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This Government Contract opportunity from Department Of Veterans Affairs was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PET Shield Sharps Container Supply

Closed
Federal

Contract Overview

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

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NAICS: 339999
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DEADLINE

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Manufacturer of Internal Drink Tubes (NSN 4240-01-568-9663)This subcontract involves the manufacture and supply of 140 internal drink tubes for prime contractors supporting DLA Troop Support projects at the DDSP New Cumberland facility. The tubes must be fabricated to NSN 4240-01-568-9663 specifications using precision molding or extrusion, ensuring that all delivered units have at least 85 percent of their shelf life remaining. The contractor must adhere to strict quality and regulatory standards, including SAE AS9003 or ISO 9001 quality systems and CMMC Level 2 certification. Compliance with the Berry Amendment is required, and all packaging must meet MIL-STD-129, MIL-STD-1168, and MIL-STD-2073-1E standards. Responses for this opportunity are due by November 9, 2026.
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POSTED

about 19 hours ago

DEADLINE

in 12 days
NAICS: 339999
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Supply of HDT Tactical Power Component (PN: 3002497-001)
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about 19 hours ago

DEADLINE

in 12 days
NAICS: 339999
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Antibacterial Medical Coating ServicesThis subcontract involves the application of a proprietary medical-grade coating for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires spraying a specialized mixture onto polyurethane foam to produce a self-deodorizing skin membrane that is antibacterial, antifungal, and resistant to blood, alcohol, oils, barium, and Betadine. The final deliverables are coated, fluid-resistant radiographic positioning block sets. The project is managed under the Department of Defense and requires strict adherence to medical-grade material certifications. Performance is designated for APO 09227-0000 under NAICS code 339999. Interested parties must note the response deadline of November 3, 2026.
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about 19 hours ago

DEADLINE

in 6 days
NAICS: 339999
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Metal Hose Assembly Manufacturer (NSN 4720-01-547-8193)This subcontract involves the manufacture and supply of 12 specialized metal hose assemblies for prime contractors supporting the Department of Defense Fluid Handling Division. The assemblies must be fabricated in strict accordance with NSN 4720-01-547-8193 and the DLA Master List of Technical and Quality Requirements. Delivery of the completed units is required FOB Origin, with marking and packing adhering to MIL-STD-129 and ASTM D3951 standards respectively. To be eligible, the manufacturer must hold ISO 9001:2015 and JCP certifications, as well as DLA Controlling Authority Authorization. The project falls under NAICS code 339999 and is associated with a performance location in New Cumberland. Interested parties must adhere to the response deadline of October 30, 2026.
FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 339999
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Manufacturing of Metallic Hose Assembly (NSN 4720-01-669-9359)This subcontract involves the manufacture and supply of one metallic hose assembly, part number 14009A1278, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating the assembly in strict accordance with the provided technical data package and RA001 quality requirements, with a specific prohibition against the use of additive manufacturing. Final delivery must include proper marking and packaging as specified by MIL-STD-129. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The performance of this contract is associated with Camp Pendleton, California. Interested parties must submit their responses by November 9, 2026.
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POSTED

about 19 hours ago

DEADLINE

in 12 days
NAICS: 339999
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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Aviation Supply Chain projects. The scope of work involves the supply and application of specialized packaging and marking for aviation hardware, ensuring strict adherence to MIL-STD-129 and DLA requirement RP001. The contractor must utilize MIL-SPEC materials and professional labeling equipment to prepare hardware for shipment. The final deliverables are properly packaged and marked items delivered FOB Origin to Joint Base Lewis McChord. This opportunity is managed under the Department of Defense for the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a response deadline of November 4, 2026.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 7 days
NAICS: 339999
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Nonmetallic Hose Assembly Manufacturer (NSN 4720-01-417-2741)
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 19 hours ago

DEADLINE

in 12 days
NAICS: 339999
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Assembly and MIL-SPEC Packaging of Universal Puller Kit
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days
NAICS: 339999
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Supply of Specialized Gasket (NSN 5330014535487)This subcontract involves the supply of one specialized gasket, part number 625.4730.196, which must meet the specifications for NSN 5330014535487. The item is intended for prime contractors delivering supply contracts to the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle SPT. The place of performance for this requirement is located at Schofield Barracks. The contractor is responsible for ensuring the gasket is packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 to provide necessary UV protection. Additionally, all marking must be performed in accordance with MIL-STD-129. The response deadline for this procurement is November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The contract involves the supply of a shielded sharps container designed specifically for the safe disposal of contaminated needles and medical materials in PET environment settings, ensuring radiation safety and compliance with stringent handling protocols. The item must meet rigorous shielding standards to protect personnel from exposure to radioactive substances while facilitating secure, compliant disposal practices within healthcare and research facilities under the Department of Veterans Affairs. Submitted as a subcontract under NAICS code 339999, the opportunity is open for responses through August 12, 2026, with no set-aside specifications applied. The contract is managed by the 245-NETWORK Contract Office 5 (36C245), and performance is expected to align with operational needs in VA facilities, though specific location details are not provided. Interested parties must submit proposals by the deadline to qualify for award consideration under this procurement initiative.

General Info

Supply of shielded sharps container for radioactive waste disposal in VA facilities, deadline August 12, 2026.

Agency

Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

MD

Set-Aside

NONE

Documents

This scope was carved out of 36C24526Q0752.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6515--LEAD-LINED PET UNIT DOSE CABINET "BRAND NAME ONLY" OEM LETTER FROM THE MANUFACTURER IS REQUIRED. IF NO OEM LETTER VENDOR WILL BE CONSIDERED NON-RESPONSIVE.

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of a shielded sharps container for safe disposal of contaminated needles and materials in PET environments.

More opportunities from Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

Same awarding agency

NAICS: 561730
New
Federal
Snow and Ice Removal Management Services
Solicitation # 36C24527Q0041
The Department of Veterans Affairs is soliciting quotes for 24/7 on-call snow and ice management services at the Beckley VA Medical Center in West Virginia. The period of performance is scheduled from November 1, 2026, through April 30, 2027. The contractor is responsible for providing all labor, equipment, and materials for plowing, clearing, deicing, pre-treatment, and snow relocation across all campus roads, parking lots, garages, sidewalks, and emergency access routes. Key operational requirements include continuous monitoring of the National Weather Service, adherence to a specific priority scheme for traffic maintenance, and a prohibition on using sodium chloride on parking garage decks and ramps. This solicitation is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award will be based on a comparative evaluation of technical capability, past performance over the last three years, and pricing reasonableness, rather than a low-price technically acceptable process. Contractors must meet specific insurance minimums, including 500,000 dollars per occurrence for general liability, and ensure personnel undergo required background investigations and OSHA safety training. Proposals must be submitted by October 29, 2026, and include a detailed technical method, past performance documentation, and a completed price schedule.
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1 day ago

DEADLINE

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NAICS: 238220
New
Federal
Commercial Kitchen Equipment Assembly and Installation ServicesThis subcontract involves the factory assembly and on-site installation of commercial kitchen equipment for prime contractors working on Department of Veterans Affairs Medical Center projects in Washington. The scope of work specifically focuses on the assembly and installation of Salvajor disposers and Aerowerks sink systems within the NFS Pot and Pan Washing Room, with final delivery contingent upon acceptance by the Contracting Officer's Representative. Due to the healthcare setting, the contractor must strictly adhere to Joint Commission and CMS physical environment standards, as well as rigorous infection control protocols. The project falls under NAICS code 238220 and is managed through the VA Network Contract Office 5.
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POSTED

2 days ago

DEADLINE

in 7 days
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NAICS: 333241
New
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Commercial Grade Pot & Pan Washing Equipment SupplierThis subcontract involves the procurement and supply of commercial-grade, NSF-listed stainless steel kitchen equipment for prime contractors working on Department of Veterans Affairs Medical Center projects in Washington. The scope of work specifically requires the delivery of a custom 2-compartment sink system featuring a drainboard and a food waste disposer that meets the salient characteristics of Aerowerks and Salvajor. All provided equipment must strictly adhere to FDA Food Code, Joint Commission, and CMS standards to ensure regulatory compliance. The selected supplier is responsible for delivering the physical equipment along with all necessary cut sheets and operations and maintenance manuals. This opportunity is categorized under NAICS code 333241 and is managed through the Department of Veterans Affairs Network Contract Office 5. Interested parties must adhere to the response deadline of November 4, 2026.
Food Product Machinery Manufacturing

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2 days ago

DEADLINE

in 7 days
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NAICS: 333922
New
Federal
UPS Battery SupplierThis subcontract opportunity is for a UPS Battery Supplier to provide industrial-grade replacement battery modules and cells for the Hershel Woody Williams VA Medical Center in Huntington, West Virginia. The selected supplier will deliver OEM-compatible components that meet specific technical specifications for eight installed uninterruptible power supply systems. While not mandatory, ISO9001 certification is preferred for candidates fulfilling this requirement. Managed by the Department of Veterans Affairs Network Contract Office 5, the solicitation was posted on October 26, 2026, with a response deadline of November 12, 2026. The scope of work includes the physical delivery of the battery modules and cells to the project site to support prime contractors working on facility projects. The contract falls under NAICS code 333922.
Conveyor and Conveying Equipment Manufacturing

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DEADLINE

in 15 days
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NAICS: 811310
New
Federal
UPS and Battery Preventive Maintenance TechnicianThis subcontract opportunity is for a UPS and Battery Preventive Maintenance Technician to support prime contractors on Department of Veterans Affairs facility projects in Huntington, zip code 25704. The scope of work involves performing preventive maintenance checks on eight Uninterruptible Power Supply systems and their associated battery strings, consisting of two UPS and two battery checks per system. All work must be executed according to Eaton-specific protocols and Flex Plan requirements, utilizing Eaton proprietary diagnostic software and documentation. The selected technician is responsible for delivering completed maintenance logs and detailed system health reports upon completion of the services. This requirement falls under NAICS code 811310 and is managed through the Department of Veterans Affairs Network Contract Office 5. Interested parties must respond by November 12, 2026.
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DEADLINE

in 15 days
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NAICS: 423440
New
Federal
J072--JR/BP POTS AND PANS ROOM | WASHINGTON DC VAMC
Solicitation # 36C24527Q0043
The Department of Veterans Affairs is seeking a contractor for the emergency procurement, delivery, and factory assembly of commercial-grade kitchen equipment for the Nutrition and Food Services Pot and Pan Washing Room at the Washington DC VA Medical Center. This firm-fixed-price acquisition is driven by critical infection control and physical environment deficiencies identified during a June 2026 Joint Commission survey. The required equipment includes a custom Aerowerks two-compartment sink system with a drainboard, a Salvajor food waste disposer, and a Hobart TurboWash II pot scrubber. All equipment must be NSF listed, commercial grade, and compliant with Joint Commission, CMS Conditions of Participation, and FDA Food Code standards. The contractor is responsible for freight, uncrating, and delivery to the facility within 60 calendar days of award. A qualified Aerowerks technician must perform the on-site assembly within 14 days of delivery to preserve the manufacturer warranty. Strict safety and cleanliness protocols are in effect, including the requirement for hot work permits for welding and the immediate removal of all packaging and metal debris to prevent food service contamination. Payment will be issued via a single electronic invoice on a Net 30 basis following the COR's written acceptance of the installed and inspected equipment.
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POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 238210
New
Federal
J061--INTENT TO SOLE SOURCE AWARD TO EATON CORP - BASE YEAR MAINTENANCE AND SERVICE CONTRACT FOR 8 UPS HERSHEL WOODY WILLIAMS VAMC
Solicitation # 36C24527Q0046
The Department of Veterans Affairs intends to award an open market sole source contract to Eaton Corporation (UEI: NP3NSFVMNUM3) for a one-year service and preventative maintenance agreement. The contract covers eight specific Eaton UPS systems located at the Hershel Woody Williams VA Medical Center in Huntington, West Virginia. The scope of work includes a Flex Plan consisting of two UPS and two battery preventive maintenance checks for all eight systems. This procurement is classified under NAICS code 238210 for Electrical Contractors and Other Wiring Installation Contractors and PSC J061 for the maintenance and repair of electric wire and power distribution equipment. The government is pursuing a sole source award because Eaton Corporation is the original equipment manufacturer and the only authorized provider of the proprietary service software, repair documentation, and materials required for 3-phase Eaton UPS products. As an ISO9001 certified supplier, Eaton does not certify or support third-party providers for these specific products. This notice is published in accordance with FAR 5.101(a) and FAR 12.102. Interested vendors may submit capability statements to Contracting Officer William Pratt by November 12, 2026, at 10:00 AM ET, referencing announcement number 36C24527Q0046 to determine if the requirement will be competed.
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POSTED

2 days ago

DEADLINE

in 15 days
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NAICS: 811219
New
Federal
GeneXpert PCR Analyzer Service ProviderThis subcontract opportunity is for a GeneXpert PCR Analyzer Service Provider to support prime contractors on Department of Veterans Affairs North Atlantic Health Network projects. The selected provider will be responsible for the technical service, calibration, and maintenance of Cepheid GeneXpert PCR analyzers, ensuring the operational integrity of automated platforms supporting 48 different assays. All work must be performed using manufacturer-approved diagnostic tools and replacement parts to maintain strict laboratory accreditation standards. The contract requires the deployment of manufacturer-certified technicians to deliver fully maintained and calibrated analyzers along with detailed service reports. Performance will take place across various locations within the network. Interested parties should note the response deadline of November 5, 2026, for this specialized technical service requirement under NAICS code 811219.
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POSTED

6 days ago

DEADLINE

in 8 days
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NAICS: 423460
New
Federal
Cepheid GeneXpert Diagnostic Reagents and Consumables SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 5, involves the supply of FDA-approved diagnostic reagents, verification kits, quality control materials, and consumables for the North Atlantic Health Network. The scope specifically includes the provision of GXCARBAR-10 and XPRS-COV2-10 test kits delivered to designated VA Medical Centers. To ensure product integrity, the supplier must be an authorized distributor capable of maintaining cold-chain transport. All shipments are required to feature a single lot number and maintain a minimum expiration date of four months. The opportunity is categorized under NAICS code 423460, with a response deadline of November 5, 2026.
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6 days ago

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NAICS: 325413
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6550--VISN Cepheid GeneXpert Testing Supplies Base Plus 3 Op Yr RFQ
Solicitation # 36C24527Q0042
The Department of Veterans Affairs, specifically the VA North Atlantic Health Network (HSA 1.3), is soliciting a firm-fixed-price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Cepheid GeneXpert testing supplies. This requirement covers the procurement of FDA-approved reagents, consumables, and service for PCR analyzers to detect various pathogens, including CoV-2, Influenza, RSV, MRSA, and Mycobacterium Tuberculosis. The contract is structured with a base period ending October 31, 2027, and three subsequent one-year option periods extending through October 31, 2030. Deliveries will be made to multiple VA Medical Centers across Maryland, West Virginia, and Washington DC. This acquisition is set aside for HUBZone small businesses. Award will be determined using the Lowest Price Technically Acceptable (LPTA) method, evaluating technical acceptability, delivery performance, past performance, and price, with additional credit given to certified SDVOSB or VOSB offerors. Key contractor requirements include being an authorized distributor, acknowledging orders within 24 hours, and guaranteeing a minimum four-month expiration date on reagents. Additionally, the vendor must provide an emergency plan to deliver replacement supplies within 24 hours if products are found to be defective. Invoices must be submitted electronically, and payments will be processed in accordance with the Prompt Payment Act.
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NAICS: 541310
Federal
C1DA--Renovate Specialty Clinics on 2nd
Solicitation # 36C24526R0101
Solicitation 36C24526R0101 is a request for Architect/Engineer services to provide a turnkey design package for the renovation of approximately 16,530 square feet of specialty clinic space on the second floor of the Beckley VAMC in West Virginia. The project focuses on creating an updated central check-in and waiting area, improving wayfinding and traffic flow to support a one-stop care approach, and upgrading systems in a facility originally constructed in the 1950s to meet current building codes and VA guidelines. Key deliverables include construction drawings across all disciplines, schematic designs, life-cycle cost analysis, preconstruction risk assessments, and detailed phasing and infection control plans to manage work within an occupied facility. While the A/E service value is not specified, the resulting construction budget is not to exceed 19,912,000 dollars. This procurement is a 100 percent Service-Disabled Veteran-Owned Small Business set-aside conducted under the Brooks Act. Selection is based on qualifications, with a shortlist of three to five firms chosen for interviews. The primary evaluation factors are professional qualifications, specialized experience in healthcare renovation, and past performance, followed by capacity to accomplish the work, organization and quality control, and geographic knowledge of the locality. Interested firms must be registered in SAM and certified in the SBA Veteran Small Business Certification database. The submission deadline for SF 330 qualifications packages has been extended to November 13, 2026, at 2:00 PM EST, with submissions required in PDF format and limited to 5MB per email attachment.
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POSTED

7 days ago

DEADLINE

in 16 days
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NAICS: 238210
Federal
Electrical Grounding and Bonding TestingThis subcontract opportunity involves providing electrical grounding and bonding testing for prime contractors on Department of Veterans Affairs facility projects located in Clarksburg. The scope of work requires the performance of ground resistance testing utilizing the Fall-of-Potential method and continuity testing of bonding systems to ensure the integrity of the facility's grounding system and ground bus. All activities must be conducted in strict adherence to ANSI/NETA MTS-2023 standards, culminating in the delivery of a comprehensive grounding system test report. The project is managed by the Department of Veterans Affairs Network Contract Office 5 and falls under NAICS code 238210. Interested parties must submit their responses by the deadline of November 5, 2026, at 3:00 PM.
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POSTED

8 days ago

DEADLINE

in 8 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339999
Closed
Federal
Lead Brick Cave (3-Wall) Supply
245-NETWORK Contract Office 5 (36C245)

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 339999
Closed
Federal
L-Block Shield Supply
245-NETWORK Contract Office 5 (36C245)

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 339999
Closed
Federal
Lead-Lined PET Unit Dose Cabinet Supply
245-NETWORK Contract Office 5 (36C245)

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 339999
Closed
Federal
Supply of Rugged Transit Cases for CX200 Equipment
FA8217 Aflcmc Hbdk

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 339999
Closed
Federal
Inflatable Dome Structure Supply
FA2521 45 Cons Pk

POSTED

3 months ago

CLOSED

2 months ago
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NAICS: 339999
Closed
Federal
Supply of SmartPump Rolling Stands
256-NETWORK Contract Office 16 (36C256)

POSTED

3 months ago

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2 months ago
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NAICS: 339999
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Painting & Surface Finishing
Gsa/fas Automotive Center

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3 months ago

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2 months ago
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Integrated Multi-Band/SATCOM Amplified PRC-117G Cases
FA4427 60 Cons Lgc

POSTED

3 months ago

CLOSED

2 months ago
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NAICS: 339999
Closed
Federal
Helmets Supply
Xr W4QS US Army Contracting Agy

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3 months ago

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Plate Carriers Supply
Xr W4QS US Army Contracting Agy

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3 months ago

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General Tactical Gear Supplier (Placeholder Item)
Xr W4QS US Army Contracting Agy

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3 months ago

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Solicitation # PANAPG26P0000052283
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