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, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Veterans Affairs was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Radiographic Units and Sensor Kits

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: 333922
New
SLED
SDB Sludge Conveyors Rebuild
Solicitation # 10008935
The City of Toledo DPU/Water Reclamation is soliciting bids for the SDB Sludge Conveyors Rebuild project to restore the mechanical reliability of five existing belt conveyors, identified as A, B, C, F, and G, located in the Sludge Dewatering Building at the Bay View Water Reclamation Plant. The successful contractor is responsible for performing field verification to inspect and identify all necessary replacement components, such as belts, pulleys, idlers, plows, drive assemblies, and take-up components. While the contractor furnishes and delivers the hardware, all removal, installation, adjustment, testing, and commissioning will be handled by the Division of Water Reclamation Maintenance staff. The contract features a performance period of eighteen months, with a specific requirement for a written warranty valid for twenty-four months from the date materials are received and accepted. Bids will be evaluated based on the lowest and best offer, considering price, local preference, and past experience with the City. Submissions must be made electronically via the PlanetBids platform by November 24, 2026, and must include a 5% bid bond along with mandatory project, annual, and city paperwork. Post-award requirements include a payment bond, performance bond, and a pre-construction meeting with the Contract Compliance office. Contractors must adhere to strict labor and insurance standards, including the City of Toledo Living Wage requirements of $17.00 per hour and comprehensive liability insurance for contracts exceeding $100,000. Additionally, the contractor must submit certified payrolls starting two weeks after the project commencement and continuing weekly thereafter.
DPU/Water Reclamation Department of City of Toledo

POSTED

4 days ago

DEADLINE

in 22 days
NAICS: 333922
DIBBS
PALLET, MATERIAL HANDLI
Solicitation # SPE8EF-27-T-0129
Solicitation SPE8EF-27-T-0129 is a total small business set-aside procurement issued by DLA Troop Support for the supply of material handling pallets under NSN 3990002236529. The requirement consists of two line items totaling 63 bundles, with 13 bundles destined for DLA Distribution Warner Robins in Georgia and 50 bundles for DLA Distribution San Joaquin in California. The original required delivery date is March 6, 2027, with a need ship date of March 28, 2027, and a delivery lead time of 141 days after receipt of order. Technical specifications require pallets to be manufactured according to MIL-DTL-15011K(2) and specific reference drawings. Material requirements stipulate that oak or chestnut wood must be bark-free, square-edged, and maintain a moisture content not exceeding 19 percent. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is mandated through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

7 days ago

DEADLINE

in 4 days

AI Contract Overview

Show more

This subcontract involves the procurement and delivery of radiographic units and associated digital sensor kits for prime contractors working on Department of Veterans Affairs medical equipment projects. The selected provider must ensure that all hardware is compatible with the overall imaging suite and adheres to all applicable medical safety standards. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333922 and is managed by the Network Contract Office 15 of the Department of Veterans Affairs. Performance will take place in Rolla, with a response deadline of September 14, 2026.

General Info

VA subcontract for radiographic units and sensors in Rolla, SDVOSB set-aside, due 9/14/2026.

NAICS

333922 - Conveyor and Conveying Equipment Manufacturing

Place of Performance

Rolla, MO, 65401, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C25526Q0642.

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

View the prime solicitation

Dental Imaging Equipment- CS 9600, Radiographic Units, and sensor kits

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access 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
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies radiographic units and associated sensor kits for prime contractors on Department of Veterans Affairs (VA) medical equipment projects. Procures and delivers radiographic hardware and digital sensor kits compatible with the overall imaging suite and meeting medical safety standards. Delivers the radiographic units and sensor kits.

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

Same awarding agency

NAICS: 541350
New
Federal
H112--Annual/Sem-i annual fire smoke inspections and auto door services l EKH
Solicitation # 36C25526Q0617
Solicitation 36C25526Q0617 is a request for quotations for an Indefinite-Delivery, Indefinite-Quantity (IDIQ) firm-fixed-price contract to provide inspection, preventive maintenance, and repair services for fire-rated, smoke-rated, and automatic door systems at the Dwight D. Eisenhower VA Medical Center in Leavenworth, Kansas. This total small business set-aside under NAICS 541350 covers approximately 126 manual fire/smoke door assemblies and 57 automatic doors. The contract consists of a 12-month base period and four option periods, with a total ceiling of 750,000 dollars. Key requirements include semiannual inspections conducted according to NFPA 80, NFPA 101, NFPA 105, and AAADM standards, as well as on-call repair services with strict emergency response times requiring a callback within one hour and on-site arrival within four hours for life-safety emergencies. The quotation deadline has been extended to November 10, 2026, at 3:00 p.m. CST, with submissions sent via email to Michael P. Murphy. Offerors must submit two separate volumes: a Technical Capability volume covering approach, AAADM-certified personnel, and healthcare experience, and a Price volume including a completed price schedule for all five ordering periods. Award will be based on the most advantageous offer, evaluating technical capability, past performance, and veterans involvement alongside price. Technical capability is the most important non-price factor, and a rating of unacceptable in this category renders a quote ineligible for award. All work must adhere to strict safety and security protocols, including Infection Control Risk Assessment (ICRA) and the protection of VA sensitive information.
Building Inspection Services

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 524292
New
Federal
Q517--PHARMACY BENEFITS SERVICES | WICHITA |
Solicitation # 36C25527Q0015
The Department of Veterans Affairs, Network Contracting Office 15, is soliciting quotations to establish a single-award, Indefinite Delivery/Indefinite Quantity (IDIQ) contract with fixed unit pricing for Pharmacy Benefit Services. This contract supports the First Fill Prescription Voucher Program at the Robert J. Dole VA Medical Center in Wichita, Kansas, including its associated Community Based Outpatient Clinics and Home-Based Primary Care programs. The program is designed to provide eligible Veterans with first or urgent fill prescriptions, typically limited to a 10-day supply or 14 days for antibiotics, in scenarios where VA pharmacies are impractical, such as after telehealth appointments or emergency room visits. The period of performance is scheduled from January 4, 2027, to January 3, 2030. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and all offerors must be registered in the SBA VetCert database to be considered. The selected contractor must maintain a geographically accessible pharmacy network with 24-hour and extended holiday coverage, adhere to VA-provided emergency medication formulary lists, and maintain strict HIPAA and Privacy Act compliance. Award will be based on best value, with technical capability and past performance combined being weighted more heavily than price. Quotations must include a dispensing fee per prescription, a discount from the Average Wholesale Price, and an administration fee per prescription, and must be submitted electronically to the contracting officer by November 23, 2026.
Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds

POSTED

3 days ago

DEADLINE

in 21 days
View Details
NAICS: 238210
New
Federal
657A5-26-111, Triennial Electrical Testing
Solicitation # 36C25526R0186
Solicitation 36C25526R0186 is a firm-fixed-price request for proposals issued by the Department of Veterans Affairs Network Contracting Office 15 for triennial electrical testing at the Marion VA Medical Center in Marion, Illinois. This project is a total set-aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) with an estimated construction magnitude between $500,000 and $1,000,000. The scope of work involves the maintenance, inspection, adjustment, and testing of the facility's electrical power distribution system, specifically covering approximately 325 electrical panels, 15 medium voltage transformers, 120 low voltage dry-type transformers, 220 fused or non-fused switches, six generators, and 25 automatic transfer switches. All work must be performed in accordance with NETA 2019 Maintenance and Testing Specifications Chapter 7, the latest National Electrical Code, VHA Directive 1028, and NFPA 99 and 110 standards. The contract features a performance period of 150 calendar days and utilizes the Lowest Price Technically Acceptable (LPTA) source selection process. Technical acceptability is determined based on the prime contractor's relevant past performance, electrical testing experience, the experience of the electrical subcontractor, the qualifications of key personnel, and the prime contractor's safety plan. Key administrative requirements include a four-week notice for any power outages, the submission of a bid bond, and compliance with the Davis-Bacon Act and Buy American requirements. Proposals must be submitted in three separate volumes covering technical details, pricing, and the bid bond.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 561730
New
Federal
S208--Grounds Maintenance Services for the St. Louis VA Medical Center Jefferson Barracks
Solicitation # 36C25527Q0023
Solicitation 36C25527Q0023 is a request for quotation for routine and emergency grounds maintenance services at the 126.65-acre St. Louis VA Medical Center Jefferson Barracks campus. This five-year IDIQ contract, running from November 16, 2026, to November 15, 2031, has a guaranteed minimum of $2,500 and a maximum life-of-contract value of $950,000. The scope of work includes weekly mowing to a height of 3.5 to 4.5 inches, vertical edging, debris removal, and seasonal fertilizer, seed, and pest treatments. Performance is monitored through a Quality Assurance Surveillance Plan involving random and biweekly inspections to ensure the grounds remain clean, safe, and aesthetically pleasing. The procurement is issued as a tiered set-aside, prioritizing Service-Disabled Veteran-Owned Small Businesses (Tier 1), followed by Veteran-Owned Small Businesses (Tier 2), and other small businesses including HUBZone, 8(a), and women-owned concerns (Tier 3). Award will be based on the best benefit to the government, evaluating experience, technical approach, and price. Technical requirements include the provision of a Quality Control Plan within 21 days of award, a four-hour emergency response time, and mandatory OSHA 10-Hour Construction Safety training for all onsite personnel. Contractors must also maintain a State of Missouri commercial applicator license for pesticide and herbicide use and meet specific general liability, automobile, and workers compensation insurance minimums.
Landscaping Services

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 621511
New
Federal
Q301--New Reference Lab Testing | Legacy VISN 15
Solicitation # 36C25526R0066_1
The Department of Veterans Affairs, through Network Contracting Office 15, is soliciting proposals for referral laboratory services to support VISN 4, HSA 4.2 (Legacy VISN 15) across various medical and health care centers in Missouri, Kansas, and Indiana. The contractor will be responsible for the transportation of clinical specimens, pre-analytical processing, analytical testing based on a reference test manual, and the reporting of results. The scope includes providing all necessary personnel, equipment, and supplies, such as requisition forms and specimen collection materials, at no charge. The contract is structured with a one-year base period starting January 1, 2027, and four subsequent one-year option periods. Award will be based on the most advantageous offer, where technical capability and past performance are significantly more important than price. Evaluation factors include test analysis and processing, quality assurance, and IT connectivity for electronic transmission of results. The contractor must adhere to strict quality standards, including specific limits on modified test results, courier pickup failures, and turnaround time delays. Compliance with HIPAA, VA Cybersecurity Program directives, and hazardous material shipping regulations under 49 CFR is mandatory. Proposals are due by December 4, 2026, and must be submitted in two separate parts: a price response and a non-price response containing required certifications and technical documentation.
Medical Laboratories

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 236220
New
Federal
Z2DA--657-27-103JB, FCA Replace Building 51 Roof, JB
Solicitation # 36C25527Q0044
The Department of Veterans Affairs, Network Contracting Office 15, is conducting market research through a Sources Sought Notice to determine the availability of qualified Service-Disabled Veteran-Owned Small Business (SDVOSB) firms for a construction project at the St. Louis Medical Center Jefferson Barracks. The project involves the replacement of the roof and associated components for Building 51, covering approximately 56,000 square feet. The scope includes installing a 70-mil thermoplastic polyolefin (TPO) roofing system, replacing four skylights, and updating the penthouse roof-access ladder to meet OSHA and VA safety standards. The estimated value of the resulting contract is between 2 million and 5 million dollars, with a required performance period of 222 calendar days from the Notice to Proceed. The project requires the contractor to manage work within an occupied 24/7 facility, necessitating a detailed phasing plan and strict adherence to infection control and HVAC-intake protection. Key technical requirements include providing a 20-year no-dollar-limit warranty, ensuring positive drainage to prevent standing water for more than 48 hours, and submitting as-built record drawings in searchable PDF and editable CAD formats. Interested firms must be registered in SAM.gov under NAICS code 236220 and provide a capability statement by November 9, 2026, including evidence of CVE certification, bonding capability, and a history of comparable work performed within the last five years.
Commercial and Institutional Building Construction

POSTED

4 days ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS