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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

4510--36C26125P1231 | 36C261-25-AP-4165 | Emergency | JOFOC FY25 - NCO21 - 1636 | Heating Hot Water (HHW) Recirc Tube Bundle

Awarded
36C26125P1231Federal

Contract Overview

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

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NAICS: 332913
New
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1 day ago

DEADLINE

in 23 days
NAICS: 332913
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Plumbing Materials SupplierThis subcontract opportunity is for a plumbing materials supplier to provide water main piping and related components for prime contractors working on Town of Riverhead watermain extension projects. The selected supplier will be responsible for the procurement and delivery of HDPE, Water Service pipe, K-Copper, and Ductile Iron directly to the project sites. Eligible bidders must hold a New York State certified Disadvantaged Business Enterprise certification. Interested parties must submit their responses by the deadline of November 16, 2026.
New York

POSTED

1 day ago

DEADLINE

in 26 days
NAICS: 332913
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COCK, DRAIN
Solicitation # SPE7MC-27-T-0183
Solicitation SPE7MC-27-T-0183, issued by the DLA Weapons Support Maritime Hardware/Electrical office, is a request for quotations for 14 units of a Drain Cock, identified as NSN 4820012810837 and Fairbanks Morse, LLC part number T99650407901. This item is designated as a critical application item. The procurement is categorized under NAICS code 332913, with delivery required within 163 days after order, featuring a need ship date of April 1, 2027, and an original required delivery date of October 31, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via RA001 and packaging standards MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the contractor must comply with the Berry Amendment and Buy American Act. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. All quotes must be submitted via the DLA Internet Bid Board System, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the prohibition of hexavalent chromium.
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2 days ago

DEADLINE

in 1 day
NAICS: 332913
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STRAINER, WASTE DRAIN
Solicitation # SPE8E8-27-Q-0036
Solicitation SPE8E8-27-Q-0036 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 17 waste drain strainers. The required items are identified by NSN 4510-01-632-7573 and Naval Sea Systems Command CAGE 53711 part number 803-6983511. Delivery is required within 30 days after the date of order, with a customer required delivery date of March 10, 2026. The place of delivery and the points for both inspection and acceptance are designated as the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is fully competitive and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires offerors to maintain current registrations in the System for Award Management.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 332913
New
SLED
Plumbing Supplies and Materials SupplierThis subcontract agreement establishes a partnership for the supply of plumbing products, materials, components, and tools to support prime contractors working on facility projects for the Iowa School for the Deaf in Des Moines. The scope of work includes providing core items from a designated market basket as well as various product category lines priced according to manufacturer MSRP catalogs. The supplier is responsible for ensuring the timely delivery or pick-up of essential items such as pipes, fittings, and valves. Interested parties must provide three previous customer references to qualify for the contract. The solicitation was posted on October 19, 2026, with a response deadline set for November 19, 2026. This opportunity falls under NAICS code 332913 and is managed by the state of Iowa.
Iowa

POSTED

2 days ago

DEADLINE

in 29 days
NAICS: 332913
New
DIBBS
Supply of Double Faucets (NSN 4510-01-296-6859)This subcontract involves the procurement of 962 double faucets meeting NSN 4510-01-296-6859 specifications for the Department of Defense, specifically DLA Distribution San Joaquin. The contractor is responsible for manufacturing or sourcing the units, explicitly excluding additive manufacturing, and must ensure all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The final delivery of the faucets is required FOB Origin to Tracy, California. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance through the US/Canada Joint Certification Program. The opportunity is categorized under NAICS code 332913, with a response deadline set for October 26, 2026.
DLA DIST SAN JOAQUIN

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 332913
New
DIBBS
DRAIN, FLOOR
Solicitation # SPE8E8-27-Q-0028
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DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in about 2 hours
NAICS: 332913
New
DIBBS
45--FAUCET,DOUBLE
Solicitation # SPE8E8-27-T-0251
Solicitation SPE8E8-27-T-0251 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 962 double faucets, identified by NSN 4510012966859. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 186 days to DLA Dist San Joaquin in Tracy, California, with a required delivery date of November 8, 2027. Quotes must be submitted electronically via the DIBBS system by October 26, 2026. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required, and certified HUBZone small businesses are eligible for a price evaluation preference. Notably, the government will not evaluate or award to offers utilizing additive manufacturing. Security and regulatory requirements include CMMC Level 2 certification, adherence to ITAR or EAR export controls, and the use of the Wide Area WorkFlow system for all invoicing and payment requests. Inspection and acceptance will occur at the destination.
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POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 332913
New
DIBBS
HEATING ELEMENT, ELECTR
Solicitation # SPE8E8-27-T-0214
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POSTED

7 days ago

DEADLINE

in 5 days
NAICS: 332913
New
DIBBS
GARBAGE DISPOSAL MACHI
Solicitation # SPE8E8-27-T-0225
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POSTED

7 days ago

DEADLINE

in 5 days
NAICS: 332913
New
DIBBS
SHOWER HEAD
Solicitation # SPE8E8-27-T-0175
Solicitation SPE8E8-27-T-0175 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 420 shower heads, identified by NSN 4510-01-379-2265. The requirement is categorized under NAICS code 332913. Delivery is specified as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is February 27, 2027, with an original required delivery date of March 10, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

7 days ago

DEADLINE

in 5 days
NAICS: 332913
New
DIBBS
DRAIN, SINK
Solicitation # SPE8E8-27-T-0198
Solicitation SPE8E8-27-T-0198 is a fixed-price procurement issued by the Department of Defense, specifically through DLA Troop Support, for the supply of 16 sink drains identified by NSN 4510-01-541-0753. The contract is categorized under NAICS code 332913. Delivery is required within 175 days after the award, with a need ship date of April 20, 2027, and a final required delivery date of May 2, 2027. The place of performance and delivery is the Red River Receiving building in Texarkana, Texas, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for packaging and MIL-STD-129 for labeling, while ensuring palletization complies with RP001. Technical and quality requirements are governed by the DLA Master List (RA001), which takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. All quotes must be submitted via the DLA Internet Bid Board System.
RED RIVER RECEIVING BLDG

POSTED

7 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Contract Value

$32,400

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

CA

Set-Aside

SBA

Awardee

ENERGY PRODUCTS OF NEVADA INC

Award Issued Date

Documents

1

Award 36C26125P1231 - Heating Hot Water (HHW) Recirc Tube Bundle

DOCX, Low priorityaward
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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
Contacts1 person available
OfficeMATHER, CA, 95655, USA
Organization / AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
Office AddressMATHER, CA, 95655, USA
Contacts
Nicole RenfrewContracting Officer
contact@example.gov

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NAICS: 238110
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Concrete Repair & GroutingThis subcontract opportunity is for concrete repair and grouting services at a Department of Veterans Affairs Medical Center facility in Menlo Park, California. The selected contractor will be responsible for supplying and installing concrete and non-shrink grout for roof supports, performing concrete cutting for new penetrations, and delivering repaired or newly formed concrete supports and curbs. All non-shrink grout applied must meet a minimum strength requirement of 20 MPa or 3000 psig. The project is managed by the Department of Veterans Affairs Network Contract Office 21 and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses. Interested parties must submit their responses by November 19, 2026. The work falls under NAICS code 238110, focusing on specialized concrete work to support prime contractors on site.
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Roof-Top Electrical SupportThe Roof-Top Electrical Support subcontract involves providing specialized electrical services for prime contractors on Department of Veterans Affairs Medical Center facility projects located in Menlo Park, California. The scope of work includes performing electrical disconnects and reconnects for roof-mounted equipment, installing wiring and conduit for sensors, transmitters, and control devices in accordance with NFPA 70 standards, and managing the electrical interconnection of instrumentation to deliver fully powered systems. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238210. Managed by the Network Contract Office 21, the solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026.
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NAICS: 238220
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HVAC Roof Penetration SupportThe HVAC Roof Penetration Support subcontract is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs Network Contract Office 21. The project is located in Menlo Park, California, and focuses on performing critical modifications to mechanical systems and sealing penetrations for prime contractors at VA Medical Center facilities. The scope of work includes modifying HVAC equipment within mechanical wells, installing steam piping expansion joints, and sealing pipe and duct penetrations using approved silicone sealants. The primary objective is to deliver fully operational and sealed mechanical roof penetrations. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, under NAICS code 238220.
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NAICS: 238910
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Roofing Demolition & Waste ManagementThis SDVOSB set-aside subcontract, managed by the Department of Veterans Affairs Network Contract Office 21, involves roofing demolition and waste management services for medical center facility projects in Menlo Park, California. The selected contractor will work under prime contractors to remove existing roofing materials, specifically focusing on the diversion of insulation, metals, and bitumen from landfills through a structured waste management plan. To ensure site safety and cleanliness, the contractor must utilize debris containment systems and enclosed dust chutes. The final deliverables for the project include a completely cleared roof deck and a comprehensive debris diversion report. Interested parties must respond by November 19, 2026.
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NAICS: 238160
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Sheet Metal & FlashingThis subcontract opportunity is for the fabrication and installation of metal flashing and copings at VA Medical Center facilities in Menlo Park, California. The selected contractor will be responsible for delivering watertight metal edge termination systems, including the installation of base flashing, counter-flashing, gravel stops, and wall copings. Work involves utilizing materials such as copper, stainless steel, and aluminum, as well as fabricating specialized components like pipe counter-flashing with draw bands and fascia compression clamps. Managed by the Department of Veterans Affairs Network Contract Office 21, this project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238160. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026.
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NAICS: 238160
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Roofing InstallationThis subcontract opportunity is for the installation of modified bituminous sheet and TPO roofing systems at VA Medical Center facilities in Menlo Park, California. The scope of work includes the removal of existing roof sections, installation of polyisocyanurate insulation, application of cold adhesive SBS and TPO membranes, and the application of solar reflectance coatings. The contractor is responsible for performing moisture testing according to ASTM D4263 to deliver a fully waterproofed and warrantied roofing system. Managed by the Department of Veterans Affairs Network Contract Office 21, this project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238160. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026.
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NAICS: 238210
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On-Call Fire Alarm System Repair ServicesThis subcontract for On-Call Fire Alarm System Repair Services involves performing unscheduled repairs and corrective maintenance for prime contractors supporting the VA Northern California Health Care System. The scope of work focuses on developing repair plans and restoring Secutron and Matrix system components to ensure full operational compliance with VA standards and NFPA 72. The selected provider must hold necessary manufacturer certifications and strictly adhere to OSHA and TJC regulations. Key deliverables include the provision of fully repaired operational fire alarm components and detailed service reports. This opportunity is managed by the Department of Veterans Affairs Network Contract Office 21 under NAICS code 238210.
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Secutron/Matrix Fire Alarm System Inspection and TestingThis subcontract involves the inspection, testing, and software maintenance of proprietary Secutron and Matrix fire alarm systems for prime contractors working on Department of Veterans Affairs Northern California Health Care System projects. The scope of work includes testing control panels, annunciators, and field devices in accordance with NFPA 72 and TJC standards, as well as maintaining system software and testing mass notification systems. The selected provider must deliver all completed inspections and service reports. To qualify, technicians must be located within 100 miles of Sacramento and hold the necessary manufacturer certifications. This opportunity is categorized under NAICS code 238210 and is managed by the Department of Veterans Affairs Network Contract Office 21.
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H112--Secutron Fire Alarm testing and Maintenance at the VA Northern California Health Care System (VANCHCS)
Solicitation # 36C26127Q0075
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NAICS: 236220
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Z1DZ--Project No. 640A0-27-104, Replace Roof at Building 347 - Menlo Park
Solicitation # 36C26127Q0082
Solicitation 36C26127Q0082 is a firm-fixed-price construction requirement for the Department of Veterans Affairs to replace the roof at Building 347 of the Palo Alto VA Medical Center in Menlo Park, California. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220. The successful contractor must provide all labor, materials, transportation, and engineering services necessary to complete the project within 180 calendar days from the Notice to Proceed. The government will award one contract based on a comparative analysis of price and non-price factors, including a review of relevant construction experience from the past five years, to determine the best overall value. Key requirements include the submission of a bid bond with the proposal, followed by performance and payment bonds within ten days of the award notice. Offerors must be current in the System for Award Management (SAM) and CVE verified. The project adheres to the Davis-Bacon Act with Wage Determination CA20260018 and includes Buy American requirements for construction materials. All requests for information must be submitted to Daniel Jhun by November 3, 2026, and final quotes are due by 2:00 P.M. PDT on November 19, 2026. A site visit is scheduled for October 27, 2026, and is highly encouraged to ensure offerors are aware of all local conditions affecting cost.
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Residential Treatment Services for SFVAHCS
Solicitation # 36C26127Q0063
The Department of Veterans Affairs, Network Contracting Office 21, is soliciting quotes for a single-award, indefinite-delivery indefinite-quantity contract to provide residential treatment services for beneficiaries of the San Francisco VA Health Care System. The contract is intended for Veterans who are homeless, at imminent risk of homelessness, or have urgent mental health needs, with service periods typically not exceeding 60 days. The total maximum aggregate value of the contract is 1,600,000.00 dollars, with a guaranteed minimum award of 500.00 dollars. The performance period consists of five ordering periods running from December 2026 through November 2031, with an option to extend services for up to six months. The selected contractor must provide comprehensive residential room and board, including three nutritious daily meals and sanitary living quarters, alongside therapeutic services such as group therapy, case management, and discharge planning. Facilities must be ADA compliant, adhere to NFPA 101 Life Safety Codes, and maintain strict patient privacy standards under 42 CFR Part II and 38 USC 4132. Award will be based on the best value to the government, evaluating factors such as facility location, licensure, experience with Veterans and homeless individuals, and the detail of the quality control plan, in addition to price. Offerors must be registered in the System for Award Management and submit their quotes electronically to the designated point of contact by October 23, 2026.
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NAICS: 339112
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6640--Perfusion Cell Saver Lease and Service
Solicitation # 36C26127Q0077
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