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This Solicitation opportunity from Department Of Veterans Affairs was posted on November 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Steris Sterilizer Equipment Maintenance and Service

Closed
36C26026Q0076Federal

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
Annual Service Contract with 4 option years on a flow cytometer system
Solicitation # 124PSA27Q0012
Solicitation 124PSA27Q0012 is an unrestricted Request for Quotation issued by the USDA Agricultural Research Service for a firm-fixed price annual service contract to provide full-service coverage and maintenance for a FACSymphony A1 flow cytometer and associated units, including a FACS Flow Supply System and High Throughput Sampler. Located at the National Cold Water Marine Aquaculture Center in Kingston, Rhode Island, the contract consists of a one-year base period from November 11, 2026, to November 10, 2027, with four subsequent one-year option periods and a potential six-month extension. The scope of work requires the contractor to provide two preventive maintenance inspections and kits per year, unlimited service visits, and unlimited telephone support, covering all labor, travel, and parts excluding consumables. Award will be based on the lowest price technically acceptable criteria, evaluating the base period, all option years, and the potential extension. To be considered responsive, offerors must be registered in the System for Award Management and provide a detailed technical approach addressing the statement of work, past performance history, and resumes for BD-certified Field Service Engineers. All quotes must be submitted electronically to the designated procurement contact by November 10, 2026, at 4:00 PM CST. Payments will be processed through the Department of the Treasury Invoice Processing Platform.
USDA Ars Afm Apd

POSTED

about 9 hours ago

DEADLINE

in 2 days
NAICS: 811210
New
Federal
Building 3 Dental Vacuum Pump Replacement
Solicitation # 36C24727Q0067
The Department of Veterans Affairs, Network Contracting Office 7, is conducting market research via a Sources Sought notice to identify capable businesses for the replacement of two dental vacuum pumps and an associated control system at the Carl Vinson VA Medical Center in Dublin, Georgia. The project falls under NAICS 811210 and PSC J065. The selected contractor must provide all labor, materials, and expertise to remove obsolete equipment and install new pumps with a minimum rated capacity of 80 CFM at 7 inches Hg, supporting at least 10 simultaneous users per pump, and compatible with 208/230V three-phase electrical service. All installation personnel must hold current ASSE 6010 Medical Gas Systems Installer certification, and all work must comply with NFPA 99 Health Care Facilities Code, UL, and FDA medical device requirements. The anticipated period of performance is 90 calendar days from the date of award, with potential extensions for equipment lead times. The scope includes site assessment, installation of the pumps and compatible monitoring systems, piping and electrical integration, and comprehensive operational and leak testing verified by VA Facility Maintenance personnel. While no set-aside has been determined, the government is specifically seeking responses from SBA-certified Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses. Interested parties must submit a capability statement, past performance examples, and administrative data, including UEI and CAGE codes, to the contracting officer by November 6, 2026.
247-NETWORK Contract Office 7 (36C247)

POSTED

about 9 hours ago

DEADLINE

in 4 days
NAICS: 811210
New
Federal
J066--GRECC Preventive Maintenance Contract, Durham VAMC
Solicitation # 36C24627Q0092
The Department of Veterans Affairs, Network Contracting Office 6, is soliciting a firm-fixed price contract for bi-annual preventative maintenance, calibration, and emergency repair services for centrifuges and other laboratory instruments at the Durham VA Medical Center Geriatric Research, Education, and Clinical Center in Durham, North Carolina. This requirement is a total small business set-aside under NAICS code 811210. The scope of work includes cleaning, calibrating, and performing run tests on specific equipment, such as Beckman Superspeed and GPR centrifuges, Eppendorf refrigerated centrifuges and micocentrifuges, Nuair Incubators, and Lab-Line shakers. All services must adhere to original equipment manufacturer standards and standard manufacturing practices. The contract is structured with a base period from April 1, 2027, to March 31, 2028, with three subsequent one-year option periods, allowing for a total duration of up to five years. Key performance requirements include completing maintenance by the last day of April and October each year and responding to emergency service calls within 24 hours. Award will be granted to the responsible offeror determined to be most advantageous to the government based on price and other factors. Prospective quoters must be registered in the System for Award Management and submit their quotes by November 12, 2026. Invoices are to be submitted electronically in arrears upon completion of work.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 9 hours ago

DEADLINE

in 10 days
NAICS: 811210
New
International
Послуги з поточного ремонту медичного лінійного прискорювача Elekta Synergy® S, виробництва Elekta Limited, Великобританія, серійний номер 152742, (далі – «Обладнання)за кодом ДК 021:2015:50420000-5 Послуги з ремонту і технічного обслуговування медичного
Solicitation # UA-2026-11-09-007645-a
This solicitation, identified by number UA-2026-11-09-007645-a, is issued by the National Children's Specialized Hospital Ohmatdyt of the Ministry of Health of Ukraine. The contract focuses on providing current repair and maintenance services for an Elekta Synergy S medical linear accelerator, manufactured by Elekta Limited in the United Kingdom, with serial number 152742. The work is categorized under the repair and maintenance of medical equipment and will be performed in Kyiv, Ukraine. The participating entity is Biosens Limited Liability Company, located in Kyiv, Ukraine, with EDRPOU code 37593409. The company is 100 percent owned and controlled by Alla Mykolaivna Sheptytska, a Ukrainian citizen who exercises direct decisive influence as the ultimate beneficial owner. The procurement process is managed through the Prozorro system, with Kateryna Boiko serving as the primary point of contact.
Державне некомерційне підприємство «Національна дитяча спеціалізована лікарня «Охматдит» МОЗ України»

POSTED

about 9 hours ago

DEADLINE

N/A
NAICS: 811210
New
Federal
J065--Pyxis Carousel Maintenance
Solicitation # 36C25527Q0054
The Department of Veterans Affairs, Network Contracting Office 15, intends to award a sole-source, three-year IDIQ contract to CareFusion Solutions, LLC for the maintenance and lifecycle management of BD Pharmacy Carousel automated dispensing and storage systems at the Robert J. Dole VA Medical Center. The scope of work includes quarterly preventive maintenance, corrective hardware and software support, and the procurement and installation of two additional BD Carousel workstations. To ensure system reliability, the contractor must maintain a monthly system uptime of at least 98 percent and adhere to strict response times, including remote support within one to two hours and on-site critical response within 24 hours. All services must be performed by OEM-authorized and certified technicians in compliance with VA Handbook 6500, Joint Commission Medication Management Standards, and BD manufacturer specifications. The contract structure consists of a 12-month base period with two optional one-year extensions. As a service acquisition, small businesses must comply with limitations on subcontracting, ensuring at least 50 percent of personnel costs are expended for their own employees. While this is a notice of intent to sole source under FAR 6.103-1, other responsible firms may submit capability statements and OEM authorization letters to the contracting officer by November 23, 2026, to be considered as viable sources. All contractor personnel must undergo background investigations and mandatory VA privacy and security training prior to accessing facilities or information systems.
255-NETWORK Contract Office 15 (36C255)

POSTED

1 day ago

DEADLINE

in 14 days

General Info

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

WA, 98108, USA

Set-Aside

Unrestricted

Documents

3
PDF, High priority: read this first59 pages · rfq
High
DOCX, High priority: read this first3 pages · rfq
High
DOCX, High priority: read this first10 pages · sow
High

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

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)
Contacts1 person available
OfficeVANCOUVER, WA, 98661, USA
Office AddressVANCOUVER, WA, 98661, USA
Contacts
Maureen Sundstrom

Full Description

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This is a full service on-site maintenance and repair of all Steris equipment listed on the Statement of Work within the Puget Sound VA Health Care System, to include OEM parts, services, repairs, labor, materials, tools, and required documentation. One (1) Year Base plus four (4) Option Years.

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

Same awarding agency

NAICS: 812210
New
Federal
G001--Cremation services for unclaimed remains for Portland VAMC Base plus 4 OYs
Solicitation # 36C26027Q0098
Solicitation 36C26027Q0098 is a request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 20, for cremation services for unclaimed remains at the Portland VA Medical Center. This firm-fixed-price contract is not set aside for small businesses and covers a total duration not to exceed five years, including a base period and four option years. The scope of work requires the contractor to provide all personnel, equipment, and facilities for the dignified handling of unclaimed Veteran remains, including transportation from the place of death, preparation for cremation, and final delivery to the Willamette National Cemetery. Strict performance standards are mandated, including the removal of remains within two business days (or four hours if no climate-controlled facility is available) and completion of the full interment process within 14 calendar days. The government will evaluate offers based on total price, price reasonableness, and the offeror's capability to meet the Statement of Work. Past performance will be reviewed via CPARS and other sources, and any offeror with an unsatisfactory rating will not be awarded the contract. Contractors must hold current funeral establishment and cremator operator licenses from the Oregon Mortuary and Cemetery Board and maintain required insurance. Proposals must be submitted via email to the Contracting Officer by November 16, 2026, and must include an executed SF 1449 and verification of the offeror's capability to perform the required services.
Funeral Homes and Funeral Services

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 561990
New
Federal
Annual physical wall-to-wall pharmacy inventory, VA Puget Sound Health Systems
Solicitation # 36C26027Q0115
The Department of Veterans Affairs, specifically the VA Puget Sound Health Systems, is seeking sources for annual physical wall-to-wall pharmacy inventory services in accordance with VHA Directive 1761, Supply Chain Inventory Management. This small business set-aside opportunity, under NAICS code 561990, covers inpatient and outpatient pharmacies at facilities in Seattle and Tacoma, Washington. The contractor is responsible for providing all necessary equipment, including handheld scanners, computers, and software, to conduct the inventory. The scope is limited to unit dose medication in original manufacturer containers, while items not in original packaging are excluded. Performance is required annually between the first day of January and the last day of February, with scheduling coordinated 3-4 months in advance. The contractor must ensure the inventory is completed on the day it begins and deliver consolidated Microsoft Excel reports to the Pharmacy Procurement point of contact and the Contracting Officer's Representative within seven business days. Contractor personnel must adhere to strict professional conduct and security protocols, including wearing identification and VA visitor badges, and are prohibited from wearing hooded garments or bringing personal bags into pharmacy areas. Accuracy is verified through pharmacy staff audits of at least 10 line items, with partial bottles estimated to the nearest tenth.
All Other Support Services

POSTED

4 days ago

DEADLINE

in 2 days
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