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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

General Engineering Services for Steam System Integration

Closed
Federal

Contract Overview

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

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NAICS: 237990
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AI Contract Overview

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The contract titled General Engineering Services for Steam System Integration is a small business set-aside subcontract under NAICS code 237990, issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. It requires comprehensive engineering oversight, design review, and integration support for the replacement of steam piping systems, with a primary focus on ensuring regulatory compliance and maintaining uninterrupted facility operations. All work is to be performed at a location in Los Angeles with a ZIP code of 90073, and the effort is structured to minimize downtime and accommodate ongoing facility functions during implementation. The solicitation was posted on July 10, 2026, and responses are due by July 27, 2026, at 5:00 PM. This procurement is exclusively reserved for small businesses as defined under the SBA’s Total Small Business Set-Aside program, meaning only eligible small business contractors may submit proposals. The scope demands technical expertise in steam system engineering, detailed coordination with facility operators, and strict adherence to safety and operational standards. All services must be delivered with precision to avoid systemic disruptions, and successful bidders will be expected to demonstrate proven experience in similar industrial piping integration projects within mission-critical environments.

General Info

Small business subcontract for steam system integration in Los Angeles, ensuring compliance and minimal downtime.

Agency

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

NAICS

237990 - Other Heavy and Civil Engineering ConstructionView NAICS

Place of Performance

Los Angeles, AZ, 90073, USA

Set-Aside

SBA

Documents

This scope was carved out of 36C26226Q1131.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

J045--High Pressure Steam Piping Replacement

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

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 → 262-NETWORK Contract Office 22 (36C262)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Engineering oversight, design review, and integration support for steam piping replacement, ensuring compliance and minimal operational disruption.

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

Same awarding agency

NAICS: 339113
New
Federal
6515--691-CUSTOM PACKS
Solicitation # 36C26226Q1325
Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

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View Details

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