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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Barcode Scanners for VA Phoenix Healthcare System

Active

Federal

Response Deadline11/16/2026, 03:00:00 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 through the Department of Veterans Affairs involves the procurement of 170 barcode scanners to support prime contractors on VA Phoenix Healthcare System projects. The selected provider must deliver hardware that meets all government salient characteristics while ensuring strict compliance with the Buy American Act and the Non-Manufacturer Rule. To be eligible, the supplier must provide an authorization letter verifying their status as an Original Equipment Manufacturer authorized dealer, distributor, or reseller. The project is managed by the Network Contract Office 22 and will be performed in Phoenix, Arizona, under NAICS code 423430.

General Info

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Phoenix, AZ, 85012-1839, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C26227Q0088.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6515--BCMA Barcode Scanners

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

PostedNov 3

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 03:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 170 barcode scanners for prime contractors on VA Phoenix Healthcare System projects. Provisions hardware meeting government salient characteristics, ensuring compliance with the Buy American Act and Non-Manufacturer Rule. Requires OEM authorization as a dealer, distributor, or reseller verified by an authorization letter. Delivers 170 verified barcode scanners.

Similar Contracts

Same NAICS industry code

Network Hub Hardware Supplier (NSN 7035-99-318-1226)This subcontract involves the supply of 30 network hubs, part number ST4300USBM and NSN 7035-99-318-1226, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must be delivered FOB Destination to DLA Distribution DDSP in New Cumberland, Pennsylvania. All units must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards. Environmental and security requirements mandate that the hardware be free of Class I ozone-depleting substances and intentionally added mercury. Additionally, the supplier must maintain DFARS cybersecurity compliance. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

Supply of Cold Finished Square Steel Bars (1018 Steel)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Supply of Mechanic Equipment Hardware Kits (NSN 5340-01-630-0390)This subcontract involves the sourcing and aggregation of complete mechanic equipment hardware kits for the DLA Weapons Support Land Supply Chain. The contractor is responsible for providing components for NSN 5340-01-630-0390 in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. The scope of work requires the delivery of two completed hardware kits FOB Origin to Lewis McChord, ensuring full compliance with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Managed by the Department of Defense, the project requires responses by November 16, 2026. This contract serves as a critical supply chain link, providing essential hardware kits to prime contractors supporting land weapons systems.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of McMaster-Carr P/N 5520K56This subcontract involves the procurement and delivery of 12 units of McMaster-Carr P/N 5520K56, identified by NSN 4730-00-878-3204, for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for the full procurement process and must ensure that all items are delivered to Hill AFB. Strict compliance with packaging and labeling standards is required, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. To be eligible, contractors must maintain an active SAM registration, a Unique Entity Identifier, and a valid CAGE code. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Titanium Alloy Sheet Supplier (QSLD Approved)This subcontract involves the supply of titanium alloy metal sheets for prime contractors working on DLA Troop Support procurement projects. The supplier must provide two sheets conforming to NSN 9535014676700, precision cut to dimensions of 0.100 inches by 48 inches by 144 inches without test coupons. All materials must be accompanied by Mill-Material Certifications and adhere to strict marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E. To be eligible, the supplier must maintain a QSLD listing and ensure full compliance with the Buy American Act. The project is managed under NAICS code 423430 for the Department of Defense, with performance taking place in New Cumberland. Interested parties must submit their responses by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

Specialized Aluminum Alloy Sheet SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of six finished aluminum alloy metal sheets to support prime contractors delivering DLA supply contracts. The materials must be 0.080 inches thick, 48 inches wide, and 144 inches long, adhering to strict technical specifications including SAE AMS-QQ-A-250/4B, ASTM B666/B666M-20, ASTM B660-23, and SAE AMS4268B. Performance will take place at Tinker AFB. To be eligible, the supplier must maintain a QSLD listing for FSGs 95 and 96 and ensure all items are packaged according to MIL-STD-2073-1E. Each delivery must be accompanied by Mill-Material Certification. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423430.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

Disk Drive Unit SupplierThis subcontract involves the supply of 58 ASUS BW-16D1X-U Disk Drive Units, identified by NSN 7025-01-701-7146, to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The selected supplier is responsible for the sourcing and quality inspection of the hardware, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The contract mandates strict adherence to the Buy American Act and the DLA Master List of Technical and Quality Requirements. This procurement is managed by the Department of Defense under NAICS code 423430, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

Supplier of Automatic Data Processing Printer

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

Automic License Upgrade Renewal for 2 years

Solicitation # RFP-2026-055-010199

Ontario Health, under the Government of Ontario, is soliciting a license to support the upgrade and operation of Automic Automation (for Hybrid Cloud) v24.4.x. The scope of work involves supporting the software within the Ontario Health environment, which is currently hosted on-premises but is scheduled to transition to an Infrastructure as a Service (IaaS) environment in Azure. The initial term of the contract runs from November 26, 2026, to November 25, 2027, with a possible optional extension from November 26, 2027, to November 25, 2028. The solicitation, identified as RFP-2026-055-010199, utilizes a Best Price awarding strategy. Bidders are required to submit a qualification envelope containing a reseller's certificate, a technical envelope with signed copies of Appendix A and B, and a commercial envelope featuring pricing in Appendix C. The procurement process is managed by the Government of Ontario with a response deadline of November 18, 2026.

POSTED

about 5 hours ago

DEADLINE

Public Sector Goods Supply

Yorkshire Purchasing Organisation

POSTED

about 5 hours ago

DEADLINE

Citrix Universal for Hybrid Multi Cloud License Supply

F&A-IS Administration

POSTED

about 6 hours ago

DEADLINE

Citrix Universal for Hybrid Multi Cloud Annual Maintenance Renewal

Solicitation # 260599

The Orange County Transportation Authority is soliciting bids from authorized resellers for the Citrix Universal for Hybrid Multi Cloud Annual Maintenance Renewal under solicitation number 260599. The contract is for a three-year term effective from January 2, 2027, through January 1, 2030, with a total project budget of $346,918. The scope of work specifically requires the provision of 570 units of Citrix Universal for Hybrid Multi Cloud, part number 6002995, with no substitutions or equals permitted. Bidders must be authorized resellers for the State of California and its local agencies to be considered responsive. The contract will be awarded to the lowest responsive and responsible bidder. Submissions must be made electronically via the OpenGov Procurement portal by December 3, 2026, at 11:00 am. Required documentation includes a list of subcontractors, at least three project references from the last two years, and specific DBE compliance forms, including the Bidders List and Participation Commitment Form. The agreement incorporates various labor standards, including the Davis-Bacon Act and California Labor Code, and requires adherence to strict packaging, marking, and shipping guidelines. Final inspection and acceptance of the deliverables will occur at the destination.

F&A-IS Administration

POSTED

about 6 hours ago

DEADLINE

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

Industrial HVAC Plenum and Shaft CleaningThis subcontract opportunity is for the industrial cleaning of seven plenum chambers and their internal components for Department of Veterans Affairs hospital projects in Phoenix, Arizona. The scope of work involves the comprehensive cleaning of shaft openings, concrete surfaces, ductwork, tracks, plenum walls, dampers, and louvers utilizing industrial vacuum systems and specialized surface cleaning agents. The project is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238220. Interested parties must provide a capability statement that demonstrates specific experience working within hospital environments. Responses are due by November 17, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 10 hours ago

DEADLINE

Hazardous Materials (Radioactive) Courier ServicesThis subcontract for Hazardous Materials Courier Services involves the specialized transport of radioactive drugs for prime contractors supporting the Department of Veterans Affairs San Diego Healthcare System. The service provider is responsible for executing both routine next-business-day deliveries and urgent 24/7/365 stat deliveries, with a strict requirement to meet a one-hour delivery window to clinical sites in San Diego. To ensure safety and compliance, the contractor must possess HazMat transportation certification and strictly adhere to all DOT and OSHA safety guidelines. All shipments must utilize DOT-approved radioactive material shipping containers and appropriate shielding to maintain safety standards during transit.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 10 hours ago

DEADLINE

LEU Radiopharmaceutical Manufacturer/SupplierThis subcontract involves the manufacture and supply of sterile, aseptic, low enriched uranium radiopharmaceuticals for prime contractors supporting the VA San Diego Healthcare System. The selected supplier is responsible for producing both standard and research-grade radiopharmaceuticals within aseptic clean rooms in strict accordance with USP 825 standards. Additionally, the provider must ensure all doses are labeled for seamless compatibility with Nuclear Medicine Information System databases and delivered to the performance site in San Diego. To qualify for this engagement, the supplier must maintain active FDA and NRC licensing and demonstrate full compliance with Joint Commission safety standards. Managed by the Department of Veterans Affairs Network Contract Office 22, the contract falls under NAICS code 325412. Interested parties should note the response deadline of November 6, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 10 hours ago

DEADLINE

Husbandry Animal ServicesThis subcontract for Husbandry Animal Services supports prime contractors on Department of Veterans Affairs projects at the Phoenix Health Care System. The scope of work involves providing comprehensive animal husbandry, including the daily care, maintenance, and management of animals within research or clinical environments. Key responsibilities include feeding, watering, cleaning cages, and monitoring animal health in strict accordance with laboratory animal welfare standards. The project is managed under the Department of Veterans Affairs Network Contract Office 22 and is categorized under NAICS code 541720. Performance of these ongoing care and maintenance services will take place in Phoenix, Arizona. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026.

Research and Development in the Social Sciences and Humanities

POSTED

about 10 hours ago

DEADLINE

Q301--HUSBANDRY ANIMAL -wo/wd, B+3 POP 12/17/2026 - 12/16/2030

Solicitation # 36C26227Q0093

The Department of Veterans Affairs, through the NCO 22 Network Contracting Office, has issued a sources sought announcement for Husbandry Animal Services to support the Phoenix VA Health Care System located in Phoenix, Arizona. This market research effort is conducted under NAICS code 541380, which carries a size standard of 19 million dollars. The intended period of performance for the resulting contract is from December 17, 2026, to December 16, 2030. The government is specifically seeking information from various small business categories, including SDVOSB, VOSB, 8(a), HubZone, WOSB, and small disadvantaged businesses. Per Public Law 109-461, the VA is mandated to consider a total set-aside for Service-Disabled Veteran Owned Small Businesses, though it may opt for alternate set-asides or full and open competition if responses are inadequate. Interested parties must submit a capability statement along with their company name, contact details, DUNS number, Cage Code, and Tax ID to Contract Specialist Jessica Brooks by November 9, 2026. This announcement is for information gathering purposes only and does not constitute a formal solicitation or an obligation to award a contract.

Testing Laboratories and Services

POSTED

about 10 hours ago

DEADLINE

Life Safety Drawings

Solicitation # 36C26227Q0047

Drafting Services

POSTED

about 10 hours ago

DEADLINE

6505--Radiopharmaceuticals Base Plus Four Option Years VA San Diego Healthcare System

Solicitation # 36C26227Q0091

This Sources Sought Notice is issued by the Department of Veterans Affairs Network Contracting Office 22 for information and planning purposes to identify qualified sources for the manufacturing and delivery of sterile, aseptic, and USP 825 compliant low enriched uranium radiopharmaceuticals. The services will support the VA San Diego Healthcare System Nuclear Medicine Service, with a proposed performance period consisting of a base year from January 1, 2027, through December 31, 2027, and four subsequent option years extending through December 31, 2031. The scope includes the provision of various agents such as I-123, I-131, In-111, and 99mTc products, as well as the storage, preparation, and labeling of research radiopharmaceuticals. Key operational requirements include routine next-business-day delivery and emergency stat delivery services available 24 hours a day, 365 days a year, with a required delivery window of one hour. Contractors must ensure all shipments meet DOT requirements for radioactive drugs and provide dose labels compatible with the Nuclear Medicine Information System. Compliance with OSHA, FDA, NRC, and Joint Commission safety guidelines is mandatory. To be considered responsive, vendors must be an Original Equipment Manufacturer or an authorized distributor, verified by a signed authorization letter, and must adhere to VAAR 852.212-71 regarding the prohibition of gray market and counterfeit items. Responses, including capabilities statements, business size status under NAICS 325412, and general pricing for market research, must be submitted via email to the contracting officer by November 6, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 10 hours ago

DEADLINE

6515--BCMA Barcode Scanners

Solicitation # 36C26227Q0088

The Department of Veterans Affairs, Network Contracting Office 22, is conducting market research via a Sources Sought Notice (36C26227Q0088) to identify qualified sources for a one-time purchase of 170 barcode scanners. These devices are required to support the implementation of a new Oracle Health Electronic Health Record system at the Phoenix VA Healthcare System, including its main facility and Community Based Outpatient Clinics. The specific requirement consists of 100 corded Honeywell Xenon Ultra 1960H scanners and 70 cordless Honeywell Xenon Ultra 1962H scanners, with an estimated total cost of $113,865.50. Delivery is to be made to the Carl T. Hayden Medical Center receiving warehouse in Phoenix, Arizona. This notice is for planning purposes and does not constitute a binding solicitation. Interested respondents must provide a capabilities statement demonstrating their ability to meet the technical requirements, confirm their business size under NAICS code 334118, and provide evidence of being an OEM authorized dealer, distributor, or reseller to ensure no gray market items are supplied. Additionally, sources must address compliance with the Buy American Act, the Non-Manufacturer Rule, and limitations on subcontracting. Responses are due by November 16, 2026, and should be submitted to Contracting Officer Anthony Dela Cruz.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Cleaning C and D Towers Phoenix Main Hospital

Solicitation # 36C26227Q0092

The Department of Veterans Affairs, through the NCO 22 Gilbert Network Contracting office, has issued a sources sought announcement under solicitation 36C26227Q0092 for cleaning and mold-prevention services at the Phoenix Main Hospital in Arizona. The project involves the comprehensive cleaning of seven plenum chambers, including shaft openings, concrete surfaces, ductwork, and interior components within the C and D Towers. To ensure patient safety and air quality, the contractor must implement strict containment measures using HEPA filter boxes, negative-air machines, and tack mats to prevent the migration of dust and spores into inpatient care areas. The scope of work includes the recurring replacement of 320 MERV 9 or 9A pre-filters every six months and 190 MERV 16 final filters annually. All cleaning and disinfection must utilize EPA-registered products and adhere to OSHA and VA safety standards, concluding with the application of FMD-approved fungicide. Removed filters must be bagged, sealed, and disposed of according to VA, OSHA, and EPA regulations with full documentation provided. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 562910, and interested respondents must submit a capability statement and company credentials by November 17, 2026.

Remediation Services

POSTED

about 10 hours ago

DEADLINE

J042--Fire Alarm, Suppression Systems, and Hood Testing, Inspection, and Certification Services - SAVAHCS

Solicitation # 36C26227Q0010

The Southern Arizona VA Health Care System (SAVAHCS) is soliciting a non-personal services contract for the testing, inspection, and maintenance of fire protection systems at its Tucson, Arizona campus. This Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS 541350 encompasses a comprehensive scope of work, including the maintenance of Notifier fire alarm systems with 24/7 offsite monitoring, wet and dry sprinkler systems, fire hydrants, and kitchen hood suppression systems. Key recurring deliverables include annual inspections of 700 portable fire extinguishers, 34 fire sprinkler main drain flow tests, and semi-annual inspections of six kitchen hood units. The contract is structured with a base period and four subsequent option years extending from October 1, 2027, through September 30, 2031. Technical requirements are stringent, requiring technicians to hold NICET Level III certification for Notifier fire alarm services and NICET Level II certification for sprinkler and kitchen hood systems. Award will be based on a comparative evaluation of technical capability and cost, with technical requirements assessed on a pass or fail basis. Offerors must provide a detailed management plan, including an emergency service plan guaranteeing a maximum two-hour response time. Additionally, the contractor must comply with strict subcontracting limitations, performing at least 50 percent of the contract work. All services must adhere to NFPA 72 and 25 standards and local electrical installation codes.

Building Inspection Services

POSTED

about 10 hours ago

DEADLINE

Hazardous Waste Treatment and Final DisposalThis subcontract opportunity with the Department of Veterans Affairs involves the final treatment and permanent disposal of hazardous waste for prime contractors working on facility projects. The selected provider will be responsible for executing chemical, thermal, or biological treatment and final disposal at a certified Treatment, Storage, and Disposal Facility. All work must be performed in accordance with RCRA permits and State of New Mexico environmental regulations, with the final delivery of Certificates of Destruction or Disposal required. The project is located in Albuquerque, New Mexico, and falls under NAICS code 562211. Managed by the Network Contract Office 22, the solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

Hazardous Waste Treatment and Disposal

POSTED

DEADLINE

Hazardous Waste Transportation (Specialized Hauling)This subcontract opportunity with the Department of Veterans Affairs involves the specialized hauling of hazardous waste from a VA Medical Center in Albuquerque to certified Treatment, Storage, and Disposal Facilities. The selected contractor will be responsible for loading and transporting hazardous materials using HAZMAT-certified trucks while managing all necessary waste movement manifests to ensure safe delivery and proper documentation. To qualify for this engagement, contractors must possess a Commercial Driver's License with a HAZMAT endorsement, a valid EPA ID number, and current DOT registration. The primary objective is the secure transport of waste to disposal sites and the provision of signed shipping manifests as proof of completion.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ruggedized Mobile Edge Device Supply

FA5587 48 Cons (admin Only No Req)

POSTED

about 10 hours ago

DEADLINE

Commercial Tablet and Equipment Supplier

Usembassy Guatemala City

POSTED

about 10 hours ago

DEADLINE

GUATEMALA-INL Tablets for the SGED Recruitment Department

Solicitation # 19GT5027Q0009

Usembassy Guatemala City

POSTED

about 10 hours ago

DEADLINE

eGMS System Modernization

Solicitation # 43310127N00001

National Endowment For The

POSTED

about 10 hours ago

DEADLINE

Supply of Antenna Tripods (P/N RF-392-AT001)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

1018 Square Steel Bar Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Copper Alloy 360 Metal Bar

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Antenna Group (NSN 5985-01-675-0128)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Motorola Solutions Uninterruptible Power Supplies (UPS)

Defense Logistics Agency

POSTED

DEADLINE

Data Entry Keyboard Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Motorola Headset-Microphones

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of L3Harris Headset-Microphones

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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