Top

V999--Fax Service

Awarded

6002623060090Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

Contract Value

$38,371.47

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Awardee

CLEO COMMUNICATIONS, INCView Profile

Award Issued Date

02/10/2026, 12:00:00 AM UTC

Documents

(1)

GS-35F-0305S+36C26226F0153_1.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedFeb 19

Award Notice

AwardedFeb 10

Contract was awarded

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

AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Contacts1 person available

OfficeGilbert, AZ, 85297, USA

Organization / Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

View Agency Profile

Office AddressGilbert, AZ, 85297, USA

Contacts

Dyne Kim

contact@example.gov

+1 (555) 000-0000

Full Description

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=ecdfa5e0cd254da1b9e83c2a6c22c971

Similar Contracts

Same NAICS industry code

NAICS: 334111

New

DIBBS

Supply of Disk Drive Units (NSN 7025-01-681-7922)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Illumina DRAGEN v4 Server Supplier

National Institutes Of Health Nlm

POSTED

DEADLINE

P25 Digital Portable Radio Supply

POSTED

DEADLINE

Heidelberg HEYEX2 Upgrade: Intent to Sole Source SDVOSB Sole Source to Sole OEM-Authorized Distributor

Solicitation # 36C24126Q0813

The Department of Veterans Affairs VAMC Providence is seeking the procurement and installation of the Heidelberg HEYEX 2 Image Management Platform to integrate with its existing Heidelberg Spectralis ophthalmic imaging system. This project includes the provision of an HP Z2 G9 workstation, TB3 conversion kit, software protector, and extended cache backend, along with a server move. The scope of work also encompasses OEM-trained installation, onsite training, and ongoing warranty support. This presolicitation, identified by solicitation number 36C24126Q0813, is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334111. The performance of the contract will take place in Providence, Rhode Island. Interested parties must respond by the deadline of September 23, 2026.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Solicitation # SPRPA126RYD39

This presolicitation notice, issued by the Department of Defense via DLA Aviation in Philadelphia, is for the procurement of three units of a digital computer under NSN 7R-7021-017333499-EY. The delivery terms are set as FOB Origin. Due to the flight critical nature of the item and the fact that essential technical data and manufacturing knowledge are held by specific sources, the government intends to negotiate with a single source under FAR 6.302-1. The contract requires strict engineering source approval by the design control activity to ensure part quality. While the government is currently seeking a single source, other responsible parties may submit capability statements or proposals within 45 days of the notice. Any new sources must undergo a rigorous qualification process through NAVSUP Weapon Systems Support and provide all required documentation to be considered for award.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

CTSS Hardware Equipment Refresh

Solicitation # CORHQ-26-Q-0287

Solicitation CORHQ-26-Q-0287 is a firm-fixed-price request for quotation issued by the Federal Deposit Insurance Corporation to replenish stock and provide additional hardware for field offices and the New York Regional Office. The procurement includes the supply of Dell monitors, soundbars, keyboards, HP mice and power supplies, Logitech webcams, and Belkin headsets. The acquisition is unrestricted and will be awarded based on the Lowest Price Technically Acceptable method, where proposals are rated as either acceptable or unacceptable based on minimum technical requirements. All items must be shipped within 30 days of the award effective date to six regional offices in Atlanta, Dallas, Kansas City, San Francisco, Chicago, and New York. Specific shipping requirements include inside delivery, certificates of insurance, and specialized floor protection for the San Francisco location. The standard manufacturer's commercial warranty is acceptable for all equipment. Quotes must be submitted electronically to Christina Brooks by the extended deadline of September 14, 2026, and must include the completed price schedule and Section K representations and certifications.

POSTED

DEADLINE

Solicitation # N0010426QSD59

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of a digital computer. The government requires a Repair Turnaround Time of 70 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet this timeline will result in a price reduction per unit per month, which the contractor must specify in their quote. The contract is a bilateral agreement requiring signed acceptance and includes a potential option for increased quantity. Key requirements include Government Source Inspection and adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. Freight is handled by the Navy via the Commercial Asset Visibility system, and all shipments are FOB Origin. Offerors must provide pricing for the repair, the cost of testing and evaluation if the item is found beyond economical repair, and the price and lead time for a new unit for comparison. Only authorized distributors of the original manufacturer will be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Air Combat Training Systems (ACTS) Expeditionary Laptop Refresh-FY26

Solicitation # N6134026Q1028

The Air Combat Training Systems (ACTS) Expeditionary Laptop Refresh for Fiscal Year 2026 is a combined synopsis solicitation issued by the Department of Defense under the Nawc Training Systems Division. This procurement, identified by solicitation number N6134026Q1028, seeks the acquisition of Panasonic laptops based on specific technical requirements. The contract is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 334111. The opportunity was posted on September 9, 2026, with a response deadline of September 15, 2026, at 2:00 PM. Performance is centered in Florida, and the primary point of contact for this requirement is Julide Alonso. The solicitation includes a brand name determination specifically favoring Panasonic hardware to meet the operational needs of the ACTS program.

Nawc Training Systems Division

POSTED

DEADLINE

FMS Repair, QTY 1, NIIN 017054061

Solicitation # N0038326QF177

NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract with Lockheed for the procurement of one digital computer, part number 344A050-502 and NSN 7R 7021 017054061, to satisfy a Foreign Military Sales requirement. This procurement is categorized under NAICS code 334111 and FSC 7B22. The government has determined that Lockheed is the only responsible source capable of satisfying the requirement because the government does not own the necessary data or drawings to purchase the part from other sources. The acquisition will be conducted under the provisions and procedures of FAR Part 15, and it is not designated as a Total Small Business Set-Aside. While the government intends to negotiate with a single source, all interested organizations may submit capability statements or quotations within 45 days of the synopsis to be considered for a potential competitive procurement. Electronic procedures will be used for the solicitation via NECO, and all inquiries should be directed to the primary point of contact via email.

Navsup Weapon Systems Support

POSTED

DEADLINE

15757 - Xact Metal 3D Printer Services

Solicitation # FA8227-26-Q-1106

Solicitation FA8227-26-Q-1106 is a combined contract opportunity issued by the Department of Defense, specifically the AFSC OL H PZIM at Hill Air Force Base, Utah, for Xact Metal 3D printer services. The requirement focuses on providing software licenses and service agreements for a government-owned Xact Metal XM200G and G2 metal powder-bed fusion 3D printer. Key deliverables include five annual licenses for Materialize Magics Print for Xact Metal, which must be compatible with Windows 10 or newer, as well as a base-year service agreement and parts care plan for the XM200G and G2 systems. The contract structure includes one base year for the service agreement and parts care, with four optional additional service years available. The service agreement encompasses preventative maintenance, though it contains specific exclusions for certain parts and labor. This procurement falls under NAICS code 334111 and is not a set-aside. Interested parties must submit responses by September 23, 2026, and are instructed to reference the notice ID and Xact Metal in all email correspondence directed to the primary point of contact, Hugo Ruano Gutierrez, or secondary contact, Hideo Mera.

FA8227 Afsc Ol H Pzim

POSTED

DEADLINE

Small Business Set Aside for Xi Brand Name OR EQUAL Workstations per attachments

Solicitation # N61331-26-Q-KS51

Solicitation N61331-26-Q-KS51 is a firm fixed price procurement issued by the Naval Surface Warfare Center Panama City Division for the acquisition of five high-performance workstations. The requirement consists of two Xi MTower 64 workstations and three Xi MTower PCIe workstations, or government-approved equivalents. Technical specifications include AMD Ryzen 9 9900X processors, NVIDIA GeForce RTX 5090 graphics cards, 64GB DDR5 RAM, and 4TB NVMe SSDs, along with 27 inch 4K monitors and Windows 11 Pro licenses. This procurement is a total Small Business Set Aside, and award will be based on the best value to the government, considering price, delivery, quality, and past performance. Quotes must be submitted on company letterhead with full specifications, CAGE code, and lead time to the designated contract specialist by Friday, September 11, 2026, at 11:00 AM Central Time. Successful contractors must be capable of invoicing through the Wide Area Workflow system under NET 30 day terms. Delivery is to Panama City Beach, Florida, with shipping costs required as a separate line item if not included in the unit price. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity requirements under NIST SP 800-171 and prohibitions on specific telecommunications equipment. All systems must undergo a 48 to 72 hour hardware and software burn-in test prior to delivery.

Naval Surface Warfare Center

POSTED

DEADLINE

COTHEN TECHNOLOGY REFRESH, Solicitation Number 70B04C26Q20153254, CBP

Solicitation # 70B04C26Q20153254

U.S. Customs and Border Protection, under the Department of Homeland Security Information Technology Contracting Division, is issuing competitive solicitation 70B04C26Q20153254 for a COTHEN Technology Refresh. The agency seeks to award a Firm Fixed Price contract for the procurement of brand name or equal RT-2200A HF Radio System equipment and ancillary hardware to replace aging Collins Aerospace wide band high frequency receiver-transmitter systems. This requirement falls under NAICS code 334111 and includes specific technical requirements, salient characteristics, and testing protocols as detailed in the Statement of Work. The deadline for submitting questions is September 14, 2026, at 2:00 PM ET, with final quotes due by September 16, 2026, at 10:00 AM ET. The period of performance is established as 12 months from the date of award. Bidders must utilize the provided price template to submit their quotes and must clearly identify any proposed discounts. The procurement process is managed by the Information Technology Contracting Division in Washington, DC, with primary point of contact Debbie Dean.

Information Technology Contracting Division

POSTED

about 18 hours ago

DEADLINE

in 6 days

View Details

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 333415

New

Federal

4110--Upright Freezers and LN2 Container

Solicitation # 36C26226Q1335

The Department of Veterans Affairs, through Network Contracting Office 22, is soliciting quotes for the purchase and delivery of laboratory storage equipment for the Greater Los Angeles Healthcare System. This firm-fixed-price contract, identified as solicitation 36C26226Q1335, is a total small business set-aside under NAICS code 333415. The scope of work includes the procurement of upright freezers and a Custom BioGenic Systems Vapor Platform (Model PLT39-6R or equal), along with white glove delivery services to the facility located in Los Angeles, California. To ensure quality and authenticity, the government requires that the vendor be an Original Equipment Manufacturer, authorized dealer, distributor, or reseller, and specifically prohibits the use of gray market or remanufactured items. Upright freezers must meet ISO9001, ISO13485, and ISO14001 certifications. Award will be based on the most advantageous price offered by a responsible contractor. Offerors must provide a complete quote including estimated lead times, brand and model numbers, and an authorized letter from the OEM. Submissions must include the offeror's Unique Entity Identifier and a Buy American Certificate if providing non-domestic items. The response deadline is August 24, 2026, at 10:00 AM Pacific Time. Payments will be processed via Electronic Funds Transfer through the System for Award Management, with electronic invoicing required through the Tungsten Network portal.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

6515--691-CUSTOM PACKS

Solicitation # 36C26226Q1325

Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Bulk Coarse Salt Supplier

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE

6810--VA Phoenix Coarse Salt Supply for Boiler Plant

Solicitation # 36C26226Q1123

The Department of Veterans Affairs Phoenix Healthcare System is soliciting quotes for a firm-fixed-price Indefinite Delivery Indefinite-Contract (IDIQ) to provide a bulk coarse salt supply for its boiler plant. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 325998. The contract structure consists of a base period running from October 1, 2026, through September 30, 2027, with four additional one-year option periods extending the performance period through September 30, 2031. All supplies must be delivered to the VA Phoenix Healthcare System in Phoenix, Arizona, and the total cost submitted by the contractor must include all shipping expenses. Interested offerors must be registered in the System for Award Management (SAM.gov) and must comply with specific subcontracting limitations as required by VA regulations. The solicitation process is conducted via a combined synopsis and request for quotes, meaning no separate written solicitation will be issued. Key deadlines include a deadline for submitting questions by 10:00 AM Pacific Time on September 11, 2026, and a final deadline for quote submissions by 10:00 AM Pacific Time on September 16, 2026. All inquiries and submissions should be directed to the Contracting Specialist, Melissa Ramirez, via email, as telephonic inquiries will not be accepted.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Repair Condensate Pumps

Solicitation # 36C26226Q1413

The Department of Veterans Affairs Greater Los Angeles Healthcare System is soliciting quotes for the repair and rebuilding of condensate pressure pumps in Building 200 at the Sepulveda Ambulatory Care Center. The primary objective is to restore the steam condensate return system to prevent the loss of condensate to the sewer, thereby improving water and energy efficiency. The scope of work includes installing new sight glass assemblies on two pump traps and verifying the system is leak-free and operating properly. The performance period for these services is scheduled from September 21, 2026, to March 20, 2027. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238220. Award will be granted to the responsible quoter offering the lowest reasonable price. To be eligible, contractors must provide evidence of at least five years of experience in high-pressure system repairs, maintain active state or local plumbing or mechanical licenses, and employ technicians with Journeyman or Master Plumber or Steamfitter certifications. Additionally, all personnel must have current OSHA safety training for pressurized systems, specifically including lockout/tagout procedures. Payment will be made in monthly arrears upon satisfactory completion of services and certification by the Contracting Officer's Representative. Offerors must submit their quotes by September 10, 2026, at 17:00 MDT, ensuring they include their Unique Entity Identifier and a statement of agreement with all solicitation terms. Proposals must also detail the warranty for workmanship and replacement parts and outline the procedures used to verify system operation upon completion.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

R425--LOTO M&O and Implementation

Solicitation # 36C26226Q1193

Solicitation 36C26226Q1193 is a request for a firm-fixed-price contract from the Department of Veterans Affairs, NCO 22 Network Contracting, to provide Lockout/Tagout (LOTO) Maintenance, Operations, and Implementation services for Building 26 at the San Diego VA Medical Center. The scope of work requires the contractor to develop LOTO procedures and provide metal lock-out point ID tags for energized equipment using the Brady Lockout Writer format in compliance with OSHA 1910.147. Deliverables include the production and installation of physical copies of these documents within the Power Plant LOTO binder. The base period of performance is scheduled from September 10, 2026, to December 10, 2026. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541690. Award will be based on the most advantageous offer, evaluating technical approach, experience in records storage, price, and past performance regarding LOTO procedures over the previous three years. Mandatory submission requirements include SAM registration, VA Form 10091, W-9, and FMS Vendor File Update forms, as well as signed VAAR certifications. Invoicing must be processed exclusively through the Tungsten Network. The primary point of contact for this effort is Garrett Lyles, with a submission deadline of September 8, 2026.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

AGFA Software License Supply

POSTED

DEADLINE

AGFA EI PACS Software Maintenance and Technical Support

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

[605] - AGFA-SMA SERVICE CONTRACT -POP: 10/01/2026-09/30/2031 - (B+4OYS)

Solicitation # 36C26226Q1455

The AGFA-SMA Service Contract, identified by solicitation number 36C26226Q1455, is a combined contract issued by the Department of Veterans Affairs through the Network Contract Office 22. The agreement is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811310. The period of performance is established from October 1, 2026, through September 30, 2031, consisting of a base year and four option years. The contract is managed by Dr. Barry Bland and will be performed in Loma Linda, California. The solicitation was posted on September 7, 2026, with a response deadline of September 14, 2026. This procurement is handled by the office located in Gilbert, Arizona.

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

POSTED

DEADLINE

Hazardous Waste Removal and Disposal

Other Waste Collection

POSTED

DEADLINE

Fuel Testing and Analysis Services

Testing Laboratories and Services

POSTED

DEADLINE

Generator Load Bank Testing Services

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

POSTED

6 days ago

DEADLINE

in about 13 hours

View Details

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 650+ contractors already using CLEATUS