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 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Replacement Batteries for Evacuation Chairs

Active

Federal

Response Deadline08/11/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of 40 replacement batteries, with two batteries provided for each of 20 Stryker evacuation chairs, all must meet original equipment manufacturer specifications to ensure compatibility and performance. The solicitation is designated as a Small Business Set Aside under the SBA, specifically for total set-aside, ensuring eligibility and preference for small businesses. The North American Industry Classification System code 335911 categorizes the work within the battery manufacturing sector. Performance of the contract is required to occur in Prescott, Arizona, with a zip code of 86313. The awarding agency is the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 (36C262), and the contract was posted on July 30, 2026, with responses due by August 11, 2026, at 5:00 PM. The type of contracting action is classified as a subcontract, indicating this award is part of a larger procurement structure.

General Info

40 OEM batteries for Stryker chairs, Small Business Set Aside, Prescott AZ, VA award, due Aug 11, 2026

Agency

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

NAICS

335911 - Storage Battery ManufacturingView NAICS

Place of Performance

Prescott, AZ, 86313, USA

Set-Aside

SBA

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

PostedJul 30

subcontract

Response DeadlineAug 11

Submission deadline

Response Deadline

08/11/2026, 05:00:00 PM UTCin 11 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

Supply of 40 replacement batteries (2 per chair) meeting OEM specifications for Stryker evacuation chairs.

Similar Contracts

Same NAICS industry code

AGM Storage Battery SupplyThe contract calls for the supply of AGM storage batteries meeting rigorous military specifications, featuring a nonspillable design and an 18-month Type I shelf life to ensure long-term reliability in operational environments. These batteries must comply with all applicable hazardous material handling, labeling, and transportation protocols due to their chemical composition and operational requirements. The performance location is specified as Annville, Pennsylvania with a zip code of 17003-5003, indicating the delivery and logistical focus for this requirement. The solicitation, issued under NAICS code 335911 for battery manufacturing, is structured as a subcontract and managed by the Defense Logistics Agency under the Department of Defense. Responses are due by August 10, 2026, and the posting date was July 30, 2026, allowing a limited window for qualified vendors to submit proposals that align precisely with military standards for durability, safety, and shelf stability.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Lithium Battery and Charger KitsThe contract entails the supply of two military-grade lithium-ion battery kits, each paired with a 10A charger and associated cables, specifically engineered for compatibility with the RS-700 system. These components are designed to meet rigorous operational standards required for defense applications, ensuring reliable performance under demanding environmental and tactical conditions. The kits are intended for use in critical military missions where power continuity and durability are paramount. The solicitation, issued under the NAICS code 335911 for battery manufacturing, is classified as a subcontract and was posted on July 30, 2026, with a response deadline of August 5, 2026. Performance is required at Wright Patterson AFB with a ZIP code of 45433, and the contracting activity falls under the Department of Defense, specifically the FA8601 Aflcmc Pzio organization. The contract does not specify a set-aside type, and while no point of contact is listed, all responses must be submitted via the provided SAM.gov link by the stated deadline.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

Drone Battery SupplyThe contract calls for the supply of high-performance, compliant batteries specifically designed for the Black Widow drone system under CLIN 0002, ensuring operational readiness and adherence to military standards. The requirement is part of a subcontract under the Department of Defense, managed by the W6QK Acc-Apg Adelphi office, with performance tied to the location at Adelphi, Maryland, 20783. The solicitation was posted on July 30, 2026, with responses due by August 5, 2026, at 3:59 PM, indicating a narrow window for submission and a time-sensitive procurement. The NAICS code 335911 classifies this as a battery manufacturing and supply activity, emphasizing the technical specificity and regulatory compliance required for defense-grade power systems. All provided batteries must meet stringent performance benchmarks to support the drone's mission-critical functions without compromise.

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

OPzS Battery System Supply and DeliveryLincoln Electric System is seeking a subcontractor to supply and deliver one OPzS battery system consisting of 58 cells with part number 7OPzS490LA, fully charged and pre-filled with electrolyte, along with all necessary intercell connectors and mounting hardware. The battery system must be ready for immediate installation without additional preparation or servicing upon delivery. The solicitation was posted on July 29, 2026, with a response deadline of August 20, 2026, at 7:00 PM. The contract falls under NAICS code 335911, which pertains to other electrical equipment and component manufacturing. The place of performance and specific delivery location are not detailed, and no set-aside preferences or organizational type restrictions are indicated. All bids must be submitted through the provided procurement portal before the deadline.

Lincoln Electric System

POSTED

DEADLINE

Non-Rechargeable Battery Supply for DoD LogisticsThe contract obligates the supplier to deliver 20 units of non-rechargeable batteries identified by NSN 6135-01-447-0949 to a U.S. military logistics center under strict compliance with federal and Department of Defense specifications. Delivery must be completed FOB destination no later than August 5, 2026, ensuring the product reaches the designated military facility with all required certifications and quality standards intact. The contract is structured as a subcontract under the North American Industry Classification System code 335911, indicating the production of other electrical equipment and components, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. While the solicitation number and specific point of contact are not provided, the contract reference links to the DIBBS system for tracking and verification purposes.

Defense Logistics Agency

POSTED

DEADLINE

Battery Manufacturing and Supply (Storage Battery – NSN 6140-01-652-0937)The contract requires the manufacture, testing, packaging, and delivery of a military-spec storage battery that fully complies with the National Stock Number 6140-01-652-0937 specifications, ensuring all components and processes meet rigorous defense standards. Full traceability must be maintained across every stage of production, from raw materials to final assembly, with documented verification of compliance at each step to guarantee reliability and performance under operational conditions. The work must adhere to federal military requirements for durability, safety, and environmental resilience, with all deliverables subject to inspection and acceptance by the Defense Logistics Agency. This subcontract is posted under NAICS code 335911 and is managed by the Department of Defense through the Defense Logistics Agency, with a response deadline of August 6, 2026. The solicitation is open for subcontractors capable of fulfilling the technical, quality, and logistical demands of producing a certified military battery, emphasizing strict adherence to specifications, documented quality control, and timely delivery. The place of performance and point of contact details are unspecified, but the procurement is accessed through the DIBBS system, indicating formal federal procurement procedures must be followed without exception.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Off-The-Shelf (COTS) Storage Battery SupplyThe contract is for the procurement and delivery of a single MIL-SPEC or industrial-grade storage battery designated by NSN 6140015316834 and Part Number 230-6368, requiring full compliance with applicable military and industry standards. This is a subcontract under the broader procurement framework managed by the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 335911 for other electrical equipment and component manufacturing. The battery must meet exacting specifications to ensure reliability and performance in defense applications. The solicitation is posted under the DIBBS system with a reference to contract SPE7M117D0001 and delivery order SPE7LX26F82W7, indicating it is a follow-on procurement action tied to an existing master agreement. Although the place of performance and point of contact details are unspecified, the nature of the solicitation and the involvement of the Defense Logistics Agency confirm that the battery is intended for use within U.S. defense operations, and delivery must align with military logistics timelines and quality control requirements. The commercial off-the-shelf nature of the requirement implies that the supplier must provide a pre-existing, standardized product ready for immediate deployment without customization.

Defense Logistics Agency

POSTED

DEADLINE

Nonrechargeable Battery Supply and DeliveryThe contract entails the procurement, packaging, labeling, and traceable delivery of nine nonrechargeable batteries to a government-designated destination under Defense Priorities and Allocations System (DPAS) regulations found in 15 CFR 700, ensuring priority handling consistent with national defense requirements. The scope of work emphasizes strict adherence to defense-specific packaging and labeling standards to support secure and auditable logistics from manufacturer to final delivery point, with full traceability maintained throughout the supply chain. The items are classified under NAICS code 335911, indicating their origin within the battery manufacturing sector, and the contract is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense. Delivery must be completed in compliance with all DPAS prioritization protocols, which may affect sourcing, production scheduling, and transportation routing to meet urgent defense needs. The contract does not specify a solicitation number or a point of contact, and performance location details are not provided, though the award is linked to a DLA contract record. The posting date indicates this is a planned procurement for 2026, suggesting advanced planning for future operational requirements. All activities under this agreement must uphold defense-grade accountability, including documentation, handling, and verification procedures to ensure the integrity and readiness of the battery supply for critical military applications.

Defense Logistics Agency

POSTED

DEADLINE

Non-Rechargeable Battery SupplyThe contract requires the supply of non-rechargeable batteries that fully comply with Department of Defense National Stock Number specifications, specifically NSN 6135008264798. All delivered batteries must be properly marked and fully traceable to ensure adherence to military standards and quality control requirements. Delivery is specified under FOB Origin terms, meaning ownership and risk transfer to the government upon shipment from the supplier’s location. The contract is structured as a subcontract under the NAICS code 335911, which pertains to the manufacturing of primary batteries and battery cells. It is managed by the Defense Logistics Agency on behalf of the Department of Defense, with performance tied to federal procurement protocols and delivery timelines dictated by contractual obligations.

Defense Logistics Agency

POSTED

DEADLINE

Battery Supply – AAA Batteries for Medical DevicesThe contract mandates the supply of AAA batteries at a rate of two per unit, with all units required to meet rigorous military-grade performance and safety standards for integration into medical monitoring kits deployed in critical healthcare environments. The batteries must ensure reliable, long-term operation under extreme conditions, supporting life-sustaining medical devices where failure is not an option. Compliance with applicable military specifications is non-negotiable, and all products will be subject to stringent quality control and testing before deployment. This subcontract is issued under NAICS code 335911 for battery manufacturing, with performance slated for Joint Base Pearl Harbor-Hickam, Hawaii, where the batteries will be incorporated into fielded medical systems. The solicitation was posted on July 29, 2026, with a firm deadline for responses on August 4, 2026. The contracting entity operates under the Department of Defense through the Medical Supply Chain MD Surg FSF, indicating direct alignment with defense medical logistics. Bidders must demonstrate proven capability to deliver on time, meet all technical requirements, and support potential surge needs without compromising safety or reliability.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Non-Rechargeable Battery SupplyThe contract entails the supply of ten pounds of non-rechargeable batteries meeting stringent DPAS-rated order requirements, ensuring priority delivery under defense logistics protocols. The batteries must be packaged in accordance with military standards, which include specialized containment, labeling, and environmental protections to maintain integrity during transit and storage in operational environments. Full traceability is mandated for the entire shipping process, from manufacturer to delivery point, to ensure accountability and compliance with federal defense procurement guidelines. The contract is classified as a subcontract under the NAICS code 335911, which corresponds to primary battery manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. It was posted on July 29, 2026, and although the solicitation number and specific location details are not provided, performance must align with DoD operational needs. The UI link directs to the official DIBBS system for award details, indicating this is part of a structured acquisition process to sustain critical military infrastructure with reliable, mission-ready power sources.

Defense Logistics Agency

POSTED

DEADLINE

Storage Battery Supply (Commercial Off-The-Shelf)The contract requires the supply of 645 commercial off-the-shelf storage batteries that meet stringent military specifications, including compliance with packaging standards and counterfeit avoidance protocols to ensure authenticity and operational reliability. These batteries are intended for use within Department of Defense systems and must adhere to the highest quality and security benchmarks despite being commercially sourced. The solicitation is issued as a subcontract under NAICS code 335911, indicating classification within the battery manufacturing industry, and is managed by DEPOT OKLAHOMA under the broader oversight of the Department of Defense. The posting date is July 29, 2026, with a response deadline of August 7, 2026, providing potential suppliers a nine-day window to submit proposals. There is no set-aside designation specified, meaning the opportunity is open to all eligible contractors. The place of performance and point of contact details are not provided, but the contract is accessible through the DIBBS system via a public link. All submissions must demonstrate full alignment with military standards for performance, durability, and supply chain integrity to avoid rejection due to noncompliance or suspected counterfeit components.

POSTED

DEADLINE

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

Same awarding agency

Chair Cover SupplyThe contract requires the supply of 20 custom-fit chair covers specifically designed for Stryker 6254 evacuation chairs, with each cover needing to be cleanable and disinfectable to meet stringent hygiene standards in healthcare environments. The solicitation is classified as a subcontract under a Small Business Set Aside, indicating that only small businesses are eligible to compete, and it falls under the NAICS code 315990 for other apparel and accessory manufacturing. The opportunity was posted on July 30, 2026, with responses due by August 11, 2026, at 5:00 PM local time. Performance of the contract is expected to occur in Prescott, Arizona, with a zip code of 86313. The contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, though no specific point of contact is listed and no physical office address is provided. The opportunity is accessible via the SAM.gov platform for further details and submission.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

Aggressive Stair-Tread Track MechanismThe contract calls for the supply of twenty aggressive stair-tread track mechanisms designed specifically for use during patient evacuation on stairways, featuring high-traction treads to ensure safe and stable movement under emergency conditions. These mechanisms are intended for deployment in healthcare facilities where rapid and secure evacuation of patients is critical, particularly in scenarios involving mobility-impaired individuals. The requirement is classified as a subcontract under a Small Business Set Aside, emphasizing the preference for award to small businesses as defined by the SBA. The solicitation was posted on July 30, 2026, with a response deadline of August 11, 2026, at 5:00 PM. The NAICS code 333618 identifies the category as Other Commercial and Service Industry Machinery Manufacturing, indicating the specialized nature of the product. The place of performance is specified as Prescott, Arizona, with the contract managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The award will support federal healthcare infrastructure by enhancing emergency response capabilities at VA facilities, ensuring patient safety during evacuations.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

Wall Mount Bracket SupplyThe contract requires the supply of 20 wall mount brackets, each rated to support a load capacity of 500 pounds, designed specifically for the secure storage of evacuation chairs. These brackets must ensure reliable and durable anchoring in compliance with safety standards for emergency use environments. The solicitation is classified as a subcontract under a Small Business Set Aside, total, meaning only small businesses are eligible to bid, as defined by the SBA guidelines. The NAICS code 332322 indicates the work falls under the manufactured building material sector, specifically focusing on metal framing and structural components. The contract was posted on July 30, 2026, with a response deadline of August 11, 2026, at 5:00 PM. Performance is to be carried out at a location in Prescott, Arizona, with a ZIP code of 86313. The awarding agency is the Department of Veterans Affairs, specifically the 262-NETWORK Contract Office 22, which manages procurement activities related to facility infrastructure and safety equipment. Bidders must ensure compliance with all technical, delivery, and certification requirements to meet the operational needs of the VA’s emergency preparedness protocols.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Charging Station SupplyThe contract seeks the supply of 20 charging stations specifically designed to be compatible with Stryker Model 6254 evacuation chairs, ensuring full operational readiness and safety for emergency evacuation scenarios. All units must meet rigorous electrical safety compliance standards to guarantee reliability and adherence to industry regulations, with no deviations permitted in design or functionality. The requirement is part of a Small Business Set Aside under the SBA program, exclusively available to qualified small businesses, and falls under NAICS code 335313 for manufacturing other electrical equipment and components. The solicitation was posted on July 30, 2026, with a response deadline of August 11, 2026, at 5:00 PM local time, indicating a limited window for submission. The contract is classified as a subcontract and will be performed at a specified location in Prescott, Arizona, with a zip code of 86313. The awarding agency is the Department of Veterans Affairs, managed through the 262-NETWORK Contract Office 22, with no designated point of contact listed. Bidders must ensure compliance with all technical specifications and delivery requirements tied to the place of performance, and the opportunity is exclusively targeted toward small businesses as part of federal contracting priorities.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Foot Rests for Evacuation ChairsThe contract is for the supply of 20 foot rests designed specifically to be compatible with Stryker Model 6254-000-000 evacuation chairs, targeting a niche medical equipment need. It is structured as a subcontract under a Small Business Set Aside designation, ensuring that only qualified small businesses may bid, and is classified under NAICS code 339113 for medical equipment and supplies manufacturing. The solicitation was posted on July 30, 2026, with a firm deadline for responses on August 11, 2026, at 5:00 PM. The place of performance is confirmed to be in Prescott, Arizona, with a zip code of 86313, indicating where the delivered components must be shipped or utilized. The contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, reflecting the procurement’s purpose to support VA healthcare operations. All bids must adhere to the technical specifications required for integration with the listed evacuation chair model to ensure functionality and safety in emergency evacuation scenarios.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Evacuation Chair Supply (Brand Name or Equal)The contract seeks the supply of 20 evacuation chairs equivalent to the Stryker Model 6254-000-000, ensuring full compliance with FDA standards and a minimum weight capacity of 500 pounds. The chairs must be constructed using materials that are easily disinfectable to meet healthcare safety requirements. This is a subcontract classified as a Small Business Set Aside under the SBA, designated for total small business participation, with a NAICS code of 339112 indicating medical equipment manufacturing. The solicitation was posted on July 30, 2026, and responses are due by August 11, 2026, at 5:00 PM. Performance of the contract will occur in Prescott, Arizona, with the contracting office located under the Department of Veterans Affairs, specifically the 262-NETWORK Contract Office 22.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Siemens OEM Replacement Parts SupplyThe contract requires the supply of genuine Siemens replacement parts including tubes, detectors, circuit boards, and software licenses for CT, C-arm, and X-ray systems, all of which must meet original equipment manufacturer specifications and warranty standards. The materials provided must ensure full compatibility, performance, and reliability equivalent to factory-original components to support ongoing medical imaging operations. This is a subcontract under the Department of Veterans Affairs, managed by the 262-NETWORK Contract Office 22, with a solicitation posted on July 30, 2026, and responses due by August 14, 2026. The NAICS code 423450 indicates this procurement falls under Medical Equipment and Supplies Merchant Wholesalers, emphasizing the need for specialized distribution and technical compliance. Performance is expected to align with federal healthcare infrastructure requirements, though no specific delivery location or point of contact is detailed. The award will be contingent upon adherence to OEM quality benchmarks and regulatory compliance for medical device replacement parts.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

24/7 Remote Technical Support and Help DeskThe contract seeks a subcontractor to deliver continuous 24/7 remote technical support for imaging systems, addressing hardware errors, software malfunctions, and providing operational guidance to end users. Support must include detailed event logging for all incidents and proactive coordination with on-site field technicians to ensure timely resolution of complex issues. The scope emphasizes real-time troubleshooting, system stability, and seamless communication between remote support teams and personnel in the field to minimize downtime and maintain uninterrupted service. This subcontract is issued under the NAICS code 541512 for computer systems design services by the Department of Veterans Affairs through its 262-NETWORK Contract Office 22 (36C262). The solicitation was posted on July 30, 2026, and responses are due by August 14, 2026, at 7:00 PM. There is no set-aside designation specified, and the place of performance and point of contact details are not provided, indicating that support may be delivered remotely from any location with the capability to meet the required service hours and technical standards.

Computer Systems Design Services

POSTED

DEADLINE

Radiographic Room (X-Ray) Equipment MaintenanceThe contract entails comprehensive preventive and corrective maintenance services for LUMINOS DEF MAX radiographic rooms, covering critical components such as the generator, patient table, detector, software systems, and all associated safety compliance measures. Maintenance must ensure uninterrupted operational performance, adherence to regulatory standards, and prompt resolution of any malfunctions to minimize downtime in clinical environments. The scope requires skilled technical personnel with expertise in advanced radiographic equipment to perform routine inspections, calibration, repairs, and software updates as needed. This subcontract is issued under the NAICS code 811211 and is managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The solicitation was posted on July 30, 2026, with a response deadline of August 14, 2026. While specific performance location details are not provided, the work is expected to occur at VA facilities where LUMINOS DEF MAX systems are installed. The contract emphasizes reliability, compliance, and operational readiness to support uninterrupted medical imaging services for veterans.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Repair and Maintenance for C-Arm Imaging SystemsThe contract requires comprehensive preventive and corrective maintenance services for CIOS ALPHA mobile C-arm imaging systems, encompassing all critical components including X-ray tubes and detectors, with specific attention to calibration, software updates, and full documentation of all work performed. This maintenance must ensure continued operational readiness and compliance with technical standards for medical imaging equipment used in clinical environments. All servicing must be performed by qualified personnel using approved procedures and parts to maintain system integrity and regulatory compliance. The contract is categorized as a subcontract under NAICS code 811211, issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The opportunity was posted on July 30, 2026, with a response deadline of August 14, 2026, at 7:00 PM. Performance location details are not specified, and no set-aside designation is indicated. Interested parties must submit proposals by the stated deadline to be considered for award, and successful bidders will be expected to deliver consistent, documented support to maintain the reliability and safety of the C-arm systems across the VA’s healthcare network.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Preventive and Corrective Maintenance for CT ScannersThe contract requires comprehensive on-site preventive and corrective maintenance services for SOMATOM DEFINITION FORCE CT scanners, encompassing diagnostic evaluations, hardware replacements, software updates, and detailed service reporting, all to be completed within seven days of service initiation. This work is critical to ensuring operational reliability and compliance with clinical standards for medical imaging equipment used in VA facilities. The contract is classified as a subcontract under NAICS code 811211, with a response deadline of August 14, 2026, and was posted on July 30, 2026. It is administered by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 (36C262), with no specified set-aside type or geographic restrictions for performance. While no point of contact or location details are provided, the work is expected to occur at various VA medical facilities where the scanners are deployed.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Supply of OEM-Approved Vidir Replacement PartsThe contract requires the supply of new, genuine Vidir-branded components specifically for preventative maintenance and emergency repairs, with strict certification of authenticity guaranteed for all delivered parts. Deliveries must be made promptly to Loma Linda, CA, with the understanding that timely response is critical to maintaining operational readiness. All components must meet OEM-approved standards and be sourced directly from authorized Vidir channels to ensure compliance with quality and performance expectations. This is a Service-Disabled Veteran-Owned Small Business set-aside subcontract under NAICS code 423830, managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The solicitation was posted on July 30, 2026, with responses due by August 13, 2026, and is exclusively open to qualified SDVOSBs as defined under FAR 19.14. While the primary place of performance is Loma Linda, the end-use location for the parts is Redlands, CA, requiring logistical coordination between the supplier, delivery, and end-user locations to ensure seamless integration into existing maintenance protocols.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE