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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Preventive and Remedial Maintenance for Omnicell Dispensing Systems

Active

Federal

Response Deadline09/28/2026, 03:00:00 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 subcontract involves providing preventive and full remedial maintenance for pharmaceutical dispensing systems at the Overton Brooks VA Medical Center in Shreveport. The scope of work focuses on restoring 17 SERVICE-MED-XT 1-Cell units to full operational status through scheduled maintenance tasks and repairs using OEM-approved diagnostic tools. The Department of Veterans Affairs requires the service provider to be qualified to maintain Omnicell hardware and to deliver comprehensive maintenance logs upon completion. This opportunity falls under NAICS code 811210 and is managed by the Network Contract Office 16.

General Info

Maintenance and repair of 17 pharmaceutical dispensing systems at Overton Brooks VA Medical Center.

Agency

Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)View Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

Shreveport, MS, 71101

Set-Aside

NONE

Documents

This scope was carved out of 36C25627Q0019.

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

View the prime solicitation

J065--Omnicell Pharmaceutical Dispensing Contract Service and Maintenance Plan

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

PostedSep 22

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 03:00:00 PM UTCin 5 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 → 256-NETWORK Contract Office 16 (36C256)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs preventive and full remedial maintenance for prime contractors on VA pharmaceutical dispensing systems at the Overton Brooks VA Medical Center. Executes scheduled PM tasks and remedial repairs to restore 17 SERVICE-MED-XT 1-Cell (MDA-FRM-101) units to operational status using OEM-approved diagnostic tools. Requires qualification to service Omnicell hardware. Delivers fully operational systems and documented maintenance logs.

Similar Contracts

Same NAICS industry code

J--Maintenance-Skalar Formacs HT TOC/TN Analyzer, EPA

Solicitation # 68HE0826Q0053

The Environmental Protection Agency's Region 8 Contracting Office is seeking a contractor for the maintenance of a Skalar Formacs HT TOC/TN Analyzer. This solicitation, identified by number 68HE0826Q0053, falls under NAICS code 811210 and is managed by the office located in Denver, Colorado. The services will be performed in Lakewood, Colorado. Interested parties must submit their responses by September 24, 2026, at 8:30 PM. The primary point of contact for this requirement is Ryan A. Schlenker.

Region 8 Contracting Office

POSTED

about 5 hours ago

DEADLINE

61--DISTRIBUTING SYSTEM, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB42

This presolicitation under number N0038326QNB42 is for the repair or modification of a distributing system, specifically NSN 7R-6150-015591184-H1, with a quantity of three units delivered FOB Origin. Due to the flight critical nature of the item and a lack of sufficient technical data for open competition, the government requires source approval prior to contract award. Only previously approved sources have been solicited, though new applicants may apply by submitting the required documentation detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures. The solicitation is managed by the Department of Defense through the Navsup Weapon Systems Support office in Philadelphia. Proposals must be submitted by November 9, 2026. Because the government is not utilizing FAR Part 12 for commercial item acquisition, interested parties must notify the contracting officer within 15 days if they can satisfy the requirement with a commercial item. Failure to provide all necessary source approval data will result in the proposal not being considered for award.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 2 months

H244--ME - TRANSFER SWITCH MAINT BASE PLUS 4 - CO (VA-26-00004264) 589-26-3-5329-0002

Solicitation # 36C25526Q0680

The Department of Veterans Affairs, Network Contracting Office 15, is seeking a service agreement for the full-service support of Automatic Transfer Switches (ATS) at the Harry S. Truman Memorial Veterans Hospital in Columbia, Missouri. The contract covers both scheduled preventive maintenance and unscheduled emergent repairs for a variety of ASCO, Zenith, and Metron transfer switches. The period of performance consists of a base year starting September 28, 2026, with four subsequent option years, extending the total duration through September 27, 2031. The contractor is responsible for providing all parts, labor, and travel, and must ensure all preventive maintenance is performed by manufacturer-certified technicians in accordance with NFPA 110 standards. Award will be made based on the Lowest Price Technically Acceptable (LPTA) process, where technical acceptability is evaluated on a pass/fail basis. To be considered technically acceptable, offerors must provide evidence of being fully qualified through specific training and hands-on experience with ATS equipment, demonstrate the capability to meet detailed reporting and maintenance requirements, and submit a signed certification regarding limitations on subcontracting. The contract is designated as a total set-aside for verified Service Disabled Veteran Owned Small Businesses (SDVOSB). Key deliverables include electronic service reports submitted within seven days of work completion and a comprehensive annual equipment condition report.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 5 hours ago

DEADLINE

Surgical Instrument Maintenance and Repair Services

Solicitation # 36C24227Q0016

Solicitation 36C24227Q0016 is issued by the Department of Veterans Affairs Network Contracting Office 2 for surgical instrument maintenance, repair, and refurbishment services at the Brooklyn and Manhattan campuses of the New York Harbor Healthcare System. The scope of work includes preventive maintenance, sharpening, calibration, and electrical safety inspections for various specialty trays, such as Ortho and ENT, as well as laparoscopic instruments and surgical knives. Services must be performed either offsite or onsite using a self-sustained mobile repair vehicle. The contract is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 811210. The contract structure consists of a base period starting December 10, 2026, followed by four optional extension years. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating technical capability, past performance, and the total aggregate cost of the base and option periods. Strict quality standards are required, including ISO 13485 certification for the vendor, NIST-traceable calibration for testing equipment, and compliance with ANSI-AAMI ST-79 part 7.7. Additionally, technicians must possess OEM factory-training credentials and certifications such as HSPA CCSVP, CRCST, or CBSPD, with a minimum of three years of experience in surgical instrumentation repair. The vendor is required to provide specific equipment at no charge, including laparoscopic insulation continuity testers and latex-free scissor test band rolls for each campus. All repaired instruments must preserve original manufacturer part and catalog numbers as well as Censis markings. The contractor must also maintain specific insurance coverages, including 500,000 dollars in general liability and 200,000 dollars in automobile liability. Submissions must be provided in two parts, covering technical capability and the price quote, and must include a detailed management plan and technician resumes.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 5 hours ago

DEADLINE

CIRCUIT CARD ASSEMB — 5998016470062 — N0038326QNA93

Solicitation # N0038326QNA93

This solicitation from Navsup Weapon Systems Support is for the repair of three units of Circuit Card Assemblies, identified by National Stock Number 5998 016470062. The contract includes an initial induction period of 365 calendar days, with a government option to extend this for an additional year. Contractors must provide pricing for the initial units and option pricing for up to 10 units over the total contract period. The work will be performed by Simmonds Precision Products in Vergennes, Vermont, and requires adherence to strict quality standards, including ISO 9001 or SAE AS9100, and calibration systems meeting ANSI/NCSL Z540.3 or ISO-10012-1. The scope of work involves returning units to a Ready For Issue condition through overhaul, upgrade, or repair. Key technical requirements include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire and compliance with IPC/EIAJ-STD-001C for personnel. The contract establishes specific protocols for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from the government. Additionally, the contractor is responsible for providing all necessary tooling and materials, with a strict prohibition on part cannibalization unless specifically approved by the PCO.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

BlueCrest Mailing Equipment Maintenance ServicesThe BlueCrest Mailing Equipment Maintenance Services subcontract focuses on providing preventative and corrective maintenance for mailing machines, postage meters, and cordless hand scanners used by prime contractors on Florida Department of Revenue projects. The primary objective is to ensure the operational uptime of these systems, requiring the service provider to hold specific authorization and certification to work on BlueCrest proprietary hardware. Deliverables include the continued operation of the equipment and the provision of detailed maintenance logs. This opportunity is categorized under NAICS code 811210 and is associated with the Florida Department of Revenue. The solicitation was posted on September 22, 2026, with a response deadline of October 15, 2026. Interested parties can find further details through the MyFloridaMarketplace vendor portal.

Department of Revenue

POSTED

about 20 hours ago

DEADLINE

Maintenance for Sharp MX 6071 Copier

Solicitation # SRC0000036323

Solicitation SRC0000036323 is issued by the Alabama agency Sales and Use for the annual maintenance of a Sharp MX 6071 copier. This opportunity is categorized under NAICS code 811210 and is managed by the state of Alabama, with Pamela Driver serving as the primary point of contact. The solicitation was posted on September 15, 2026, and requires responses to be submitted by September 21, 2026. The contract is governed by the standard terms and conditions for Quick Quotes issued by the Alabama Office of the Chief Procurement Officer. All participation and submissions must be conducted through the Alabama Buys portal. Compliance with state laws, including the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, is required, and the agreement is subject to the state's specific legal authorities regarding dispute resolution and cancellation policies. Performance of the maintenance services will take place within the state of Alabama.

POSTED

about 21 hours ago

DEADLINE

Police Radar Recertification and Calibration

Solicitation # IFB-128869

The City of Chesapeake in Virginia is seeking proposals for the recertification and calibration of police radar equipment under solicitation IFB-128869. This opportunity is open for responses until October 8, 2026, with the performance of the services taking place within the state of Virginia. Interested parties should direct all inquiries to Rebecca Lackey via email at rlackey@cityofchesapeake.net or by phone at 757-382-6693. Detailed information and submission guidelines can be accessed through the official vendor portal.

City of Chesapeake

POSTED

about 21 hours ago

DEADLINE

Police Radar Recertification and Calibration

Solicitation # 27-040-3993

The City of Chesapeake Police Department is soliciting bids under solicitation number 27-040-3993 to establish an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the semi-annual certification, calibration, and repair of approximately 75 radar units. The primary objective is to enhance highway safety by ensuring all traffic enforcement equipment meets the standards set by Section 46-882 of the Code of Virginia. To be eligible, contractors must be authorized by Kustom Signals, Inc. and located within 30 miles of the Chesapeake Police Headquarters. The contract will be awarded to the lowest responsive and responsible bidder based on the total price submitted in the pricing schedule. The resulting agreement will have an initial term of two years from the date of execution, with three optional one-year renewal periods. Bidders must submit their responses via the OpenGov E-Procurement portal by October 8, 2026, including a signed signature page and a detailed reference sheet documenting past performance. Evaluation criteria include price, responsiveness, and responsibility factors such as litigation history, prior performance, and criminal history. The contractor is required to participate in the E-Verify program and maintain proper business licensing under the City of Chesapeake's BPOL Tax ordinance. Payment terms are set at 30 days following the invoice or delivery date.

POSTED

about 22 hours ago

DEADLINE

Mailing Equipment Technical Support and MaintenanceThis subcontract for Mailing Equipment Technical Support and Maintenance involves providing physical installation and ongoing maintenance of mailing equipment for prime contractors on Town of Innisfil projects. The scope of work includes delivering hardware to designated sites, managing electrical connections, performing physical setup, and conducting comprehensive user training for staff on both equipment and software operations. The primary objective is to deliver a fully installed system with trained personnel and provide continuous maintenance support to ensure maximum machine uptime. Interested parties must respond by the deadline of October 7, 2026, for this project associated with NAICS code 811210.

Town of Innisfil

POSTED

about 22 hours ago

DEADLINE

Document Inserting System Installation ServicesThis subcontract for Document Inserting System Installation Services supports prime contractors on projects for the Government of Ontario's Ministry of Colleges, Universities, Research Excellence and Security. The selected provider is responsible for the physical installation and technical configuration of equipment, which includes unpacking, positioning, and connecting hardware to power and data interfaces. Additionally, the contractor must calibrate systems for specific document types and conduct functional testing to ensure the delivery of a fully operational system. Compliance with a written OHSA health and safety policy is a mandatory requirement for this engagement. Interested parties must submit their responses by October 2, 2026, at 3:00 PM. The project falls under NAICS code 811210 and is managed through the Ontario Tenders portal.

Colleges and Universities, Research Excellence and Safety

POSTED

about 23 hours ago

DEADLINE

Sharp Copier 753N Annual Maintenance FY27

Solicitation # SRC0000036585

This solicitation, identified as SRC0000036585, seeks annual maintenance services for two Sharp copier models, the MXM503U and MXM753N. The contract covers the performance period from October 1, 2026, through September 30, 2027, with the equipment located at 1400 Coliseum Blvd. in Montgomery, Alabama. The procurement is managed by the Alabama Environmental Management agency, with Kelly Hill serving as the primary point of contact. Interested parties must submit their responses by the deadline of October 1, 2026.

ENVIRONMENTAL MANAGEMENT

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Same awarding agency

Online Learning Management System (LMS) Hosting & AdministrationThis subcontract involves the hosting and administration of a secure online Learning Management System (LMS) for the Department of Veterans Affairs, specifically supporting prime contractors on training projects. The project focuses on implementing a secure web portal for distance learning and student progress monitoring across eight VA Medical Centers, ensuring all tools meet strict agency security requirements. The primary objective is to deliver a cost-effective and functional online learning environment that provides detailed progress tracking reports. Managed by the Network Contract Office 16, the performance of these services is centered in Shreveport, Louisiana, under NAICS code 541513.

Computer Facilities Management Services

POSTED

DEADLINE

AACN ECCO 4.0 License SupplierThis subcontract is for the supply of official licenses and access seats for the American Association of Critical Care Nurses Essentials of Critical Care Orientation ECCO 4.0 course. The agreement provides 100 active user seats for prime contractors working on Department of Veterans Affairs training projects. To be eligible, the supplier must hold authorized reseller or original equipment manufacturer status for the specified training curriculum. The contract is managed by the Department of Veterans Affairs Network Contract Office 16 and is associated with NAICS code 423430. The place of performance is located in Shreveport, Louisiana. The solicitation was posted on September 22, 2026, with a response deadline of September 25, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Supply of Omnicell Replacement Parts and ComponentsThis subcontract involves the supply of genuine OEM replacement parts and proprietary hardware components for SERVICE-MED-XT 1-Cell (MDA-FRM-101) systems. The contractor is responsible for sourcing and delivering these materials to the Overton Brooks VA Medical Center in Shreveport, Louisiana, to support prime contractors in the maintenance of VA medical equipment. To qualify, the supplier must be an authorized Omnicell distributor or an OEM supplier and ensure all materials comply with the Buy American Act and Trade Agreements Act. The opportunity is managed by the Department of Veterans Affairs under NAICS code 423460, with a response deadline of September 28, 2026.

Ophthalmic Goods Merchant Wholesalers

POSTED

DEADLINE

J065--Omnicell Pharmaceutical Dispensing Contract Service and Maintenance Plan

Solicitation # 36C25627Q0019

The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 16 is issuing a Sources Sought and Request for Information to identify contractor interest and capabilities for the preventive and full remedial maintenance of government-owned Omnicell pharmaceutical dispensing systems. The services will be performed at the Overton Brooks Veterans Healthcare System in Shreveport, Louisiana. The government intends to negotiate a sole source contract with Omnicell, Inc. under the authority of FAR 6.302-1, as market research indicates they are the only vendor capable of meeting original equipment manufacturer requirements. The procurement is being conducted under FAR Parts 12 and 13 and is structured with one base year and two one-year options, with the base period of performance scheduled from January 1, 2027, through December 31, 2027. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision necessary to maintain a specific inventory of equipment, including various SERVICE-MED-XT cells and FlexLock wireless systems. Requirements include two preventive maintenance visits per year and all necessary remedial service calls, including labor, travel, and non-consumable parts. All work must adhere to manufacturer specifications and VHA HIPAA and information security standards for handling sensitive patient information. Work is to be performed Monday through Friday, from 8:00 am to 5:00 pm, excluding federal holidays. Interested parties must submit emailed responses to the contract specialist by September 28, 2026, at 10:00 am Central Time.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

American Academy of Nurses (AACN) Essentials of Critical Care Orientation (ECCO)

Solicitation # 36C25626Q1357

The Department of Veterans Affairs Network Contracting Office 16 is seeking a contractor to provide American Association of Critical Care Nurses (AACN) Essentials of Critical Care Orientation (ECCO) 4.0 online training. This firm-fixed-price contract includes 100 seats for the South Central Veterans Affairs Health Care Network (VISN 16) across eight specified medical centers and health care systems. The requirement consists of a base period from October 1, 2026, to September 30, 2027, with four subsequent one-year option periods extending through September 30, 2031. The contractor must provide a secure web portal and a cost-effective learning management system that supports distance learning, student progress monitoring, and administrative training for facility managers. Award will be based on the Lowest Priced Technically Acceptable (LPTA) criteria. To be considered technically acceptable, offerors must demonstrate the ability to provide the ECCO 4.0 training and provide documented evidence of authorization from the AACN. This is an unrestricted solicitation with no set-aside. All invoices must be submitted electronically via the VAAR electronic submission process, and payments will be made through Electronic Funds Transfer. Responses are due by September 25, 2026, and must include the offeror's Unique Entity Identifier and active registration in the System for Award Management.

Professional and Management Development Training

POSTED

DEADLINE

6515--Notice of Intent to Sole Source, Shreveport VAMC VGN AND ABR

Solicitation # 36C25626Q1352

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

in about 22 hours

S209--Floor mat services For Biloxi, MS and Mobile, AL

Solicitation # 36C25626Q1356

The Department of Veterans Affairs, through Network Contracting Office 16, has issued a Sources Sought Notice for market research to identify capable providers of floor mat services for the Gulf Coast Veterans Health Care System in Biloxi, Mississippi, and the Mobile Outpatient Clinic in Mobile, Alabama. This notice is not a solicitation for proposals or quotes, and no contract will be awarded from this specific notice. The agency is primarily seeking Service-Disabled Veteran-Owned Small Businesses or other small businesses under NAICS code 812332, Industrial Launderers, with a size standard of 47.0 million dollars. Interested parties must submit capabilities statements, including their UEI, CAGE code, business size, and proof of authorized dealer status, to the designated contracting officer by 12:00 p.m. Central Time on Friday, September 25, 2026. The required services involve providing all labor, materials, and equipment for the pickup, cleaning, and delivery of heavy-duty floor mats. Technical specifications require mats to be steel gray or black with beveled edges, and outside mats must be rubber drainage mats with large holes. All mats must remain flat and wrinkle-free to accommodate wheelchair and gurney traffic in a medical environment. Quality standards dictate that returned mats must be clean, dry, and free of odors or stains. The Chief of Environmental Management Service is responsible for inspection, and the contractor must replace any rejected articles within 24 hours of notification. To be considered for future awards, firms must be active and verified in SAM.gov and the SBA Small Business Search.

Industrial Launderers

POSTED

DEADLINE

AMD 001-Questions and Responses 36C25626Q1337- Heterotrophic Plate Count (HPC) Waterline Testing Services, Biloxi, MS, Pensacola, FL and Panama City Beach, FL

Solicitation # 36C25626Q1337

The Department of Veterans Affairs is seeking qualified firms to provide routine and surge Heterotrophic Plate Count (HPC) testing of potable waterlines at three Gulf Coast facilities located in Biloxi, Mississippi, and Pensacola and Panama City Beach, Florida. The contractor will be responsible for all labor, equipment, and accredited laboratory services required to collect samples from potable water taps, ice machines, and high-risk areas to ensure compliance with VA, CDC, CMS, and Joint Commission standards. Testing must be performed using validated methodologies, such as Standard Methods 9215 (including variant 9215C), with a strict requirement to initiate analysis within 24 hours of collection and provide results within 24 to 48 hours of receipt. Eligible contractors must hold ISO/IEC 17025 accreditation and relevant state certifications, specifically Florida DOH/NELAP or MSDH for the Mississippi site. The government requires a minimum of five credentialed key personnel, including a Program Manager, QA Manager, Laboratory Technical Director, Senior Microbiologist, and Logistics Lead. The anticipated contract structure consists of a 12-month base period with four 12-month options. Evaluation will be based on technical capability, past performance in healthcare water microbiology, and firm-fixed unit pricing for samples and surge services, with total price evaluation conducted per FAR 52.212-2(b).

Testing Laboratories and Services

POSTED

DEADLINE

Medication Dispensing Cabinets service agreement

Solicitation # 36C25626Q1299

The Department of Veterans Affairs, through Network Contracting Office 16, is soliciting a firm-fixed-price service agreement for the maintenance and support of Omnicell Medication Dispensing Cabinets at the Gulf Coast Veterans Health Care System in Biloxi, Mississippi, and the Joint Ambulatory Care Center in Pensacola, Florida. The contract includes a base period from October 1, 2026, to September 30, 2027, with four optional 12-month extensions. The scope of work requires a full-service plan encompassing 24-hour vendor support, on-site corrective and preventative maintenance, software and hardware upgrades, and recall remediations. Due to proprietary interfaces and cybersecurity controls, the government has issued a brand-name justification specifying that services must be performed by manufacturer-trained technicians with an authorization letter from Omnicell. Technical requirements mandate that over-the-phone support be available within one hour of notice and on-site support be provided within 24 hours. Performance will be monitored via a Quality Assurance Surveillance Plan, with a 100 percent desired performance level for critical maintenance activities. Award decisions will be based on a comparative analysis of technical capability, past performance, and price. Offerors must submit their quotes by September 28, 2026, including a list of past performance references, contractor certifications, and proof of insurance compliance. The contract is unrestricted and requires the designated contractor to maintain strict adherence to VA information confidentiality and security laws.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Tank Management System MaintenanceThis subcontract opportunity is for the maintenance and inspection of Phillips Tank Management Systems supporting prime contractors within the VA Gulf Coast Veterans Healthcare System. The selected provider will be responsible for inspecting and calibrating fuel tank monitoring systems to ensure full compliance with environmental regulations regarding fuel level monitoring and operational leak detection. Key deliverables include the provision of system health reports and official calibration certificates. The project is managed by the Department of Veterans Affairs under the Network Contract Office 16 and is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Falling under NAICS code 811310, the solicitation was posted on September 17, 2026, with a response deadline of October 1, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Fluid Analysis ServicesThis subcontract for Fluid Analysis Services supports prime contractors on projects for the VA Gulf Coast Veterans Healthcare System. The selected provider will perform laboratory sampling and spectrometry analysis of engine oil and coolant to identify wear, contamination, or degradation, delivering detailed analysis reports as part of the service. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541380 and is managed by the Department of Veterans Affairs Network Contract Office 16. To be eligible, the contractor must maintain ISO/IEC 17025 certification for testing and calibration laboratories. Responses are due by October 1, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Load Bank Testing ServicesThis subcontract opportunity is for the provision of annual load-banking services for prime contractors operating within the VA Gulf Coast Veterans Healthcare System. The selected provider will be responsible for connecting generators to portable industrial load banks with capacities up to 2,250 kW to verify that engine and alternator rated load capacities meet NFPA-110 and The Joint Commission requirements. The scope of work includes the delivery of detailed load bank test reports to confirm generator performance under load. The contract is issued by the Department of Veterans Affairs under the 256-NETWORK Contract Office 16 and is designated as a Service-Disabled Veteran-Owned Small Business set-aside. It falls under NAICS code 811210. Interested parties must submit their responses by October 1, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS