This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CANCELEDGENERAL CONSTRUCTION SUPPLY AND MATERIALS, KCVA

Closed

36C25526Q0476Federal

Submission Closed07/30/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 327993

New

Federal

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GRX-810 ODS Alloy Powder SupplyThis subcontract involves the supply of high-purity GRX-810 oxide dispersion strengthened metal powder to prime contractors supporting NASA Shared Services Center projects. The scope of work requires the delivery of at least 600 kg of powder specifically formulated for L-PBF additive manufacturing, ensuring all materials strictly adhere to NASA chemical compositions and particle size distributions. The contractor is responsible for providing full batch tracking and all necessary certification documents upon delivery. Performance for this contract is centered in Huntsville, Alabama, under NAICS code 327993, with a focus on maintaining rigorous quality standards for advanced aerospace materials.

NASA Shared Services Center

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Relocatable Building Supplier & InstallerThis subcontract opportunity is for a supplier and installer to provide relocatable boys and girls restroom buildings for prime contractors working on West Contra Costa Unified School District projects. The scope of work includes the delivery, placement, and anchoring of modular restroom units specifically for an elementary school campus located in Richmond, California. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026. This project falls under NAICS code 327993 and requires the contractor to ensure the final delivery of fully installed and anchored facilities.

West Contra Costa Unified School District

POSTED

DEADLINE

25--INSULATION,VEHICULAR

Solicitation # SPE7L3-27-U-0033

Solicitation SPE7L3-27-U-0033 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of vehicular acoustical insulation, NSN 2540015645262. This procurement may result in an automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 62 units, with a guaranteed minimum quantity of 9 units and an expected average of two orders per year. Deliveries are designated as FOB Destination and will be shipped to various CONUS and OCONUS DLA Depots. The approved source for this item is 4TVG2 55-20-0035. Quotes must be submitted electronically via the DLA Internet Bid Board System by November 2, 2026. Awardees are required to use the Wide Area WorkFlow system for invoicing and payment requests. Packaging must comply with TQ requirement IP025, FED-STD-313, and RP001, with non-hazardous materials following ASTM D3951 and all labeling adhering to MIL-STD-129. The contract incorporates several critical regulatory requirements, including the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and specific representations regarding covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Columbarium Unit Fabrication and SupplyThis subcontract for the City of Fernie involves the fabrication and supply of a 56-niche columbarium unit for use in cemetery projects. The unit must be constructed four niches high and seven niches wide per side, utilizing grey granite for the base, top, and sides, with black granite reserved for the doors and trim. The scope of work includes the delivery of one completed unit to the site, along with eight spare granite niche doors, keys, and rosettes. The selected provider is required to provide a manufacturer warranty for the supplied unit. Interested parties must submit their responses by the deadline of November 17, 2026.

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Custom Exposed Aggregate Concrete Pot FabricationThis subcontract involves the fabrication of eight custom exposed aggregate concrete pots for prime contractors working on projects for the New York State Office of Parks, Recreation and Historic Preservation. The scope of work includes the creation of custom molds to achieve tapered interiors and symmetrical trim, the use of 3/8 inch decorative pea grit gravel for casting, and the integration of necessary drainage holes. To ensure consistency and quality, the provider must perform color matching to existing units and submit dimensional blueprints for approval. The project is categorized under NAICS code 327993 and was posted on October 16, 2026, with a response deadline of November 6, 2026. The final deliverable consists of eight finished custom concrete pots that meet the specific architectural and aesthetic requirements of the agency.

NYS Office of Parks Recreation & Historic Preservation

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High-Temperature Ceramic Material SupplyThis subcontract opportunity with the NASA Shared Services Center involves the supply of certified high-temperature ceramic raw materials or blanks for prime contractors. The selected provider must source materials that strictly adhere to the grades specified in NASA drawings 170801MRA134, 170801MRA190, and 170801MRA191. Key requirements include the provision of Material Certificates of Conformance and the maintenance of full material traceability. The contract is designated as a total Small Business Set Aside under NAICS code 327993. Due to the nature of the materials, the supplier must comply with all ITAR and EAR export controls. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026.

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Ballistic Grade Armor Material SupplierThis subcontract opportunity is for a Ballistic Grade Armor Material Supplier to provide high-performance materials for prime contractors supporting DLA Weapons Support Land Supplier Operations. The scope of work involves the sourcing, certification, and delivery of raw ballistic plates, sheets, and composite materials, specifically focusing on advanced ceramics, UHMWPE, and specialized aramid fibers. All materials must strictly adhere to the Buy American Act and the Berry Amendment to ensure domestic sourcing compliance. The contract is issued under the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, with performance located in New Cumberland. Interested parties must submit their responses by October 26, 2026. The project is categorized under NAICS code 327993, emphasizing the requirement for certified raw ballistic materials.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Fiberglass and Rigid Insulation SupplierThis subcontract agreement is for the supply of fiberglass and rigid insulation materials to support prime contractors working on projects for the New York State Office for People with Developmental Disabilities. The scope of work includes the delivery of R30, R19, and R13 kraft-faced fiberglass insulation batts, R10 continuous rigid insulation, and rafter vents with built-in baffles measuring 23-1/2 inches by 46 inches. All provided materials must be new and strictly adhere to manufacturer standards. The designated place of performance for these deliveries is a project site located in Guilderland, New York. Interested parties should note that the response deadline for this opportunity is November 9, 2026.

NYS Office for People with Developmental Disabilities

POSTED

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Supply of Armorlite Type MC Jacketed WireThis subcontract involves the supply of Armorlite Type MC THHN/THWN #12 AWG solid wire for prime contractors working on California Department of Corrections & Rehabilitation facility projects. The required materials must conform to Southwire Spec 60103 Stock 610059, featuring four conductors plus ground and a PVC jacket. The provider is responsible for submitting all necessary product specifications and cut sheets for approval prior to delivery. The specific scope of work requires the delivery of 40 rolls of 1,000-foot wire to Mule Creek State Prison. This procurement falls under NAICS code 327993 and is managed through the California Department of Corrections & Rehabilitation.

California Department of Corrections & Rehabilitation

POSTED

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Ceiling Grid and Tile SupplyThis subcontract agreement focuses on the procurement and delivery of raw materials for ceiling replacement projects at the Auraria Higher Education Center. The selected provider will be responsible for supplying commercial-grade ceiling grid components and acoustic ceiling tiles that strictly adhere to Energy Performance Contract energy efficiency standards. These materials are intended for use by prime contractors operating on facility projects across the campus. The contract is categorized under NAICS code 327993 and is managed by the Auraria Higher Education Center in Colorado. Interested parties must adhere to the established timeline, with the solicitation posted on October 13, 2026, and a response deadline set for October 23, 2026.

Auraria Higher Education Center

POSTED

DEADLINE

Granite Curbing and Transition Curbing SupplierThis subcontract opportunity is for a supplier to provide granite curbing and specialized transition curbing for prime contractors working on City of Everett materials procurement projects. The selected supplier will be responsible for sourcing or manufacturing natural stone curbing, specifically including transition curbing designed to meet ADA pedestrian ramp compliance standards, and delivering all completed materials directly to the project sites in Everett, Massachusetts. The solicitation was posted on October 9, 2026, with a response deadline of October 29, 2026. Managed by the City of Everett Purchasing department under NAICS code 327993, this contract focuses on the procurement of essential infrastructure materials to support municipal construction and accessibility requirements.

COE01 - PURCHASING

POSTED

12 days ago

DEADLINE

in 8 days

AI Contract Overview

This is a combined synopsis and solicitation for a Firm-Fixed Price five-year Blanket Purchase Agreement (BPA) to supply general construction materials and supplies to the Kansas City VA Medical Center, issued as a Request for Quotation (RFQ) under solicitation number 36C25526Q0476. The acquisition is unrestricted and governed under FAR Part 12 for commercial products and services, with the NAICS code 327993. The contract will support medium to large-scale renovation and construction projects by providing brand-name or equal construction, HVAC, plumbing, and electrical supplies as detailed in Attachment B, the General Construction Supply List, which has been updated via Amendment 0002. The agreement has an estimated ceiling value of $8,000,000, with individual orders capped at $600,000, and includes five ordering periods spanning from August 1, 2026, through July 31, 2031. Pricing is based on the submitted proposal and the pricing schedule in Attachment B, with award to be made on a lowest priced technically acceptable (LPTA) basis after a mandatory completeness review. Proposals must be submitted electronically by July 22, 2026, at 08:00 CDT to Leslie Ross at leslie.ross2@va.gov, structured in two volumes: Volume I detailing technical capability and prior project experience with specific contract-level data, and Volume II containing pricing. Offerors must demonstrate the ability to furnish specified materials, deliver and track orders via a standardized Excel spreadsheet, and coordinate delivery locations within three days of purchase. Technical acceptability requires detailed narratives of three prior contracts with full performance details, excluding subcontractor experience, and any general statements will be deemed unacceptable. The contract incorporates numerous FAR and VAAR clauses, including deviations for 52.212-4, 52.204-13, 52.209-6, and 52.204-7, as well as VA-specific provisions such as liquidated damages for data breaches under VAAR 852.211-76 and electronic invoicing under VAAR 852.232-72. Payment will be processed electronically via the System for Award Management upon delivery and acceptance by the Contracting Officer’s Representative, with compliance required under clauses addressing whistleblower rights,

General Info

VA seeks commercial construction materials for Kansas City, MO, via solicitation 36C25526Q0476, due July 22, 2026.

Agency

Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

NAICS

327993 - Mineral Wool Manufacturing

Place of Performance

Kansas City, MO, 64128, USA

Set-Aside

NONE

Documents

Amendment 0001 to Solicitation 36C25526Q0476 for General Construction Supplies

amendment

High

Amendment 0002 to Solicitation 36C25526Q0476 General Construction Supplies

amendment

High

Amendment 0003 – Cancel Solicitation 36C25526Q0476

amendment

High

KCVA General Construction Supplies Statement of Work

sow

High

RFQ 36C25526Q0476 General Construction Supplies

rfq

High

Solicitation 36C25526Q0476 Construction Supply List

supply-list

High

Solicitation 36C25526Q0476 Construction Supply List

supply-list

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedJul 8

Combined Synopsis

Notice updatedJul 21

Response deadline changed from Jul 22, 2026 to Jul 30, 2026. The notice description changed.

Notice updatedJul 23

The notice description changed.

Response DeadlineJul 30

Deadline has passed

Notice updatedAug 26

The notice title changed.

Submission Closed

07/30/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Contacts1 person available

OfficeLEAVENWORTH, KS, 66048, USA

Organization / AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Office AddressLEAVENWORTH, KS, 66048, USA

Contacts

Leslie Ross

contact@example.gov

Full Description

Amendment 0002 - Update Attachment B General Construction Supply List

Amendment 0001 - Extend the solicitation due date:

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

Solicitation number36C25526Q0476 is issued as a request for quotation (RFQ), for General Construction Supplies.

This acquisition is unrestricted. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.