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This Government Contract opportunity from Department Of Veterans Affairs was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Refrigerator Supply – Full-Size Units (21 cu. ft.)

Closed
Federal

Contract Overview

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

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NAICS: 333414
New
DIBBS
IMPELLER, PUMP, CENTR
Solicitation # SPE8E5-26-T-4322
Solicitation SPE8E5-26-T-4322 is a request for quotations issued by DLA Troop Support for the procurement of five centrifugal pump impellers, also described as vane axial fans. The specific part required is All-Safe Inc 2X264 P/N 002-1407A01-552-6.75, identified by NSN 4320016020261. The procurement falls under NAICS code 333414. Quotations are due by September 21, 2026, with a required delivery date of January 30, 2027, and a need ship date of January 18, 2027. Delivery is set for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Material restrictions include a prohibition on 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 invoicing and payment. The solicitation incorporates various DFARS and FAR clauses, including those regarding the safeguarding of covered defense information, the Buy American Act, and the Berry Amendment. Offerors must provide their CAGE code and represent their socioeconomic status, such as small disadvantaged or women-owned business certifications.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract calls for the supply of twenty 21 cubic foot commercial refrigerators featuring a stainless steel finish, dual doors, and an integrated interior freezer compartment. All units must operate on 115V power and fully comply with ADA accessibility standards and Energy Star efficiency requirements, ensuring both usability and energy conservation. The equipment is intended for use at a facility located in St. Cloud, Minnesota, with a ZIP code of 56303, and is part of a subcontract under the Department of Veterans Affairs, managed by the Network Contract Office 23. The solicitation was posted on May 12, 2026, and responses are due by 10:00 PM on May 15, 2026, under NAICS code 333414 which classifies the procurement within the commercial and industrial machinery and equipment sector.

General Info

Procurement of twenty ADA-compliant, Energy Star commercial refrigerators for VA in St. Cloud.

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)View Agency

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) ManufacturingView NAICS

Place of Performance

St. Cloud, MN, 56303, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C26326Q0700.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

4110--Staff Use Refrigerator/Freezers - STC (VA-26-00061153)

AI Contract Breakdown

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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 → Network Contract Office 23 (36C263)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → Network Contract Office 23 (36C263)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of twenty 21 cu. ft. commercial refrigerators with stainless steel finish, dual doors, interior freezer, 115V operation, and compliance with ADA and Energy Star standards.

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

NAICS: 236220
New
Federal
PN: 438-21-403, Renovate First Floor Kitchen (SF)
Solicitation # 36C26326B0020
Solicitation 36C26326B0020 is a Firm-Fixed-Price contract issued by the Department of Veterans Affairs Network Contracting Office 23 for project 438-21-403. The project involves the renovation of the first floor of Building 5 at the Sioux Falls VA Health Care System in South Dakota to accommodate a new kitchen. The scope of work includes demolition of existing walls, floors, and ceilings, as well as architectural, structural, mechanical, and electrical improvements and the installation of owner-furnished equipment. The project must be executed in phases to ensure the existing second-floor kitchen remains operational for inpatient meals. The estimated construction magnitude is between 10 million and 20 million dollars, with a performance period of 550 calendar days from the Notice to Proceed. This acquisition is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220. Award will be made to the responsible bidder offering the most advantageous price. Bidders must provide a bid guarantee of at least 20 percent of the bid price, capped at 3 million dollars, and furnish performance and payment bonds for 100 percent of the awarded amount within ten days of award. The contractor is required to comply with the Davis-Bacon Act, ADA standards, and OSHA regulations. Final acceptance is contingent upon the submission of a one-year warranty, project record documents, and the removal of all construction debris from the site.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

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NAICS: 621991
New
Federal
6506--RFQ - Blood, Blood Products and Services In Support of the Nebraska Western-Iowa VA Health Care System.
Solicitation # 36C26326Q1098
The Department of Veterans Affairs, specifically the Omaha VA Medical Center within the Nebraska Western-Iowa Health Care System, is seeking a single-award, Firm Fixed Price, IDIQ contract for the collection, processing, storage, and delivery of human blood components, derivatives, reference laboratory testing, and apheresis services. The contract consists of a base year running from October 1, 2026, to September 30, 2027, followed by four one-year ordering periods. All blood products must be domestic end items drawn and processed within the United States and must be provided by an FDA-registered source complying with American Association of Blood Banks (AABB) standards and Title 21 of the Code of Federal Regulations. The contractor is responsible for ensuring all products are properly packaged and insulated to maintain required temperatures during transport to the Omaha facility, adhering to all federal and state DOT requirements. Award decisions will be based on a comparative evaluation of price, technical capability, and past performance. Offerors must provide a Buy American Certificate and comply with specific VA cybersecurity and data breach reimbursement clauses. All quotes must be emailed to Joseph Bennett by 5:00 PM CT on September 20, 2026, and must include the solicitation number 36C26326Q1098 in the subject line.
Blood and Organ Banks

POSTED

1 day ago

DEADLINE

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