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

Small Business and Socioeconomic Category Suppliers

Active

Federal

Response Deadline07/27/2026, 02:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)View Agency

NAICS

334614 - Software and Other Prerecorded Compact Disc, Tape, and Record ReproducingView NAICS

Place of Performance

Hampton, VA, 23667, USA

Set-Aside

NONE

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 21

subcontract

Response DeadlineJul 27

Submission deadline

Response Deadline

07/27/2026, 02:00:00 PM UTCin 4 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 → 246-NETWORK Contracting Office 6 (36C246)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Participation as a small business or socioeconomically certified firm (e.g., SDVOSB, HUBZone, WOSB, 8(a)) in future procurement planning for CD reproduction services.

Similar Contracts

Same NAICS industry code

CD/DVD Replication and Duplication Services

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Supply of Additional Optical Media (CLIN 0454 – Alternate Quantity)The contract involves the delivery of 100 specialized encrypted CDs with part number S222-V00010969 under CLIN 0454, which specifies an alternate quantity at an elevated unit price. This subcontract is issued by the Defense Logistics Agency under the Department of Defense, classified under NAICS code 334614, indicating it relates to the manufacture of magnetic and optical media. The solicitation was posted on July 17, 2026, and the performance location is not explicitly defined, though the work is tied to federal defense procurement. The contract is listed in the DIBBS system with a reference link for award details, and no set-aside type or point of contact is provided.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Optical Media (CLIN 0454)The contract involves the supply of 100 compact discs with part number S222-V00010969, intended for data archiving or software distribution, under a subcontract classified under NAICS code 334614 for optical media manufacturing. The agreement is issued by the Defense Logistics Agency, a division of the Department of Defense, and is formally titled Supply of Optical Media CLIN 0454. The contract was posted on July 17, 2026, and while specific delivery locations and point of contact details are not provided, the performance location and organizational address information are left undefined in the available data. The contract can be accessed via the DIBBS portal using the provided link for further official documentation and tracking.

Defense Logistics Agency

POSTED

DEADLINE

Disk Media Reproducer SupplyThe contract calls for the supply of 82 disk media reproducer units to be delivered in full compliance with military packaging and labeling standards, ensuring secure, standardized handling and identification throughout the logistics chain. The equipment is intended for use under the Nuclear Reactor Program, a branch of the Department of Defense, and must meet rigorous operational and durability requirements typical of defense-related hardware. Performance of the contract is designated for New Cumberland, Pennsylvania, with the zip code 17070-5002 as the sole delivery location, indicating centralized distribution or usage within a specialized defense facility. The solicitation, classified as a subcontract under NAICS code 334614 for Electronic Computer Manufacturing, was posted on July 16, 2026, with responses due by July 27, 2026. No set-aside provisions are specified, meaning the opportunity is open to all eligible contractors regardless of business size or status. The contract is accessible via the DIBBS platform, and all participating vendors must adhere strictly to federal defense procurement protocols, including documentation, certification, and delivery timelines, to meet the operational needs of the Nuclear Reactor Program.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Technology AccessoriesCollin County Community College District is seeking suppliers to provide branded technology accessories including USB drives, phone grips, and charging cables for use in recruitment and campus events. The contract is structured as a subcontract under NAICS code 334614, which pertains to semiconductor and other electronic component manufacturing. The solicitation was posted on July 10, 2026, with a response deadline of July 28, 2026, at 9:00 PM. All products must be customized with the college’s branding and are intended for distribution during student recruitment and campus outreach activities. The award will support the district’s efforts to enhance student engagement through branded merchandise, though specific quantitative requirements, delivery timelines, and pricing details are not outlined in the available data. All bids must be submitted through the Texas SmartBuy portal via the provided link.

COLLIN COUNTY COMMUNITY COLLEGE DISTRICT

POSTED

DEADLINE

Toner Cartridge Supply (NSN: 7045016891313)

Defense Logistics Agency

POSTED

DEADLINE

NSN 7025-01-714-3636 Component Supplier

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

OPQ - Agilent OpenLab Software for LabsThe Food and Drug Administration is forecasting a procurement for OpenLab Software licenses under the OPQ laboratories program, aimed at supporting laboratory operations with Agilent’s OpenLab software solutions. The solicitation is classified under NAICS code 334614, which pertains to laboratory electronics and analytical instrument manufacturing, indicating the technical nature of the software requirements. The contract will be used to license the software to multiple laboratories under the agency’s oversight, likely to standardize data acquisition, analysis, and compliance across testing environments. The program point of contact for this opportunity is the Cder Acquisition Liaison, reachable via cderacquisitions@fda.hhs.gov, while the contracting officer’s details are still pending. The forecast was posted on May 25, 2026, and is currently unassigned to a specific set-aside category or geographic performance location. This opportunity is open for industry awareness and preparation, with no formal solicitation number issued yet. Interested vendors should monitor the official OSDBU portal for subsequent announcements, as the agency intends to acquire software licenses essential for regulatory and scientific laboratory workflows.

Food And Drug Administration

POSTED

about 2 months ago

DEADLINE

OPQ - Veeam Availability Suite Enterprise Plus Technical Support Services RenewaThe Food and Drug Administration is forecasting the renewal of technical support services for Veeam Availability Suite Enterprise Plus, a comprehensive data protection and availability solution. The contract is classified under NAICS code 334614, indicating it relates to computer and peripheral equipment manufacturing, and is intended to ensure continued high-level technical assistance, updates, and operational support for the software deployed across FDA systems. This renewal will maintain critical enterprise capabilities including backup, recovery, replication, and monitoring to safeguard essential health and regulatory data. All performance and delivery will be managed by the FDA’s Center for Drug Evaluation and Research acquisition team, with inquiries directed to the designated Program Point of Contact at cderacquisitions@fda.hhs.gov. The contracting officer position remains unfilled as of the posting date of May 25, 2026, and no specific set-aside classification, place of performance, or financial details are currently available. This forecast indicates the agency’s intent to renew existing support services without a formal solicitation, suggesting a continuation of an established vendor relationship under existing terms and conditions.

Food And Drug Administration

POSTED

about 2 months ago

DEADLINE

LMI Display Assembly SupplyThe contract is for the supply of LMI Display assemblies under a Total Small Business Set-Aside, ensuring that only small businesses as defined by the SBA can compete. It falls under NAICS code 334614, which pertains to other electronic component manufacturing, and is issued by DLA Maritime - Puget Sound, a division of the Department of Defense. The performance location is in Bremerton, Washington, with a zip code of 98314. Full supply chain documentation and preservation compliance are mandatory requirements, meaning the supplier must provide complete traceability of all components and adhere to strict preservation standards to ensure product integrity throughout the lifecycle. The contract was posted on May 18, 2026, and its type is classified as a subcontract, indicating it supports a larger procurement effort within the DoD supply network.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Secure Credential Issuance SystemThe contract involves the supply and support of a comprehensive secure system designed for issuing government-issued credentials primarily related to firearms clearances or identification cards. This system encompasses secure printing, data encoding, and the entire issuance workflow, ensuring high standards of security and integrity in the processing and issuance of these sensitive credentials. The contract is a subcontract under the NAICS code 334614, which relates to the manufacturing of electromagnetic equipment, indicating the technical and hardware components involved in the solution. The project is managed by an agency within the Illinois Administration and is set to be performed in Springfield, Illinois, with the specified zip code 62703. Although the solicitation number and point of contact information are not provided, the contract's posted date is April 7, 2026. This engagement underscores an important initiative to enhance the state's capability to issue firearms-related credentials securely, reflecting stringent security measures throughout the credential issuance process, thereby safeguarding sensitive personal information and ensuring compliance with relevant government requirements.

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Same awarding agency

Logistics, Fulfillment, and Distribution

General Warehousing and Storage

POSTED

DEADLINE

Data Management and Media Authoring

Computer Systems Design Services

POSTED

DEADLINE

CD/DVD Packaging and Labeling

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

6515--Hospital Consumables -Blood Pressure CuffsThe Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 06, intends to issue a Small Business Set-Aside Request for Quotation for Hospital Consumable Blood Pressure Cuffs and ECG cables to be used at the Salem VA Medical Center in Salem, Virginia. The solicitation, identified as 36C24626Q0785, is scheduled to be posted on SAM.gov on or about July 21, 2026, with responses due by July 27, 2026. Contractors must register on beta.SAM.gov to receive notifications about the solicitation and any amendments. The requirement is classified under NAICS code 339113 with a small business size standard of 800 employees and falls under Classification Code 6515 for medical and surgical supplies. The contract includes a base period with four optional continuation periods. The order encompasses four identical line items for ECG cables and blood pressure cuffs, each requiring 400 units per item. The cables are described as single-patient-use, nonsterile, disposable thermoplastic elastomer, 1.5 meters long with IEC2 wiring and a single pin connection, packaged 20 per unit. The blood pressure cuffs are adult long size, 43 cm in length with an arm circumference range of 23 to 33 cm, made of soft tubing, packaged 10 per unit, and designated for single-patient use. All items will be delivered to the Salem VA Medical Center. The solicitation is exclusively for small businesses, and responses must be submitted electronically via SAM.gov. Questions must be submitted via email to Ruth Morris, Contract Specialist, with the solicitation number included in the subject line; phone inquiries will not be accepted.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

F108--Air Monitoring for Asbestos-Containing Floor Tile and Mastic Removal Durham VAMC

Environmental Consulting Services

POSTED

DEADLINE

J063--LYNX PANIC ALARM SERVICE AGREEMENTThe Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 06, intends to procure one year of maintenance service for the LYNX Panic Alarm System utilized by Police Services at the Hampton VA Medical Center located at 100 Emancipation Drive, Hampton, VA 23667. The requirement is set aside exclusively for small businesses under the North American Industry Classification System code 561621 for Security Systems Services, with a size standard of $25.0 million in annual receipts. A solicitation will be posted on SAM.gov on or about July 20, 2026, and all quotes must be submitted electronically through that platform; no hard copies will be distributed. Interested contractors are strongly encouraged to register on beta.SAM.gov to receive automated notifications regarding the solicitation and any subsequent amendments. The anticipated deadline for quote submission is July 24, 2026, and the contract will have a base period only, with no options anticipated. The service required covers maintenance of the SSA LYNX Standard Server for a full year, with no additional items or quantities listed. The contracting officer, Ruth Morris, is the only authorized point of contact, and all inquiries must be submitted via email to ruth.morris@va.gov with the solicitation number 36C24626Q0790 included in the subject line; phone calls will not be accepted. The place of performance is fixed at the Hampton VA Medical Center, and the award will be made to a qualified small business capable of providing timely and reliable maintenance support for the alarm system. Offers from responsible sources are welcome, and the agency will evaluate quotations based on the criteria outlined in the official solicitation upon its release.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

in about 6 hours

Y1DZ--Repair Masonry / Structural Issues | 659-24-901This solicitation pertains to masonry and structural repairs at the W.G. (Bill) Hefner Veterans Affairs Medical Center in Salisbury, North Carolina, under VA project number 659-24-901, targeting seven campus buildings: 5, 6, 7, 11, 13, 19, and 21. The work encompasses comprehensive exterior masonry maintenance including brick repointing, masonry accessory replacements, lintel repairs, repainting, removal and replacement of wall-mounted items, expansion joint replacement, brick cleaning, sealant and grout replacement, and precast and slate repairs, all performed in phased construction sequences according to building groupings. Work is strictly confined to exterior areas, necessitating strict adherence to safety and infection control protocols even though no construction occurs within occupied buildings. The project includes a base bid for full repointing on Buildings 7, 11, 19, and 21, with limited repointing and ancillary work on Buildings 5, 6, and 13, along with building-wide cleaning and refurbishment. Five deduct alternates are available, allowing the contractor to reduce scope for decreased duration: Alternate 1 removes full repointing from Building 19, Alternate 2 does the same for Building 7, Alternate 3 excludes all work on Building 13, Alternate 4 excludes all work on Building 5, and Alternate 5 reduces Building 6’s work to reparative-only masonry. Construction durations range from 180 to 270 days depending on selected alternates. The solicitation is a presolicitation notice issued by the Department of Veterans Affairs, Network Contracting Office 6, and is designated as a Total Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside under FAR 19.14, with NAICS code 238140 and a size standard of $19 million in annual revenue. Offerors must be registered in the System for Award Management (SAM) and certified as an SDVOSB through the SBA’s Database of Veteran-Owned Small Businesses. The estimated construction magnitude is between $5 million and $10 million, though this is informational and not a firm commitment. All technical specifications, drawings, and amendments will be posted publicly, while formal contract clauses, evaluation factors, and detailed administration data will be defined upon issuance of the formal solicitation. The contracting officer

Masonry Contractors

POSTED

DEADLINE

6515--NIBP/EKG Simulator Kit

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

in about 7 hours

Z1AA--Asbestos-Containing Floor Tile and Mastic Removal Durham VAMC

Remediation Services

POSTED

DEADLINE

S205--Unregulated Waste (Trash)The solicitation for S205–Unregulated Waste (Trash) is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under FAR 19.14, issued by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6 located in Hampton, Virginia. The opportunity was posted on July 20, 2026, with a response deadline of July 27, 2026, and is targeted toward vendors capable of providing technical support specifically related to answering questions and conducting walk-through setups involving unregulated waste handling procedures. The North American Industry Classification System code 562111 indicates the work falls under Waste Collection, and the contracting officer listed is Byron L Brown, reachable via email at byron.brown4@va.gov. Despite the solicitation’s clear purpose and set-aside classification, critical sections of the contract document including the statement of work, performance requirements, evaluation criteria, pricing details, inspection and acceptance standards, special requirements, and contract clauses are inaccessible due to system errors that prevented retrieval of the underlying documentation. Consequently, no contract value, deliverables, payment terms, or packaging specifications are available within the provided metadata. All available information confirms the solicitation’s alignment with SDVOSB preferences and its administrative context, but lacks substantive technical or financial details necessary for potential offerors to respond comprehensively.

Solid Waste Collection

POSTED

DEADLINE

F108-- GAS MONITORING PROJECT SALEM VAMCThe Department of Veterans Affairs is seeking a Service-Disabled Veteran-Owned Small Business (SDVOSB) to provide onsite environmental services for landfill gas monitoring at the Salem VA Medical Center, under a Firm-Fixed-Price contract with a period of performance from June 15, 2026, to June 14, 2027. The requirement, identified under NAICS Code 541330 (Engineering Services) and assigned the solicitation number 36C24626Q0569, mandates quarterly testing of seven monitoring wells and one manhole, monthly testing of well LGW-5s, and weekly sampling for 48 weeks to maintain compliance with Virginia Department of Environmental Quality regulations. Gas measurements must include %CH4 and %LEL at eight landfill wells and seven nearby structures, using field-calibrated portable gas monitors consistent with manufacturer guidelines. Contractors must submit quarterly reports to the DEQ and the Contracting Officer’s Representative, adhere to Virginia Solid Waste Management Regulations (9VAC 20-81-200) and permit SWP 362, and comply with EPA, OSHA, and VA safety and environmental standards. The work must occur during normal business hours Monday through Friday, 8:00 a.m. to 4:30 p.m., excluding federal holidays, with emergency response capabilities required for unscheduled inspections. The contract incorporates key federal and VA-specific clauses including FAR 52.212-4, FAR 52.212-5, and FAR 52.217-8 for optional extensions, as well as VAAR clauses related to electronic invoicing (852.232-72), key personnel (852.237-75), and administrative contracting officer responsibilities (852.242-71). Evaluation will follow a lowest price technically acceptable (LPTA) methodology, with non-priced factors assessed as either “acceptable” or “unacceptable” based on technical capability, past performance, and total price including all options. Proposers must be registered and current in SAM, certified in the SBA’s Veterans Certification Database, and meet the $25.5 million size standard for SDVOSBs. Invoices must be submitted electronically through VA’s e-Invoicing System, and payments will be processed via electronic funds transfer. Contractors must maintain general liability insurance without asbestos exclusions

Engineering Services

POSTED

DEADLINE