This Solicitation opportunity from Department Of Veterans Affairs was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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4420--Brand Name or Equal: FLOFAB Heat Exchanger Clean Steam Generator (CSG) Tube Bundle Only

Closed

36C26126Q0835Federal

Submission Closed06/18/2026, 04:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A7-27-T-2031

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DIAPHRAGM, VALVE, FLAT

Solicitation # SPE4A7-27-T-2026

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Solicitation # SPE8E9-27-T-0267

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Supply of Non-Immersion Electrical Heating ElementsThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or procurement of five non-immersion electrical heating elements identified by NSN 4520016809722. The contractor is responsible for ensuring all units meet strict technical specifications and are properly packaged for FOB Origin transport to DLA Distribution San Joaquin in Tracy, California. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333414. Interested parties must respond by November 5, 2026, to provide these essential components for prime contractors fulfilling DLA supply contracts.

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Solicitation # SPE4A6-27-T-6325

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Solicitation # SPE4A6-27-T-6136

Solicitation SPE4A6-27-T-6136 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for nine lighting fixtures under NSN 6210015922397. The supplies must adhere to basic specification MIL-DTL-16377/80A(1) and TDP Rev A Gen 1. Delivery is required within 171 days, with a need ship date of April 20, 2027, and a final required delivery date of July 23, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements per RP001. A critical restriction is placed on additive manufacturing; the government will not evaluate or award offers containing items produced via additive manufacturing processes. Additionally, the procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment.

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Solicitation # SPE8E8-27-T-0285

Solicitation SPE8E8-27-T-0285 is a federal procurement issued by the Defense Logistics Agency for the supply of one incinerator stirrer, identified by NSN 4540-01-548-3784. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and falls under NAICS code 333414. The delivery is specified as FOB Destination to the USS George Washington CVN 73 in FPO, AP 96607, with a required delivery window of 20 days after the order. The contract mandates strict adherence to DLA packaging requirements (RP001), marking standards per MIL-STD-129, and technical quality requirements listed in the DLA Master List (RA001). Key compliance measures include the prohibition of intentionally added mercury, adherence to the Hazard Communication Standard for hazardous materials, and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement also incorporates comprehensive cybersecurity and reporting standards, including DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

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Solicitation # SPE8E8-27-Q-0046

Solicitation SPE8E8-27-Q-0046 is a request for quotation issued by the DLA Troop Support Construction and Equipment office for the procurement of 16 electric water heaters, identified by NSN 4520-01-540-7938 and part number XFC404503ES from The Electric Heater Co. This is a federal acquisition for the DDSP New Cumberland Facility, and it is not a small business set-aside. The required delivery timeline is 30 days after the order is placed, with both inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contract adheres to the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions (Part 13) Revision 105. Key technical and quality requirements are governed by the DLA Master List, which takes precedence over the ASTM D3951 packaging standard. Additionally, all packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via the DIBBS portal and remain valid for 90 days.

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5 days ago

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in 3 days

AI Contract Overview

The Department of Veterans Affairs, Network Contracting Office 21, is issuing a pre-solicitation announcement for a Firm-Fixed-Price contract to procure the FLOFAB Heat Exchanger Clean Steam Generator (CSG) Tube Bundle Only, Part Number TB-0686-2A, for the VA Southern Nevada Health Care System in Las Vegas, Nevada. The item must be compatible with the Armstrong International Condensate System, Model AFH-42625-S, and only brand name or equal offerings meeting this specification will be accepted. This procurement is a total small business set-aside under FAR 19.5, meaning only responsible small businesses are eligible to submit quotations, and the contract will be awarded to the vendor offering the best value to the government. The solicitation, identified as 36C26126Q0835, will be released on June 16, 2026, with responses due by June 18, 2026, at 10 a.m. Mountain Time. The procurement falls under NAICS code 333414 for Heating Equipment (except Warm Air Furnaces) Manufacturing and is classified under Product Service Code 4420. All questions must be directed in writing to Contracting Officer Tawnya Krommenhoek at [email hidden]. Technical compatibility and adherence to the specified brand or equal requirement serve as mandatory pass/fail criteria for evaluation, though specific weighting, quantities, delivery schedules, packaging requirements, or contract value have not been disclosed in the pre-solicitation phase. The place of performance is confirmed as 6900 North Pecos Road, Las Vegas, NV 89086.