This Solicitation opportunity from California was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFB-IS-27200000 - 735-261104/ SERVICES - ANNUAL PM - ALARIS INFUSION PUMPS - Closing: 7/15/2026 12:00 PM

Closed

230806State & Local

Submission Closed07/15/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 811210

New

Federal

J065--Bayer Medrad Injector Preventive Maintenance Service

Solicitation # 36C24727Q0009

The Department of Veterans Affairs, Network Contracting Office 7, intends to award a contract for preventive maintenance and repair services for Government-owned Bayer MEDRAD injector systems located at the Central Alabama Veterans Health Care System in Montgomery, Alabama. The scope of work encompasses all labor, travel, preventive maintenance inspections, calibration, corrective maintenance, and technical support. Crucially, the requirement includes providing proprietary software updates, operating system updates, cybersecurity updates, and original equipment manufacturer (OEM) replacement parts. The services must be performed by appropriately trained and authorized personnel in accordance with manufacturer specifications and must comply with various safety and quality standards, including OSHA, FDA, and ISO 9001. The anticipated contract period consists of a base year from October 1, 2026, to September 30, 2027, with two subsequent option years extending through September 30, 2029. While the initial planning indicated a 100% total small business set-aside under NAICS 811210, a Notice of Intent to Award a Sole Source Contract has been issued to Bayer HealthCare LLC. This sole-source rationale is based on the proprietary nature of the maintenance tools, software, and calibration requirements, which are restricted to Bayer-authorized personnel. Contractors must maintain bodily injury liability insurance of at least $500,000 per occurrence and are required to apply dated and signed certification labels to equipment following service to verify performance and safety.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

QPIX 420 Molecular Devices 1 Year PM Service

Solicitation # 1232SA26Q1428

The United States Department of Agriculture's Agricultural Research Service in Albany, California, is seeking a provider for a one-year preventative maintenance service for the QPIX 420 Molecular Devices equipment. While the agency intends to award this contract on a single-source basis, it is inviting potential sources to submit quotations under solicitation number 1232SA26Q1428. Interested parties must submit their responses by the deadline of September 4, 2026. The government maintains full discretion on whether to compete the contract based on the responses received. This requirement falls under NAICS code 811210 and is managed by the USDA ARS AFM APD office.

POSTED

DEADLINE

J--GC26 - MAINTENANCE OF THREE COPIERS

Solicitation # 140R4026Q0121

The U.S. Department of the Interior, Bureau of Reclamation, Glen Canyon Field Division, has issued a solicitation for a firm-fixed-price contract to provide quarterly preventative maintenance, inspection, and as-needed repair services for three government-owned Xerox VersaLink multifunction copier/printer devices located at Glen Canyon Dam in Page, Arizona. This requirement is a total small business set-aside under NAICS code 811210. The contract is structured with a 12-month base period and four 12-month option years, for a total potential duration of five years and six months. The contractor is responsible for providing all necessary OEM parts, consumables, and maintenance kits, and must adhere to strict performance standards, including a 95% monthly uptime requirement and specific response times: a 60-minute acknowledgment, a one-business-day on-site response for critical repairs, and a three-business-day on-site response for routine repairs. If a repair cannot be completed within five business days, the contractor must provide comparable loaner equipment. Evaluation of offers will be conducted on a best-value tradeoff basis, considering the technical approach, past performance, and price. Technical narratives must demonstrate the ability to meet all service requirements and provide written confirmation of authorization or certification to service Xerox VersaLink equipment using OEM parts. Offerors must also submit at least two past performance references for similar contracts performed within the last three years. All invoices must be submitted electronically through the Treasury's Invoice Processing Platform (IPP). Interested parties must have an active SAM.gov registration and include their Unique Entity ID (UEI) with their submission. Quotes must be emailed to the designated points of contact by the deadline of August 31, 2026, at 09:00 am Eastern.

Upper Colorado Regional Office

POSTED

DEADLINE

FOPR for B-1B Advanced Radar/Electronic Warfare Test Station (ARTS)

Solicitation # FA8533-26-R-0017

Solicitation FA8533-26-R-0017 is a Fair Opportunity Proposal Request issued by the Department of Defense, specifically the Aflcmc Wlnkb office, for Contract Logistic Support for the B-1B Advanced Radar/Electronic Warfare Test Station (ARTS). The primary objective of this requirement is to provide comprehensive repair and maintenance services, including supply chain management activities such as spares procurement and management, failure reporting, obsolescence forecasting, and general spares maintenance. The work will be performed in Warner Robins, Georgia, under NAICS code 811210. The contract structure consists of a base period followed by multiple 12-month option periods, utilizing a detailed CLIN structure for pricing and deliverables. Awardees will be responsible for providing various data deliverables and reports, including the PESHE plan, Quality Performance Plan (QPP), progress reports, audit reports, technical reports, and incident reporting. Proposals were requested by September 3, 2026, with primary coordination handled by Barry Frank and Jordan Story.

POSTED

DEADLINE

J065--Intent to Sole Source Alaris Service and Maintenance

Solicitation # 36C24126Q0790

The Department of Veterans Affairs intends to award a firm-fixed-price sole source contract to BD for the Alaris Support Program to provide infusion pump software management services across the VISN 1 Healthcare System. This requirement covers the maintenance and operation of the Alaris Infusion System, including various pump modules, controllers, and networked servers. The scope of work includes software enhancements, remote monitoring, technical support, clinical education, and the collection of data analytics to ensure the system performs properly. The contractor will be responsible for deploying monthly software updates and coordinating major software upgrades for the Alaris Systems Manager and associated applications such as Guardrails Suite MX. This procurement is being conducted as a sole source action under 10 U.S.C 2304 (C)(1), as the government has determined that only one responsible source can satisfy the agency requirements. Interested parties may submit evidence of their capability to respond to this requirement until September 4, 2026.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

26-SIMACQ-E60-0002 Material Depot Level Repair

Solicitation # N6339426Q4025

Solicitation N6339426Q4025 is a request for commercial products and services for depot-level repair of electronic components and amplifiers used in the NATO Seasparrow system. Issued by the Naval Surface Warfare Center, Port Hueneme Division, the contract is a sole source procurement awarded to Vertex Modernization and Sustainment, LLC (V2X), as they are the only certified facility qualified to perform these repairs without causing unreasonable delays. The scope of work includes the evaluation, disassembly, cleaning, repair, testing, and packaging of various components, such as driver units, UHF oscillators, and amplifier-mixer assemblies, to restore them to CODE A condition. The performance period extends through November 30, 2027, with delivery and acceptance occurring at the destination in Yorktown, Virginia. The contract utilizes a firm fixed price arrangement and is awarded based on the lowest priced, technically acceptable offer. Key requirements include compliance with CMMC Level 1 (Self) status, verified via the Supplier Performance Risk System, and adherence to military packaging and marking standards such as MIL-STD-2073E and MIL-STD-129N. Invoicing and receiving reports must be processed electronically through Wide Area Workflow. The government provides specific items as Government Furnished Property to support the repair efforts, and the contractor is responsible for all quality assurance and data management activities to ensure operational readiness of the system.

POSTED

DEADLINE

USACE Prime Power School Electrical Test Equipment Calibration

Solicitation # W912HQ26RA015

The Department of Defense, through the W4LD USA Hecsa agency, is soliciting proposals for the USACE Prime Power School Electrical Test Equipment Calibration under solicitation number W912HQ26RA015. This combined contract, categorized under NAICS code 811210, focuses on the calibration of electrical test equipment. The procurement is managed by the office located in Alexandria, Virginia, with Giorgiana Chen and Alexander Arnoe serving as the primary and secondary points of contact. Interested parties must submit their responses by the deadline of September 10, 2026, at 2:00 PM. A critical requirement for this contract is compliance with labor standards as outlined in Wage Determination No. 2015-5093, Revision 30, which mandates specific minimum wage rates for all employees working directly on the contract at Fort Leonard Wood, Missouri.

POSTED

DEADLINE

CALIBRATION AND MAINTENANCE SERVICE BALANCES AND WEIGHING DEVICES

Solicitation # N4523A26R1305

Solicitation N4523A26R1305 is a request for proposal from the Puget Sound Naval Shipyard IMF under the Department of Defense for calibration and maintenance services for balances and weighing devices. This contract is designated as a total Small Business Set Aside and falls under NAICS code 811210. The work will be performed in Bremerton, Washington. Interested parties must submit their proposals via email to Kenny Vilayvong and Jacqueline Edgerton by September 8, 2026, at 9:00 AM Pacific Daylight Time. All inquiries and solicitation questions must be submitted electronically by August 28, 2025, at 9:00 AM Pacific Daylight Standard Time. Late submissions will be handled according to FAR Clause 52.212-1, and facsimile submissions are not permitted.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

NNMC On-site Instrumentation inspection, sharpening, and repair services.

Solicitation # SSN-NAO-26-005

Navajo Area Indian Health Svc

POSTED

DEADLINE

NOI - Carterra LSA XT Manufacturer Service Agreeme

Solicitation # 75N98026Q01119

National Institutes Of Health Olao

POSTED

DEADLINE

Draeger Anesthesia System Equipment Maintenance Services

Solicitation # 47QACA26Q0422

The General Services Administration, acting on behalf of the Naval Medical Readiness Logistics Command Detachment Fort Detrick, is soliciting a single firm-fixed-price contract for non-personal commercial maintenance services for Draeger Anesthesia System equipment. This requirement supports U.S. Navy Fleet operations in Frederick, Maryland. The scope of work includes preventive maintenance, repair, calibration, replacement parts support, and related technical services for 7 ATLAN A350 / A350XL Xgm units, 76 FABIUS TIRO w COSY 2.6 units, and 76 VAMOS / VAMOS PLUS units. The contract structure consists of a one-year base period with four one-year options. This procurement is a total set-aside for small business concerns under NAICS code 811210, with a size standard of 34.0 million dollars. Following FAR Subpart 12.201-1 simplified procedures, this Request for Quotations serves as the sole solicitation. All quotes and supporting documentation, including the required pricing matrix for the base and option years, must be submitted via email by September 1, 2026, at 4:00 PM Eastern Time.

Office Of Centralized Acquisition Services

POSTED

DEADLINE

400 Hz Cycle Converters - Maintenance, Inspections, and Repairs

Solicitation # 26QA057

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract solicits annual preventive maintenance services for Alaris infusion pumps under solicitation number 230806, with a closing date of July 15, 2026, at 12:00 PM Pacific Time. It is issued by Los Angeles County, California, under the state and local government (SLED) category, with performance required in Los Angeles, California. The point of contact for questions and submissions is Marcus Celerian, reachable via email at mcelerian@isd.lacounty.gov or phone at 323-607-1206. The solicitation was posted on July 2, 2026, and all responses must be submitted by the deadline of July 15, 2026, at 7:00 PM Pacific Time. This opportunity is not designated for any specific set-aside, and no NAICS code or additional organizational details are provided. The full solicitation and related details can be accessed through the provided URL on the RAMPLA portal.