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This Government Contract opportunity from Department Of Veterans Affairs was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Regulatory Compliance & Quality Assurance Support

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541690
New
RFQ6082 Noise Compliance & Air Quality Testing Services
Solicitation # RFQ6082
Management & Training Corporation (MTC) is seeking bids for a subcontracting opportunity to provide industrial hygienist services at the San Diego Job Corps Center in Imperial Beach, California. The scope of work involves conducting full-day air quality monitoring and occupational noise compliance audits from 7:00 am to 4:00 pm, specifically focusing on Building 13 (hard-trades shops) and Building 225A (welding shop). The selected contractor must evaluate air quality against OSHA, ACGIH, and EPA standards and assess noise exposure thresholds according to OSHA 29 CFR 1910.95 and ANSI standards. Key deliverables include a Noise Compliance Report and an Air Quality Report, both submitted in PDF format via email. This solicitation, identified as RFQ6082 under NAICS code 541690, is open to various small business set-asides, including SDB, WOSB, HUBZone, VOSB, and SDVOSB. Bidders must submit a lump sum fee via a bid sheet, a completed supplier packet containing a W-9 and self-certification form, and proof of insurance by September 16, 2026, at 3:00 PM PST. The contract is subject to Service Contract Labor Standards, requiring compliance with Wage Determination 2015-5635 Revision 29. Award will be based on the best value as determined by MTC. Administrative requirements include weekly or bi-weekly invoicing and adherence to federal regulations regarding the protection of sensitive government information and the combating of trafficking in persons.
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DEADLINE

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NAICS: 541690
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HRSA/MCHB Newborn Screening Systematic Evidence Review IDIQ and Task Order 1
Solicitation # 75R60226R00026
The Health Resources and Services Administration, Maternal and Child Health Bureau is soliciting proposals to establish a multiple-award Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract pool of three to five providers. The objective is to obtain specialized scientific methodologies, systematic clinical evidence reviews, and programmatic support for the Newborn Screening Recommended Uniform Screening Panel (RUSP). The master IDIQ has a five-year period of performance, consisting of a 12-month base period and four sequential one-year option periods, with an aggregate collective ceiling value of $15,111,361.00. Concurrently with the master pool establishment, the government will award Task Order 1, titled Support for Evidence Reviews and Newborn Screening Processes and Reports, as a firm-fixed-price order. This procurement is conducted under FAR Part 12 and FAR Part 15 via the Revolutionary FAR Overhaul framework, meaning the government intends to award the master contracts and Task Order 1 based on initial proposals without formal negotiations. Qualified entities must submit a three-volume proposal consisting of a technical proposal limited to 25 pages, past performance references, and a price proposal using the mandatory government template. Pre-proposal questions are due by September 9, 2026, and final proposals must be submitted by September 22, 2026.
Hrsa Headquarters

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1 day ago

DEADLINE

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NAICS: 541690
New
Federal
VA Magnetic Resonance Safety Expert Services
Solicitation # 36C24C26Q0022
The Department of Veterans Affairs is soliciting a firm-fixed-price Indefinite Delivery Indefinite Quantity contract for virtual Magnetic Resonance Safety Expert (MRSE) services to support the Midwest Consortium (MIDCON) within Veterans Integrated Service Networks (VISNs) 15 and 23. The contractor will provide non-personal, virtual consultation on the safe imaging of implanted medical devices, assist in the development of MR Safety and Quality Assurance programs, and provide protocol guidance to Magnetic Resonance Safety Officers and Chiefs of Radiology. The contract is structured with a base period and four option years, totaling five one-year ordering periods from October 1, 2026, through September 30, 2031. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 541690. The contractor must maintain 24/7 availability, adhering to strict response times of one hour for emergency requests and eight hours for routine requests. Performance will be evaluated based on a best-value determination considering price, technical capability, and past performance. Key quality standards include a 90 percent or higher accuracy rate for documentation and productivity, as well as professional customer service. The awardee must also comply with strict limitations on subcontracting, ensuring that no more than 50 percent of the government-paid amount is awarded to firms not certified as SDVOSBs or VOSBs.
Rpo Central (36C24C)

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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This contract involves providing ongoing regulatory and quality assurance support to ensure compliance with medical device standards, specifically related to FDA 21 CFR Part 820. The work includes critical activities such as adverse event reporting, conducting audits, and managing post-market surveillance for medical devices supplied to the Department of Veterans Affairs. The services aim to maintain high standards of safety and efficacy for devices used within the VA system. The contract is categorized under NAICS code 541690 and is structured as a subcontract. It is managed by the 260-NETWORK Contract Office 20 within the Department of Veterans Affairs, with the place of performance located in Portland, zip code 97239. The solicitation was posted on May 13, 2026, with a response deadline of May 26, 2026, at 3:00 PM. This contract ensures continuous support to meet regulatory requirements and uphold quality assurance protocols in the VA’s medical device supply chain.

General Info

Provide regulatory and quality assurance support for VA medical devices under FDA 21 CFR Part 820 compliance.

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)View Agency

NAICS

541690 - Other Scientific and Technical Consulting ServicesView NAICS

Place of Performance

Portland, WA, 97239

Set-Aside

NONE

Documents

This scope was carved out of 36C26026Q0662.

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

View the prime solicitation

6515--36C260-26-AP-2709 New Neurovascular Coil Implants. CS: Tyrone Whalen Estimated POP: 11/17/2026 - 11/16/2031

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 → 260-NETWORK Contract Office 20 (36C260)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Ongoing regulatory and quality support for medical device compliance, including FDA 21 CFR Part 820, adverse event reporting, audits, and post-market surveillance for devices supplied to the VA.

More opportunities from Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Same awarding agency

NAICS: 333310
New
Federal
Betterbuilt R640 Series Cart and Utensil Washer, Name Brand or Equa
Solicitation # 36C26026Q0346
The Department of Veterans Affairs, through the NCO 20 Network Contracting Office, is soliciting quotes for the purchase, delivery, and installation of one BetterBuilt R640 Series Cart and Utensil Washer, or an approved equal, for the Portland VA Medical Center in Oregon. The scope of work includes the removal and disposal of the existing unit, as well as the provision of a pit-mounted, double-door pass-through system featuring a tilt ramp, seismic anchoring, and specific safety controls such as emergency stop buttons and cables. The contractor must be an Original Equipment Manufacturer, authorized distributor, or authorized reseller, and is required to provide onsite training and a one-year warranty. This is a HUBZONE Small set-aside procurement under NAICS 333310, with a period of performance of 90 days after receipt of order. Award decisions will be based on the most advantageous offer, where technical specifications and past performance are weighted more heavily than price. To be considered responsive, vendors must submit a signed 1449 form, a completed price/cost schedule, and technical literature proving that any equal items meet all salient characteristics. All invoices must be submitted electronically via the Tungsten Network in accordance with VAAR regulations.
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

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NAICS: 332510
New
Federal
648 VA Portland OR Home Sleep Testing Services Requirement RFQ
Solicitation # 36C26026Q1021
The Department of Veterans Affairs Network Contracting Office 20 is soliciting an Indefinite Delivery, Indefinite Quantity IDIQ contract for Home Sleep Apnea Testing HSAT supplies and services to support the VA Portland Health Care System and other facilities within VISN20. This five-year firm-fixed price contract, consisting of a base year and four one-year option periods, is set aside for Service-Disabled Veteran-Owned Small Businesses SDVOSB under NAICS 332510. The objective is to transition from in-person laboratory polysomnography to a mail-order, direct-to-home disposable testing model to increase patient access and reduce clinical staff burden. The contractor must provide a comprehensive HSAT solution that includes preparing kits based on provider instructions, shipping them directly to Veterans, and providing 24/7 phone support for troubleshooting and instruction. The required devices must be FDA-cleared, lightweight, and capable of monitoring respiratory airflow, chest and abdominal effort, blood oxygen saturation, heart rate variability, and body positioning. Technical requirements include wireless data transmission to a HIPAA-compliant cloud platform for VA physician review, the ability to score obstructive and central sleep apnea events, and the provision of alternative devices for patients without smartphones or internet access. The system must also integrate questionnaires for Epworth sleepiness data and BMI calculations.
Hardware Manufacturing

POSTED

2 days ago

DEADLINE

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NAICS: 541519
New
Federal
OFL (LMS) Lab Management Software
Solicitation # 36C26026Q0472
Solicitation 36C26026Q0472 is a Total Small Business Set-Aside request for quote issued by the Department of Veterans Affairs Network Contracting Office to procure Lab Management Software (LMS) and IOT digital lens calculation data for the VISN 20 Optical Fabrication Laboratory at the Boise VA Medical Center in Idaho. The scope of work includes the provision of all necessary software, licenses, and programming support to operate the LMS, Opticom, and VisionWeb systems. The software must support a wide range of lens materials, including CR-39 plastic, various index levels, polycarbonate, Trivex, and specialized blanks such as Polarized Transitions and SunSensor. A critical technical requirement is that the LMS must interface immediately upon award with governmental systems including CPRS, VISTA, and CERNER, and the contractor must provide evidence that the software is already accepted for use by VHA IT systems. The contract structure consists of a base period starting January 1, 2027, with multiple option years extending the total duration up to five years. Performance standards require the system to be operational at least 99 percent of the time, with digital lens calculation data maintaining 100 percent accuracy. Award will be based on a comparative evaluation of price and other factors to determine the most advantageous benefit to the government. Offerors must be registered in the System for Award Management and provide a signed SF 1449, a capabilities statement limited to five pages, and a narrative response to evaluation criteria. Invoicing is to be submitted monthly in arrears via the Electronic Invoice Presentation and Payment System or other X12 EDI conforming systems.
Other Computer Related Services

POSTED

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DEADLINE

in 13 days
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