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 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Sustainable Product Compliance & Material Sourcing

Active

Federal

Response Deadline08/28/2026, 04:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)View Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

PA, 17042, USA

Set-Aside

SBA

Documents

This scope was carved out of 36C24426Q0875.

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

View the prime solicitation

Brand name or equivalent requirement for Van Raam VeloPlus

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

PostedAug 11

subcontract

Response DeadlineAug 28

Submission deadline

Response Deadline

08/28/2026, 04:00:00 PM UTCin 17 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 → 244-NETWORK Contract Office 4 (36C244)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply or certification of sustainable materials including biobased, recovered, and energy-efficient components used in the adaptive mobility cycles to meet federal environmental compliance requirements.

Similar Contracts

Same NAICS industry code

Sustainable & Environmentally Compliant Product Supply

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Sustainable and Environmentally Compliant Product Supply

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Small Business Subcontracting and Accelerated Payments

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Hazardous Materials Handling and Labeling

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

ESD/EMI Protective Packaging Material Supply

ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

Military-Compliant Packaging and Preservation

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-26-T-4191

This contract, identified as SPE8E6-26-T-4191, is a solicitation by the Defense Logistics Agency for the procurement of soldering flux under NSN 3439-00-018-1655. The requirement is for three bottles, with each unit of issue defined as a 4 oz bottle. The delivery is required within five days after receipt of order, with a required delivery date of August 11, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Because the item is classified as hazardous material, IP025 requirements for packaging, marking, and shipping apply. Additionally, the item is subject to a non-extendable 12-month shelf life. Shipping must be handled via the fastest traceable means to the Distribution Management Office in Jacksonville, Florida, and must not be sent via parcel post.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3416

Solicitation SPE8E9-26-T-3416 is a Department of Defense procurement for 5 pounds of solder paste, identified by NSN 3439-01-415-2258. The requirement specifies the use of SN63PB37, noting that ASTM B32 is not an acceptable replacement. The item is classified as a Type 2 item with an extendable six-month shelf life. Recommended sources include Aufhauser Corporation and Turbo Braze Corporation. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Delivery is required within 10 days after the date of order, with the shipping destination being the MNG Aviation Depot Supply in Riyadh, Saudi Arabia. The terms are FOB Origin, and inspection and acceptance will also occur at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Because the material is hazardous, it must adhere to 29 CFR 1910.1200 and IP025 standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-26-T-3707

The contract is for the procurement of Cleaning Solvent, GE, identified by NSN 7930013670994 and part number P28288-16OZB-P-1, with a mandatory shelf life of 12 months that cannot be extended. The item is classified as a Type I (Code H) hazardous material, requiring strict compliance with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging guidelines. All shipments must adhere to IP025 regulations for hazardous materials and be palletized according to DLA specifications. The solvent is ordered in three separate line items totaling 11 boxes, with delivery required within five days of shipment under FOB destination terms and no quantity variance allowed. Inspection and acceptance occur at the delivery point. Three distinct delivery locations are specified: RAF Mildenhall in the UK, NAS Oceana in Virginia, and the Naval Air Warfare Center in Maryland, each with unique mailing and freight addresses, TCN identifiers, and RDD shipment codes. The contract enforces exact packaging codes, preservation methods, and prohibits parcel post delivery, mandating the fastest traceable shipping methods. The solicitation number is SPE8E5-26-T-3707, issued by the Defense Logistics Agency under a federal procurement, with technical and quality requirements governed by the DLA Master List, and the original required delivery dates range from November 28, 2025, to December 3, 2025.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPMYM226Q7935

This solicitation, numbered SPMYM226Q7935, is issued by the DLA Maritime Puget Sound for the procurement of Adiprene. The opportunity is designated as a Total Small Business Set Aside under NAICS code 325998. All quotes must be submitted via email to the primary point of contact by August 12, 2026, at 12:00 PM, and must include a signed and completed solicitation to be deemed responsive. Delivery is required FOB Destination to Bremerton, Washington. Contractors must provide specific administrative details, including cage codes, manufacturer information, country of origin, and delivery lead times. A critical requirement for award is a current NIST SP 800-171 assessment not older than three years, although items classified as Commercial Off The Shelf are exempt provided this status is identified during the bidding process.

DLA Maritime - Puget Sound

POSTED

about 14 hours ago

DEADLINE

in about 17 hours

Supply of Liquid Magnesium Chloride Solution

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Medical Packaging and Labeling ServicesThe contract calls for the provision of compliant packaging, marking, and labeling services for medical supplies, including hazardous materials, ensuring full adherence to federal and military safety and regulatory standards for secure transit. All work must meet stringent requirements designed to protect personnel, maintain supply integrity, and ensure seamless handling across military logistics channels, with strict emphasis on proper containment, hazard communication, and documentation for regulated items. The performance location is designated as Fort Stewart, Georgia, with zip code 31314-5185, indicating the primary operational base for fulfillment and delivery obligations. This is a subcontract opportunity issued under NAICS code 325998, categorized as part of the Department of Defense’s Medical Supply Chain Pharm FSA initiative, with a response deadline of August 17, 2026, and a posting date of August 10, 2026. There is no set-aside designation specified, meaning the opportunity is open to all qualified vendors regardless of business size or status. The solicitation is managed through the DIBBS platform under reference number SPE2DP26T4586, and all proposers must align their capabilities with military-grade compliance protocols for packaging and labeling to be considered for award.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Same awarding agency

Logistics and Delivery to Multiple VA Sites

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 14 hours ago

DEADLINE

Wheelchair Transport Cycles Supply (Van Raam VeloPlus or Equivalent)

Sporting and Athletic Goods Manufacturing

POSTED

about 14 hours ago

DEADLINE

Food Service Equipment Repair and Maintenance

Solicitation # 36C24426Q0879

Solicitation 36C24426Q0879 is a request for quotes from the Department of Veterans Affairs for food service equipment repair and maintenance at the HJ Heinz and University Drive Veterans Affairs Medical Centers. The selected contractor will be responsible for providing all labor, parts, tools, and expertise required for the preventive maintenance and emergency repair of commercial kitchen equipment and food service carts. The government intends to award a firm-fixed price contract consisting of a twelve month base period with four subsequent annual options. This acquisition is set aside exclusively for service-disabled veteran owned small businesses. To be eligible for award, offerors must be registered in the System for Award Management and submit the required VAAR clause. Interested parties must provide a quotation based on the provided pricing schedule and statement of work. The contract is managed by the Network Contracting Office 4 located in Pittsburgh, Pennsylvania.

Facilities Support Services

POSTED

about 14 hours ago

DEADLINE

Brand name or equivalent requirement for Van Raam VeloPlus

Solicitation # 36C24426Q0875

The Department of Veterans Affairs, specifically the Integrated Service Network 4 Whole Health, is soliciting bids for the procurement of five wheelchair transport cycles. The requirement specifies the Van Raam VeloPlus or an equivalent model to be utilized across four different VA Medical Center Community Living Centers. This solicitation is designated as a total set-aside for small businesses under NAICS code 339920. Interested parties must submit their responses by August 28, 2026. The contract is managed by the Network Contract Office 4 based in Pittsburgh, Pennsylvania, with the primary place of performance located in Pennsylvania. Bidders should take particular note of the four distinct delivery locations required for the equipment.

Sporting and Athletic Goods Manufacturing

POSTED

about 14 hours ago

DEADLINE

Delivery of iBright 750 Digital Training Program

Professional and Management Development Training

POSTED

DEADLINE

Supply of Thermo Fisher iBright CL750 Imaging System

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Sustainable Product and Regulatory Compliance Support

Environmental Consulting Services

POSTED

DEADLINE

Compliance Verification and Staffing Plan Execution

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Installation of Sound Masking System

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Procurement of i.Net Quad OP Sound Masking Equipment

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE

Sound Masking System Design and Engineering

Engineering Services

POSTED

DEADLINE

6632--Thermo Fisher iBright CL750 Imaging Syst.

Solicitation # 36C24426Q0852

The U.S. Department of Veterans Affairs, through the Pittsburgh Contracting Office, is soliciting quotes for the Thermo Fisher iBright CL750 Imaging System under solicitation number 36C24426Q0852, issued as a brand-name-only requirement with single-source justification. Only authorized distributors of Thermo Fisher are eligible to respond, and all offerors must be currently registered in the System for Award Management (SAM) to receive an award. The procurement falls under NAICS code 334516 for Analytical Laboratory Instrument Manufacturing with a size standard of 1,000 employees and is classified under Product Service Code 6632 for Medical Laboratory Analysis Instruments. The system is needed to support VA Merit Award-approved research activities by providing direct in-lab imaging and analysis capabilities. The period of performance is 60 days after receipt of order, estimated to run from September 1, 2026, through October 31, 2026, with adjustments possible based on actual purchase order issuance date. Responses must be submitted by August 17, 2026, at 2:00 PM Eastern Time, following the specific instructions detailed in the solicitation documentation. The agency will issue any resulting award on Standard Form 1449, and the procurement is conducted on a full and open competitive basis, though limited to authorized Thermo Fisher distributors. The solicitation incorporates all applicable FAR provisions and VAAR clauses effective through FAC 2026-01, and full clause text is available via Acquisition.gov. The point of contact for inquiries is Contract Specialist Arlene Albrite, reachable at arlene.albrite@va.gov. All submissions must strictly adhere to the provided guidelines to be considered responsive.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE