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

Backflow Preventer and Component Supplier

Closed
Federal

Contract Overview

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

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NAICS: 327110
New
DIBBS
PROTECTOR, ELECTRICAL C
Solicitation # SPE4A7-27-T-3244
Solicitation SPE4A7-27-T-3244 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 384 feet of electrical cable protector, identified by NSN 5975-01-555-5183. The contract is structured as a fixed-price acquisition with a delivery requirement of 171 days after order, featuring a need ship date of May 4, 2027, and a required delivery date of June 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement allows for a quantity variance of plus or minus 10 percent. The contractor must adhere to strict technical and quality requirements from the DLA Master List, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 6 days
NAICS: 327110
New
SLED
RFP Conservation Plumbing Fixtures
Solicitation # 26-0331
The City of Fort Worth is soliciting proposals for the procurement of conservation plumbing fixtures for its Water Department to be provided on an as-needed basis. This solicitation, identified as RFP 26-0331, is categorized under NAICS code 327110. Proposals must be submitted electronically via the Euna Portal by November 19, 2026. The contract will be awarded based on Best Value, with the city evaluating factors such as purchase price, the reputation and quality of the proposer's goods, the extent to which the products meet city needs, past relationships with the city, long-term costs, and the impact on compliance with laws regarding historically underutilized businesses and non-profit organizations employing persons with disabilities. Logistical requirements specify that freight terms must be FOB Destination, Freight Prepaid and Allowed, meaning the proposer bears all expense and risk until delivery. Successful proposers must register for direct deposit and submit invoices electronically to the centralized Accounts Payable department using a specific naming convention for the email subject line. Additionally, the recommended bidder must submit a Certificate of Interested Parties Form 1295 within two business days before the contract is presented to the City Council. Insurance certificates must be provided within seven calendar days of the award notification, and the proposer must maintain the negotiated coverage for the duration of the contract.
City Of Fort Worth

POSTED

4 days ago

DEADLINE

in 13 days

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This subcontract with the Department of Veterans Affairs provides backflow preventers, cross-connection control devices, and replacement parts for prime contractors working on projects at the VA Maine Healthcare System in Togus. The supplier must provide ANSI, AWWA, and ASSE certified devices compatible with both potable and non-potable water systems, ensuring full compliance with VA Plumbing Design Manual PG-18-10 and VA Specification 22 05 23. Responsibilities include the delivery of all necessary hardware and identification tags to the facility in Augusta. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 327110. Managed by the Network Contract Office 01, the contract requires responses by September 21, 2026.

General Info

SDVOSB subcontract for VA Maine providing certified backflow preventers and water control devices.

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

Augusta, ME, 04330, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C24126Q0744_0001.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

J045--Annual Backflow Inspections and Repair Services

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies backflow preventers, cross-connection control devices, and replacement parts for prime contractors on VA Maine Healthcare System – Togus projects. Provides ANSI, AWWA, and ASSE certified devices compatible with potable and non-potable water systems per VA Plumbing Design Manual PG-18-10 and VA Specification 22 05 23. Delivers hardware and identification tags to the facility.

More opportunities from Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Same awarding agency

NAICS: 325120
New
Federal
6835--Medical Grade Liquid Bulk Oxygen
Solicitation # 36C24127Q0001
Solicitation 36C24127Q0001 is a Request for Quotation issued by the Department of Veterans Affairs for the procurement of medical-grade liquid bulk oxygen to support the Providence VA Medical Center in Rhode Island. This contract is set aside for Veteran-Owned Small Businesses under NAICS code 325120. The scope of work requires the contractor to provide, install, and maintain contractor-owned bulk oxygen tanks and associated equipment, including manifolds, reserve cylinders, and telemetry systems, at no cost to the facility. The requirement includes an estimated annual supply of 36,500 CCF of liquid oxygen, with a performance period consisting of a one-year base period and four one-year option periods. The contractor must ensure all oxygen meets United States Pharmacopoeia standards and complies with FDA Current Good Manufacturing Practices and labeling regulations. Key deliverables include the ability to perform emergency deliveries within 24 hours of notification, the provision of a valid certificate of analysis with each delivery, and the submission of quarterly delivery reports. Compliance with NFPA 50, NFPA 99, and OSHA standards is mandatory. Award will be based on a comparative evaluation of technical quality, past performance, and total evaluated price. The response deadline has been extended to 3:00 PM EST on November 13, 2026, and a site visit is scheduled for November 12, 2026, from 9:00 AM to 10:00 AM at Building 6 of the Providence VA Medical Center. Offerors must be registered in the System for Award Management and provide a signed VA Notice of Limitations on Subcontracting certificate to be eligible for award. Quotations must remain firm for 60 calendar days from the submission deadline.
Industrial Gas Manufacturing

POSTED

about 19 hours ago

DEADLINE

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NAICS: 325998
New
Federal
6810--Bulk Road Salt for VA Medical Center Central Western MA
Solicitation # 36C24127Q0028
Solicitation 36C24127Q0028 is a firm-fixed-price requirement for the procurement of bulk road salt for the VA Medical Center Central Western Massachusetts for the 2026-2027 winter season. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and is classified under NAICS 325998. The government requires a premixed 85/15 blend consisting of 85 percent sodium chloride and 15 percent calcium chloride pellets by weight, though magnesium may be substituted. The product must adhere to ASTM D 632 standards with a minimum 95 percent blend specification and a maximum moisture content of 4 percent for calcium chloride and CMA products. Bagged or palletized materials are strictly prohibited as only bulk delivery is acceptable. The performance period runs from November 9, 2026, through April 30, 2027, with deliveries made to the salt shed adjacent to Building 13 in Leeds, Massachusetts. An initial delivery of 40 tons must be completed by November 23, 2026, with an additional estimated quantity of up to 200 tons to be delivered as requested. Subsequent orders will range from 20 to 60 tons per call and must be delivered within 72 hours of notification during standard business hours. Award will be determined through a comparative evaluation of technical capability, past performance, and price. Offerors must submit a signed VAAR 852.219-76 Certificate of Compliance and a Buy American Certificate if providing foreign end products.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541330
New
Federal
C1AZ--631-21-011 Build Elevator Tower for Building 25 A/E Design SF330 Request for Qualifications
Solicitation # 36C24126Q0518
The VA Central Western Massachusetts Healthcare System is seeking qualifications from professional architectural and engineering firms to design and provide construction period services for a new elevator tower at Building 25 on the Leeds Campus. The project is divided into Part One Services, which include the design phase to develop complete drawings, specifications, and cost estimates, and Part Two Services, which cover construction period support such as responding to RFIs, conducting site visits, and coordinating final inspections. The scope includes validating a conceptual design, evaluating existing elevator pit slabs across multiple buildings, designing sump pumps with oil interceptors, and ensuring compliance with NFPA, ABAAS, and VA Design Manuals. If the final design deviates from the conceptual plan, the firm must conduct a Section 106 Historical Submission Report. The estimated magnitude of construction for this project is between 2 million and 5 million dollars. This is a request for qualifications via SF 330, and the resulting contract will be a Firm Fixed Price agreement. Evaluation is based on specialized experience, professional qualifications, and past performance, with a strong emphasis on recent elevator design and historical renovations within the Commonwealth of Massachusetts. Firms must demonstrate a multidisciplinary team including architecture, structural, mechanical, electrical, fire protection, interior design, and elevator consultancy. Additionally, the contract includes strict limitations on subcontracting, requiring that no more than 50 percent of the amount paid by the government be paid to firms that are not certified SDVOSBs or VOSBs. Submissions are limited to 65 pages and must be submitted electronically to the contracting officer by December 7, 2026.
Engineering Services

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 561990
New
Federal
R614--Shredding Contract-Bedford
Solicitation # 36C24127Q0037
The Department of Veterans Affairs VA Boston Healthcare System is soliciting quotes for a non-personnel, firm-fixed-price purchase order to provide mobile on-site document destruction and removal services for the Bedford VA Medical Center and surrounding Community Based Outpatient Clinics. This total small business set-aside requires the contractor to provide all labor, equipment, and materials to destroy classified, sensitive, confidential, and medical information. The scope of work includes weekly pick-ups at the VAMC campus and monthly pick-ups at leased locations, with all destruction witnessed by a Federal or authorized employee. Shredded materials must meet NIST Special Publication 800-88 standards, ensuring particles are no larger than 1 x 5 mm or pulverized using a 3/32 inch security screen, before being transported for recycling. The contract consists of a 365-day base performance period starting January 1, 2027, with four one-year option periods. Award will be made to the responsible offeror whose proposal is most advantageous to the government, considering both price and other factors. Strict compliance with HIPAA, the Privacy Act of 1974, and VA Directive 6371 is mandatory, and the successful contractor must enter into a Business Associate Agreement. Personnel must be bonded, wear company uniforms with photo identification, and undergo background investigations. Payments will be made monthly in arrears upon the submission of invoices and properly prepared Certificates of Destruction. Offers are due by December 7, 2026.
All Other Support Services

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 561720
New
Federal
S201--Aseptic Janitorial/or Custodial Services WRJ White River J
Solicitation # 36C24127Q0048
The Department of Veterans Affairs Network Contracting Office 1 is soliciting quotes for a Firm Fixed Price contract to provide comprehensive aseptic custodial and janitorial services at the White River Junction VA Healthcare System in Vermont. This total set-aside for Service-Disabled Veteran-Owned Small Businesses covers approximately 189,891 square feet of interior space, including clinical areas, offices, and public spaces, though emergency and in-patient care rooms are excluded. The scope of work includes vacuuming, mopping, restroom cleaning, linen transport, and the removal of regulated medical waste using aseptic cleaning techniques. The government provides all cleaning chemicals and supplies, while the contractor is responsible for providing labor and specific equipment, such as non-marking safety shoes for staff. The contract consists of a base performance period of 365 days, scheduled from January 1, 2027, to December 31, 2027, with four one-year option periods. Staffing requirements include 11.5 full-time equivalents, a working lead, and an on-site supervisor for the first shift, and 2 full-time equivalents plus a lead for third-shift floor care. Award will be based on a comparative evaluation of price, technical capabilities, and past performance, requiring three references of similar scope. Quality is monitored through weekly assurance checks and nightly wall inspections. Contractors must maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 100,000 dollars for employer liability.
Janitorial Services

POSTED

2 days ago

DEADLINE

in 24 days
View Details

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