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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Cleanroom Environmental Monitoring (Particle & Airflow)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Veterans Affairs Network Contract Office 21, focuses on cleanroom environmental monitoring for cleanroom suites and SCA rooms. The scope of work involves performing nonviable particle counting, calculating air exchange rates, and verifying pressure differentials to ensure full compliance with ISO 14644-1 and USP <797> standards. Classified under NAICS code 541380, the project is dedicated to maintaining the sterile integrity and regulatory alignment of specialized medical or laboratory environments. The opportunity was posted on November 20, 2025, and is managed through the federal procurement system.

General Info

Agency

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

NAICS

541380 - Testing Laboratories and Services

Place of Performance

CA

Set-Aside

NONE

Documents

This scope was carved out of 36C26126Q0043.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

H999--Clean Room Testing and Certification

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 20

subcontract

Ready to pursue this opportunity?

Start your free trial 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)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Nonviable particle counting, air exchange rate calculation, and pressure differential verification in cleanroom suites and SCA rooms per ISO 14644-1 and USP <797> requirements.

Similar Contracts

Same NAICS industry code

Certified Hazardous Waste Analytical Testing

California Department of Transportation

POSTED

about 8 hours ago

DEADLINE

Lead Testing and Environmental Sampling

Gwinnett County Government

POSTED

about 9 hours ago

DEADLINE

Third-Party Construction Materials Testing & InspectionThis subcontract for Third-Party Construction Materials Testing and Inspection supports the University of Massachusetts Medical School West Garage Modernization projects in Shrewsbury. The selected provider will perform independent quality assurance, field inspections, and materials testing for concrete, asphalt, and steel to ensure all construction materials comply with engineering specifications. Key deliverables include the submission of certified test reports and detailed inspection logs. To qualify for this engagement, the contractor must hold professional PE licensure and maintain laboratory accreditation through AASHTO or ASTM. The solicitation was posted on October 27, 2026, with a response deadline of November 17, 2026. The project falls under NAICS code 541380 and is managed through the University of Massachusetts System.

University of Massachusetts System

POSTED

about 12 hours ago

DEADLINE

West Garage Modernization - 3rd Party Testing

Solicitation # BD-27-1109-UMMS-UMMS-134854

The University of Massachusetts System, specifically the UMass Medical School, has issued solicitation BD-27-1109-UMMS-UMMS-134854 for third party construction materials testing and inspection services as part of the West Garage Modernization project. This open market procurement is based in Shrewsbury, Massachusetts, with the performance of services occurring at the Washington Street location. The solicitation was posted on October 27, 2026, and requires responses by November 17, 2026. Administrative oversight is managed by the UPST Procurement Office, with Toby Lau serving as the primary purchaser. All inquiries and billing are directed to the office located at 50 Washington Street, Shrewsbury, MA 01581. While the contract specifies a single line item for the required testing and inspection services, the total contract value and specific unit pricing are not disclosed in the provided documentation. Proposals must be submitted through the COMMBUYS system.

University of Massachusetts System

POSTED

about 12 hours ago

DEADLINE

Construction Materials Testing (CMT)

California State University, Chico

POSTED

about 17 hours ago

DEADLINE

Certified Welding Inspection Services

California State University, Chico

POSTED

about 17 hours ago

DEADLINE

Campus Consulting – Construction Materials Testing And Special Inspection Services

Solicitation # RFP2026-08AM

California State University, Chico is soliciting proposals under RFP2026-08AM for a non-exclusive Task Order Service Agreement to provide special inspection and materials testing services. The selected service provider will supply certified staff, including ICBO Certified Special Inspectors and AWS/SNT Certified Welding Inspectors, to support contractors on an as-needed basis. All work must comply with the 2025 California Building Code and relevant ASTM, ICBO, and ANSI standards. The contract has an initial term of two years, with the option to renew for two additional two-year terms. Proposals are due by November 5, 2026, at 3:00 PM and must be submitted electronically to Amber Marquis. Evaluation criteria include a standard fee schedule, firm experience, staffing resumes, project history regarding scale and average cost, and specific experience with California State University institutions. Awarded providers must register with the Department of Industrial Relations for prevailing wage compliance and maintain comprehensive general liability insurance with a 4 million dollar general aggregate. Additionally, the contract requires that all work be performed within the United States and prohibits the provider from advising the university on public contracting. Payments will be processed monthly in arrears using the CSU invoice format.

California State University, Chico

POSTED

about 17 hours ago

DEADLINE

Asphalt and Concrete Materials Testing

Virginia Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Non-Destructive Testing (NDT) and Quality InspectionThis subcontract involves providing specialized inspection and testing services for turbine components used in Department of the Air Force F15 projects. The scope of work includes non-destructive testing, dimensional inspection, material verification, and performance testing. To execute these tasks, the contractor must utilize X-ray, Ultrasonic testing, Magnetic Particle Inspection, and Coordinate Measuring Machines to deliver certified inspection reports and test results. The project is managed by the Department of Defense through the Ok DLA Aviation At Oklahoma City. Strict adherence to quality standards is required, specifically Nadcap accreditation and 848 SCMG MQR compliance. The opportunity is categorized under NAICS code 541380, with a response deadline set for November 4, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 19 hours ago

DEADLINE

MIL-STD Environmental Testing ServicesThe MIL-STD Environmental Testing Services subcontract, issued by the Department of Defense under agency W6QK Acc-Apg, involves performing critical environmental qualification testing for prime contractors. The scope of work focuses on aircraft interior decontamination projects for the Joint Project Manager for CBRN Special Operations Forces. The selected provider will conduct chamber evaluations and environmental stress testing, utilizing temperature, humidity, and vibration chambers to verify equipment survival in austere environments. All testing activities must strictly adhere to MIL-STD-810H standards, with the final deliverable being comprehensive environmental qualification test reports. This opportunity falls under NAICS code 541380 and is designated for performance in Abell. The response deadline for this requirement is November 24, 2026.

POSTED

about 19 hours ago

DEADLINE

Specialized Aerospace Quality Inspection/CertificationThis subcontract, titled Specialized Aerospace Quality Inspection/Certification, involves providing independent quality assurance and certification for aviation critical safety items supporting Department of Defense aircraft projects. The selected contractor will be responsible for verifying parts against the technical specifications outlined in document FD20302700006ADV, utilizing precision measurement tools and non-destructive testing to ensure compliance. To qualify for this engagement, the provider must adhere to AS9100 or equivalent aerospace quality management standards. Key deliverables include the submission of detailed quality inspection reports and certifications of conformance. The project is managed under NAICS code 541380 and is associated with the DLA Aviation office in Oklahoma City.

Ok DLA Aviation At Oklahoma City

POSTED

about 19 hours ago

DEADLINE

in about 13 hours

AMS Designated Laboratory Meat Testing Services (ADL)

Solicitation # 12-1NTS-26-R-0002

The USDA Agricultural Marketing Service (AMS) is soliciting proposals under solicitation 12-1NTS-26-R-0002 to establish AMS Designated Laboratories (ADLs) for microbiological and fat testing of meat, poultry, egg, and aquatic products. This effort is a Women-Owned Small Business (WOSB) set-aside and will be awarded as an Indefinite Delivery/Indefinite Quantity (IDIQ) firm-fixed-price contract. The period of performance begins April 1, 2027, and runs through March 31, 2032, consisting of a base period and four option periods. The total contract value is estimated between a guaranteed minimum of 10,000 dollars and a maximum of 15 million dollars. Selected laboratories must maintain ISO/IEC 17025:2017 accreditation and utilize approved methods such as FSIS MLG, AOAC, or AOCS. Key responsibilities include performing aerobic plate counts, coliform and E. coli testing, and Salmonella analysis, as well as providing shipping supplies and sampling procedures to AMS vendors. Contractors are required to provide timely reporting of results, including immediate notification of pathogen positives, and submit invoices and data electronically through the WBSCM system. Award decisions will be based on Best Value, evaluating technical capabilities, management practices, and past performance, requiring at least two references from the last five years. Proposals must be submitted in PDF format via WBSCM and include a technical approach, management plan with key personnel resumes, past performance data, and a completed CLIN schedule. The final deadline for proposal submission is November 20, 2026.

POSTED

about 19 hours ago

DEADLINE

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

Same awarding agency

Siemens Luminos Agile Max XR3 Technical Repair & InstallationThis subcontract involves providing specialized technical repair and installation services for medical imaging projects at the Palo Alto VA Health Care System under the Department of Veterans Affairs. The scope of work focuses on the installation of KermaX NTP-CAN, D611 FIL/RAC, and Front panel NRF kits, utilizing specialized diagnostic tools to perform essential system calibration and testing to ensure a fully operational XR3 system. To qualify for this engagement, the contractor must possess Siemens Luminos Agile Max XR3 technical certification and official OEM service authorization. The project is categorized under NAICS code 811210 and is managed through the Network Contract Office 21.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 19 hours ago

DEADLINE

Siemens Luminos Agile Max XR3 Proprietary Parts SupplyThis subcontract involves the supply of proprietary OEM replacement parts for the Siemens Luminos Agile Max XR3, supporting medical imaging repair projects for the Department of Veterans Affairs at the Palo Alto Health Care System. The scope of work requires the sourcing and delivery of specific components, including KermaX NTP-CAN, Spare part D611 FIL/RAC, and Front panel NRF spare part kits, directly to the facility. To ensure equipment compatibility and quality, the provider must be an OEM-authorized entity or provide a signed letter from an authorized distributor. Managed under NAICS code 423460 and overseen by the Network Contract Office 21, the agreement focuses on the critical procurement of specialized parts to maintain essential healthcare imaging infrastructure.

Ophthalmic Goods Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Uninterruptible Power Supply (UPS) Maintenance ServicesThis subcontract for Uninterruptible Power Supply (UPS) Maintenance Services involves providing corrective and annual preventative maintenance for Powerware MV UPS 10KVA systems at Department of Veterans Affairs medical facilities. The selected provider will work under prime contractors to perform routine inspections and repairs to ensure continuous power stability, ultimately delivering fully operational systems and comprehensive maintenance documentation. The work must be executed in strict accordance with NEC, NFPA-99, and OSHA standards, with specific requirements for personal protective equipment and bloodborne pathogen training. Managed by the Network Contract Office 21 under NAICS code 811210, the opportunity was posted on October 27, 2026, with a response deadline of November 6, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 19 hours ago

DEADLINE

GE Healthcare X-Ray and CT Maintenance ServicesThis subcontract for GE Healthcare X-Ray and CT Maintenance Services involves providing corrective and annual preventative maintenance for prime contractors at Department of Veterans Affairs medical facilities. The scope of work includes routine inspections, repairs, and calibration for specific equipment, including the GE Healthcare XR Definium 5000, Optima CT660, OEC Elite 31cm CFD, and Workstation Advantage 4.7. The primary objective is to ensure the delivery of certified operational imaging systems and detailed maintenance reports. To qualify, service providers must hold GE OEM certification and maintain strict compliance with NFPA-99, TJC, and HIPAA regulations. The contract falls under NAICS code 811210 and is managed through the Department of Veterans Affairs Network Contract Office 21. Interested parties should note the response deadline of November 6, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 19 hours ago

DEADLINE

Z2DA--654-24-004 | Remediate Old Parking Garage

Solicitation # 36C26126Q1297

Solicitation 36C26126Q1297 is a firm-fixed price Design-Build construction requirement issued by the Department of Veterans Affairs Network Contracting Office 21 to remediate an old parking garage at the VA Sierra Nevada Health Care System in Reno, Nevada. This project is set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 236220. The estimated project magnitude is between $1,000,000 and $5,000,000, with a specific estimated construction price of $1,300,000. The successful contractor must provide all supervision, labor, materials, and engineering services necessary for the repairs and renovation, with a required period of performance of 210 calendar days from the issuance of the Notice to Proceed. The award process is divided into two phases, with technical and management capabilities being the most critical evaluation factors, followed by past performance and price. Phase 1 evaluates the technical and risk approach, schedule phasing, specialized project experience, and the qualifications of key personnel, including a Project Manager, Project Superintendent, Safety Officer, Architect, and Civil Engineer, each requiring at least five years of experience and three similar projects. Phase 2 focuses on price. Offerors must be registered in the System for Award Management (SAM) and provide a detailed divisional cost breakdown. Required bonding includes bid bonds for Phase 2, as well as performance and payment bonds, while a certificate of insurance is due within 10 days of award.

Commercial and Institutional Building Construction

POSTED

about 19 hours ago

DEADLINE

FRESNO- Radiology X-Ray System PM Services

Solicitation # 36C26127Q0118

The Department of Veterans Affairs, Network Contract Office 21, intends to award a sole source firm fixed price contract to GE Precision Healthcare LLC for corrective and annual preventative maintenance of radiology X-ray systems at the Fresno VA Medical Center. The scope of work covers specific equipment including the GE Healthcare XR Definium 5000, Optima CT660, Powerware MV UPS 10KVA, OEC Elite 31cm CFD, and GE Workstation Advantage 4.7. GE Precision Healthcare is identified as the sole manufacturer and authorized vendor capable of providing the necessary parts and specialized repair services to satisfy this requirement. The contract is categorized under NAICS code 811210 with a size standard of 34 million dollars. The period of performance consists of a base year running from December 27, 2026, to December 26, 2027, with four subsequent one-year option periods extending through December 26, 2031. Key performance requirements include an on-site response time within four hours and next-day delivery of repair parts by 10:30 a.m. All services must comply with OEM technical specifications and adhere to NFPA-99, TJC, NEC, OSHA, HIPAA, and Federal and VA security standards. The contractor is required to provide software and firmware updates, safety or reliability modifications, and equipment verification at no additional cost. Maintenance is to be performed during normal business hours at the VA Outpatient Clinic premises, with all work documented via Vendor Engineering Service Reports and validated by the COTR and equipment users.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 19 hours ago

DEADLINE

Z1DA--FY27 NRM - Replace B98 and B88 Boiler and Sump Pumps

Solicitation # 36C26127Q0101

Commercial and Institutional Building Construction

POSTED

about 19 hours ago

DEADLINE

J065--Siemens Luminos Agile Max XR3 Repair

Solicitation # 36C26127Q0121

The Department of Veterans Affairs, through the Network Contracting Office 21, intends to award a sole source, firm fixed price contract to Siemens Medical Solutions Usa, Inc for the repair of a Siemens Luminos Agile Max XR3 at the Palo Alto VA Health Care System. This procurement is conducted under the authority of RFO 6.103-1, as the agency has determined that only one responsible source can satisfy the requirements. The scope of work includes the procurement of specific hardware, including two KermaX NTP-CAN units, one Spare part D611 FIL/RAC, and one Front panel NRF spare part kit, along with five hours of regular labor, a flat travel fee, and shipping. The contract is estimated for final completion by May 16, 2027. The procurement falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance, with a small business size standard of 34.0 million dollars. While the agency intends to sole source the award, other responsible sources may submit quotes and documentation of their capabilities to Alex Hernandez by October 30, 2026. Any respondent that is not the Original Equipment Manufacturer must provide an authorized distributor letter signed by the OEM. Additionally, non-OEM small businesses must demonstrate compliance with the non-manufacturer rule and limitations on subcontracting.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 19 hours ago

DEADLINE

Z2DA--Project: 459-27-004 ACC MOD 2 Renovation

Solicitation # 36C26126Q1295

Solicitation 36C26126Q1295 is a firm-fixed-price construction project issued by the Department of Veterans Affairs, Network Contracting Office 21, for the renovation of Primary Care Modular 2 at the Spark M. Matsunaga VA Medical Center in Honolulu, Hawaii. The project scope involves renovating approximately 2,650 square feet within Building 30, including the installation of healthcare-grade flooring, wall painting, LED lighting upgrades, electrical outlet replacement, and the refreshing of restrooms and doors. The estimated project magnitude is between $500,000 and $1,000,000, with a total performance period of 143 calendar days from the Notice to Proceed. To minimize disruption to medical operations, all construction activities must be performed after 1700 hours, and work must be phased to ensure the continued partial operation of the facility. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 236220. Eligible offerors must be verified in the SBA Veteran Small Business Certification Program. Award will be based on price only. Required submission documents include a detailed price breakdown by division, completed representations and certifications, and a bid bond with a visible raised seal. The contractor must adhere to strict safety and health protocols, including VHA Infection Control Risk Assessment (ICRA) and Pre-Construction Risk Assessment (PCRA) standards. Additionally, the project is subject to the Davis-Bacon Act for labor standards and Buy American requirements for construction materials.

Commercial and Institutional Building Construction

POSTED

about 19 hours ago

DEADLINE

Y1LB--FY27 NRM - Correct Mather Loop Road and Install Speed Bumps

Solicitation # 36C26127Q0112

Highway, Street, and Bridge Construction

POSTED

about 19 hours ago

DEADLINE

36C26127Q0086, Fire Extinguisher Inspection and Maintenance Services

Solicitation # 36C26127Q0086

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 19 hours ago

DEADLINE

Q403--Mather Ergonomic Evaluations

Solicitation # 36C26127Q0068

The Department of Veterans Affairs, Network Contracting Office 21, is soliciting quotes for ergonomic evaluation and training services for the VA Northern California Health Care System. This total small business set-aside contract, under NAICS 621340, requires the contractor to provide all labor, equipment, and supervision to perform individual workstation evaluations and one-on-one consultation training for employees across 12 sites, including one medical center and 11 outpatient clinics. The scope includes an estimated minimum of 250 assessments per year, with a requirement to respond to requests within four weeks. Key deliverables include detailed written reports in Microsoft Word format, monthly itemized invoices, and monthly progress reports. The period of performance consists of a base year from November 15, 2026, to November 14, 2027, with two subsequent one-year option periods. To qualify, the contractor must demonstrate at least five years of experience as an industrial safety or hygiene specialist, industrial ergonomist, or human factors specialist and hold certification from a nationally recognized board. The contract manager and technician supervisor must also possess five years of applicable experience. Due to the need for prompt site visits, preference is given to contractors located within 200 miles of Mather, California. Award decisions will be based on a best-value determination considering technical capability, past performance, and fixed unit pricing. Proposals must be submitted in three separate volumes—technical approach, past performance, and pricing—and must adhere to specific page limits and electronic submission guidelines. Performance will be monitored via a Quality Assurance Surveillance Plan, and all services must comply with VHA directives and NCHCS policies.

Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

about 19 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

HEPA Filter Leak Testing

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Biological Safety Cabinet (BSC) Testing and Certification

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Billings Area Indian Health Service Laboratory Proficiency Testing Program

Solicitation # 75H70926BAO-007-SN

Billings Area Indian Health Svc

POSTED

CLOSED

Quality Assurance & Compliance Auditing

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

First Article Test Report Generation

Al DLA Aviation At Huntsville

POSTED

DEADLINE

in about 2 months

Stability Testing for ManNAc Drug Product produced

Solicitation # 75N92026Q00002

National Institutes Of Health Nhgri

POSTED

CLOSED

W9123726QA006 Water Quality Analysis and Testing

Solicitation # W9123726QA006

W072 Endist Huntington

POSTED

CLOSED

Design-to-Outcome (DTO) Testing and Validation

Defense Health Agency

POSTED

DEADLINE

Quality Assurance and Regulatory Compliance Support

DLA Troop Support

POSTED

DEADLINE

Non-Destructive Testing (NDT) and Inspection Services

FA8118 Afsc Pzabb

POSTED

DEADLINE

Radiological Sample Analysis (Laboratory Services)

Nuclear Regulatory Commission

POSTED

DEADLINE

in about 1 month

Large Hydrostatic Test Chamber Design and Fabrication

Solicitation # 26_KC_0002

POSTED

CLOSED

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