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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Ultrasound System Installation and Configuration

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 involves the on-site installation and configuration of the Sonosite PX Ultrasound System at the Manchester VA Medical Center in New Hampshire. The scope of work includes mounting the ultrasound system on a rolling cart, connecting it to a power source specified as 120V AC at 60Hz with 20A capacity, setting up secure storage for the equipment, and initializing the system to ensure it is fully operational. This subcontract is designated as a Service-Disabled Veteran-Owned Small Business Set Aside, aligning with the Department of Veterans Affairs’ procurement policies. The project falls under the NAICS code 811212, which covers medical equipment repair and maintenance services, and is managed by the 241-NETWORK Contract Office 01 (36C241) within the Department of Veterans Affairs. The place of performance is specified as Manchester, NH, with the zip code 03104-7007, and the contract was posted on August 4, 2025. This work supports the medical center’s mission by ensuring that critical ultrasound equipment is properly installed and ready for use, thereby enhancing patient care capabilities.

General Info

Install and configure Sonosite PX Ultrasound system at Manchester VA Medical Center, NH.

Agency

Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

NAICS

811212 - Computer and Office Machine Repair and Maintenance

Place of Performance

Manchester, ME, 03104-7007

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C24125Q0703.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6525--FUJIFILM SONOSITE ULTRASOUND SYSTEM - Brand Name

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

PostedAug 4

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

On-site installation and configuration of the Sonosite PX Ultrasound System at the Manchester, NH VA Medical Center, including mounting on rolling cart, power connection (120V AC, 60Hz, 20A), secure storage setup, and system initialization.

Similar Contracts

Same NAICS industry code

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0265

Solicitation SPE8EN-27-T-0265 is a request for quotations from DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 15 disk drive units, specifically Seagate Technology LLC part number XA1920ME10063 (NSN 7025-01-687-9717). The required delivery date is April 22, 2027, with a need ship date of January 18, 2027. Delivery is specified as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include the prohibition of intentionally added mercury, with specific containment rules per NAVSEA 5100-003D for any functional mercury used. The procurement is subject to various federal regulations, including the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 12 hours ago

DEADLINE

Signal Distribution Unit Repair ServicesThis subcontract involves the repair and restoration of Signal Distribution units, specifically NIIN 016889845, to support prime contractors on Department of the Navy NAVSUP WSS projects. The selected provider must execute all repairs according to Technical Data Package Version 002 and conduct inspection and testing based on original manufacturer specifications. A critical requirement for this engagement is the possession of specialized testing equipment necessary for OEM signal validation. Administrative reporting for the project is managed through the Commercial Asset Visibility Repairables Portal, with the final deliverable being the provision of fully repaired and tested units. This opportunity is categorized under NAICS code 811212 and is issued by the Navsup Weapon Systems Support Mech under the Department of Defense. The response deadline for this requirement is January 8, 2027.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

Recovery Sequencer Overhaul and RFI RestorationThis subcontract, titled Recovery Sequencer Overhaul and RFI Restoration, involves the comprehensive overhaul, upgrade, repair, testing, and inspection of the Recovery Sequencer for prime contractors supporting DLA/NAVSUP aviation projects. The scope of work specifically focuses on part number MBEU241040 and NSN 1680-99-753-8672, requiring the disassembly and inspection of internal mechanisms followed by functional testing to ensure operational reliability. The project is managed by the Department of Defense through the Pa DLA Aviation At Philadelphia office under NAICS code 811212. To successfully deliver one certified unit, the contractor must utilize specialized tooling and test equipment while adhering to Ready For Issue standards and DFARS 252.225-7000/7020 regulations. The response deadline for this opportunity is November 27, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 17 hours ago

DEADLINE

3-Year Parts and Labor Warranty SupportThis small business set-aside subcontract involves providing three years of parts and labor warranty support for hardware failures on W6QM Micc-Ft Drum projects under the Department of Defense. The selected provider must be a manufacturer-authorized service provider responsible for performing maintenance and hardware replacements, including the provision of free hard drive retention to meet government security requirements. The scope of work requires the delivery of a formal maintenance service agreement and the execution of all necessary repairs. This opportunity is categorized under NAICS code 811212, with a response deadline of November 4, 2026.

W6QM Micc-Ft Drum

POSTED

about 17 hours ago

DEADLINE

Power Supply Unit (PSU) Repair and OverhaulThis subcontract, titled Power Supply Unit (PSU) Repair and Overhaul, involves providing technical repair, teardown, and evaluation services for Power Supply units with NIIN 016910656. Working for prime contractors on NAVSUP Weapon Systems Support projects, the contractor is responsible for executing repairs according to original manufacturer specifications and drawings, performing rigorous inspection and testing, and implementing Class I and II engineering changes to deliver fully certified units. The project is managed under the Department of Defense through the Navsup Weapon Systems Support Mech agency and is categorized under NAICS code 811212. The solicitation was posted on October 28, 2026, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

AC Motor Repair and Overhaul ServicesThis subcontract for AC Motor Repair and Overhaul Services involves the teardown, evaluation, and repair of an Alternating Current Motor, NSN 6105-01-274-8862, supporting prime contractors on Department of the Navy projects. The scope of work includes disassembling and diagnosing the motor, performing repairs according to standard overhaul practices using specialized winding and precision testing equipment, and delivering one fully functional motor along with all required technical documentation. Managed by the Navsup Weapon Systems Support Mech under NAICS code 811212, the project requires strict adherence to MIL-STD-130, MIL-STD-2073, and MIL-STD-129 standards. Performance will take place in Mechanicsburg, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

RF Amplifier Teardown, Evaluation, and RepairThis subcontract involves the technical teardown, evaluation, repair, and modification of Radio Frequency Amplifiers, specifically NIIN 015092987, for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work includes disassembling units to identify faults, executing repairs according to OEM specifications and Raytheon quality requirements, and conducting rigorous inspection and testing using power meters and spectrum analyzers. The final deliverables consist of the repaired amplifiers along with their corresponding test records. The project is managed under the Department of the Navy and will be performed in Mechanicsburg. To be eligible for this contract, the provider must hold Raytheon authorized distributor status. The solicitation was posted on October 28, 2026, with a response deadline of November 27, 2026, falling under NAICS code 811212.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Dell ProSupport Plus Maintenance and WarrantyThis subcontract for the Maryland Department of Information Technology provides extended manufacturer hardware support for prime contractors. The agreement covers ten devices and requires services to be delivered through an authorized Dell service channel. Key deliverables include active service contracts and warranty registrations. The scope of work features ProSupport Plus for Next Business Day Onsite service, along with three-year terms for both Accidental Damage Service and Keep Your Hard Drive data security services. This procurement falls under NAICS code 811212 and is managed by the Maryland Department of Information Technology Administration.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

Extended Warranty and Support ServicesThis subcontract for the Maryland Department of Information Technology provides manufacturer-backed extended warranty and technical support for prime contractors. The agreement covers nine systems with a comprehensive service package including three years of ProSupport Plus, Next Business Day Onsite service, Accidental Damage Service, and Keep Your Hard Drive provisions. Technical assistance is delivered through the Dell ProSupport Plus infrastructure, offering 7x24 support. To ensure quality of service, the contract requires that all support be provided by manufacturer-authorized certified personnel.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

Manufacturer’s Extended Warranty and ProSupport PlusThis subcontract agreement provides extended technical support and hardware warranty services for prime contractors working on projects for the Maryland Department of Information Technology. The contract mandates a 39-month term of ProSupport Plus, which encompasses comprehensive coverage including 7x24 technical support, next business day onsite service, accidental damage protection, and a keep your hard drive provision. To be eligible for this contract, providers must maintain status as a Dell authorized partner. The primary objective is the delivery of active warranty and support contracts throughout the entire 39-month duration to ensure continuous operational stability for the agency's hardware infrastructure.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

Circuit Card Assembly (CCA) Repair and Modification ServicesThis subcontract through Navsup Weapon Systems Support involves providing specialized repair and modification services for Circuit Card Assembly P/N 8527450-901. The scope of work includes the complete teardown, evaluation, and disassembly of the assemblies to identify failed components, followed by the repair of traces and necessary hardware updates. All work must be performed in ESD-safe facilities using professional electronics test and tooling equipment to ensure the final product is delivered in Ready For Issue condition. Compliance with strict military standards is required, specifically MIL-STD-130 for marking and MIL-STD-129 for shipping. The project falls under NAICS code 811212 and supports prime contractors on US Navy projects. Interested parties should note the response deadline of November 27, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Electric Motor Rewinding and RepairThis subcontract for Electric Motor Rewinding and Repair supports prime contractors on Military Sealift Command projects through the Navsup Fleet Logistics Center Yokosuka. The scope of work involves the precision rewinding and refurbishment of shipboard electric motors and controllers, specifically focusing on spare LPAC motors, IC Gyro fan motors, degaussing cabinet fan motors, and ASW motor controllers. All work must be performed in strict adherence to TARS-SWI-Electrical Safety Procedures to ensure the delivery of fully functional and tested equipment. The project is categorized under NAICS code 811212 and will be executed in Subic Bay, Philippines. Interested parties should note the response deadline of November 9, 2026, for this Department of Defense requirement.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Same awarding agency

Supply of Ameristar Impasse Trident (or Equal) Fencing ComponentsThis subcontract, issued by the Department of Veterans Affairs Network Contract Office 01, requires the supply of high-security fencing materials for projects at the VA Boston Healthcare System. The scope of work involves providing Ameristar Impasse Trident components or approved equivalents, specifically including fence panels, posts, brackets, rails, and fasteners. All materials must feature corrosion-resistant and tamper-resistant hardware, and outdoor steel components must have protective coatings that match existing finishes. The selected provider is responsible for delivering these materials to the Brockton VA Campus and providing all necessary manufacturer product documentation and warranties. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332323. Interested parties must submit their responses by November 5, 2026, at 3:00 PM. The contract focuses on ensuring the security and durability of the facility's perimeter through the procurement of specialized, high-grade fencing hardware.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 17 hours ago

DEADLINE

Security Fence Installation and Site RestorationThis SDVOSB set-aside subcontract, managed by the Department of Veterans Affairs Network Contract Office 01, involves localized replacement-in-kind repairs to a perimeter security fence at the VA Boston Healthcare System in Brockton, Massachusetts. The scope of work requires the removal of five damaged fence bays and six posts, followed by the installation of new panels and posts with appropriate foundations to ensure original alignment. The contractor is responsible for restoring all disturbed landscaping and surface materials to deliver a fully restored, plumb, and aligned security boundary. A critical requirement of the project is the maintenance of a continuous security boundary throughout the process, which must be managed in close coordination with VA Police. Interested parties must respond by November 5, 2026, for this project categorized under NAICS code 238990.

All Other Specialty Trade Contractors

POSTED

about 17 hours ago

DEADLINE

Replacement-in-Kind Repair of Existing Perimeter Security Fence (Ameristar Impasse Trident) Brand Name or Equal

Solicitation # 36C24127Q0041

The Department of Veterans Affairs VA Boston Healthcare System is soliciting a contract for a localized replacement-in-kind repair of the perimeter security fence at the Brockton VA Campus in Massachusetts. The project focuses on restoring five affected fence bays and six associated post locations that were damaged by winter snow-removal activities. The objective is to return the damaged sections to their original alignment, configuration, appearance, structural stability, and security function. The benchmark product is the Ameristar Impasse Trident system, and while genuine components are preferred, equal alternatives may be proposed if they meet all salient characteristics, including the use of corrosion-resistant tamper-resistant hardware and the maintenance of a continuous security boundary. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238990. The period of performance is scheduled from December 1, 2026, to January 31, 2027. Award decisions will be based on the most advantageous offer, considering price, technical capability, and past performance, with a requirement for three relevant references. Proposals must be submitted in three separate PDF volumes (Technical, Past Performance, and Price) to the contract specialist by November 5, 2026. Final acceptance is contingent upon a satisfactory installation inspection, which may include a review by VA Police to ensure operational security.

All Other Specialty Trade Contractors

POSTED

about 17 hours ago

DEADLINE

High-Speed Wi-Fi Installation and SupportThis subcontract, managed by the Department of Veterans Affairs under the 241-NETWORK Contract Office 01, involves the supply and installation of high-capacity wireless networking equipment for prime contractors on VA Gerofit Program projects. The scope of work requires the installation of wireless access points within gym spaces ranging from 2,000 to 3,000 square feet, with specific bandwidth configurations designed to support simultaneous WebEx live-streaming of video to remote participants. To ensure a functional, high-speed wireless network, the contractor must perform rigorous signal strength testing to guarantee zero disruptions during scheduled class windows. This opportunity falls under NAICS code 541511, with a response deadline set for November 10, 2026.

Custom Computer Programming Services

POSTED

DEADLINE

Gym Facility Rental for Gerofit ProgramThis subcontract opportunity is for the provision of a physical fitness facility to support prime contractors on Department of Veterans Affairs Gerofit Program projects in Northampton, Massachusetts. The selected provider must supply an enclosed multi-purpose gym space ranging from 2,000 to 3,000 square feet, which must be accessible three times per week for sessions lasting 2.5 hours each. Essential facility requirements include high-speed Wi-Fi to support WebEx live-streaming and secure on-site storage for VA equipment. To be eligible, providers must ensure the facility is compliant and accessible. Administrative requirements include active SAM registration and completion of the VA vendorization process via Form 10091. The solicitation was posted on October 27, 2026, with a response deadline of November 10, 2026.

Lessors of Nonresidential Buildings (except Miniwarehouses)

POSTED

DEADLINE

Clinical Equipment Training and Maintenance ProviderThis subcontract opportunity with the Department of Veterans Affairs involves providing professional training and ongoing maintenance for prime contractors supporting the VA Boston Healthcare System. The selected provider will be responsible for conducting clinical staff training on video systems and Endoflators, performing necessary repairs and preventative maintenance, and offering reprocessing guidance aligned with Instructions for Use. To ensure technical proficiency, the contract requires the use of manufacturer-certified technicians, specifically those certified by Karl Storz or an equivalent entity. Key deliverables include the provision of maintenance service logs and official training certifications for staff. The project falls under NAICS code 811210 and is managed through the 241-NETWORK Contract Office.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Medical Equipment Installation and EHR Integration ServicesThis subcontract for Medical Equipment Installation and EHR Integration Services supports prime contractors on projects for the VA Boston Healthcare System. The scope of work involves the physical installation of video carts and power systems, alongside the digital configuration of wireless video transport and wired 12G-SDI. The primary objective is to deliver a fully operational, integrated surgical imaging system by integrating hardware with digital capture and Electronic Health Record systems. To successfully execute these requirements, the contractor must utilize specific network integration tools and EHR interface software. The project falls under NAICS code 541512 and is managed by the Department of Veterans Affairs Network Contract Office 01. Interested parties should note the response deadline of November 1, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Surgical Endoscopy and Insufflation Equipment SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 01, involves the supply of specialized surgical endoscopy and insufflation equipment for prime contractors working on VA Boston Healthcare System projects. The scope of work includes the delivery of Endoflator+ insufflators, TZ112US/TZ111 transmitters and receivers, and video carts equipped with necessary power hardware. In addition to providing physical equipment units as specified in the contract line items, the supplier is responsible for delivering comprehensive technical documentation. This includes optical specifications and compatibility matrices to ensure the equipment is suitable for use across urology, gynecology, ENT, and arthroscopy procedures. The contract falls under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Heavy Equipment Hauling and Delivery

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

24/7 Heavy Equipment Field Service and Maintenance

All Other Automotive Repair and Maintenance

POSTED

DEADLINE

Wheeled Loader Equipment Provider

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Bulk Road Salt SupplierThis subcontract opportunity is for a bulk road salt supplier to support prime contractors on Department of Veterans Affairs medical center projects. The selected provider will be responsible for the supply and delivery of approximately 40 to 200 tons of commercial-grade bulk road salt to the Central Western Massachusetts Medical Center located in Leeds, Massachusetts. The contractor must utilize appropriate bulk hauling and unloading equipment to ensure successful delivery to the designated site. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 424690. To be eligible, the supplier must certify compliance with Buy American and Domestic Preference requirements or adhere to the Non-Manufacturer Rule. Responses are due by November 5, 2026, for this requirement managed by the Department of Veterans Affairs Network Contract Office 01.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Utility Meter Calibration and Repair Services

Department Of Commerce Nist

POSTED

about 1 year ago

CLOSED

about 1 year ago

Battery Maintenance and Management Services

Imr Intermountain REGION(1200)

POSTED

about 1 year ago

CLOSED

about 1 year ago

Bridge Chemical Analyzer Operation and Maintenance Support

FA4600 55 Cons Pkp

POSTED

about 1 year ago

DEADLINE

Installation, Configuration, and On-Site Deployment

256-NETWORK Contract Office 16 (36C256)

POSTED

about 1 year ago

DEADLINE

Preventative Maintenance and Repair Services

Great Plains Area Indian Health Svc

POSTED

about 1 year ago

CLOSED

about 1 year ago

Preventive Maintenance and Calibration Logistics Support

Defense Health Agency

POSTED

about 1 year ago

CLOSED

about 1 year ago

Preventive and Emergency Maintenance Services for POC Analyzers

255-NETWORK Contract Office 15 (36C255)

POSTED

about 1 year ago

DEADLINE

Vibration Analysis and Mechanical Alignment

Embassy Singapore

POSTED

about 1 year ago

CLOSED

about 1 year ago

Infrared (Thermal) Testing of Electrical Components

Embassy Singapore

POSTED

about 1 year ago

CLOSED

about 1 year ago

Sterilizer Equipment Preventive Maintenance and Repair

Defense Health Agency

POSTED

over 1 year ago

CLOSED

about 1 year ago

Unscheduled Emergency Repairs on RO Water System

Defense Health Agency

POSTED

over 1 year ago

CLOSED

about 1 year ago

Scheduled Preventive Maintenance on Reverse Osmosis (RO) Water System

Defense Health Agency

POSTED

over 1 year ago

CLOSED

about 1 year ago

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