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This Government Contract opportunity from Department Of Veterans Affairs was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Infrastructure Component Supply (Utilidor Lids, Fill Materials)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 327310
SLED
RFB 7584 Type 1 Cement in Bulk
Solicitation # 7584
The City of Corpus Christi has issued Request for Bids 7584 for the procurement of Type 1 Normal Cement in Bulk to support the Public Works department in stabilizing roadways for rehabilitation. The contract involves the supply and delivery of an estimated 1,000 tons of cement, along with a potential surcharge for loads under 20 tons, to various project locations within city limits. The successful bidder must provide all necessary labor, materials, equipment, and transportation, including a certified spreader bar for safe unloading at no additional cost. Deliveries are required Monday through Friday, between 6:30 AM and 5:00 PM, excluding City holidays. The initial contract term is set for two years, with the possibility of two additional one-year renewal options and a potential six-month month-to-month extension at the City's request. The City will award the contract to the lowest responsive and responsible bidder, evaluating factors such as product quality, adaptability, bidder integrity, financial responsibility, and safety records. Bidders must submit complete proposals via the City's Supplier Portal or in a sealed hard-copy envelope by the deadline of October 1, 2026, at 2:00 PM CT. Bids must remain firm for 180 days following the due date. Required documentation includes specific bid forms, references, and various disclosure forms regarding ethical behavior and business designations. Additionally, contractors must maintain comprehensive insurance, including workers' compensation and general liability with the City listed as an additional insured, and must establish a Quality Control Program acceptable to the Contract Administrator.
City of Corpus Christi

POSTED

12 days ago

DEADLINE

in 20 days

AI Contract Overview

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The contract entails the supply of replacement steam utilidor lids and 5/8 crushed rock for use as excavation backfill material, supporting infrastructure maintenance and repair efforts. This is a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, with the North American Industry Classification System code 327310 indicating the work falls under the crushed stone and stone products manufacturing sector. The materials are intended for use at a specific performance location in Tacoma, Washington, with a zip code of 98493, and the solicitation has a deadline for responses set for June 26, 2026, at 2:00 PM. The contracting office is the 260-NETWORK Contract Office 20 within the Department of Veterans Affairs, and while detailed contact information is not provided, the opportunity is publicly accessible through the SAM.gov portal.

General Info

Supply of steam utilidor lids and crushed rock for VA Tacoma project, small business set-aside, bid due June 26, 2026

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)View Agency

NAICS

327310 - Cement ManufacturingView NAICS

Place of Performance

Tacoma, WA, 98493, USA

Set-Aside

SBA

Documents

This scope was carved out of 36C26026Q0750.

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

View the prime solicitation

Condensate Vacuum Line Repair

AI Contract Breakdown

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No contract breakdown available.

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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 → 260-NETWORK Contract Office 20 (36C260)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of replacement steam utilidor lids and 5/8 crushed rock for excavation backfill.

More opportunities from Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Same awarding agency

NAICS: 332510
New
Federal
648 VA Portland OR Home Sleep Testing Services Requirement RFQ
Solicitation # 36C26026Q1021
The Department of Veterans Affairs Network Contracting Office 20 is soliciting an Indefinite Delivery, Indefinite Quantity IDIQ contract for Home Sleep Apnea Testing HSAT supplies and services to support the VA Portland Health Care System and other facilities within VISN20. This five-year firm-fixed price contract, consisting of a base year and four one-year option periods, is set aside for Service-Disabled Veteran-Owned Small Businesses SDVOSB under NAICS 332510. The objective is to transition from in-person laboratory polysomnography to a mail-order, direct-to-home disposable testing model to increase patient access and reduce clinical staff burden. The contractor must provide a comprehensive HSAT solution that includes preparing kits based on provider instructions, shipping them directly to Veterans, and providing 24/7 phone support for troubleshooting and instruction. The required devices must be FDA-cleared, lightweight, and capable of monitoring respiratory airflow, chest and abdominal effort, blood oxygen saturation, heart rate variability, and body positioning. Technical requirements include wireless data transmission to a HIPAA-compliant cloud platform for VA physician review, the ability to score obstructive and central sleep apnea events, and the provision of alternative devices for patients without smartphones or internet access. The system must also integrate questionnaires for Epworth sleepiness data and BMI calculations.
Hardware Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 541519
New
Federal
OFL (LMS) Lab Management Software
Solicitation # 36C26026Q0472
Solicitation 36C26026Q0472 is a Total Small Business Set-Aside request for quote issued by the Department of Veterans Affairs Network Contracting Office to procure Lab Management Software (LMS) and IOT digital lens calculation data for the VISN 20 Optical Fabrication Laboratory at the Boise VA Medical Center in Idaho. The scope of work includes the provision of all necessary software, licenses, and programming support to operate the LMS, Opticom, and VisionWeb systems. The software must support a wide range of lens materials, including CR-39 plastic, various index levels, polycarbonate, Trivex, and specialized blanks such as Polarized Transitions and SunSensor. A critical technical requirement is that the LMS must interface immediately upon award with governmental systems including CPRS, VISTA, and CERNER, and the contractor must provide evidence that the software is already accepted for use by VHA IT systems. The contract structure consists of a base period starting January 1, 2027, with multiple option years extending the total duration up to five years. Performance standards require the system to be operational at least 99 percent of the time, with digital lens calculation data maintaining 100 percent accuracy. Award will be based on a comparative evaluation of price and other factors to determine the most advantageous benefit to the government. Offerors must be registered in the System for Award Management and provide a signed SF 1449, a capabilities statement limited to five pages, and a narrative response to evaluation criteria. Invoicing is to be submitted monthly in arrears via the Electronic Invoice Presentation and Payment System or other X12 EDI conforming systems.
Other Computer Related Services

POSTED

2 days ago

DEADLINE

in 14 days
View Details

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