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

J035--AIR TESTING AND CERTIFICATION SERVICES

Solicitation # 36C26226Q1235

This solicitation is a combined synopsis and request for quotations under Federal Acquisition Regulation subpart 12.6 for Air Testing and Certification Services at the VA San Diego Healthcare System, specifically targeting Service-Disabled Veteran-Owned Small Businesses as a set-aside. The procurement, identified by solicitation number 36C26226Q1235 and NAICS code 541380, has a small business size standard of $19 million and is structured as a firm fixed-price contract with a one-year base period and up to four one-year option periods, totaling a potential five-year duration. The work involves semi-annual testing and certification of air systems in over 1,406 non-critical rooms and more than 20 critical care areas, including operating and isolation rooms, requiring compliance with AABC standards for test and balance services, OSHA regulations, NFPA 70E for electrical safety, and strict asbestos handling protocols requiring technicians to have at least 16 hours of training and valid respirator fit tests. All services must be performed by certified personnel, and contractors must submit six copies of certified reports within five working days of completion, with no in-scope equipment upgrades or substitutions permitted. The contracting office is located in Tucson, Arizona, with the primary point of contact being Contract Specialist Charity Cazee, who must be contacted for all inquiries and submissions via email. Questions must be submitted by August 7, 2026, and proposals are due by August 14, 2026, with a mandatory site visit scheduled for August 6, 2026, at the San Diego facility. Invoicing must be processed electronically through the Tungsten-Network System, and the contractor is responsible for all costs including overtime, holidays, and personal protective equipment, with no government reimbursement permitted. Contract modifications are strictly controlled and may only be authorized by the Contracting Officer to prevent organizational conflicts of interest. The contract requires full compliance with federal, state, and VA safety standards, and the government retains final authority over personnel acceptance and service approval. Although this announcement serves as the sole solicitation and no formal contract clauses are listed, the underlying terms align with streamlined commercial item acquisition procedures, and offerors must provide SAM UEI, CAGE code, tax ID, and a capability statement demonstrating SDVOSB status and relevant experience. The total estimated value for the NAICS category is $19 million, though this is a budgetary

Testing Laboratories and Services

POSTED

about 5 hours ago

DEADLINE

Technical Documentation and ManualsThe contract entails the provision of comprehensive technical documentation and support materials for an ultrasound system, including service and user manuals, FDA compliance documentation, connectivity guides, and training materials. All deliverables must meet regulatory standards and be tailored to ensure operational readiness and user proficiency across healthcare settings. The requirement is competitively restricted under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, reserved exclusively for businesses owned and controlled by veterans with service-connected disabilities, in accordance with FAR 19.14. The North American Industry Classification System code 541990 applies, indicating the work falls under Other Scientific and Technical Consulting Services. The solicitation was posted on August 5, 2026, with responses due by August 12, 2026, and is administered by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The place of performance and point of contact details are not specified, but all documentation must align with federal procurement guidelines and be delivered in compliance with FDA and clinical standards.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

Mobile Ultrasound Cart and Mounting HardwareThe contract is for the supply of a mobile stand and mounting hardware designed specifically to support an ultrasound system and its associated accessories, with strict specifications regarding dimensions and load capacity to ensure safe and effective operation in clinical environments. The requirement is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, meaning only eligible businesses owned and controlled by service-disabled veterans may bid, in accordance with FAR 19.14. The North American Industry Classification System code 332999 indicates the work falls under miscellaneous manufacturing, reflecting the custom-engineered nature of the mounting equipment. The solicitation was posted on August 5, 2026, with a response deadline of August 12, 2026, giving potential vendors a one-week window to submit proposals. The contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, which will manage the procurement and eventual delivery of the mobile carts. Although specific performance location details are not provided, the equipment is intended for use within VA healthcare facilities. The absence of a point of contact or detailed address suggests formal inquiries may be handled through standard SAM. gov processes linked to the solicitation. Timing and compliance with SDVOSB certifications are critical since failure to meet these criteria will disqualify bids regardless of technical merit.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Ultrasound Accessories SupplyThe contract titled Ultrasound Accessories Supply is a subcontract set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under FAR 19.14, targeting vendors who meet the SDVOSB criteria. It seeks the supply of a range of disposable medical accessories including baskets, ultrasound gel, gauze, urologic catheters, and storage bins, with performance obligations tied to the Department of Veterans Affairs through its 262-NETWORK Contract Office 22. The North American Industry Classification System code 339113 indicates the procurement falls under medical equipment and supplies manufacturing. The opportunity was posted on August 5, 2026, with a response deadline of August 12, 2026, requiring timely submission from eligible small businesses to compete for the award. All deliveries and compliance must align with the agency’s specifications and operational needs without specified geographic performance constraints beyond the VA’s overarching requirements.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Ultrasound Transducers and Probes SupplyThe contract is for the supply of compatible ultrasound transducers, including linear, curvilinear, and phased array models, designed for use with the Sonosite ST system or its equivalents. It is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, ensuring priority consideration for businesses owned and controlled by service-disabled veterans, in accordance with FAR 19.14. The North American Industry Classification System code 339112 identifies the category as Medical Equipment and Supplies Manufacturing, indicating the technical and regulatory standards expected for the products. The solicitation was posted on August 5, 2026, with a response deadline of August 12, 2026, at 8:00 PM, and is managed by the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs. Performance is expected to support VA healthcare operations, though specific delivery locations are not detailed. The procurement emphasizes compliance with technical specifications for compatibility and performance with designated ultrasound platforms.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Ultrasound System Supply (Core Equipment)The contract pertains to the supply of a commercial off-the-shelf ultrasound system equivalent to the Sonosite ST model, equipped with a 21-inch portrait display, auto-steep needle guidance functionality, and full system connectivity to ensure seamless integration into existing medical infrastructure. The system must meet specified clinical performance standards and deliver advanced imaging capabilities tailored for procedural guidance in a healthcare environment. This procurement is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, adhering to FAR 19.14 regulations to support veteran-owned enterprises. The North American Industry Classification System code 339112 confirms the focus on medical equipment and supplies manufacturing. The solicitation was posted on August 5, 2026, with a deadline for responses set for August 12, 2026, at 8:00 PM. The contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, and while specific performance location details are not provided, the delivery and deployment are expected to support VA medical facilities. The acquisition emphasizes compliance with technical specifications and procurement compliance standards for SDVOSBs, ensuring eligible small businesses have equitable access to federal contracting opportunities. No point of contact is listed in the published data, and potential offerors are directed to the SAM.gov platform for further information and submission.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Loaner Equipment and Replacement Parts SupplyThe contract establishes a subcontract for the supply and management of loaner Merit Scout systems along with OEM-spec replacement parts including ultrasonic probes and circuit boards, ensuring full traceability and full compliance with FDA regulations. All equipment and components must be maintained to meet original equipment manufacturer standards, with rigorous documentation to support device history and regulatory audits. The work is performance-based in San Diego, California, with delivery and support required to minimize downtime for medical users relying on these critical systems. This opportunity is a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside under NAICS code 423490, open exclusively to eligible small businesses owned and controlled by service-disabled veterans. The solicitation was posted on August 5, 2026, with responses due by August 14, 2026, and is managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. Compliance with federal acquisition regulations and seamless integration into VA medical supply chains are essential for award consideration.

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Software Maintenance and Technical SupportThe contract requires the provision of remote software maintenance and technical support for the Merit Scout 2.5D system, encompassing the delivery of updates, patches, performance optimization, and detailed upgrade logging. All services must be performed remotely and are focused on ensuring the system remains operational, secure, and efficient through ongoing technical intervention and system enhancements. The contractor is expected to manage all aspects of software lifecycle support without on-site presence, maintaining thorough documentation of all changes and improvements made remotely. This is a subcontract set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under the SDVOSB program, as defined by FAR 19.14. The North American Industry Classification System code is 541512, indicating it falls under custom computer programming services. The solicitation was posted on August 5, 2026, with a response deadline of August 14, 2026, and the place of performance is designated as San Diego, California, with a zip code of 92161. The contract is administered by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22, though no specific point of contact details are provided.

Computer Systems Design Services

POSTED

DEADLINE

Surgical Navigation System Corrective Maintenance & Repair ServicesThe contract requires on-site technical services for Merit Scout Navigation Systems at the VA facility in San Diego, specifically focusing on diagnosis, hardware repair, and recalibration to ensure optimal system performance. All repairs must be conducted at the component level, with strict adherence to FDA standards to maintain regulatory compliance and patient safety. The work is limited to corrective maintenance, meaning services are activated in response to equipment malfunction or performance degradation rather than scheduled servicing. This is a subcontract set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under the SDVOSBC classification, emphasizing support for veteran-led enterprises. The NAICS code 811211 confirms the nature of the work as medical equipment repair and maintenance. The solicitation was posted on August 5, 2026, with responses due by August 14, 2026, and the place of performance is identified as San Diego, CA, with the ZIP code 92161. The contracting office, under the Department of Veterans Affairs, is responsible for managing the procurement through Contract Office 22.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

6515--Dosimeter Set

Solicitation # 36C26226Q1306

The Department of Veterans Affairs through the 262-NETWORK Contract Office 22 is seeking information on a dosimeter set equipped with a well counter, targeting suppliers capable of delivering precise radiation detection equipment for medical and safety applications. The solicitation, identified as 36C26226Q1306, was posted on August 5, 2026, with a response deadline of August 14, 2026, at 1 PM PDT, and falls under NAICS code 339113 for medical equipment and supplies manufacturing. No set-aside provisions are specified, indicating open competition for all eligible vendors. The office is located in Gilbert, Arizona, and the performance location has not been designated, suggesting flexibility in delivery or deployment sites. Debby Abraham serves as the primary point of contact, reachable via email and phone, and all responses must be submitted through the SAM.gov platform linked in the posting. This request for information is intended to gather market capabilities and does not constitute a binding solicitation for award.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

6830--Dry ICE and Delivery for San Diego VA

Solicitation # 36C26226Q0868

The contract titled "6830--Dry ICE and Delivery for San Diego VA" is a Small Business Set Aside solicitation issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 located in Gilbert, Arizona. The solicitation number is 36C26226Q0868 and was posted on August 5, 2026, with a response deadline of August 12, 2026, at 5:00 PM Eastern Time. It falls under the NAICS code 325120, which corresponds to the manufacturing of industrial gases, and is intended exclusively for small businesses. The performance location is in San Diego, California, with a zip code of 92161, where dry ice and associated deliveries must be provided to support VA operations. The primary point of contact for the contract is Joanne Woo, Contract Specialist, who can be reached via email at joanne.woo@va.gov or by phone at 562-766-2256. The contract is structured as a combined solicitation and is accessible through the SAM.gov website for full details and submission requirements.

Industrial Gas Manufacturing

POSTED

DEADLINE