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, August 5 at 2:00 PM EDT

Register Free →

Sustainable Product and Equipment Supply

Active
Federal

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 environmentally sustainable replacement parts, lubricants, cleaning agents, and accessories specifically designed for ceiling lift systems, all of which must meet EPA SNAP, BioPreferred®, and Energy Star standards to ensure compliance with federal environmental and sustainability requirements. These products are intended to support the continued safe and efficient operation of medical lifting equipment used in healthcare settings, with a focus on reducing environmental impact through the use of certified green materials and energy-efficient technologies. The procurement is structured as a subcontract and is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under FAR 19.14, reflecting a federal commitment to supporting veteran-owned enterprises. The NAICS code 423440 indicates the focus on wholesale trade of medical and surgical equipment and supplies, aligning the contract with the distribution of specialized healthcare products. The opportunity was posted on July 31, 2026, with a response deadline of August 6, 2026, giving interested vendors a short window to submit proposals. The place of performance is in Decatur, Georgia, with a zip code of 30033, indicating the primary logistical hub for delivery and service coordination. The contracting office is the 247-NETWORK Contract Office 7 under the Department of Veterans Affairs, signaling that the end users are likely VA healthcare facilities where ceiling lifts are critical for patient mobility and caregiver safety. All submitted offerings must demonstrate full compliance with environmental certification standards, and vendors must verify their eligibility as a Service-Disabled Veteran-Owned Small Business to qualify for award. This contract represents a strategic effort to modernize medical equipment maintenance through sustainable procurement while advancing economic opportunities for disabled veterans in the supply chain.

General Info

Service-disabled veteran-owned small businesses supply EPA SNAP, BioPreferred, Energy Star-certified ceiling lift parts to VA in Decatur, Georgia.

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)View Agency

NAICS

423440 - Other Commercial Equipment Merchant WholesalersView NAICS

Place of Performance

Decatur, GA, 30033, 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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → 247-NETWORK Contract Office 7 (36C247)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply environmentally sustainable replacement parts, lubricants, cleaning agents, and accessories for ceiling lift systems in compliance with EPA SNAP, BioPreferred®, and Energy Star standards.

Similar Contracts

Same NAICS industry code

NAICS: 423440
New
SLED
RFQ - Imperial County Department of Public Works Traffic Cones
Solicitation # RFQ 27-0006
The County of Imperial, through its Department of Public Works, is issuing Request for Quotation RFQ 27-0006 to procure traffic cones, with all submissions due by August 4, 2026, at 9:00 PM Pacific Time. Vendors must complete and submit the official Imperial County Quotation Sheet, which contains detailed product specifications and submission guidelines, and ensure all pricing includes shipping, taxes, and the final grand total clearly itemized; failure to comply with any requirement will result in disqualification. The solicitation is managed by the Purchasing Department and is open to qualified suppliers responding to the public procurement process under the state of California. All inquiries and submissions must be directed to Richard Webster, the primary point of contact, via email at richardwebster@co.imperial.ca.us or phone at 442-265-1871. Bidders are required to reference the Quotation Sheet available on the official portal at the provided UI link and confirm that their responses adhere strictly to the format and content expectations outlined there. The place of performance and delivery location are not specified beyond the state of California, and quotations must account for all logistical and financial obligations associated with fulfillment. There is no set-aside classification designated for this solicitation, and it is available to all eligible vendors meeting the stated requirements.
Purchasing Department of Imperial County

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 423440
New
SLED
Pool Safety Equipment Inspection and MaintenanceThe contract titled Pool Safety Equipment Inspection and Maintenance requires the contractor to inspect, test, and maintain critical safety equipment including life rings, rescue poles, first aid kits, and alarms to ensure all items remain fully operational and ready for emergency use. The work is essential for upholding public safety standards at facilities under the jurisdiction of the Henry County Board of Commissioners in Georgia, with all services focused on sustaining compliance with safety protocols through routine and reactive maintenance. The contractor must demonstrate proficiency in identifying defects, performing timely repairs or replacements, and documenting all activities to verify equipment readiness at all times. The solicitation was posted on July 28, 2026, with a response deadline of September 2, 2026, and is classified as a subcontract under NAICS code 423440, indicating it relates to merchant wholesalers of hardware and plumbing and heating equipment. The place of performance and agency contact details are unspecified, but the work is expected to be conducted within Henry County. Interested parties must submit proposals prior to the deadline to be considered for award, and successful bidders will be responsible for delivering consistent, high-quality maintenance services to meet operational and regulatory requirements for public pool safety.
Henry County Board of Commissioners

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423440
New
International
Specialized Police Equipment and Accessories
Solicitation # 299-2026-1
The Government of Saskatchewan, Ministry of Community Safety, is soliciting bids for the supply and delivery of specialized equipment for the Saskatchewan Marshals Service Special Response Unit, including sniper rifles and accessories, remotely operable hydraulic breaching tools, a multishot launcher, thermal cameras, night vision goggles, an integrated infrared rifle system, ballistic helmets with compatible communication headsets, ballistic shields, and long range acoustic devices. This procurement is conducted under solicitation number 299-2026-1, following the cancellation of a prior posting due to insufficient approval; the updated competition was reissued on the Government Enterprise Management portal. All bid submissions must be made through the GEM system, and participation requires mandatory supplier registration on the platform, which is necessary for accessing documents, submitting inquiries, receiving amendments, and formally submitting a bid. The deadline for responses is August 18, 2026, and all communications, updates, and clarifications will be posted exclusively via GEM. The point of contact for all inquiries is Jaspal Singh, reachable at rfxquestions@gov.sk.ca, and suppliers must use the GEM portal to search for the opportunity using the solicitation number or title. The procurement is open to registered suppliers with no specified set-aside conditions. The equipment will be utilized exclusively by the Saskatchewan Marshals Service within the province, and performance of the contract is expected to fully meet the operational requirements of the Special Response Unit. Suppliers new to GEM must complete the self-registration process prior to the deadline to ensure eligibility, and failure to register will result in disqualification from the bidding process. All documentation and procedural details are accessible only through the official GEM system, and no information will be considered valid unless disseminated through this channel.
Community Safety

POSTED

5 days ago

DEADLINE

in 17 days
View Details
NAICS: 423440
New
DIBBS
PANEL, FLOOR, WATERCR
Solicitation # SPE7M4-26-T-286R
The contract solicitation SPE7M4-26-T-286R is issued by the Defense Logistics Agency under the Department of Defense for the procurement of two floor panels for watercraft, identified by NSN 2040-01-715-9887. The requirement mandates delivery to Camp Lejeune, NC, with a firm delivery date of July 17, 2026, 20 days after the solicitation issue date, under FOB Origin terms. The contract employs strict compliance standards for packaging and marking, requiring adherence to MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for military shipping labels and 2D Data Matrix barcoding. Preservation is limited to drying methods with no chemical protective materials, and marking must conform to specified codes without special labeling, though hazardous material labeling must align with 29 CFR 1910.1200 and DFARS 252.223-7001. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2 and referenced DLA technical standards. Electronic invoicing through WAWF is mandatory, and all contractual obligations are subject to a suite of federal acquisition regulation clauses including safeguards for contractor information systems, trafficking in persons, employment eligibility verification, sustainable procurement, and hazardous material identification. The contract includes clauses mandating compliance with NIST SP 800-171 and DFARS cybersecurity standards, along with provisions for accelerated payments to small business subcontractors and unenforceability of unauthorized obligations. Contractors must submit through DIBBS by the August 6, 2026 deadline and provide their Unique Entity Identifier and CAGE code, along with accurate size and socioeconomic status representations, including small business, WOSB, SDVOSB, or HUBZone certifications if applicable. While pricing details are not provided, the contract does not specify a contract type and requires no security clearances or key personnel designations, with all administration, payment routing, and contract administration details to be finalized upon award.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency

NAICS: 424690
New
Federal
Sustainable and Biobased Product SupplyThe contract seeks the supply of cleaning agents and materials that meet EPA-designated standards for sustainability, including biobased or energy-efficient products compliant with USDA BioPreferred and federal green procurement requirements. All offerings must align with mandated environmental criteria to ensure adherence to federal sustainability goals, emphasizing products derived from renewable biological sources or recognized for superior energy performance. The opportunity is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside, restricting eligibility to businesses owned and controlled by service-disabled veterans, as defined by FAR 19.14. The NAICS code 424690 categorizes this as wholesale trade of chemicals and allied products, pointing to the nature of the goods being procured. The solicitation was posted on July 31, 2026, with responses due by August 7, 2026, at 5:00 a.m., providing a limited window for qualified SDVOSBs to submit proposals. The contracting entity is the 247-NETWORK Contract Office 7, operating under the Department of Veterans Affairs, though specific performance location and point of contact details are not provided. The effort is part of broader federal initiatives to prioritize sustainable procurement practices and support veteran-owned small businesses, making compliance with both environmental and socioeconomic criteria essential for consideration. Interested parties must ensure their products meet all technical and regulatory standards while also being able to demonstrate SDVOSB status.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 236220
New
Federal
Y1DZ--FY26 NRM|557-21-101|36C247-26-AP-0572|Correct Safety & FCA Def Bldg. 2| CONSTRUCTION
Solicitation # 36C24726R0033
This contract is a 100% set-aside solicitation under the Service-Disabled Veteran-Owned Small Business (SDVOSB) program for the renovation of Building 2 at the Carl Vinson Veterans Affairs Medical Center in Dublin, Georgia, with the project number 557-21-101 and solicitation number 36C24726R0033. The scope includes a 30,200-square-foot renovation focused on correcting safety and Facility Condition Assessment (FCA) deficiencies, specifically converting the biohazard processing room in the basement into a uniform room with updated equipment, remodeling warehouse and logistics areas, and creating a designated material transport path to avoid disruption to the hospital kitchen. Additional work involves expanding the Veterans Canteen Service by adding a storage room behind the VCS store and converting the uniform room in Building 41 into offices and retail space. All work must strictly follow provided drawings, specifications, and the statement of work, while ensuring continuous operation of all hospital departments and minimizing disruption to medical services. The contractor is required to provide all labor, equipment, materials, and supervision necessary to complete the project, with scheduling and coordination subject to prior approval by the Contracting Officer’s Representative. The project is governed under NAICS code 236220 and the Product Service Code Y1DZ, with performance to occur at 1826 Veterans Blvd, Dublin, GA 31021. To be eligible, offerors must be certified in the SBA’s SDVOSB database and registered in the System for Award Management (SAM) at the time of submission, with failure to meet these requirements leading to automatic disqualification. Joint ventures are permitted only if they comply with 13 CFR 128.402 and the managing partner makes the required representations under VAAR 852.219-73, which includes a deviation from standard procedures. Firms must also comply with FAR 52.222-37 by submitting annual Veterans Employment Reports via the VETS-4212 portal. The acquisition is managed by the Department of Veterans Affairs, VISN 7 Network Contracting Office, with Terrence McMillan as the designated Contracting Officer reachable at terrence.mcmillan@va.gov or (470)542-2683. This document is a presolicitation notice and does not constitute a request
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 811210
New
Federal
Intent to Sole Source: Guldmann Ceiling Lifts PM Services
Solicitation # 36C24726Q0793
The Department of Veterans Affairs, Network Contracting Office 07, intends to award a sole source, firm fixed price contract to Guldmann, Inc. for Preventive Maintenance Services on Guldmann Ceiling Lifts, with an anticipated award date of August 5, 2026. This action is justified under 41 U.S.C. 3304(a)(1) and RFO 12.102(a), citing the restricted competition authority due to the proprietary nature of the equipment and the requirement for manufacturer-specific expertise. The contract includes one base year and four option years, with services to be performed at two locations within Georgia: the Atlanta VA Medical Center and the Marietta VA facility. The NAICS code 811210 applies, and the procurement falls under PSC J065 for medical equipment maintenance. All interested parties have until August 4, 2026, to submit written responses demonstrating their capability to perform the work, though only those registered in SAM and possessing an authorized distributor letter from Guldmann will be eligible for award. Service-Disabled Veteran Owned and Veteran Owned Small Businesses must also submit a self-certification meeting the Non-Manufacturer Rule requirements under 13 CFR 121.406. The Government will evaluate all submissions to determine whether competitive procedures are warranted, and no costs incurred by respondents will be reimbursed. Responses must be emailed to Ashley Stewart at Ashley.Stewart4@va.gov by the deadline.
Electronic and Precision Equipment Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 3 days
View Details