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

6530--May 2021 warehouse storage fees Kauai, Kona, Hilo, Maui, and Oahu for the Hawaii VA facility R&M Reyes - 459-R11758

Active

36C26121P0843Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs' Network Contracting Office 21 is awarding a contract exceeding $25,000 for warehouse storage fees related to facilities in Kauai, Kona, Hilo, Maui, and Oahu, Hawaii. This action is being conducted under the guidelines of FAR 5.101 and FAR 13.106, indicating that the procurement is being made without competitive quotes because only one responsible source is identified. The contract pertains to storage services for the Honolulu VA and is classified under NAICS code 339113. The solicitation, titled “6530--May 2021 warehouse storage fees Kauai, Kona, Hilo, Maui, and Oahu for the Hawaii VA facility R&M Reyes - 459-R11758,” was posted on April 16, 2021. The contracting officer overseeing this procurement is Francis Cattuzzo-Andersen from the Network Contracting Office 21, located in Mather, California. This notice serves to inform the public of the impending contract award and is not a request for competitive submissions. Further inquiries can be directed to the contracting officer through the provided contact details.

General Info

VA awards sole-source contract over $25,000 for warehouse storage across five Hawaii facilities.

Agency

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

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

CA

Set-Aside

NONE

Documents

1

2 pages · special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PostedApr 16

special-notice

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 → 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

Francis Cattuzzo-AndersenContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

IAW FAR 5.101 this notice is to advise the public that the VHA s Network Contracting Office 21 is awarding a proposed contract action exceeding $25,000.00 for storage fees for Honolulu VA; only one responsible source IAW procedures prescribed in FAR 13.106. This notice is not a request for competitive quotes. The intended procurement will be classified under North American Industry Classification System Code (NAICS) 339113. For additional information regarding this action please contact the above POC.

Similar Contracts

Same NAICS industry code

Supply of Oxygen Reservoir KitsThis subcontract involves the supply of two 3-liter oxygen reservoir kits designed for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain contracts. The kits must be constructed from medical grade materials and be specifically compatible with the EMV Plus volume ventilator system. All deliverables must adhere to Medical Marking Standard No. 1 for packaging and marking requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Large Vascular Shunt (NSN 6515-01-468-7929)This subcontract, issued by the Department of Defense Medical Supply Chain, requires the delivery of one Large Vascular Shunt identified by NSN 6515-01-468-7929. The contract is designated under NAICS code 339113 and is intended for prime contractors fulfilling DLA supply contracts, with the place of performance located at FPO 96616. The supplier must adhere to strict technical and regulatory standards, including packaging per ASTM D3951 and marking and preservation according to MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7M4-27-T-1454

Solicitation SPE7M4-27-T-1454, issued by the DLA Weapons Support Fluid Handling Division, seeks quotations for 17 safety relief valves under NSN 4820-01-385-0125. The procurement falls under NAICS 339113, with a required delivery date of July 12, 2029, and a delivery period of 699 days. Items are to be delivered FOB Origin to DLA Distribution Depot Hill in Utah. Inspection and acceptance will also occur at the origin in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This is a restricted source item requiring government design control activity engineering source approval. Contractors must comply with strict data security and export controls, including CMMC Level 2 certification and adherence to ITAR or EAR regulations. A Boeing Rights Guard License Agreement is in effect, necessitating specific non-disclosure and data destruction protocols. Additionally, offerors must comply with the Buy American Act and DFARS 252.225-7036. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of NIV Associated ConsumablesThis subcontract focuses on the supply of Non-Invasive Ventilation associated consumables for prime contractors working on projects for the Belfast Health & Social Care Trust. The scope of work involves the ongoing delivery of recurring disposable and replaceable components, including filters, tubing, masks, and other patient-specific consumables. All provided items must adhere to strict sterile packaging standards and be manufactured from medical grade materials. The contractor is responsible for the direct delivery of these essential medical supplies to either clinics or individual patients. This procurement opportunity is categorized under NAICS code 339113, with a response deadline set for November 30, 2026.

Belfast Health & Social Care Trust

POSTED

DEADLINE

Supply of Pressure Sensitive FME Tape (NSN 7510LLS053498)This small business set-aside subcontract through DLA Maritime Puget Sound involves the supply of 800 rolls of pressure-sensitive FME tape, identified by NSN 7510LLS053498. The required material is a cotton or plastic coated silver tape measuring 3 inches by 60 yards with a thickness of 13mm, designed to meet specific heat and cold resistance standards. Performance will take place in Bremerton. The contractor must maintain QPL status and ensure full compliance with C542 mercury exclusion standards. All items must be packaged according to MIL-STD-130 and MIL-STD-129 regulations. Final delivery requires the 800 rolls of tape accompanied by a Certificate of Compliance as specified by DI-MISC-81356A.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Supply and Fabrication of Dispersive MirrorThis subcontract involves the fabrication and supply of a high-precision dispersive mirror for prime contractors working on Department of Energy projects at the SLAC National Accelerator Laboratory in Menlo Park. The contractor is responsible for manufacturing one new, defect-free mirror using high-precision optical glass and specialized coatings, strictly adhering to provided technical design engineering documentation. The agreement requires strict regulatory compliance, specifically certifying adherence to ITAR USML regulations and the 10 CFR 110 Nuclear Trigger List. Classified under NAICS code 339113, the project ensures the delivery of a genuine component meeting all specified technical and legal standards for use within the national laboratory.

Slac National Accel Labor -Doe Contractor

POSTED

DEADLINE

Trauma Manikin Supply & SupportThis small business set-aside subcontract, managed by the Department of Defense under the W7NC Uspfo Activity Me Arng, involves the supply and support of weighted trauma manikins for US Army New England CERFP EXEVAL projects. The contractor is responsible for providing 20 weighted manikins with a distribution across adult, child, and infant weights, all of which must be delivered and positioned at the designated venue. The scope of work includes applying detailed, scenario-specific moulage such as chemical burns, abrasions, compression wounds, and general trauma. Additionally, the contractor is tasked with managing the placement and rotation of these manikins to align with the specific pacing of the exercise.

W7NC Uspfo Activity Me Arng

POSTED

DEADLINE

Overhead Track System

Solicitation # SRC0000042426

Solicitation SRC0000042426 is issued by the Ohio Early Learning Administration for the procurement of a mobility device overhead track system, specifically a Solo-Step System, for the activity room at the Ohio State School for the Blind. The project requires a turn-key solution including a 12 by 12 inch oval switch system, trolley accessories, a 10 foot 4 inch ceiling height lanyard, and a universal small harness. The estimated contract value is 27,700 dollars, and pricing submitted must be at or below the provided quote. This opportunity is primarily set aside for Minority Business Enterprise MBE dealers, including those utilizing existing state contracts. Selection will be awarded to the lowest responsive and responsible MBE quote. Interested bidders are encouraged to schedule a site visit with Daric Scott. The performance location is in Columbus, Ohio, and the response deadline is November 5, 2026. Installation must adhere to specific anchorage details and general safety regulations, and products must be inspected prior to installation.

Osb501000 Early Learning Admin Elc

POSTED

DEADLINE

Solicitation # Project_801958

The Ministry of Defence, through UK Defence Innovation, is conducting a request for information to explore the market for next-generation Strategic Air Transport Isolators. This pre-market engagement aims to verify current market capabilities, capacity, and interest while identifying suppliers with existing or developing ATI products. The goal is to ensure the feasibility of requirements and design an effective competitive procedure for future procurement to support the Deployable Air Isolator Team. The required equipment must provide resilient, assured, and interoperable capabilities for the global strategic aeromedical evacuation of patients with High Consequence Infectious Diseases from the point of injury back to UK NHS High Level Isolation Units. This system must function in both permissive and austere environments while maintaining interoperability with the NHS. Interested parties must submit a response via the provided MS Forms questionnaire by December 11, 2026, though participation does not act as pre-qualification or impact the ability to compete in future procurement processes.

Ministry of Defence

POSTED

DEADLINE

in about 1 month

Neurosurgical Burrs and Drill Bit SupplyThis subcontract agreement involves the supply of specialized neurosurgical cutting tools and drill bits for prime contractors working on procurement projects at SUNY Upstate Medical University. The scope of work includes providing diamond, carbide, fluted, and saber shank burrs that are compatible with Elite Core TPS and Midas Rex Zimmer Ultrapower TPS systems. All delivered equipment must meet strict technical dimensions to ensure surgical precision and safety. To qualify, providers must be authorized to sell Premier contract products or be capable of providing clinical equivalents along with the necessary trial equipment. The solicitation was posted on October 30, 2026, with a response deadline of November 23, 2026, falling under NAICS code 339113 for the State University of New York.

State University of New York (SUNY)

POSTED

DEADLINE

Emergency Generator Parts and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of OEM replacement parts and consumables essential for the maintenance of emergency generators at the Maryland Department of Health Springfield Hospital Center. The scope of work includes the provision of specialized components such as contacts, fuses, timers, leads, lubricants, and generator brushes, ensuring all materials are specifically designed for the on-site equipment. The supplier is required to deliver all replacement parts along with the corresponding manufacturer invoices while strictly adhering to sustainable packaging guidelines that prohibit the use of polystyrene and heavy metals. This procurement effort falls under NAICS code 339113 and is managed through the Maryland General Administration for the Springfield Hospital Center.

09001-general Administration - Springfield Hospital Center

POSTED

DEADLINE

Medical Device Supply (NSN 6530016456923)This subcontract involves the manufacture and supply of specific medical devices, identified by NSN 6530016456923, for prime contractors supporting DLA Medical contracts. The required devices must measure 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a lift-off cover and a securable cap. All items must adhere to Medical Marking Standard No. 1 and maintain strict compliance with FDA Regulation 880.5570 Class II. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339113. Performance of the contract will take place in Fort Bliss, Texas. The solicitation was posted on October 29, 2026, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

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

Same awarding agency

DA10--Steris Software Connectivity

Solicitation # 36C26127Q0116

The Department of Veterans Affairs Network Contracting Office 21 is seeking a sole source, firm fixed price contract with Steris Corporation to provide software connectivity, configuration, and data integration support for the Sterile Processing Service at the Fresno VA Medical Center. This effort is part of the SPS Renovation Project and requires the integration of sterilizers, washers, incubators, and endoscopy equipment with the STERIS ConnectAssure Technology platform. The contractor is responsible for all labor, parts, and technical support to ensure the secure export of operational data to VA network systems, with a performance period of 12 months from award. Key requirements include strict adherence to VA IT security protocols, VA Directive 6500, and VA Handbook 6500 to ensure network stability and firewall compliance. All onsite work must be performed during normal business hours at the Fresno facility and coordinated with SPS leadership and VA IT personnel. Award will be based on price, and the contractor must provide comprehensive documentation verifying installation, software activation, and successful functional testing. The procurement is designated as a HUBZONE SMALL set-aside, and responses are due by November 9, 2026.

Other Computer Related Services

POSTED

about 13 hours ago

DEADLINE

HVAC Ducting and Register SupplyThis subcontract agreement involves the supply of critical HVAC components for prime contractors working on facility projects for the VA Central California Healthcare System. The scope of work includes the delivery of 8 inch flex duct, supply and return air registers, 24 inch T-bar ceiling components, and FCU belts specifically for the Fresno VA Campus. All provided materials must strictly adhere to VA and NFPA standards to ensure safety and compliance. Deliveries are to be executed according to the specific orders placed by the prime contractor. The contract is managed under the Department of Veterans Affairs, specifically through Network Contract Office 21.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Fan Coil Unit Repair and Leak DetectionThis subcontract involves providing mechanical repairs and leak detection services for Fan Coil Units and water valves at Department of Veterans Affairs Central California Healthcare System facilities in Fresno. The scope of work includes replacing worn-out belts, conducting leak checks on units, and repairing closed water valves to ensure all systems are fully operational and leak-free. All work must be performed in strict adherence to OSHA, LOTO, and NFPA safety standards. The project is managed under the Network Contract Office 21 and falls under NAICS code 238220. Interested parties should note the response deadline of November 4, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

VAV Box Sealing and Airflow OptimizationThis subcontract for VAV Box Sealing and Airflow Optimization involves providing specialized technical services for prime contractors at VA Central California Healthcare System facilities in Fresno. The scope of work focuses on sealing leaking Variable Air Volume boxes and performing precise airflow adjustments to ensure specific registers meet required CFM specifications using hoods and anemometers. All work must be performed in strict accordance with OSHA guidelines and Lock-out-Tag-out procedures to ensure safety. The project is managed under the Department of Veterans Affairs, specifically through Network Contract Office 21, and falls under NAICS code 541380.

Testing Laboratories and Services

POSTED

DEADLINE

HVAC Duct Repair and Register InstallationThis subcontract for HVAC Duct Repair and Register Installation involves performing demolition, relocation, and installation of air distribution components for prime contractors at VA Central California Healthcare System facilities in Fresno. The scope of work includes the demolition of 12 inch spiral ductwork, the relocation and installation of supply and return air registers, the installation of 24 inch T-bar ceiling supports, and the replacement of flex ducting to ensure a fully operational system. The project is managed under the Department of Veterans Affairs, specifically the Network Contract Office 21, and falls under NAICS code 238220. All work must be performed in strict adherence to HCSM, NFPA codes, and OSHA 29 CFR 1910/1926 safety standards. The solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Cremation Services & Urn SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 21, provides cremation services and urn supplies for prime contractors operating within the VA Palo Alto Health Care System. The selected provider is responsible for coordinating and executing cremation services through certified facilities and delivering remains in sealed, non-leaking durable urns constructed from materials such as plastic, metal, wood, ceramic, or stone. To ensure professional standards, the contractor must maintain crematory operator certification. The work is performed in Palo Alto, California, under NAICS code 812210. The solicitation was posted on October 30, 2026, with a response deadline of November 6, 2026.

Funeral Homes and Funeral Services

POSTED

DEADLINE

Specialized Mortuary Transportation & StorageThis subcontract opportunity with the Department of Veterans Affairs involves providing specialized mortuary transportation and storage services for prime contractors at the VA Palo Alto Health Care System. The scope of work includes the secure loading and transport of human remains from the healthcare system to funeral homes, as well as subsequent transport from funeral homes to National or VA grant-funded State Veterans Cemeteries. To ensure the safe and respectful delivery of remains to their final destinations, the contractor must utilize specialized hearses, removal vehicles, and temperature-controlled refrigeration. The project is based in Palo Alto, California, and falls under NAICS code 484220. Interested parties should note that the response deadline is November 6, 2026. This contract is managed through the Network Contract Office 21 of the Department of Veterans Affairs.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Mortuary Preparation & Embalming ServicesThis subcontract for Mortuary Preparation and Embalming Services supports prime contractors at the VA Palo Alto Health Care System. The scope of work includes professional body preparation and restorative services, specifically pre-embalming, full embalming, dressing, cosmetic beautification, and post-autopsy reconstruction. The selected provider will utilize on-site mortuary preparation rooms and refrigeration units to prepare and deliver remains. To be eligible, the contractor must hold a valid license from the California Board of Funeral Directors and Embalmers and maintain strict compliance with VHA Directive 1601B.04. This opportunity is managed by the Department of Veterans Affairs Network Contract Office 21 and is categorized under NAICS code 812210, with performance taking place in Palo Alto, California.

Funeral Homes and Funeral Services

POSTED

DEADLINE

Fusible Link SupplierThis subcontract opportunity is for a supplier to provide Model B fusible links for prime contractors working on projects for the VA Central California Healthcare System. The selected vendor will be responsible for delivering UL listed or equivalent fire safety hardware components specifically to the facility located in Fresno, California. The contract is managed by the Department of Veterans Affairs under Network Contract Office 21. Interested parties should note that the solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026. The procurement falls under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Damper and Drywall Access Door SupplierThis subcontract agreement establishes a supply arrangement for damper and drywall access doors to support prime contractors on projects for the VA Central California Healthcare System. The scope of work includes the delivery of CD 5080 Damper Access Doors in sizes ranging from 6x6 to 14x14, ED 2002 Drywall Access Doors in 12x12 and 14x14 dimensions, and Duro Dyne 21151 Access Doors. All products must be delivered to the facility located in Fresno, California, and must be accompanied by manufacturer specifications. The supplier is required to provide a 30-day warranty on all delivered components. This procurement is managed under the Department of Veterans Affairs, specifically through Network Contract Office 21, and falls under NAICS code 332323.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

Belimo Actuator SupplierThis subcontract agreement establishes the supply of Belimo brand actuators for prime contractors working on projects for the Department of Veterans Affairs Central California Healthcare System. The scope of work involves the delivery of Belimo Actuator 120v FSLF120 US 30in-lb and Belimo Actuator 120v FSNF120 US 70in-lb models, along with all necessary mounting and installation materials, to the facility located in Fresno, California. The supplier is required to provide full manufacturer specifications and a 30-day warranty on all delivered components. Managed under NAICS code 423810 and overseen by the Department of Veterans Affairs Network Contract Office 21, the contract ensures the availability of critical hardware for facility infrastructure improvements.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Fire Damper Repair and Re-certification ServicesThis subcontract for Fire Damper Repair and Re-certification Services involves performing critical repairs to fire dampers for prime contractors at VA Central California Healthcare System facilities in Fresno, California. The scope of work includes addressing damper deficiencies, re-certifying systems after repair, and fixing pneumatic lines to ensure actuators maintain proper air pressure. All work must be completed in strict accordance with NFPA 90A, NFPA 80, NFPA 105, and OSHA 10 CFR 1910/1926 standards. The project falls under NAICS code 238220 and is managed through the Department of Veterans Affairs Network Contract Office 21. The successful contractor is responsible for delivering fully operational and certified fire damper systems, which must be backed by a 30-day warranty.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

6515--PROS-03232021-783677-SF-BILL ONLY (VA-21-00052938)

Solicitation # 36C26121P0838

261-NETWORK Contract Office 21 (36C261)

POSTED

over 5 years ago

DEADLINE

6530--SURGICAL CASE CART (VA-21-00027353)

Solicitation # 36C25521Q0160

255-NETWORK Contract Office 15 (36C255)

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--PROS V23 618 UNU BILL & REPLACE 6182932621 (MI) TAVR (NEED ON OR BEFORE 4/20/2021) (VA-21-00058084)

Solicitation # 36C26321Q0489

Network Contract Office 23 (36C263)

POSTED

over 5 years ago

CLOSED

over 5 years ago

42--SPECTACLES,INDUSTRI

Solicitation # SPE8E621Q0228

DLA Troop Support

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--PROS V23 618 UNU 265055 (MI) TAVR EDWARDS AP 2794 (NEED ON OR BEFORE 4/20/2021) (VA-21-00057614)BILL & REPLACE

Solicitation # 36C26321Q0488

Network Contract Office 23 (36C263)

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--AUTOMATED PATIENT REPOSITIONER/BOOSTING SYSTEM

Solicitation # 36C26321Q0446

Network Contract Office 23 (36C263)

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--TruSystem 7000dV Standard Table Package

Solicitation # 36C24421P0404

244-NETWORK Contract Office 4 (36C244)

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--EQUIPMENT-VAN CONVERSION ANN ARBOR VAN MODIFICATION

Solicitation # 0119199

250-NETWORK Contract Office 10 (36C250)

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--Custom Sterile Procedure Packs Bridge

Solicitation # 36C77621R0021

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--COVID-19 - EMERGENCY Nitrile Gloves (VISN)

Solicitation # 36C26321Q0470

Network Contract Office 23 (36C263)

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--Brownsburg FY21-047 - M8320, M8320A Hi-Lo Treatment Tables Oral RFQ

Solicitation # 36C77621Q0257

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--Exam Tables - Fredericksburg CBOC

Solicitation # 36C24621Q0534

246-NETWORK Contracting Office 6 (36C246)

POSTED

over 5 years ago

CLOSED

over 5 years 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