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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Teleradiology Station Equipment Supplier

Active

Federal

Response Deadline09/21/2026, 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 → Network Contract Office 19 (36C259)View Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

Salt Lake City, UT, 82801, USA

Set-Aside

SBA

Documents

This scope was carved out of 36C25926Q0864.

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

View the prime solicitation

7G21--Teleradiology Stations

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

PostedSep 16

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 04:00:00 PM UTCin 4 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 → Network Contract Office 19 (36C259)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies teleradiology stations for prime contractors on Department of Veterans Affairs medical equipment projects. Provisions hardware meeting brand name or equal specifications, including medical-grade diagnostic monitors and workstations. Provides required testing plans and lab certifications per the QASP. Delivers seven fully configured teleradiology stations F.O.B. Destination to the VA Salt Lake City Healthcare System.

Similar Contracts

Same NAICS industry code

Digital Computer System SupplierThis subcontract involves the supply of three Digital Computer Systems for prime contractors supporting Department of Defense DLA supply contracts. The provider must source and deliver hardware identified by NSN 7010-01-534-6174, ensuring all units meet the technical and quality standards defined in the DLA Master List. Compliance with specific regulatory requirements is mandatory, including the removal of government identification from non-accepted supplies per requirement RQ011 and adherence to DLA Packaging Requirements for Procurement RP001. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334111.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

Supply of Display Units (NSN 7025-01-674-6371)This subcontract, issued by the Department of Defense for the Construction & Equipment T & IFO EQ agency, involves the procurement and delivery of three hardware display units identified by NSN 7025-01-674-6371. The units are intended for prime contractors supporting DLA Troop Support contracts and must be delivered to the designated government location in New Cumberland, Pennsylvania. The contract requires strict adherence to Sustainable Products standards and hazardous material identification requirements under FAR 52.223-23 and FAR 52.223-3. Operating under NAICS code 334111, the solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

Supply of Computer Decoders (NSN 7050016894756)This subcontract involves the sourcing and production of 60 computer decoders identified by NSN 7050016894756 for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all hardware is marked according to MIL-STD-129 and maintains strict compliance with the DLA Master List of Technical and Quality Requirements (RA001) and DFARS 252.225-7001. The contract requires adherence to DFARS 252.204-7012 for the safeguarding of covered defense information. All units are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 334111, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

Supply of Disk Drive UnitsThis subcontract involves the procurement and delivery of eight Disk Drive Units under NSN 7018364936 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The project is managed by the Department of Defense and falls under NAICS code 334111, with performance taking place in New Cumberland. The contractor is responsible for delivering 8.000 units while adhering to strict packaging and marking standards per MIL-STD-129. Additionally, the contractor must ensure shockproof containment for mercury compounds in accordance with NAVSEA 5100-003D and submit all receiving reports through the Wide Area Workflow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-3189

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

REGULATOR, VOLTAGE

Solicitation # SPE7M5-26-T-509J

ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

Data-Communications Equipment SupplierThis subcontract for the Met Office involves the supply of data-communications hardware to prime contractors for weather station projects. The supplier is responsible for providing communication gateways, modems, or routers that support 2G and 4G connectivity across 300 different sites. All hardware must be compatible with 50W solar panel power sources and adhere to specific technical requirements for cloud-based data collection. The opportunity was posted on September 16, 2026, with a response deadline of October 5, 2026. Classified under NAICS code 334111, the contract focuses on the delivery of specialized hardware units that meet the rigorous technical specifications of the Met Office.

POSTED

about 16 hours ago

DEADLINE

N0038326PR0R524_FMS

Solicitation # N0038326QN141

This presolicitation notice, issued by the Navsup Weapon Systems Support under the Department of Defense, concerns the procurement of one unit associated with NSN 013336621 and TDP Version 001. The contract is categorized under NAICS code 334111 and specifies delivery terms as FOB. The opportunity was posted on September 16, 2026, with a response deadline of October 31, 2026. Primary administrative contact is Ashley Vandiver, with Danielle Diciacco serving as the secondary point of contact. The contracting office is located in Philadelphia, Pennsylvania.

Navsup Weapon Systems Support

POSTED

about 19 hours ago

DEADLINE

in about 1 month

HIGH PERFORMANCE ENGINEERING WORKSTATIONS

Solicitation # 80NSSC26942594

Solicitation 80NSSC26942594 is a firm-fixed-price request for quotation issued by the NASA Shared Services Center for the procurement of three high-performance engineering workstations. This requirement is set aside for small businesses under NAICS 334111 and is designated as Brand Name Puget or Equal. The workstations will support the Distributed Electric Propulsion R&D project at the NASA Glenn Research Center, specifically for computationally intensive topology-optimization and CFD analysis. Minimum technical specifications include an Intel Core Ultra 7 270K processor, 256GB DDR5 memory, and an NVIDIA RTX PRO 6000 Blackwell 96GB graphics card, with a 240mm liquid CPU cooler. The award will be based on the lowest price technically acceptable (LPTA) criteria. Selected vendors must provide professionally integrated systems that have undergone manufacturer burn-in and stress testing, including a minimum three-year parts warranty and lifetime labor and technical support. Delivery is required within 30 calendar days after receipt of order (ARO) to the NASA Glenn Research Center in Cleveland, Ohio, on an FOB Destination basis. Quotes must be submitted by September 18, 2026, and must include the vendor's Cage Code, UEI number, lead time, and applicable discounts. Payment will be made via Net 30 terms, and credit card payments are not accepted.

NASA Shared Services Center

POSTED

about 19 hours ago

DEADLINE

CoSA CDD Valley Hi Project_ Revised

Solicitation # FA301626Q0286

The 502d Contracting Squadron at Joint Base San Antonio Lackland has issued Request for Quotation FA301626Q0286 for the procurement of commercial fiber optic cables, copper cables, splice enclosures, flexible innerduct, and associated hardware. This firm-fixed-price acquisition consists of 26 line items intended to support the 502d Communications Squadron in relocating government infrastructure for the City of San Antonio Valley Hi Drainage Project. The requirement is a 100% Total Small Business Set-Aside under NAICS code 334111. Materials are requested on a Brand Name or Equal basis, with specific justifications provided for Corning, Superior Essex, and PLP products to maintain base standards. To be eligible for award, offerors must be registered in SAM.gov and submit a complete electronic quote package by September 21, 2026, at 12:00 PM CST. Required documentation includes a signed SF 1449, detailed unit pricing for all CLINs, a small business capability statement, and confirmation of the 180-day delivery schedule to JBSA Lackland. Technical acceptability is based on the provision of exact brand-name parts or the submission of descriptive literature for equal products. Award will be granted to the responsible and responsive offeror providing the best value quote, determined by the lowest Total Evaluated Price among technically acceptable submissions. Payment will be processed electronically via the Wide Area WorkFlow system.

FA3016 502 Cons Cl

POSTED

about 19 hours ago

DEADLINE

7G21--Teleradiology Stations

Solicitation # 36C25926Q0864

Solicitation 36C25926Q0864 is a firm-fixed-price procurement for the Department of Veterans Affairs, Network Contracting Office 19, to procure, configure, and deploy seven teleradiology workstations for the VA Salt Lake City Healthcare System. Each workstation must consist of an HP Z2 TWR G9 computer tower with specific high-performance components, a 31.5 inch radiology-specific double screen reading monitor, a 23.8 inch FHD IPS side monitor, and a UPS unit for surge protection. The equipment must align with VA radiology requirements and American College of Radiology standards for primary diagnostic interpretation, including mammography. To ensure seamless service and replacement, the new stations must exactly match existing teleradiology stations. This procurement is a total small business set-aside under NAICS code 334111. The award will be based on a comparative analysis of price and other factors, with a strict requirement that technical capabilities must meet or exceed the specified standards to be considered. Deliveries are F.O.B Destination to Salt Lake City, Utah. The vendor is required to provide a five-year HP onsite hardware support warranty and robust customer support for downtime emergencies. Submissions must be divided into a technical capability volume, including testing plans and lab certifications, and a price volume.

Network Contract Office 19 (36C259)

POSTED

about 19 hours ago

DEADLINE

DISA Network Equipment

Solicitation # FA930226Q0133

FA9302 Aftc Pzz

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

Z2DA--635-21-139 | Repair Parking Garage 1 Deficiencies | CON (VA-26-00041470) (NRM - SCIP# VHA19-635-2023-52398)

Solicitation # 36C25926R0082_1

Solicitation 36C25926R0082 is a fixed-price construction project for the Department of Veterans Affairs, Network Contracting Office 19, to address defects and deficiencies at Parking Garage 1 of the Oklahoma City VA Medical Center. The scope of work includes structural, civil, architectural, and electrical systems, specifically highlighting the construction of a new south-side stairwell, installation of suicide prevention measures, ADA-compliant sidewalk repairs, and parking striping and signage. The project is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with an estimated magnitude between 2 million and 5 million dollars. The period of performance is 270 calendar days from the Notice to Proceed. The award process utilizes a trade-off approach where past performance is significantly more important than price. To be eligible, offerors must provide documentation of an Experience Modification Rate of 1.0 or less and a limited history of OSHA or EPA violations over the past three years. Technical requirements include the presence of a site superintendent with a 30-hour OSHA card and a minimum of 10 hours of OSHA training for all employees. Following several amendments to accommodate site visits and question responses, the final proposal submission deadline is September 24, 2026, at 11:30 AM CST. Proposals must be emailed to Christina Beeler-Blackburn and include a price proposal, LOS certification, and past performance information, along with a bid bond for 20 percent of the bid price, not to exceed 3 million dollars.

Commercial and Institutional Building Construction

POSTED

about 19 hours ago

DEADLINE

7490--Salt Lake City VA Cannon V800 Industrial Digital Press

Solicitation # 36C25926Q0866

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

CCTV MOBILE CAMERA TRAILERS - SHERIDAN VAMC

Solicitation # 36C25926Q0812

The Sheridan VA Medical Center is seeking quotes for solicitation 36C25926Q0812 to procure three mobile security camera trailers and the associated setup services. This is a firm-fixed price contract set aside 100% for small businesses under NAICS code 561621. The award will be made on an all-or-nothing basis to a responsible offeror based on technical capability, price, and the completion of a Buy American Certificate. Interested vendors must submit their quotes via email to Jenn Sanders or Jessica Lottman by 4:00 pm Eastern Standard Time on September 17, 2026. Submissions must include technical specifications, pricing, and the required FAR 25 provision. All products must be new OEM goods, as gray market or remanufactured items are strictly prohibited. Questions must be submitted in writing by September 10, 2026.

Security Systems Services (except Locksmiths)

POSTED

about 19 hours ago

DEADLINE

J012--Fire Alarm-Fire Suppression Services for the VA Salt Lake City, Utah Medical Center

Solicitation # 36C25925Q0740

Solicitation 36C25925Q0740 is a firm-fixed-price contract for Monitoring, Inspection, Testing, Maintenance, and Repair (MITMR) services for fire alarm and fire suppression systems at the VA Salt Lake City Health Care System. The scope covers three patient care buildings and up to 27 support buildings, specifically requiring the contractor to be an authorized service representative of Siemens to maintain the facility's Cerberus Modular Alarm System. The contract structure consists of a base year, starting November 1, 2026, and ending October 31, 2027, with four additional option years. Key requirements include 24/7 monitoring, scheduled quarterly, semi-annual, and annual testing, and emergency unscheduled repairs. The contractor must adhere to Joint Commission standards, NFPA codes, and VHA directives, and is required to maintain active Utah State Fire Marshal’s Concern Licenses Class H1 and H2. The procurement is a total small business set-aside and will be awarded to the responsible offeror determined to be the most advantageous to the government based on a comparative analysis of price, technical capability, and past performance. Offerors must provide a Siemens authorization letter, proof of state licensing, and technician certifications for fire sprinkler and alarm testing. The contract includes a fixed allowance of 50,000 dollars per year for maintenance repair and replacement parts. Administrative requirements include the use of Tungsten for invoicing, the acquisition of VA-issued PIV cards for personnel, and compliance with FAR clause 52.222-90 regarding the prohibition of discriminatory DEI activities.

Security Systems Services (except Locksmiths)

POSTED

about 19 hours ago

DEADLINE

6515--36C25926Q0872| Sources Sought on Brain Stimulator for Salt Lake City VA Medical Center

Solicitation # 36C25926Q0872

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 19 hours ago

DEADLINE

UPS and Battery Component SupplyThis subcontract opportunity through the Department of Veterans Affairs Network Contract Office 19 involves the supply of genuine OEM or approved replacement parts for prime contractors operating in Topeka and Fort Riley, Kansas. The scope of work focuses on providing critical hardware and components, including electronic modules, fans, capacitors, and replacement batteries, specifically for Staco Energy FLE-series and Liebert Npower and EXM systems. All supplied parts must meet or exceed original equipment manufacturer specifications to ensure system integrity. The contract is categorized under NAICS code 334419 and requires delivery of components to designated sites in Topeka, Kansas. Interested parties must submit their responses by September 22, 2026, following the posting date of September 15, 2026.

Other Electronic Component Manufacturing

POSTED

DEADLINE

On-Call UPS Corrective and Emergency RepairThis subcontract for the Department of Veterans Affairs Network Contract Office 19 involves providing on-call unscheduled and emergency repairs for Liebert and Staco Energy UPS systems on VHA-MS projects in Topeka, Kansas. The contractor must ensure 24/7 emergency response capabilities, featuring a one-hour remote acknowledgment window and an eight-hour on-site arrival time to restore UPS functionality and provide detailed repair reports. Qualified providers must hold a valid electrical license and maintain OSHA 10/30 certifications along with Lead Compliance training. This opportunity falls under NAICS code 811210 and requires the contractor to support prime contractors in maintaining critical power infrastructure for the agency.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Semi-Annual UPS and Battery Cabinet Maintenance ServicesThis subcontract involves providing scheduled preventive maintenance for Department of Veterans Affairs facility projects located in Topeka and Fort Riley, Kansas. The scope of work includes semi-annual UPS and battery cabinet maintenance, quarterly battery checks, and thermal-runaway monitoring specifically for Liebert Npower/EXM and Staco Energy FLE-series systems. The selected provider is responsible for delivering completed maintenance tasks and detailed Field Service Reports. To qualify for this engagement, personnel must possess a valid electrical license, OSHA 10 or 30 certifications, and Lead Compliance training. This opportunity is managed under the Network Contract Office 19 for the Department of Veterans Affairs, with a response deadline of September 22, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Battery Installation, Calibration & Disposal ServicesThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 19 involves the removal, installation, and calibration of 160 UPS batteries in Waco, Texas. The selected provider must deliver a fully calibrated battery system and ensure that all end-of-life batteries are handled as Universal Waste in accordance with EPA 40 CFR Part 2. The contractor is required to hold all necessary federal, state, and local hazardous waste hauling and disposal permits and must provide legal disposal certificates and manifests upon completion. This project is designated as a total Small Business Set Aside under NAICS code 238210, with a response deadline of September 22, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

UPS Battery Supply (Material Only)This subcontract opportunity is for the supply of 160 VRLA AGM sealed, spill-proof replacement batteries to support prime contractors on Department of Veterans Affairs projects under Network Contract Office 19. The required batteries must be direct form-fit-function replacements for Eaton PWHR12390W4, featuring UL94 V-0 rated cases and adhering to UL 1989 and IEEE 1188 standards. All units must be delivered with the manufacturer's cut-sheets and include a 2-year warranty. The contract is a total small business set-aside under NAICS code 335911, with performance located in Waco, Texas. To be eligible, the manufacturer must hold ISO 9001 and ISO 14001 certifications. Interested parties must submit their responses by September 22, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

UPS/UPM Preventive Maintenance & Repair ServicesThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 19 involves providing preventive maintenance and repair services for UPS/UPM systems of 100 kVA or greater. The scope of work includes semi-annual preventive maintenance, quarterly battery checks, and corrective repairs for Eaton and Mitsubishi systems in accordance with IEEE 1188 standards. The selected provider must deliver completed maintenance logs and service reports and ensure personnel possess PIV identification for facility access in Waco, Texas. This is a Small Business Set Aside under NAICS code 811310. Interested parties must respond by September 22, 2026. The contract is designed for subcontractors supporting prime contractors on facility projects within the specified agency network.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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