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This Solicitation opportunity from Department Of Veterans Affairs was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J045--COOLING TOWER MAINTENANCE AND INSPECTION-BOND WATER

Closed
36C24626Q0735Federal

Contract Overview

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

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NAICS: 238220
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Solicitation # CBP#9772
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Solicitation # joliet-job-corps-request-quote-hvac-replacement-female-dormitory
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Solicitation # centennial-dry-sprinkler-system-compressor-replacement-services
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NAICS: 238220
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Dorm Hot Water Tank Replacement – Glenmont Job Corps Center – S26-006
Solicitation # S26-006
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about 2 hours ago

DEADLINE

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NAICS: 238220
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Solicitation # inland-empire-job-corps-request-quote-hvac-replacement-cafeteria-oa-cts
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NAICS: 238220
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Solicitation # CBP7792
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to replace the cafeteria hot water heater at the Sierra Nevada Job Corps Center in Reno, Nevada. The project requires a licensed plumbing contractor to isolate, remove, and dispose of an existing failing commercial natural gas-fired water heater and install a new 125-gallon commercial-grade replacement. The estimated price range for this effort is between $25,000 and $100,000. Bids will be evaluated based on overall best value, considering price, quality, delivery schedule, and experience with similar construction projects. The selected contractor must comply with federal standards, including the Davis-Bacon Act and Wage Determination NV20250040 for Washoe County. Key requirements for bids equal to or greater than $25,000 include a bid bond guarantee of 20% of the base bid, as well as performance and payment bonds from an A-rated surety company. Awarded contractors must provide a Unique Entity ID (UEI) and submit an SF 1413 Statement and Acknowledgement form. Deliverables include two sets of operation and maintenance manuals, manufacturer and installer warranties, and a final certified payroll report. Payment will be processed via pay applications using AIA G702 and G703 forms based on a submitted schedule of values.
Sierra Nevada Job Corps Center

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about 2 hours ago

DEADLINE

in 18 days

AI Contract Overview

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The contract titled J045--COOLING TOWER MAINTENANCE AND INSPECTION-BOND WATER is issued by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6 located in Hampton, Virginia, and seeks service providers to perform comprehensive maintenance and inspection of cooling towers at designated locations. The solicitation, identified by number 36C24626Q0735, was posted on July 14, 2026, with a response deadline of July 17, 2026, at 2:00 PM Eastern Time. It falls under the NAICS code 238220, indicating it pertains to plumbing, heating, and air-conditioning contractors, and is intended for qualified vendors capable of delivering routine and emergency services to ensure the safe, efficient, and compliant operation of cooling tower systems. The contract requires strict adherence to maintenance protocols, inspections, documentation, and regulatory standards to maintain system integrity and public health. The point of contact for this solicitation is Gordon E Burns, Contracting Officer, reachable via email at [email hidden]. The place of performance is not fully specified in the available data, suggesting that services may be delivered at multiple VA facilities under the jurisdiction of the contracting office, with Bond Water likely indicating a specific site or water treatment protocol applicable to the cooling systems. No set-aside type is designated, meaning the contract is open to all eligible small and non-small businesses. Interested parties must submit proposals prior to the deadline to be considered, and all work must align with federal standards for facility maintenance and environmental safety. Technical expertise in cooling tower hygiene, chemical treatment, mechanical repair, and regulatory compliance is essential for successful performance under this contract.

General Info

VA seeks cooling tower maintenance and inspection services at multiple sites by July 17, 2026, with strict compliance requirements.

NAICS

238220 - Plumbing, Heating, and Air-Conditioning Contractors

Place of Performance

VA

Set-Aside

NONE

Documents

3
DOCX, High priority: read this first31 pages · rfq
High
PDF, High priority: read this firstwage-determination
High
DOCX, Low priority2 pages · presolicitation
Low

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
Contacts1 person available
OfficeHAMPTON, VA, 23667, USA
Office AddressHAMPTON, VA, 23667, USA
Contacts
Gordon E BurnsContracting Officer

Full Description

Show more
Cooling Tower Maintenance

More opportunities from Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Same awarding agency

NAICS: 333415
New
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Solicitation # 36C24627Q0071
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NAICS: 541380
New
Federal
F103--D AND D LABORATORY STEAM & WATER TESTING
Solicitation # 36C24627Q0096
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Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 238210
New
Federal
J061--ELECTRICAL TESTING (SOLICITATION)
Solicitation # 36C24627Q0081
This Small Business Set-Aside contract is a Firm Fixed Price requirement for a three-year electrical testing and repair program at the Hampton Veterans Affairs Medical Center. The scope involves providing all labor, materials, and technical supervision to perform inspections, cleaning, calibrations, and repairs on a 4160 volt primary electrical power distribution system, including various secondary voltages and both normal and emergency power sources. The performance period consists of a base year from January 1, 2027, to December 31, 2027, with three optional extension years. The contractor is required to maintain a line item not to exceed 50,000 dollars for repair and replacement parts, which will be invoiced at actual cost with appropriate markup. Technical requirements mandate that all work be performed by an independent testing organization with at least five years of experience and full membership in the International Electrical Testing Association. Field personnel must be certified by NETA and/or NICET, and all work must be supervised by a Registered Professional Engineer. Testing must adhere to OEM criteria and the latest ANSI, IEEE, ICEA, NETA, NEMA, NFPA, JCAHO, and VA regulations. The contractor is responsible for providing all portable power for test equipment, as building power is prohibited. Testing is to be completed within nine consecutive days, primarily during after-hours and weekend windows to minimize impact on facility occupants. Deliverables include comprehensive itemized reports for each building and immediate written notification of any equipment found in a critical state.
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NAICS: 561622
New
Federal
R499--Key lockbox
Solicitation # 36C24626Q1096-1
Solicitation 36C24626Q1096 is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for the Department of Veterans Affairs, Network Contracting Office 6. The requirement is for an extended warranty service for Security Asset Manager (SAM) and Global Facilities Management Software (GFMS) key lockboxes equipped with fingerprint readers at the Richmond VA Medical Center. The scope of work covers two 64-key lockboxes and one 34-key lockbox utilizing the SAMBEAR electronic system. The contractor must provide 24/7 web and phone technical support throughout the performance period. A critical technical requirement is that all software and firmware for the lockboxes must remain independent and not be connected to the VA IT Network or systems. The contract is structured as a firm-fixed-price purchase order with a 12-month base period and four option years. Award will be based on a best value determination considering technical capability, past performance, and price, following Simplified Acquisition Procedures. The solicitation opens on November 6, 2026, with a response deadline of November 16, 2026. All quotes and questions must be submitted electronically to Robert Morgan. Required submission documents include a signed SF 1449 with a Unique Entity Identifier (UEI), a price proposal, and a completed VAAR 852.219-75 Certificate of Compliance. Delivery is specified as FOB Destination to the Richmond VA Medical Center.
Locksmiths

POSTED

1 day ago

DEADLINE

in 9 days
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