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This Solicitation opportunity from Department Of Veterans Affairs was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J045--PMR REVERSE OSMOSIS WATER SYSTEM

Closed
36C26226Q0723Federal

Contract Overview

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

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NAICS: 221310
New
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Reverse Osmosis System Preventative Maintenance - Atlanta VA Medical Center
Solicitation # 508-27-1-2043-0008
Solicitation 36C24727Q0027 is a request for quotations for corrective and preventive maintenance services for the Reverse Osmosis/Deionized (RO/DI) water purification system at the Atlanta VA Medical Center in Decatur, Georgia. The contract supports critical pathology laboratory operations, including Hematology, Serology, Microbiology, and Histology. The scope of work requires the vendor to provide all labor, materials, and OEM replacement parts for monthly maintenance, quality filter changes, emergency management, and semi-annual water quality testing. The contractor must ensure compliance with VHA guidelines, Joint Commission, and College of American Pathologist (CAP) standards, while returning equipment to optimum performance per manufacturer specifications. The base period of performance is scheduled from October 15, 2026, to October 14, 2027, with an option for a one-year extension. Award will be based on the most advantageous quotation, considering technical approach, past performance via CPARS, and fair and reasonable pricing. Key administrative requirements include monthly electronic invoicing via EFT and adherence to SDVOSB/VOSB subcontracting limitations, which prohibit paying more than 50 percent of the contract value to non-certified firms. Offerors must provide their Unique Entity Identifier (UEI) and certify compliance with FASCSA and Iran-related sanctions.
247-NETWORK Contract Office 7 (36C247)

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about 17 hours ago

DEADLINE

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TUD Long-Term Water Service ContractThe Tuolumne Utilities District is establishing a long-term water service contract with the United States Bureau of Reclamation to secure Central Valley Project water from the New Melones Reservoir. This agreement is designed to increase water supply reliability and diversify the district's portfolio to support existing service areas and growth envisioned under the Tuolumne County General Plan 2040. The contract allows for the diversion of up to 6,000 acre-feet annually, with 2,500 acre-feet allocated for the district's existing service area and 3,500 acre-feet designated for the Chicken Ranch Rancheria Tribe of Me-Wuk Indians for agricultural, residential, and commercial use within their trust boundaries. The agreement remains effective through December 31, 2051, and utilizes existing pipelines and facilities for water conveyance. Payment is based on a rate structure that includes components for operations and maintenance, storage, water marketing, and dam safety, with tiered pricing applied if annual deliveries exceed 80 percent of the contract total. The district is responsible for constructing necessary conveyance facilities at no cost to the United States and must comply with all federal, state, and local water quality standards. Additionally, the contract mandates strict adherence to civil rights and non-discrimination laws, including the Civil Rights Act of 1964 and the Americans with Disabilities Act.
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DEADLINE

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H946--Sterile Processing Water Quality Chillicothe VA Medical Center
Solicitation # 36C25026Q0430
Solicitation 36C25026Q0430 is a combined synopsis and request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 10, for sterile processing water quality maintenance and analysis services at the Chillicothe VA Medical Center in Ohio. This contract is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 221310. The period of performance consists of a base year with four option years. The scope of work includes monthly service visits, quarterly preventative maintenance, and comprehensive water quality analysis involving biological and chemical sampling, such as Heterotopic Plate Count and Endotoxin testing. The contractor is required to maintain familiarity with AAMI ST108 and ANSI/AAMI ST72/USP 85 standards and must provide a response to emergency calls within one business day. Key technical requirements include the use of ISO/IEC 17025 or Ohio EPA certified laboratories, with a strict sample transit time of no more than eight hours to the lab. Maintenance services cover specific components including CPVC and polypropylene piping, DI tanks, RO membranes, and UV lamps. Evaluation factors for award focus on the contractor's experience with these materials, the qualifications of their sampling personnel who must have at least five years of experience, and the proximity of their service location, with priority given to those within 100 miles. All work is generally performed Monday through Friday from 8:00 a.m. to 4:30 p.m. Reports must be submitted to the Engineering COR within five business days of a visit or three days after receiving outside lab results. Quotes are due by September 3, 2026, at 1:00 p.m. Eastern Time.
250-NETWORK Contract Office 10 (36C250)

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

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The contract solicitation 36C26226Q0723 seeks maintenance and repair services for a Reverse Osmosis Water System at the VA San Diego Healthcare System under a five-year performance period from July 1, 2026, through June 30, 2031, with four option years. The work includes preventive maintenance activities such as monthly inspections, quarterly cleaning and disinfection, annual membrane replacement, pressure gauge checks, and component repair, all to be performed in compliance with OSHA, NFPA 70E, and VA-specific safety regulations. The place of performance is specifically identified as multiple locations within the San Diego facility, including the boiler plant and sterile processing areas. The solicitation is open to small businesses and includes clauses requiring compliance with HUBZone, SDVOSB, WOSB, and other socioeconomic status certifications, with no set-aside specified. Evaluation will be made on a best value basis using a trade-off approach, prioritizing technical approach over price, with technical merit assessed through detailed preventive maintenance plans and operational reliability. The contract mandates electronic invoicing via the VA’s EIPP system, prohibits WAWF submissions, and requires payment by electronic funds transfer through SAM.gov-registered accounts. All proposals must include VA Form 10091 and a completed W-9 submitted via the Customer Engagement Portal, along with a PDF response emailed to the contracting officer by the June 15, 2026, deadline. Contractors must affirm their UEI and CAGE codes, comply with whistleblower protections, executive compensation reporting, paid sick leave requirements under EO 13706, minimum wage mandates under EO 14026, and prohibitions on Kaspersky, ByteDance, and Iran-related products. Subcontracting limitations apply if the awardee is an SDVOSB or VOSB, requiring at least 75% of work to be performed by the prime. The contract contains numerous FAR clauses related to ethics, supply chain security, subcontractor management, and labor standards, with no packaging, marking, or UID requirements specified. Pricing fields remain blank, indicating the solicitation is in a pre-award phase and no award amount has been determined. The contracting officer is Felicia Simpson, and a Contracting Officer’s Representative is designated but not named in the documentation.

General Info

Department of Veterans Affairs seeks preventive maintenance services for reverse osmosis water systems, deadline June 15, 2026.

Agency

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

Contract Value

$193,900

NAICS

221310 - Water Supply and Irrigation SystemsView NAICS

Place of Performance

AZ

Set-Aside

NONE

Awardee

STERILECO LLCView Profile

Award Issued Date

Documents

(7)

Solicitation 36C26226Q0723 PMR Reverse Osmosis Water System

DOCXrfq

Sources Sought 36C26226Q0723 PMR Reverse Osmosis Water System

DOCXsources-sought

VA Form 10091 Vendor File Request Form

PDF3 pagesvendor-request-form

IRS Form W-9 Request for Taxpayer Identification Number and Certification

PDF6 pagestax-form

Amendment 0001 to Solicitation 36C26226Q0723 for Reverse Osmosis Water System

DOCXamendment

Solicitation 36C26226Q0723 Reverse Osmosis PM&R Services

DOCXrfq

FMS Vendor File Update Request Form

PDF1 pageother

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Amendment 1

Contract was updated

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)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressGilbert, AZ, 85297, USA
Contacts
Felicia L SimpsonContract Specialist

Full Description

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AMENDMENT ONE RESPONDING TO QUESTIONS

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

in 4 days
View Details

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