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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Deionized Tank Maintenance - VA Loma Linda Health Care Systems

Awarded

36C26226P1401Federal

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 has awarded a contract for deionized tank maintenance at the VA Loma Linda Health Care Systems. This award is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811310. The contract features a base year value of 89,520.00 dollars with a total contract value of 467,040.00 dollars. The work will be performed in Loma Linda, California, and is managed by the Network Contract Office 22 based in Gilbert, Arizona.

General Info

VA Loma Linda contract for deionized tank maintenance totaling 467,040.00 dollars.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

Contract Value

$89,520

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

Loma Linda, CA, 92357, USA

Set-Aside

SDVOSBC

Awardee

STERILECO LLCView Profile

Award Issued Date

08/01/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedAug 18

Award Notice

AwardedAug 1

Contract was awarded

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 → 262-NETWORK Contract Office 22 (36C262)

Contacts1 person available

OfficeGilbert, AZ, 85297, USA

Organization / Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

View Agency Profile

Office AddressGilbert, AZ, 85297, USA

Contacts

Jordan Alonzo

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Base year $89,520.00

Contract total $467,040.00

Similar Contracts

Same NAICS industry code

Amendment 0001- FY26 42FSS Commercial Refrigeration Repair and Maintenance

Solicitation # F2X3B36236A001

Solicitation F2X3B36236A001 is a request for proposals for a firm-fixed-price contract to provide refrigeration repair and maintenance for ten commercial coolers at Maxwell AFB, Alabama. The scope of work involves restoring operation to walk-in coolers and freezers at the Officer Training School Dining Facility, Riverfront Inn Dining Facility, and the Dining Facility Warehouse. Key tasks include replacing leaking evaporator coils, removing internal refrigeration components, and replacing condensing units and piping. All provided products must be new, and the project duration is 120 calendar days from the notice to proceed. The contractor is responsible for off-base disposal of all debris and must comply with OSHA standards and facility stormwater pollution prevention plans. This procurement is a 100 percent small business set-aside under NAICS code 811310. Award will be based on a competitive best-value acquisition using simplified procedures, evaluating technical acceptability on a pass/fail basis and selecting the best value based on price. To be eligible, offerors must be active in the System for Award Management and submit a proposal on company letterhead including service specifications, a realistic work schedule, and pricing by September 15, 2026. Payment will be processed electronically through the Wide Area WorkFlow system. Security requirements include adherence to base access protocols and reporting obligations to the 42d Air Base Wing Information Protection Office.

FA3300 42 Cons Cc

POSTED

about 8 hours ago

DEADLINE

25--VALVE MOD-THRUST RE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RSB63

This sole source procurement, issued by the Department of Defense through Navsup Weapon Systems Support, is for the repair and modification of 15 units of valve mod-thrust re under NSN 7R-2530-015854970-P8. The delivery terms are set as FOB Origin. Due to a lack of sufficient or legible data to utilize other vendors, this is a restricted requirement. The acquisition is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. Prospective bidders must obtain Government Source Approval prior to the award. Any entity not already approved must submit the required documentation detailed in the NAVSUP WSS Source Approval Brochure along with their proposal, as failure to do so will result in disqualification. The solicitation is managed by Cody P. Cameron, with a response deadline of October 27, 2026.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 1 month

43--PURIFIER,CENTRIFUGA, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RTC34

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, concerns the repair or modification of five centrifugal purifiers under NSN 7H-4330-014169311, TDP VER 003. The delivery terms are set as FOB Origin. The government intends to solicit and negotiate with a single source under FAR 6.302-1, as it has been determined that purchasing data rights or reverse engineering the parts is uneconomical. Interested parties may submit proposals, quotations, or capability statements within 45 days of publication, or within 15 days if offering a commercial item. While the government is not currently utilizing FAR Part 12 for commercial items, responsible sources may still identify their interest and capability to respond. Technical documentation and standards can be obtained through the DoD Single Stock Point or the ASSIST-Online portal.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

41--COMPRESSOR UNIT,REF, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RZB79

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, is for the repair or modification of four compressor units under NSN 7H-4130-015181389-A3. The delivery terms are set as FOB Origin. Due to the fact that the government does not own the necessary technical data and has determined that purchasing such rights or reverse engineering the parts is uneconomical, the government intends to solicit and negotiate with a single source under the authority of FAR 6.302-1. While this is not a formal request for competitive proposals, the government will consider capability statements, quotations, or proposals from all responsible sources to determine if a competitive procurement is warranted. Interested parties must submit their responses by October 28, 2026. The final decision to proceed with a sole-source or competitive contract remains at the sole discretion of the government.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 2 months

Generator Load Bank Testing

POSTED

about 23 hours ago

DEADLINE

Industrial Generator Maintenance and Repair Services

POSTED

about 23 hours ago

DEADLINE

Emergency Power Supply Systems [Industrial Generators and Automatic Transfer Switch] Preventative Maintenance, Testing and Repair Services

Solicitation # IFB-26-0395

The City of Phoenix Public Works department is seeking a qualified vendor under solicitation IFB-26-0395 to provide comprehensive preventative maintenance, testing, and repair services for its Emergency Power Supply Systems. This five-year firm-fixed-price contract covers over 300 stationary and mobile industrial generators, automatic transfer switches, and fire pump subsystems across various city facilities, including Aviation, the Convention Center, and Water Services. The scope of work includes inspections, fuel delivery, fuel polishing, load bank testing, and 24/7 emergency response to ensure operational readiness during utility outages or extreme weather. To be considered responsive, offerors must demonstrate at least 10 years of company experience, manufacturer-specific technical proficiency, and the ability to provide a 24/7 on-call technician. Awards will be made to responsive and responsible bidders based on technical capability, resource availability, and safety records. The contractor must adhere to strict security protocols, including police department background checks for all personnel, and comply with OSHA and NFPA standards for hazardous materials labeling. Additionally, the contract mandates adherence to Title VI nondiscrimination acts and the implementation of a written heat safety plan for outdoor work. Payment is processed within thirty to forty-five calendar days following the submission of a correct invoice and signed service ticket.

POSTED

about 23 hours ago

DEADLINE

Waste Container Repair and Maintenance

DAS Procurement

POSTED

DEADLINE

Generator Load-Bank Testing

FREG5 - Facilities Management & Capital Planning - Region V

POSTED

DEADLINE

Standby Generator Preventive Maintenance and Repair

FREG5 - Facilities Management & Capital Planning - Region V

POSTED

DEADLINE

Emergency Response and Rapid Repair Services

Redcar and Cleveland Borough Council

POSTED

DEADLINE

Mechanical Maintenance and Inspection Services (Cliff Tramway)

Redcar and Cleveland Borough Council

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

Extended Warranty Provider for Manoscan Equipment

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

Authorized Supplier of Manoscan ESO Catheters

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

600 - Manoscan ESO Catheter

Solicitation # 36C26226Q1465

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

6515--Mobile UV Disinfection Device

Solicitation # 36C26226Q1445

The Department of Veterans Affairs, through Network Contracting Office 22, is soliciting quotes for seven whole-room microbial-reduction Mobile UV Disinfection Devices for the VA Long Beach Healthcare System. The required equipment must be equivalent to the Xenex LightStrike+ UV Robot MXSUV1-SL and must be FDA-cleared as a Class II Whole Room Microbial Reduction Device under 21 CFR 880.6510 and Product Code QXJ. The procurement includes software licensing, a one-year warranty, on-site service and training, and a validated Standard Operating Plan. This is a total small business set-aside under NAICS code 339113. Award will be based on price, with any applicable trade-in credits subtracted from the unit price to determine the total evaluated quote. To be eligible, offerors must provide documentation of FDA approval and a signed authorization letter from the Original Equipment Manufacturer (OEM) or state that they are the OEM. Delivery is required within 60 days after receipt of order on an FOB destination basis. Amendment 0001 updated the reference product model, provided responses to contractor questions, and extended the quote submission deadline to September 16, 2026, at 10:00 AM Pacific Time.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Q301--VISN 22 Semen & Vasectomy Test Kits

Solicitation # 36C26226Q1411_1

Solicitation 36C26226Q1411 is a request for a single-award, firm-fixed-price Blanket Purchase Agreement to provide a comprehensive one-stop shop for Semen Analysis and Post Vasectomy Semen Analysis testing for the Department of Veterans Affairs VISN 22 healthcare centers. The contractor is responsible for providing FDA registered prepackaged mail-in kits for home self-collection, managing all logistics, and performing laboratory testing. The requirement includes the provision of all necessary supplies, such as temperature-controlled packaging with seasonal gel packs and non-toxic preservatives, ensuring specimens remain stable for at least 48 hours. The contract structure consists of a base year and four optional years, with annual estimated quantities of 1,104 Full Semen Analysis kits and 636 Post Vasectomy Semen Analysis kits. Notably, the contractor must provide up to two repeat PVSA tests at no additional cost. This procurement is a total small business set-aside under NAICS 62151//621511. The performing laboratory must maintain CLIA certification, although the previous requirement for CAP accreditation has been removed via amendment. Compliance with HIPAA, OSHA bloodborne pathogen standards, and DOT hazardous materials regulations for infectious substances is mandatory. Award will be granted to the responsible offeror who is technically acceptable and provides the lowest price. Following several amendments, the final response deadline for offers is September 18, 2026, at 07:00 Pacific Time.

Medical Laboratories

POSTED

DEADLINE

Q301--VISN 22 Semen & Vasectomy Test Kits

Solicitation # 36C26226Q1411_

The Department of Veterans Affairs, through the Network Contract Office 22, is soliciting bids for the procurement of Semen and Vasectomy Test Kits under solicitation number 36C26226Q1411. This combined contract opportunity is designated as a total set-aside for small businesses and falls under NAICS code 621511. The response deadline for this requirement is September 8, 2026, at 2:00 PM. Interested parties should direct inquiries to the primary point of contact, Contract Specialist Marcos Diaz, regarding this procurement for the Gilbert, Arizona office.

Medical Laboratories

POSTED

DEADLINE

Supply of Kelly Endoscopic Endonasal Instrument Sets

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

NIST Certification and Probe Calibration Service Provider

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

RMS Software Configuration and Network Integration Specialist

Computer Systems Design Services

POSTED

DEADLINE

RMS Installation and Low-Voltage Cabling Contractor

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Remote Temperature and Environmental Monitoring Hardware Supplier

Electronic Computer Manufacturing

POSTED

DEADLINE

Mizuho America Inc Kelly Endoscopic Endonasal Instrument Sets or Equal

Solicitation # 36C26226Q1463

The Department of Veterans Affairs is seeking a single Firm-Fixed Price award for Mizuho America Inc Kelly Endoscopic Endonasal Instrument Sets or an approved equal for use by the ENT and Neurosurgery departments at the VA San Diego Healthcare System. The requirement consists of 62 specific items, including dissectors, forceps, rongeurs, and suction tips, organized into a two-tray system for opening and operating. All instruments must feature a low-profile, compact design to minimize nasal trauma and maintain integrated endoscopic compatibility for use with endoscopic microscopes. This solicitation is a total set-aside for Certified Service-Disabled Veteran-Owned Small Businesses. Award will be granted to the responsible offeror providing the lowest priced quotation that meets all salient characteristics and technical specifications. Offerors must provide an authorized distributor letter, country of origin, and verification that items are not from the gray market. All items must be delivered FOB destination to the VA San Diego Healthcare System warehouse within 30 days after receipt of the order. Quotes are due by September 16, 2026, at 10:00am PT.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

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 650+ contractors already using CLEATUS