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

Supply of Kubota RTVX2C-SKLH-1 Utility Vehicles

Active

Federal

Response Deadline08/10/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract seeks the procurement of three diesel-powered Kubota RTVX2C-SKLH-1 utility vehicles, each equipped with a factory-installed cab, full HVAC system, hydraulic dump bed, and full ROPS/OPS compliance to ensure operator safety. All vehicles must comply with SAE J2194 safety standards, OSHA 1928 agricultural equipment regulations, and current EPA emissions requirements to meet federal environmental and operational guidelines. The vehicles are to be delivered to a performance location in Washington, D.C., with a ZIP code of 20422, and must be sourced through a qualified Service-Disabled Veteran-Owned Small Business, as this is a set-aside procurement under the SDVOSBC program. The solicitation was posted on July 26, 2026, and responses are due by August 10, 2026, at 5:00 p.m. This is classified as a subcontract under NAICS code 424120, which pertains to wholesale trade of agricultural machinery and equipment, and is managed by the Department of Veterans Affairs through its 245-NETWORK Contract Office 5.

General Info

Procure three diesel Kubota RTVX2C-SKLH-1 utility vehicles with cabs, HVAC, dump beds, ROPS/OPS, compliant with federal standards, delivered to Washington, D.C., via SDVOSB.

Agency

Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)View Agency

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

WASHINGTON, DC, 20422, USA

Set-Aside

SDVOSBC

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 26

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 13 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 → 245-NETWORK Contract Office 5 (36C245)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement of 3 diesel-powered Kubota utility vehicles with factory cab, HVAC, hydraulic dump bed, and full ROPS/OPS compliance. Must meet SAE J2194, OSHA 1928, and EPA emissions standards.

Similar Contracts

Same NAICS industry code

Paper TowelsThe contract calls for the supply of 2 ply paper towel rolls with a minimum sheet size of 11 inches by 8.75 inches and a minimum of 85 sheets per roll, packaged in cartons of 30 rolls each. Only products from approved manufacturers, specifically Georgia Pacific part number 27385 and Boardwalk part number 6272, are eligible for submission. The solicitation, identified by number Z4875, is issued by the Nashville Electric Service under the Tennessee state agency and is categorized as a SLED procurement. Proposals must be submitted by August 4, 2026, at 7:00 PM Eastern Time, with the solicitation posted on July 28, 2026. All deliveries are to be performed in Nashville, Tennessee, and inquiries can be directed to Procurement Contact Shanna Faulk via email at sfaulk@nespower.com or phone at 615-747-3578, with additional details available through the vendor portal link provided.

Nashville Electric Service

POSTED

about 22 hours ago

DEADLINE

Toner and Ink CartridgesLoudoun County Public Schools is seeking qualified suppliers through a competitive sealed bidding process to establish contracts for the supply of toner and ink cartridges to meet ongoing operational needs. The solicitation, identified as I27101, was posted on July 27, 2026, with a firm response deadline of August 26, 2026, at 7:00 PM Eastern Time. Bidders must submit sealed offers in accordance with the specified requirements to be considered for award. The contract will serve the educational institutions under the Loudoun County School Board, located in Virginia, with deliveries expected to be performed within the state. The primary point of contact for inquiries is the procurement office, reachable via email at lcpspurchase@lcps.org or by phone at 571-252-1270. All bidding information and submission details are available through the official procurement portal linked in the solicitation.

Loudoun County Public Schools

POSTED

DEADLINE

Supply of Colored Copy and Card Stock PaperThe contract involves the procurement and delivery of Neenah Astrobrights brand colored paper and card stock in specific weights, sizes, and colors to be used across Jordan School District schools. The items required are intended for educational use and must meet exact technical specifications to ensure consistency and quality in classroom materials and student projects. The opportunity is structured as a subcontract under NAICS code 424120, which pertains to office supplies and stationery merchant wholesalers, and is open for bidding with a response deadline of August 3, 2026. The solicitation was posted on July 27, 2026, and is administered by the state of Utah through its BonfireHub platform, with no designated point of contact or specific place of performance listed beyond general service to the district. The contract does not include set-aside provisions and is open to all eligible suppliers capable of fulfilling the stated requirements within the given timeline.

POSTED

DEADLINE

Neenah Astrobrights Color Papers & Card Stock for Central WarehouseThis solicitation, numbered 27BV09, issued by the Jordan School District in Utah, seeks a one-time purchase of Neenah Astrobrights Color Papers and Card Stock only, with no alternative brands accepted. Bidders must submit pricing strictly according to the unit of measure specified per line item, and all prices must be quoted in dollars and cents with no more than two decimal places—any extended pricing will be rounded up. All bids must include FOB Destination Freight Prepaid terms, and shipments must be delivered on shrink-wrapped pallets. Payment terms offering discounts are not permissible, and the contract’s terms and conditions are non-negotiable. All inquiries must be submitted through the Bonfire U3P platform during the designated Q&A period, and no other communication channels will be responded to. Submitted prices must be firm and accurate; failure to honor a bid after award will result in the next lowest responsive and responsible vendor being selected without negotiation. The contract requires delivery to a designated Jordan School District facility in Utah under FOB Destination terms, with title transferring upon acceptance at the final delivery point. Each package must bear the JSD purchase order number and include an itemized packing slip. The seller must provide a Certificate of Insurance with minimum coverage limits: $1 million bodily injury, $2 million general liability, $1 million auto liability, and a $5 million umbrella policy, with JSD named as additional insured. All personnel with student contact must pass a background check under Utah Code 53A-3-410, with costs borne by the seller. The seller must comply with Utah SB 81 regarding immigration verification, federal employment laws including Title VII and ADA, and must not subcontract or assign without prior written approval. The contract is subject to a non-appropriation clause, meaning JSD may terminate or reduce obligations if funds are not appropriated. Invoices must be mailed to JSD Accounting and include the PO number, and all documents are public records under GRAMA. The award will follow a lowest price technically acceptable model, with responsiveness determined by strict compliance with brand, pricing, freight, and documentation requirements—no trade-offs or qualitative evaluations will be conducted.

POSTED

DEADLINE

Supply of Unspecified Industrial Restock MaterialsThe Cherokee Nation is soliciting bids for the supply of unspecified industrial restock materials required for tribal operations, encompassing potential plumbing, electrical, or mechanical components not currently detailed in existing documentation. This subcontract opportunity, posted on July 27, 2026, with a response deadline of July 30, 2026, falls under NAICS code 424120, indicating a wholesale trade in industrial supplies. Bidders must be prepared to provide a range of miscellaneous items necessary to support ongoing tribal infrastructure and maintenance activities, though exact specifications remain undetermined at this stage. The place of performance and point of contact information are not provided, and no set aside type has been designated, making this an open opportunity for qualified suppliers to submit proposals. All submissions must be made through the Cherokee Nation’s procurement portal via the provided link.

Cherokee Nation

POSTED

DEADLINE

RFB - MISCELLANEOUS RESTOCK MATERIALS FOR THE CN MAIN WAREHOUSEThe Cherokee Nation is soliciting bids for miscellaneous restock materials to support operations at its Main Warehouse in Tahlequah, Oklahoma, under solicitation number Procurement #164801. Interested vendors must submit proposals offering products that meet or exceed the specified requirements outlined in the request, ensuring suitability for institutional use. The bid window is narrowly defined, with submissions due by 6:00 AM on July 30, 2026, following the posting of the solicitation on July 27, 2026. This procurement is classified under a state, local, or educational (SLED) agency type, with no set-aside provisions specified, making it open to all qualified bidders regardless of business size or demographic classification. All responses must be directed to Michelle Parsons, the designated point of contact, via email at michelle-parsons@cherokee.org or by phone at 918-453-5000. The place of performance is confirmed as the Cherokee Nation Main Warehouse in Oklahoma, and while specific delivery details or product quantities are not listed in the metadata, vendors are expected to adhere strictly to the technical and quality standards provided in the full solicitation document available on the Cherokee Nation bids portal. Bidders are encouraged to review the complete requirements prior to submission to ensure compliance and avoid disqualification.

Cherokee Nation

POSTED

DEADLINE

Packaging, Labeling, and Barcoding ServicesThe contract calls for final packaging, labeling, and barcode application services adhering strictly to Department of Defense standards, specifically MIL-STD-129 and MMS No. 1A, ensuring all items are properly prepared for military logistics and distribution. Barcodes must include both Data Matrix and UPC-A formats to guarantee compatibility across supply chain systems, with all work performed to meet the precise technical and regulatory requirements mandated by the agency. The services are intended for medical supply chain operations under the Medical Supply Chain MD Surg FSF, with performance obligations centered at Jacksonville NAS, zip code 32212. This is a subcontract solicitation posted on July 26, 2026, with responses due by August 3, 2026, and falls under NAICS code 424120 for medical and surgical equipment and supplies merchant wholesalers. While no set-aside type is specified, the contract is part of the Department of Defense’s procurement framework and is accessible via the DIBBS system. The place of performance is fixed, and all deliverables must comply fully with applicable military specifications without exception, emphasizing precision in labeling, packaging integrity, and barcode accuracy for seamless inventory management and field deployment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Rite in Rain Notebooks Kits, (Tan) All-Weather Waterproof Writing or EqualThe contract is for the procurement of Rite in Rain Notebooks Kits in Tan, a total of 350 units, each containing four loose-leaf packs of 100 all-weather waterproof writing sheets designed for use in extreme conditions. The item is identified by the NSN number 7530-01-536-2652 and the specific product code Tan 9200T-Kit. This solicitation, numbered DJA-26-AEET-PR-0289, was posted on July 26, 2026, with a response deadline of August 5, 2026, and is designated as a Total Small Business Set-Aside under FAR 19.5, exclusively available to small businesses. The North American Industry Classification System code is 424120, indicating the nature of the procurement relates to office supplies and equipment. The contracting agency is the ATF Acquisitions Management Division under the Department of Justice, located in Washington, D.C., with the place of performance specified as Huntsville, Alabama, zip code 35898. Primary point of contact for this opportunity is Charles Strickland, reachable via phone at 202-256-6989 or email at charles.strickland_jr@atf.gov. The solicitation is publicly accessible through the SAM.gov platform, with all procedural details and submission requirements directed through that official portal.

ATF | Acquisitions Management Division

POSTED

DEADLINE

Suppy and Delivery of Embossed Seals for Kingston and St. Andrew, Portland, St. Mary, Manchester, Trelawny and HanoverThe Ministry of Justice and Constitutional Affairs of the Government of Jamaica is seeking a qualified supplier to supply and deliver embossed seals for six parishes: Kingston and St. Andrew, Portland, St. Mary, Trelawny, Manchester, and Hanover. This procurement is funded through public resources and is being conducted under solicitation number 1518/436, with the opportunity posted on July 24, 2026, and a firm response deadline of August 21, 2026. The seals are essential official instruments used by parish-level government offices for authentication and administrative purposes, requiring precision, durability, and adherence to standardized security specifications. Interested suppliers must be capable of meeting the technical and logistical demands of delivering these seals to multiple locations across Jamaica, ensuring timely fulfillment and compliance with governmental requirements. All proposals must be submitted by the stated deadline, and inquiries or submissions should be directed through the official electronic procurement platform linked in the solicitation.

Ministry of Justice and Constitutional Affairs

POSTED

DEADLINE

Purchase of Twenty-five (25) Attendance Registers for the Ministry of National Security and Peace

Ministry of National Security

POSTED

DEADLINE

Laser Print Check StockThe County of Orange, through its Auditor-Controller office, is soliciting bids for the supply of Laser Print Check Stock on an as-needed basis throughout the contract term, with deliveries occurring no more than once per year unless required earlier due to operational needs. The contractor must adhere strictly to the specifications, terms, and conditions outlined in the Scope of Work, ensuring all checks meet the County’s technical and security standards. This procurement is open to qualified vendors responding to solicitation number 003-3083403-LS, with proposals due by August 13, 2026, at 11:00 PM Pacific Time. The solicitation was posted on July 23, 2026, and is targeted at suppliers capable of fulfilling the County’s check stock requirements without disruption to its financial operations. Performance is expected to be centered in Santa Ana, California, with all materials delivered to the designated County location. Point of contact for inquiries is Lorena Silva, Procurement Buyer, reachable via email or phone provided in the solicitation details.

Auditor-Controller

POSTED

DEADLINE

FY2026/DBH/SEH/Material Mngt/Star Office Supplies-TonerThe contract is forecasted for the procurement of toner supplies specifically for HP copiers under the Fiscal Year 2026 timeline, managed by the Behavioral Health department within the District of Columbia. It is listed under Star Office Supplies as the anticipated vendor and falls under the material management function to support office operations. The solicitation number is not yet assigned, and no set-aside type, NAICS code, or organization classification has been specified, indicating this is a preliminary planning notice rather than an active procurement. The place of performance and agency office address details are unavailable, and there is no designated point of contact listed in the public record. Information about the contract is accessible via a public portal link tied to the District’s contracting system, and while the intent to procure is clear, the exact scope, quantities, delivery schedules, and terms remain to be determined in future solicitations.

Behavioral Health (DBH)

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

Same awarding agency

J066--SAM 940 InstrumentsThe Department of Veterans Affairs is seeking information from potential vendors to support the upcoming acquisition of calibration, maintenance, and repair services for ten Berkeley Nucleonics Corporation SAM 940 radiation detection instruments used by the Medical Emergency Radiological Response Team. This sources sought announcement is for market research only and does not constitute a solicitation or binding obligation to award a contract. Companies interested in responding must submit a detailed capability statement demonstrating their technical expertise and experience in servicing these specific instruments, along with complete organizational information including company name, address, point of contact, SAM Unique Entity ID, CAGE code, tax ID, and business size designation. Responses must be submitted via email by 11:00 AM EST on August 4, 2026, with the specified subject line and sent to the designated point of contact. The contractor, once selected, will be required to provide a comprehensive service agreement covering all ten listed SAM 940 instruments under a firm-fixed-price contract with a one-year base period and two optional twelve-month extensions. Services must include annual NIST-traceable calibration, firmware and software upgrades, battery replacement, unlimited technical support, and priority handling with all shipping costs covered. Each instrument must be serviced within fifteen days of receipt by the contractor, and any anticipated delays must be communicated in writing at least three days in advance with a clear resolution timeline. All work must be performed at the manufacturer’s facility, and no security accreditation package is required. The government will evaluate responses based on demonstrated capability to meet these exacting standards, with performance monitored through strict deliverable timelines and service quality expectations.

Analytical Laboratory Instrument Manufacturing

POSTED

about 15 hours ago

DEADLINE

J065--Service and Preventive Maintenance Contract for Cytek Amnis Imagestream MKII Flow Cytometer Baltimore VAMC Intent to Sole SourceThe Department of Veterans Affairs, through the VA Maryland Health Care System, intends to award a sole source service and preventive maintenance contract to Cytek Biosciences, Inc. for the Cytek Amnis Imagestream MKII Flow Cytometer, serial number ISX507, located in the Research and Development Service core laboratory in Baltimore, MD. Cytek is the exclusive and proprietary provider of maintenance services for this specific instrument, as confirmed by a formal letter of exclusivity, and no other vendor is authorized to perform repairs or preventive maintenance on this equipment. The contract will cover annual service visits by trained and authorized Cytek technicians to ensure the instrument remains properly calibrated and operates within standard parameters throughout the period of performance. The base contract term begins on September 27, 2026, and ends on September 26, 2027, with four optional one-year renewal periods extending through September 26, 2031, for a potential total duration of five years. The contracting office is not soliciting competitive bids, and no formal procurement will be issued. However, interested parties have until August 5, 2026, to submit a capabilities statement demonstrating their ability to fulfill the requirement, though submissions will be reviewed only for informational purposes and will not influence the sole source award. All submissions must be sent electronically to the designated contracting officer, Trever Turcotte, at Trever.Turcotte@va.gov. This action falls under NAICS code 811210 for medical equipment and supplies repair and maintenance.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 15 hours ago

DEADLINE

Supply of Consumables for Vertex 25EI SystemThe contract is for the supply of specified consumables including CD-Rs, ink cartridges, and paper disc holders required for the Vertex 25EI system, intended to support operational needs through consistent availability of essential supplies. It is structured as a subcontract under the NAICS code 423430, which relates to office supplies and stationery merchant wholesalers, and is managed by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5. The solicitation was posted on July 27, 2026, with a response deadline of July 31, 2026, at 7:00 PM, indicating a short window for interested vendors to submit proposals. The place of performance and point of contact details are not specified, and no set-aside type is designated, meaning the opportunity is open to all eligible contractors without preference for small businesses or other categories. The action is accessible via the SAM.gov portal for official documentation and submission.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

4-Year Advanced Exchange Maintenance for Vertex 25EI SystemThe contract provides for four years of ongoing maintenance and support services specifically for the Vertex 25EI system, with a focus on advanced exchange of defective units to ensure minimal downtime and continuous operational readiness. This arrangement guarantees that any malfunctioning components will be promptly replaced with fully functional units through an advanced exchange process, eliminating the need for traditional repair cycles and significantly reducing service disruption. The maintenance services are designed to sustain the system’s performance over the full contract term, covering diagnostic support, troubleshooting, and hardware replacement as necessary, all aligned with the high reliability standards required for critical applications. The contract is classified as a subcontract under NAICS code 811212, which pertains to electronic and precision equipment repair and maintenance. It is administered by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5 (36C245), and the opportunity was posted on July 27, 2026, with responses due by July 31, 2026. Although specific performance locations and point of contact details are not provided, the scope implies nationwide support capabilities to meet the needs of the agency's distributed infrastructure. The terms are structured to ensure uninterrupted system availability, emphasizing proactive service delivery and rapid component turnover.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Remote Installation & Training Services for Vertex SystemThe contract outlines remote installation, configuration, and user training services for the Vertex 25EI system, to be delivered via phone or virtual session. The work involves setting up the system environment, ensuring proper configuration to meet operational requirements, and providing comprehensive training to end users to facilitate effective adoption and utilization. All services are to be performed remotely without on-site presence, relying entirely on digital communication methods. The solicitation is categorized as a subcontract under NAICS code 541512, which corresponds to computer systems design services, and is issued by the Department of Veterans Affairs through its 245-NETWORK Contract Office 5. The opportunity was posted on July 27, 2026, with a firm deadline for responses set for July 31, 2026, at 7:00 PM Eastern Time. There is no specified set-aside category or place of performance location, indicating the work is entirely virtual and accessible to qualified vendors regardless of geographic location.

Computer Systems Design Services

POSTED

DEADLINE

Supply of Vertex 25EI Automated CD/DVD Archival SystemThe contract seeks the procurement and delivery of a complete Vertex 25EI Automated CD/DVD Archival System, encompassing all required hardware, software, and accessories as detailed in the specifications. This is a subcontract for a fully integrated archival solution designed to automate the storage, retrieval, and management of optical media, ensuring reliable long-term data preservation. The system must meet all technical and operational requirements outlined in the solicitation to support the Department of Veterans Affairs’ data management needs. The opportunity was posted on July 27, 2026, with a response deadline of July 31, 2026, at 7:00 PM, and is classified under NAICS code 334118, which pertains to other computer equipment manufacturing. The contracting office is the 245-NETWORK Contract Office 5 (36C245), operating under the Department of Veterans Affairs. There is no set-aside designation specified, and the place of performance and point of contact information are not provided. Interested vendors must submit proposals through the designated SAM.gov portal by the stated deadline.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

DEADLINE

Post-Delivery Installation and Commissioning SupportThe contract pertains to the post-delivery installation, electrical connection, and commissioning of a blast chiller freezer at a Veterans Affairs facility located in Valencia, Pennsylvania, with a ZIP code of 16059. The work involves ensuring the equipment is properly set up, securely connected to electrical systems, and fully operational in accordance with technical and safety standards, along with providing warranty support to address any defects or performance issues during the coverage period. This effort is critical for maintaining food safety and compliance within the facility’s healthcare and nutrition services. This subcontract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, identified by the NAICS code 238220 for Electrical Contractors and Other Wiring Installation Contractors. The solicitation was posted on July 27, 2026, with a firm response deadline of August 13, 2026, at 1:00 PM. The contracting office responsible is the 245-NETWORK Contract Office 5 under the Department of Veterans Affairs, and the award will be made to a qualifying small business that meets the SDVOSB criteria. All work must be performed at the specified location in Valencia, and the contractor is expected to deliver fully functional, warranted equipment that meets all operational requirements without delay.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Logistics and Delivery CoordinationThis contract pertains to the coordination and execution of compliant shipments from suppliers to VA medical centers through a third-party delivery agent, requiring strict adherence to labeling standards and documentation protocols to ensure regulatory compliance. The work involves end-to-end logistics management, including pickup, transit, and timely delivery while maintaining chain-of-custody records and ensuring all materials meet federal health and safety requirements for VA facilities. The contract is classified as a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, with the NAICS code 484220 indicating it falls under general freight trucking. It is issued by the Department of Veterans Affairs, specifically through the 245-NETWORK Contract Office 5, with performance required at a location in Valencia with a ZIP code of 16059. Proposals must be submitted by the deadline of August 13, 2026, and the opportunity was posted on July 27, 2026, indicating a competitive procurement process focused on qualified SDVOSB vendors capable of handling sensitive medical logistics under federal guidelines.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Technical Compliance and Documentation SupportThis contract requires the preparation and submission of technical documentation to ensure compliance with U.S. Department of Veterans Affairs procurement standards, specifically focusing on product equivalency statements, safety data sheets, and original equipment manufacturer authorizations. The work supports the VA’s need for validated and authorized product submissions, ensuring that all technical materials meet federal requirements for acquisition and use. The offering organization must be a Service-Disabled Veteran-Owned Small Business, as this is a Set Aside opportunity under NAICS code 541330, which classifies the work under other management consulting services. Performance is expected to occur in Valencia, Pennsylvania, with a response deadline of August 13, 2026, and the solicitation was posted on July 27, 2026, providing interested parties approximately three weeks to prepare and submit proposals.

Engineering Services

POSTED

DEADLINE

Blast Chiller Freezer Supply and DeliveryThe contract requests the supply and delivery of a commercial blast chiller freezer unit designed to meet HACCP, ETL, and R290 refrigerant standards, ensuring compliance with food safety, electrical safety, and environmental regulations for use at a Department of Veterans Affairs medical center. The unit must be capable of rapidly cooling or freezing food products to maintain safety and quality in a healthcare food service environment, with all components adhering to stringent industry and regulatory benchmarks. The procurement is restricted exclusively to Service-Disabled Veteran-Owned Small Businesses, as indicated by the SDVOSBC set-aside classification, and falls under NAICS code 333415 for commercial and industrial machinery and equipment manufacturing. The opportunity was posted on July 27, 2026, with responses due by August 13, 2026, at 1:00 PM Eastern Time. The place of performance is specifically identified as Valencia, Pennsylvania, zip code 16059, where the equipment will be installed and integrated into the VA facility’s kitchen operations. The contract is classified as a subcontract under the 245-NETWORK Contract Office 5 (36C245), indicating it is part of a broader acquisition framework managed by the Department of Veterans Affairs. No point of contact is listed in the data, and the full solicitation details are accessible via the provided SAM.gov link, where vendors must submit their proposals to compete for the award.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

7H20--SORNA VERTEX 25EI AUTOMATIC CD BURNER - PACS SYSTEM "BRAND NAME ONLY". OEM LETTER FROM THE MANUFACTURER IS REQUIRED. IF NO OEM LETTER VENDOR WILL BE CONSIDERED NON-RESPONSIVE.The U.S. Department of Veterans Affairs is conducting market research through a Request for Information to identify qualified sources for the Vertex 25EI Automatic CD Burner PACS System, a brand-name-only requirement. Interested vendors must respond with complete information including their business size status, manufacturer or distributor status, OEM authorization letter, completed Buy American Certificate, SAM registration details, UEI number, warranty terms, and point of contact information. All responses must answer all 14 required questions; failure to do so will result in disqualification. Vendors not providing an OEM authorization letter will be deemed non-responsive. The system includes a starter package with autoloader, software, media, and maintenance, along with remote installation and training, and a four-year advanced exchange maintenance package. Pricing must be provided for market research purposes only, and all submissions are voluntary and non-binding. Delivery of all items must occur within 60 days of contract award to the Baltimore VAMC warehouse during business hours Monday through Friday, excluding federal holidays and weekends unless otherwise directed. The government intends to award a Firm-Fixed Price contract based solely on price, with evaluation in accordance with FAR Part 25. Respondents must be registered in SAM.gov with current representations and certifications, and any socio-economic certifications such as SDVOSB or VOSB must be verified through the SBA’s certification portal. Responses must be submitted via email to Mohsin.Abbas2@va.gov no later than July 31, 2026 at 3:00 PM ET. No telephone responses will be accepted, and receipt of a response does not guarantee a future solicitation or contract award. All proprietary information submitted will be handled according to applicable regulations and will not be returned.

Custom Computer Programming Services

POSTED

DEADLINE

4110--BLAST CHILLER | NFS ACTIVATION | 540-26-2-072-0042 (VA-26-00038823)The U.S. Department of Veterans Affairs is soliciting a single blast chiller freezer under a combined synopsis-solicitation issued as a Request for Quotation (RFQ) set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The solicitation, governed by the Revolutionary FAR Overhaul under FAR subpart 12.202, seeks the Irinox North America Multifresh Next ML Excellence Eco-Silent EIL 110 model or an equivalent product, identified by part number CSN 4110-439171, with a North American Industrial Classification System (NAICS) code of 333415 and a small business size standard of 1,250 employees. The equipment must meet rigorous technical specifications including rapid blast chilling and shock freezing capabilities, capacity for nine 19x26 sheet pans or eighteen 12x20x2.5 steam table pans, a cooling rate of 110 lbs from 194°F to 37°F in 90 minutes and to 0°F in four hours, and features such as USB HACCP data transfer, automatic sanitation, R290 propane refrigerant, AISI 304 stainless steel construction, and ETL and ETL EPH certifications. The unit must be 208V/60/3-phase powered, include a two-year parts and labor warranty and a five-year compressor warranty, and comply with LRFD specifications. Delivery is required within 60 days of award to BOVA Corp at 111 McFann Rd, Valencia, PA 16059, with coordination mandatory through Beth Bova and the Contracting Officer’s Representative. All offers must include complete company information, DUNS/CAGE/SAM UEI, business size, manufacturer or distributor details, country of origin, technical documentation proving equivalence to the specified model, an authorized distributor letter certified by the OEM, and a completed price schedule. Proposals must affirm acceptance of the solicitation terms without modification or list exceptions with rationale. The contract is firm fixed price under FAR 52.212-4 and must comply with Buy American provisions, DEI non-discrimination requirements, and electronic payment submission procedures. Offers are due by 9:00 AM EST on August 13, 2026, submitted to Tara Davis at tara.davis4@va.gov, with SAM registration

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE