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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Sterrad Replacement Parts and Consumables Supplier

Active

Federal

Response Deadline10/26/2026, 02:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply and delivery of genuine manufacturer replacement parts and consumables for medical equipment projects at the Asheville VAMC. The selected supplier is responsible for providing OEM Sterrad-specific proprietary components, including load cassettes and indicators, to ensure medical grade sterilization efficacy. Managed by the Department of Veterans Affairs Network Contracting Office 6 under NAICS code 423450, the contract requires the delivery of OEM-certified parts directly to the facility. The opportunity was posted on October 21, 2026, with a response deadline of October 26, 2026.

General Info

Supply and delivery of OEM Sterrad replacement parts and consumables for Asheville VAMC.

Agency

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

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

VA

Set-Aside

NONE

Documents

This scope was carved out of 36C24627Q0091.

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

View the prime solicitation

J065--Sterrad Sterilizers Maintenance and Repair

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 21

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 02:00:00 PM UTCin 3 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 / AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies genuine manufacturer replacement parts and consumables for prime contractors on Department of Veterans Affairs (VA) medical equipment projects at the Asheville VAMC. Sources and delivers OEM Sterrad-specific proprietary parts and chemical consumables, including load cassettes and indicators. Must provide OEM-certified parts to ensure medical grade sterilization efficacy. Delivers parts and consumables to the facility.

Similar Contracts

Same NAICS industry code

HVAC Equipment Supplier (Non-Daikin)This subcontract agreement establishes a partnership for the supply of new air conditioning units, specifically CU and AHU models, for prime contractors working on Monroe County School District facility projects. The required equipment must feature scroll-type compressors, conventional copper-tube/aluminum-fin coils, and factory-applied corrosion-resistant coatings. Technical specifications mandate an EER greater than 10 and the use of R-454B refrigerant, while the use of Daikin-branded equipment is strictly prohibited. The supplier is responsible for delivering all equipment FOB destination directly to the designated school sites. This opportunity is managed by the Maintenance agency in Florida under NAICS code 423450. Interested parties must submit their responses by the deadline of November 19, 2026.

POSTED

about 16 hours ago

DEADLINE

Commercial Water Heater Supplier (Lochinvar or Equivalent)This subcontract involves the procurement and delivery of one commercial-grade water heater for prime contractors working on Southwest Virginia Regional Jail Authority facility projects. The required unit must meet the specifications of a Lochinvar Copper-Fin II Model No. CFL0992PM or an equivalent, featuring 85 percent thermal efficiency, a maximum of 990,000 BTUs, and LP Gas power. The supplier must ensure the unit carries an ASME H stamp certification and includes a minimum one-year limited parts warranty. The final deliverable is one ASME-certified commercial water heater shipped F.O.B. destination to Duffield, Virginia.

Southwest Virginia Regional Jail Authority

POSTED

about 17 hours ago

DEADLINE

CP/MIH Medical Equipment and Supplies VendorThe CP/MIH Medical Equipment and Supplies Vendor subcontract supports prime contractors on healthcare projects managed by the Oklahoma Office of Management and Enterprise Services. The selected vendor is responsible for providing a range of medical-grade diagnostic equipment, mobile health kits, and specialized EMS supplies. Key operational requirements include managing pre-paid shipping and delivery to various sites across Oklahoma and implementing a tiered pricing structure to provide quantity discounts. This opportunity falls under NAICS code 423450 and is associated with the state of Oklahoma. Interested parties should note the response deadline of November 18, 2026, following the posting date of October 22, 2026. The contract focuses on the reliable delivery of programmatic and medical supplies to ensure the successful execution of state healthcare initiatives.

Oklahoma Office of Management and Enterprise Services

POSTED

about 17 hours ago

DEADLINE

HVAC Parts Supply and DeliveryThis subcontract agreement involves the supply and delivery of HVAC replacement parts and components to support prime contractors on State of Alabama procurement projects. The provider is responsible for sourcing specific parts as requested and managing the logistics of delivery to designated state locations. All delivered physical components must meet strict specifications to pass satisfactory inspection by the State of Alabama. The contract is managed under the General Services agency for the State of Alabama and falls under NAICS code 423450. All operations and deliverables must adhere to the Universal Commerce Code as defined by Code of Alabama Title 7. The solicitation was posted on October 22, 2026, with a response deadline of October 27, 2026.

General Services

POSTED

about 18 hours ago

DEADLINE

Supply of Lactated Ringer's InjectionThis subcontract involves the procurement and delivery of Lactated Ringer's Injection, USP, to support prime contractors under the Department of Defense Medical Supply Chain Pharm FSA. The scope of work requires the provision of 500 ML units packaged in quantities of 24, with all products adhering to USP standards and Hazard Communication Standard labeling requirements. The contract is managed under NAICS code 423450, with the place of performance located at Fort Bragg. Interested parties must adhere to the timeline established by the posting date of October 22, 2026, with a response deadline set for October 28, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 20 hours ago

DEADLINE

Digital Self-Indicating Thermometer SupplierThis subcontract involves the supply of 17 digital self-indicating thermometers for prime contractors supporting DLA Weapons Support ASC projects. The required equipment must match NSN 6685015230304 and Thermo Fisher Scientific part number 307805H01. All units are to be delivered to the DLA Distribution center located in New Cumberland, Pennsylvania. Eligible bidders must be an Original Equipment Manufacturer or an authorized distributor. The contract mandates strict adherence to the Buy American Act and the Berry Amendment, while explicitly prohibiting the use of mercury or mercury compounds. Responses to this solicitation are due by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Sterile Tuberculin Syringe and Safety Needle SupplyThis subcontract involves the supply of sterile, fixed 1 CC tuberculin syringes featuring integrated safety needles for Department of Defense medical supply contracts. The required equipment must meet NSN 6515-01-549-3473 specifications, consisting of 27 gauge by 1/2 inch needles, packaged in boxes of 100 units with 8 boxes per case for a total delivery of 800 syringes per package. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Managed by the Medical Supply Chain MD Surg FSF, the performance of this contract will take place in Jacksonville, Florida. The solicitation was posted on October 22, 2026, with a response deadline of October 28, 2026, under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of NSN 1620-00-659-7130This subcontract involves the sourcing, manufacturing, and delivery of 33 units of NSN 1620-00-659-7130 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for packaging and shipping items FOB Origin and must provide Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g) for hazardous materials. The use of additive manufacturing equipment is permitted provided that ESA approval is obtained. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 423450. Interested parties must adhere to the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Intravenous Infusion System ConnectorsThis subcontract involves the supply of ten disposable, flexible plastic T-connectors with Luer locks for the Department of Defense Medical Supply Chain. The requirement specifically calls for manufacturer part number 32018-46-01 from Zoetis, which must feature non-DEHP tubing and 7-inch small-bore connectors with needle-free venous access. All items must be delivered under NSN 6515-01-648-4422 to a performance location in APO. The contractor must ensure full compliance with FDA regulations and the Buy American Act. Packaging and labeling must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. This procurement falls under NAICS code 423450 and is intended for prime contractors supporting DLA Troop Support Medical Supply Chain projects.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of Prodigy Autocode Blood Glucose Test StripsThis subcontract through the Department of Defense Medical Supply Chain involves the supply of Prodigy Autocode blood glucose test strips, identified by NSN 6550-01-680-9339, for prime contractors. The required strips must utilize 3-lead and oxidase technology, with a strict prohibition against GDH-PQQ technology. All items must be packaged in sealed unit containers according to Medical Marking Standard No. 1 and must maintain a minimum shelf life of 24 months. The scope of work requires the delivery of two boxes of test strips FOB Destination to locations within the United States and South Korea. This procurement falls under NAICS code 423450 and is managed by the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of Liquid Measurement Devices (NSN 6640-01-606-2432)This subcontract involves the procurement of 10 liquid measurement devices, specifically NSN 6640-01-606-2432, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The required items correspond to McMaster-Carr Part 9896T11 and must not be produced via additive manufacturing. All units must be packaged in sealed containers according to Medical Marking Standard No. 1. The contract is managed by the Department of Defense under the Medical Supply Chain FSH. Delivery is required FOB Destination to the US Army Logistics Readiness Center located at Fort Bragg, North Carolina. The solicitation was posted on October 22, 2026, with a response deadline of October 29, 2026, falling under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 20 hours ago

DEADLINE

Supply of Self-Indicating Thermometers (NSN 6685-01-521-2191)This subcontract involves the supply of 44 self-indicating thermometers, identified by NSN 6685-01-521-2191, for prime contractors supporting the Department of Defense. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 423450. All units must be delivered to DLA Distribution San Joaquin in Tracy, California. Strict compliance with military standards is required, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 using Special Marking Code 05 for marking. Additionally, the contractor must ensure that no mercury compounds are used in the packaging materials. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

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

Same awarding agency

OEM Laboratory Equipment Parts SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contracting Office 6, involves the supply of genuine Original Equipment Manufacturer replacement parts for laboratory equipment. The scope specifically covers parts for Eppendorf Model 5424R Centrifuges, Lab-Line Model R3526120 Incubators, and Beckman Model GPR and J2-21M Centrifuges. To maintain performance standards and warranty integrity, the provider must hold authorized OEM distributor status. The contract is designated as a Total Small Business Set-Aside under NAICS code 423440, with deliveries destined for the Durham VAMC GRECC. Interested parties must respond by November 12, 2026, to support prime contractors operating on VA facility projects.

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Lab-Line Incubator/Shaker Maintenance and Repair ServicesThis subcontract, issued by the Department of Veterans Affairs Network Contracting Office 6, requires bi-annual preventative maintenance and emergency repair services for Lab-Line Incubator/Shaker Model R3526120. Maintenance is scheduled for October and April, while emergency repairs demand an onsite response time within 24 hours, with all work adhering to original equipment manufacturer standards. The primary objectives are to ensure restored equipment functionality and the delivery of completed service reports. The opportunity is designated as a total small business set-aside under NAICS code 811210. Interested parties must submit their responses by November 12, 2026, to support prime contractors operating within VA facility projects.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Centrifuge Preventative Maintenance and Emergency Repair ServicesThis subcontract opportunity, issued by the Department of Veterans Affairs Network Contracting Office 6, seeks a provider to perform bi-annual preventative maintenance and emergency repairs for centrifuges at VA facility projects. The scope of work specifically covers Beckman Model GPR, Beckman Model J2-21M, and Eppendorf Refrigerated Centrifuges. Preventative maintenance is scheduled for October and April, while emergency repair services require a 24-hour response time in accordance with OEM standards to ensure restored equipment functionality and the delivery of completed service reports. The procurement is designated as a Total Small Business Set-Aside under NAICS code 811210. Interested parties must submit their responses by November 12, 2026, at 3:00 PM. This contract is intended for those acting as subcontractors to prime contractors managing VA facility projects.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Golf Cart Maintenance

Solicitation # 36C24627Q0057

Solicitation 36C24627Q0057 is a request for quotations from the Department of Veterans Affairs, Network Contracting Office 6, for a base year plus four option year service contract. The contract requires a provider to perform preventive maintenance, inspection, troubleshooting, and repair services for a fleet of 39 government-owned golf carts and utility vehicles at the Hampton VA Medical Center in Virginia. Services may be performed on-site or at the contractor's off-site facility, with routine work conducted during standard business hours. The contractor is responsible for providing all necessary personnel, tools, and diagnostic equipment to ensure the fleet remains safe and reliable in accordance with manufacturer recommendations. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The government intends to make a single award based on technical acceptability and the lowest total evaluated price. Following Amendment 0002, the response deadline has been extended to October 29, 2026, at 10:00 AM Eastern Time. Quotations must include a signed Standard Form 1449, pricing on company letterhead, and a signed certificate of compliance regarding limitations on subcontracting per VAAR 852.219-75. Performance will be evaluated through service report reviews, vehicle inspections, and the timely completion of scheduled maintenance.

All Other Automotive Repair and Maintenance

POSTED

DEADLINE

J045--SOLID WASTE REMOVAL

Solicitation # 36C24626Q0898

The Department of Veterans Affairs Network Contracting Office 6 is soliciting quotes for comprehensive solid waste, garbage, and recycling collection and disposal services at the Richmond Central Virginia VA Health Care System. This is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with a requirement that the prime contractor does not pay more than 50 percent of the government-paid amount to firms that are not certified SDVOSBs. The contract is structured as a firm fixed price IDIQ with a base period from November 17, 2026, to September 30, 2027, and options extending through September 30, 2030. The scope includes the scheduled emptying of various government-owned compactors and dumpsters, as well as the management of universal waste such as batteries and bulbs, while specifically excluding hazardous chemical and radioactive materials. Award will be based on a best value determination, evaluating technical and management approach, past performance, and price, with technical and past performance combined potentially carrying more weight than price. The contractor is responsible for providing a plan for equipment cleanliness and adhering to strict packaging and labeling standards for universal waste in compliance with EPA and OSHA regulations. While the government provides the primary compactors and balers, the vendor is responsible for the pickup of bales and the provision of specific rental containers as outlined in the price schedule. Invoicing is conducted monthly in arrears via the VA Financial Service Center electronic system.

Solid Waste Collection

POSTED

DEADLINE

J066--GRECC Preventive Maintenance Contract, Durham VAMC

Solicitation # 36C24627Q0092

The Department of Veterans Affairs Network Contracting Office 6 is soliciting a firm-fixed price, total small business set-aside contract under NAICS code 811210 to provide preventative maintenance, repairs, and emergency services for centrifuges and other laboratory equipment at the Durham VA Medical Center Geriatric Research, Education, and Clinical Center in Durham, North Carolina. The scope of work includes maintaining specific equipment such as Beckman and Eppendorf centrifuges and Lab-Line incubators in accordance with original equipment manufacturer and standard manufacturing practices. The contract is structured with a base period from April 1, 2027, to March 31, 2028, and three subsequent one-year option periods extending through March 31, 2032. Key performance requirements include completing preventative maintenance during the assigned months of October and April and responding to emergency service calls within 24 hours, with a requirement to return calls within two hours. Award will be based on the most advantageous offer, considering price and other factors, with the total price of all options added to the base requirement for evaluation. Prospective offerors must be registered in the System for Award Management and submit quotes electronically via SAM.gov. Invoicing must be handled electronically per VAAR Clause 852.232-72, and the contractor is responsible for providing all labor, tools, and materials necessary to complete the services.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Generator Consumables and Parts SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contracting Office 6, establishes a supplier for generator consumables and parts to support prime contractors at VA medical center projects. The scope of work involves providing OEM or approved equivalent filters, lubricants, belts, and gaskets specifically for 22 government-owned generators. The supplier is responsible for delivering all necessary maintenance materials and parts either directly to the prime contractor or to the Richmond VAMC site. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423830. It ensures that critical infrastructure components are available to maintain the operational readiness of essential power systems within the VA medical facility network.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Generator Preventive Maintenance ServicesThis subcontract for Generator Preventive Maintenance Services involves providing annual inspections and servicing for 22 government-owned generators at Department of Veterans Affairs medical center projects. The selected contractor will support prime contractors by utilizing specialized diagnostic tools and industrial maintenance equipment while strictly adhering to all VA facility access and safety protocols to ensure the operational readiness of the equipment. Managed by the Network Contracting Office 6, this opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 811310. The primary objective of the engagement is the successful delivery of completed annual preventive maintenance for the entire fleet of 22 generators.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Sterrad Equipment Maintenance and RepairThis subcontract involves providing preventive maintenance and repair services for Sterrad plasma and hydrogen peroxide gas plasma sterilization systems at the Asheville VAMC. Working under prime contractors for the Department of Veterans Affairs, the selected provider will be responsible for executing scheduled maintenance cycles and performing diagnostic troubleshooting to ensure all medical equipment operates within strict manufacturer specifications. The project requires the use of manufacturer-certified technicians to guarantee the quality and safety of the sterilization systems. Key deliverables include the restoration of fully operational equipment and the provision of detailed maintenance logs. This opportunity is categorized under NAICS code 811210 and is managed through the Department of Veterans Affairs Network Contracting Office 6.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Preventive and Corrective Maintenance for Vantive AK 98 Dialysis MachinesThis subcontract involves providing preventive and corrective maintenance for Vantive AK 98 Model Dialysis Machines to support prime contractors on Durham VA Health Care System projects. The scope of work includes executing scheduled maintenance tasks and performing necessary repairs to resolve equipment failures at both the Durham VAMC and the Brier Creek VA Clinic. The primary objective is to ensure the delivery of fully operational machines accompanied by detailed maintenance logs. To qualify, the contractor must utilize OEM-specified tools and diagnostic equipment and provide valid Baxter/Vantive authorization along with OEM-issued technician certifications. This opportunity is managed under the Department of Veterans Affairs Network Contracting Office 6, with performance located in Durham, North Carolina.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

in about 4 hours

B. Braun Hemodialysis Replacement Parts SupplierThis subcontract involves the supply of genuine OEM replacement parts and consumables for Department of Veterans Affairs facility projects, specifically supporting the Salem VAMC. The scope of work focuses on the sourcing and delivery of proprietary B. Braun components, including valves, filters, sensors, and pumps, to either the prime contractor or the facility. To ensure all components meet original manufacturer specifications, the supplier must maintain Authorized B. Braun Distributor status. This procurement is managed under NAICS code 423450 and falls under the jurisdiction of the Department of Veterans Affairs Network Contracting Office 6.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

B. Braun Hemodialysis Unit Field Service TechnicianThis subcontract involves providing specialized field service technician support for the Department of Veterans Affairs at the Salem VAMC. The scope of work focuses on the preventative maintenance and corrective repair of 23 B. Braun hemodialysis units. Responsibilities include conducting scheduled inspections, troubleshooting electronic and mechanical failures, and performing necessary calibrations to ensure all units remain fully operational. To qualify for this engagement, technicians must hold B. Braun factory certification and utilize proprietary diagnostic tools to complete the work. The successful contractor is required to deliver fully operational equipment along with detailed service logs. This opportunity is categorized under NAICS code 811210 and is managed through the Network Contracting Office 6.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS