4520--Equipment - Water Heaters
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, identified by solicitation number 36C24226Q0588 and titled "4520--Equipment - Water Heaters," is a Firm-Fixed-Price award issued by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02 in Albany, NY, under a Total Small Business Set-Aside as defined by FAR 19.5. The North American Industry Classification System (NAICS) code 333414 indicates the procurement is for water heater manufacturing equipment, with performance expected at the Lyons VA Medical Center in Lyons, NJ, and delivery governed by FOB origin and FOB destination terms depending on the line item. The contract incorporates standard FAR clauses including 52.212-4, 52.212-5, and 52.240-91, alongside VA-specific alternates such as 852.203-70, 852.242-71, and 852.246-71, with several clauses modified by deviation. Contractors must comply with VAAR provisions on electronic invoicing through VA IPP, domestic packing per VAAR 852.247-73, warranty obligations for merchantable and fit-for-purpose goods, and adherence to security prohibitions under 52.240-90 and 52.240-91, which require certifications to exclude barred entities. The offeror must provide a Unique Entity Identifier (UEI), verify small business status under the set-aside, and disclose any joint venture participants with their UEI and CAGE codes. While no explicit evaluation factors or award methodology (LPTA or trade-off) are detailed, the contract implies a focus on technical acceptability and cost, with payment processed electronically via EFT through SAM. No pricing details, quantities, or total contract value are populated in the document, and no Contracting Officer’s Technical Representative (COTR) or Contracting Officer’s Representative (COR) is identified. Delivery must follow VAAR 852.247-71, with title transferring upon Government acceptance at destination, and packaging must meet carrier regulations and include CAGE codes and manufacturer part numbers for traceability, though MIL-STD-129 and MIL-STD-130 are not referenced. The contract includes multi-year pricing flexibility through FAR
General Info
Agency
Contract Value
$99,183.19NAICS
Place of Performance
NYSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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