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This Solicitation opportunity from Department Of Veterans Affairs was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J028--American Lake 750kw Gen Repair

Closed
36C26026Q0632Federal

Contract Overview

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

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NAICS: 335312
New
DIBBS
61--MOTOR,DIRECT CURRENT
Solicitation # SPE7M1-26-T-348U
Solicitation SPE7M1-26-T-348U is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of eight direct current motors under NSN 6105015815045. These motors are identified as pump and motor units intended for use in Tactical Water Purification systems. The procurement is categorized under NAICS code 335312. Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Approved sources for this item include 0EXU3 33901112 and 0U5N7 33901112. The delivery requirement is set for 105 days after the order, with a need ship date of January 5, 2027, and a final required delivery date of May 12, 2027. Items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Evaluation will be based on technical and price factors, including a HUBZone price evaluation preference. Offerors proposing alternate parts must provide a complete data package for both approved and alternate parts, and items produced via additive manufacturing are ineligible for award unless specifically authorized. The contract incorporates various federal regulations, including the Berry Amendment, Buy American Act, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Invoicing and payment must be processed through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

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The Department of Veterans Affairs, through the Network Contracting Office 20 in Vancouver, Washington, has issued a solicitation for the repair of a 750kw generator located at 9600 Veterans Dr SW, Tacoma, WA 98493. The work is time-sensitive, requiring completion within 30 days of award, and must be performed by licensed CAT-certified technicians. The scope includes removal and replacement of the existing muffler and potential assessments for water damage, turbo/exhaust manifold issues, or engine head damage, with all activities subject to daily inspections by the Contracting Officer’s Representative and final acceptance through joint inspection with shop supervisors. The contract does not provide government-furnished equipment or property, and the work must conform to commercial service standards under FAR Part 12, with compliance required to clauses addressing terms and conditions, diversity and inclusion, and security prohibitions, all of which include deviations from standard text. Payment is governed by electronic funds transfer via the Tungsten Network portal, with invoicing required in X12 EDI format under VAAR 852.232-72, and the WAWF system is not used. The solicitation, identified by number 36C26026Q0632 and posted on May 5, 2026, with a response deadline of May 13, 2026, seeks a firm-fixed price contract and is evaluated on technical capabilities, past performance, and price using a trade-off approach—not lowest price technically acceptable. While no contract value is specified due to blank pricing fields, offerors must submit a Unique Entity Identifier and CAGE code, comply with FASCSA and security prohibitions, and disclose any use of prohibited telecommunications equipment or foreign-sourced items within 72 hours. The place of performance is FOB destination, meaning risk transfers upon delivery at the Tacoma site. No packaging, preservation, or labeling standards beyond entity identification are stipulated, and no option periods, key personnel requirements, or organizational conflict of interest provisions are included. Proposals must be submitted to the designated office or authorized electronic portal by the deadline, and awards will be made to the most advantageous offer based on total evaluation.

General Info

Repair of 750kw generator at American Lake for Department of Veterans Affairs, responses due May 13, 2026.

Agency

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

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

WA

Set-Aside

NONE

Documents

(2)

36C26026Q0632.docx

DOCX

Solicitation 36C26026Q0632 American Lake 750kw Gen Repair

DOCXrfq

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Timeline

PhaseClosed
Posted

Solicitation

Type Changed

Solicitation → Presolicitation

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)
Contacts1 person available
OfficeVANCOUVER, WA, 98661, USA
Organization / Agency
Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
View Agency Profile
Office AddressVANCOUVER, WA, 98661, USA
Contacts
Matthew A CombesContract Specialist

Full Description

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NAICS: 333310
New
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NAICS: 332510
New
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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.
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DEADLINE

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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.
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DEADLINE

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