Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Veterans Affairs was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply and Installation of A-DEC 482 Monitors

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334111
New
Federal
[SOL Amendment P00002]USFK HQ's VTC Equipment Purchase and Installation Work, Camp Humphreys, Korea
Solicitation # W91QVN26QA060
Solicitation W91QVN26QA060 is for the procurement and installation of comprehensive Audio-Visual (AV) and Video Teleconference (VTC) system upgrades at the United States Forces Korea (USFK) Headquarters, Camp Humphreys, Republic of Korea. The project covers multiple designated areas, including the J1, J3, J5, J8, PMO, and USFK KIM conference rooms. The contractor is responsible for providing all necessary equipment, licenses, and materials, as well as performing shipping, integration, programming, functional verification, and system turnover. The scope includes the installation of Crestron-based control systems, AV-over-IP components, LED walls, and other hardware, while integrating existing Government-furnished equipment. All work must adhere to specific technical baselines and safety standards, including TAA compliance and flame-retardant performance certifications. The government intends to make a single, all-or-none award to a responsible offeror based on the lowest total evaluated price among those deemed technically acceptable. Technical evaluation focuses on compliance with purchase descriptions, system interoperability, and the adequacy of supporting documentation. The period of performance concludes with a delivery date of March 17, 2027, and the final acceptance is contingent upon the correction of all material deficiencies and a successful functional demonstration. Quotations are due by September 15, 2026, at 10:00 AM KST. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
0906 Aq Co Contracting Bat

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 334111
New
Federal
ISBEE/IEE Set Aside Compute Servers and Network Switches
Solicitation # 75H70926BAO-069-RFQ
Solicitation 75H70926BAO-069-RFQ is a request for quotation for the Billings Area Server Refresh for the Indian Health Service. This acquisition is 100% set-aside for Indian Small Business Economic Enterprise (ISBEE) concerns. The requirement consists of two primary configurations: three units of Configuration 1, featuring a minimum of 50 TB usable storage and four compute servers, and three units of Configuration 2, featuring a minimum of 30 TB usable storage and three compute servers. The scope includes the procurement and delivery of new, genuine, manufacturer-authorized compute servers, network switching equipment, storage systems, cabling, power components, and software licenses. All equipment must be new, accompanied by original equipment manufacturer warranties, and compliant with IPv6 standards. The government will award the contract based on best value, where technical capabilities and past performance are significantly more important than price. Offerors must submit a technical proposal not exceeding 10 pages, a record of similar past performance, and a detailed price schedule. The final submission deadline has been extended to September 18, 2026, at 1:00 pm MDT. Delivery is required within 60 days of award to Billings, Montana. Notably, the government is currently pursuing a waiver of the Nonmanufacturer Rule (NMR) from the Small Business Administration, which remains under review. Invoicing must be processed electronically through the Department of Treasury Invoice Processing Platform.
Billings Area Indian Health Svc

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334111
New
Federal
Single Board Computers
Solicitation # W911S226U4475
Solicitation W911S226U4475 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of high-performance Single Board Computers and AI acceleration hardware. The requirement includes Raspberry Pi 5 units with 8 GB LPDDR4X SDRAM, Raspberry Pi AI HAT+ modules featuring Hailo-10H processors delivering at least 40 TOPS, and Raspberry Pi Zero 2 W units. This acquisition is a Total Small Business Set-Aside under NAICS code 334111. All provided equipment must be new, and while brand-name products are specified, equal products will be considered if they meet all salient physical, functional, and performance characteristics and are supported by descriptive literature. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on an evaluation of price and technical acceptability. Quotes must be submitted exclusively through the PIEE Solicitation module and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeframe of 30 days. Payment will be processed via Electronic Funds Transfer using the Wide Area Workflow system. Key compliance requirements include adherence to the Buy American Act and specific security prohibitions and exclusions.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 334111
New
Federal
Palo Alto Firewall Appliances & Licenses
Solicitation # FA301626Q0262
Solicitation number FA301626Q0262 is a request for quotation for the procurement of brand-name Palo Alto Networks PA-440 firewall appliances and proprietary security subscription licenses to replace end-of-life Cisco equipment at the Medical Education and Training Campus (METC) in JBSA Fort Sam Houston, Texas. The requirement includes the hardware, a one-year base subscription for Advanced URL Filtering, WildFire, Threat Prevention, DNS Security, and Premium Support, with four subsequent option years for licenses. Additionally, the contractor must provide final design, installation labor, and testing. This is a 100% small business set-aside for Women-Owned Small Business (WOSB) and Economically Disadvantaged Women-Owned Small Business (EDWOSB) under NAICS 334111. The government intends to award one five-year firm-fixed price purchase order with a period of performance starting approximately September 30, 2026, through September 29, 2031. Evaluation will be based on the Lowest Price Technically Acceptable (LPTA) criteria, using a pass/fail technical evaluation to ensure the quote meets all salient characteristics. Amendment 1 added a specific line item for installation labor and testing, while Amendment 2 updated the part number and quantity for that service. Quotes must be submitted via email to the designated contract specialists, and the government reserves the right to conduct interchanges with quoters if deemed necessary.
FA3016 502 Cons Cl

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Show more

The contract calls for the supply and installation of A-DEC 482 monitors within a dental facility located in Saint Louis, Missouri, with a delivery deadline of August 3, 2026. The work includes professional mounting, precise calibration, and full integration of the monitors into the existing dental IT and imaging infrastructure to ensure seamless functionality and compatibility. This is a subcontract under the Department of Veterans Affairs, managed by the 255-NETWORK Contract Office 15, and falls under NAICS code 334111 for medical equipment manufacturing. The installation must align with the facility’s current technology ecosystem without disrupting ongoing operations, requiring expertise in both hardware deployment and clinical imaging system interoperability. All work is to be performed on-site at the designated location in the 63106 zip code area.

General Info

Supply and install A-DEC 482 monitors in Saint Louis by August 3, 2026, integrating with existing dental IT systems.

Agency

Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)View Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

Saint Louis, MO, 63106, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C255-26-AP-2952.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

36C255-26-AP-2952 Pharmacy Shelving - Robert J. Dole VAMC, Wichita

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide and install A-DEC 482 monitors with mounting, calibration, and integration into existing dental IT and imaging systems.

More opportunities from Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Same awarding agency

NAICS: 333310
New
Federal
Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20)
Solicitation # 36C25526Q0656
The Department of Veterans Affairs, through the Heartland Network 15 Contracting Office, is conducting market research via a Sources Sought Notice to identify qualified small businesses, including SDVOSBs, VOSBs, 8(a), and HUBZone firms, for the procurement of a commercial pot, pan, and utensil washer. The requirement is for a new OEM commercial flight-type dishwasher, specifically a Hobart PW20 or an approved equal, to be installed at the Kansas City VA Medical Center in Missouri. The anticipated scope of work includes the removal and disposal of existing equipment, delivery, installation, commissioning, and the provision of on-site operator training. The equipment must meet strict physical dimensions, NSF sanitation standards, and UL/cUL safety listings, with a required minimum one-year parts and labor warranty. The project requires the contractor to complete delivery and installation within 60 calendar days of the order, with a target need-by date of November 15, 2026. Technical performance criteria include specific sanitization temperatures, water usage limits, and functional throughput capacities. Contractors must provide proof of authorized reseller status to prevent the use of gray-market items and must comply with VA security, privacy, and safety protocols, including PIV badging and infection control risk assessments. Interested parties must submit their capabilities statements and relevant OEM authorizations to the designated point of contact by September 15, 2026. The government may use this information to determine if the final procurement will be set aside for specific small business categories under NAICS code 333310.
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS