Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

J046--Installation and Maintenance for Water Monitoring System at the Bedford VA Medical Center

Active
36C24126Q0489Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)View Agency

NAICS

221310 - Water Supply and Irrigation SystemsView NAICS

Place of Performance

Bedford VA Medical Center 200 Springs Road, ME

Set-Aside

SBA

Documents

(0)

No documents available

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

1 update
PhaseCombined Synopsis
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)
Contacts1 person available
OfficeTOGUS, ME, 04330, USA
Organization / Agency
Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)
View Agency Profile
Office AddressTOGUS, ME, 04330, USA
Contacts
Yolanda RankinContract Specialist

Full Description

Show more
2
Description This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) part 12, Acquisition of Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued.
This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, dated 3/13/2026.
This solicitation is a Small Business set aside.
The associated North American Industrial Classification System (NAICS) code for this procurement is 221310, with a small business size standard of $41.0 million. The FSC/PSC is J046.
The Bedford VA Medical center located at 200 Springs Rd in Bedford, MA 01730 is seeking to purchase services to provide Repair and Maintenance Service for a Water Monitoring System at the Bedford VA Medical Center. Wage Determination 2015-4047 is applicable (see Attachment 1).
This requirement contains references to Phigenics equipment and systems. These references establish the level of quality, characteristics, and functionality required. In accordance with FAR 11.104 and FAR 52.211-6, Phigenics brand name or equal products and services will be accepted if they meet or exceed the salient characteristics described in this solicitation.
Statement of Work Water Management Equipment, Parts, and Monitoring Services Veterans Affairs Medical Center Bedford, MA 1. PURPOSE AND SCOPE The VA Bedford Healthcare System requires equipment, parts, and ongoing monitoring services to support its Water Management Program (WMP) in compliance with VHA Directive 1061(4), Prevention of Health Care-Associated Legionella Disease and Scald Injury from Water Systems (February 16, 2021, as amended). The contractor shall provide chlorine monitoring systems, associated consumables and replacement parts, technical support, and continuous remote water analytics services across all applicable buildings on the Bedford campus.
2. APPLICABLE REGULATIONS AND STANDARDS The contractor shall perform all work in accordance with: VHA Directive 1061(4) and all amendments (most recently October 21, 2024) EPA regulations at 40 C.F.R. Parts 141 142 ASHRAE Standard 188-2018, Legionellosis: Risk Management for Building Water Systems ASHRAE Guideline 12-2020 International Plumbing Code (IPC) American Water Works Association (AWWA) standards All applicable state and local drinking water regulations 3. DELIVERABLES AND SERVICES 3.1 Equipment and Parts (Base Year) The contractor shall furnish and deliver all equipment and parts in accordance with the Price/Cost Schedule. Base Year equipment deliverables include: A Tubing + B Tubing Pairs (WME-3990): 24 pairs to support reagent delivery to CLX chlorine analyzers across monitored systems to ensure accurate parameter readings. pH Sensors (WME-2520): 7 sensors to support water quality parameter monitoring at designated system locations. Three-Foot Intake Tubing (WME-3990): 1 unit for Building 7, Room 233a. Pressure Regulators (WME-1915): 3 units for designated hot water locations to maintain consistent flow and support engineering control compliance. CLX Chlorine Monitors (WME-500): 12 units to support continuous biocide residual monitoring at water system management points throughout applicable buildings, consistent with the continuous monitoring requirements of VHA Directive 1061(4), Appendix A, paragraph 2.a. These will replace certain existing units already installed on Bedford s campus. All equipment shall be delivered in new condition, properly packaged, and accompanied by manufacturer documentation, installation guidance, and applicable warranties. Delivery shall be coordinated with the Contracting Officer's Representative (COR) to ensure minimal disruption to facility operations. 3.2 Technical Support and Start-Up (WME-9950 / WME-9974) The contractor shall provide on-site technical support and system start-up services, to include: Installation verification and commissioning of all CLX Chlorine Monitors and associated components delivered under this contract. Confirmation that all systems are communicating with the Phigenics Data Exchange (PDX) unit and transmitting data to phiAnalytics. Calibration of all installed sensors, including chlorine, pH, conductivity, and temperature sensors, as applicable to system type. Initial operational and overview training for VA Bedford facility engineering staff on PWA system operation, data interpretation, and basic troubleshooting, consistent with the training requirements embedded in the PWA base and advanced service scopes. Completion and submission of a start-up service report within phiAnalytics upon conclusion of start-up activities. Technical support shall be performed by qualified Phigenics personnel. The contractor shall coordinate all site visits in advance with the COR. All personnel entering VA premises shall comply with applicable VA credentialing, badging, and safety requirements. 3.3 PWA Base Monitoring System Service 2.0 WMS-1075 The contractor shall provide ongoing monitoring and maintenance services for 19 PWA base monitoring systems throughout the applicable period of performance. Services under this line item are provided at a flat monthly fee per system and shall include: 3.3.1 Chlorine Analyzer Maintenance Test CLX flow function at each scheduled service visit. Perform calibration of the CLX chlorine analyzer as necessary to maintain measurement accuracy. 3.3.2 Consumable Replacement The contractor shall supply and replace all consumables required for continued accurate system performance, including: Monthly: CLX reagents necessary for colorimetric chlorine measurement. Annually: Reagent tubing and replacement cuvette kits. As Needed: CLX check valve sets, replaced upon identification of wear or failure affecting system performance. 3.3.3 Cellular Connectivity and Data Transmission Provide and maintain monthly cellular service for the Phigenics Data Exchange (PDX) unit at each monitored system location, enabling continuous transmission of water quality monitoring parameters to phiAnalytics. Confirm cellular data connection at each scheduled service visit. Provide basic remote troubleshooting of connectivity issues and communicate recommended corrective actions to the facility. Notify the VA Bedford facility via email in the event of PDX connectivity loss occurring between scheduled service visits.
3.3.4 Reporting and Documentation Complete a PWA service report within phiAnalytics following each service visit, documenting work performed, calibration results, consumables replaced, and any issues identified. 3.3.5 Training Provide PWA system overview and operational training to facility engineering staff during initial system start-up. 3.4 PWA Advanced Monitoring System Service 2.0 WMS-1175 The contractor shall provide ongoing monitoring and maintenance services for 7 PWA advanced monitoring systems throughout the applicable period of performance. All services described under WMS-1075 (Section 3.3) are included. In addition, the following enhanced services shall be provided: 3.4.1 Multi-Parameter Sensor Calibration Calibrate conductivity, temperature, and pH sensors on a monthly basis to ensure continuous accuracy of multi-parameter water quality data transmitted to phiAnalytics. 3.4.2 Enhanced Annual Consumable Replacement Annually: Replace reagent tubing and cuvette kits, replacement cuvette, and pH sensor cartridge to maintain system accuracy and reliability over time. 3.4.3 Reporting and Documentation Complete a PWA service report within phiAnalytics following each service visit, consistent with the requirements described under WMS-1075. 3.5 phiAnalytics Software Service WMS-520 The contractor shall provide continuous access to the phiAnalytics web-based water analytics platform for the duration of each contract period. This platform shall serve as the central repository for all water quality data collected by the PWA systems and shall support the VA Bedford facility's obligations under VHA Directive 1061(4) for data review, trend analysis, and documentation of engineering control performance. The platform shall maintain a complete digital record of monitoring data, alerts, and corrective actions. Visual reports of continuous data monitoring shall be available. The phiAnalytics software must allow users to establish and manage defined control limits for each required parameter with immediate alerts generated if a limit is exceeded. All records management with phiAnalytics shall be managed by NARA approved schedules found in VHA Records Control Schedule 10-1. The platform shall remain operational and accessible 24 hours per day, 7 days per week. 4. COMPLIANCE WITH VHA DIRECTIVE 1061(4) 4.1 Continuous Monitoring Support All PWA systems furnished and maintained under this contract shall support the continuous monitoring requirements of VHA Directive 1061(4), Appendix A, paragraph 2.a., by providing ongoing measurement and data transmission of the following parameters at applicable water system management points: Biocide (free chlorine) residual levels Water temperature pH Conductivity (advanced systems) Data shall be transmitted to phiAnalytics and shall be available for facility staff to review instantly. VA Bedford staff will review weekly in accordance with the directive's requirements. 4.2 Engineering Control Limits The monitoring systems shall be configured to support VA Bedford's established engineering control limits, including but not limited to: Minimum free chlorine residual of 0.5 mg/L at hot and cold water outlets, consistent with Appendix A, paragraph 2.c.(2). Hot water distribution system temperatures at or above 124°F (51.1°C) in system piping prior to mixing valves, consistent with Appendix A, paragraph 2.b.(1). Cold water temperatures at or below 67°F (19.4°C) to the greatest extent practicable, consistent with Appendix A, paragraph 2.b.(2). The contractor's monitoring systems are not responsible for implementing or enforcing these controls, but shall provide the data necessary for VA Bedford engineering staff to assess compliance and initiate corrective actions. 4.3 Corrective Action Notification The phiAnalytics platform shall be configured to alert designated VA Bedford facility personnel immediately when monitored parameters approach or exceed established control limits, supporting the facility's obligation to promptly assess and implement corrective actions as required by Appendix A, paragraph 2.d. All remediation actions must be documented in phiAnalytics by VA Bedford staff or the software will view the alarm as incomplete.
4.4 Environmental Legionella Testing Support While environmental Legionella culture testing is not within the scope of this contract, the data generated by PWA systems shall support the facility's quarterly environmental validation program by providing contemporaneous records of water temperature, pH, and biocide residual levels at sampled locations, as referenced in Appendix C, paragraph 2.a.(1). 5. PERIOD OF PERFORMANCE Period Description Base Year Equipment, start-up, and 12 months of monitoring services Option Year 1 12 months of monitoring services Option Year 2 12 months of monitoring services Option Year 3 12 months of monitoring services Option Year 4 12 months of monitoring services Option years cover ongoing monitoring services only. Equipment and start-up costs are limited to the Base Year. Monthly service rates are fixed for each contract period as specified in the Price/Cost Schedule and reflect gradual annual increases across option years. 6. EXCLUSIONS The following services are outside the scope of this contract. If out-of-scope services are identified during the execution of work, the contractor shall provide a separate proposal with applicable scope and pricing prior to performing any such work: Replacement of non-consumable internal components of the chlorine analyzer, including pressure regulators and solenoids. Replacement of sensor housings. Replacement of liquid end components on any chlorine dosing pump. Relocation of PDX units or installation of antenna extenders required to resolve persistent cellular connectivity issues (may be proposed separately if required). Response to or resolution of low or high chlorine alarms generated by phiAnalytics the facility's engineering staff are responsible for alarm response and corrective action logging. Routine review of phiAnalytics PWA charts and logs this responsibility rests with VA Bedford facility staff. Logging of corrective actions within phiAnalytics this responsibility rests with VA Bedford facility staff in accordance with VHA Directive 1061(4). 7. CONTRACTOR PERSONNEL AND QUALIFICATIONS All contractor personnel performing on-site services shall be qualified Phigenics technicians trained in the operation, calibration, and maintenance of PWA system components. The contractor shall maintain documentation of personnel qualifications and make such documentation available to the COR upon request. In accordance with VHA Directive 1061(4), paragraph 5.j.(11), the VA Medical Facility Chief Engineer shall assess and document the competency of the contractor and contractor personnel as part of the acquisition process and on an ongoing basis, no less than annually. 8. CONTRACTOR RESPONSIBILITIES The contractor shall: Coordinate all scheduled site visits with the COR no less than five (5) business days in advance. Comply with all VA badging, credentialing, and site access requirements. Maintain all required licenses, certifications, and state operating permits necessary to provide water treatment monitoring services. Retain records of all service visits, calibrations, and consumable replacements and make such records available to the COR upon request. Notify the COR promptly of any system anomaly, malfunction, or data gap that may affect the accuracy of water quality monitoring data. Ensure phiAnalytics remains continuously accessible and operational throughout the period of performance. 9. GOVERNMENT RESPONSIBILITIES VA Bedford Healthcare System shall: Provide the contractor with safe and timely access to all PWA system locations during scheduled service visits. Designate a Contracting Officer's Representative (COR) to serve as the primary point of contact for all technical and operational matters under this contract. Review phiAnalytics data on a minimum weekly basis and take appropriate corrective action when engineering control limits are exceeded, as required by VHA Directive 1061(4). Respond to and log corrective actions for system alarms within phiAnalytics. Conduct all required quarterly environmental Legionella water testing, clinical validation activities, and reporting obligations in accordance with VHA Directive 1061(4), Appendices C and D. Maintain the Facility Water Safety Committee and all associated reporting and documentation obligations independent of this contract. END OF STATEMENT OF WORK
The contract period Base plus 4 (one-year option periods). (Dates will be adjusted based on time of award)
Base Year Pricing: 08/03/2026 08/02/2027 Option Year 1: 08/03/2027 08/02/2028 Option Year 2: 08/03/2028 08/02/2029 Option Year 3: 08/03/2029 08/02/2030 Option Year 4: 08/03/2030 08/02/2031
Place of Performance/Place of Delivery Address: Bedford VA Medical Center 200 Springs Road, Bedford, MA
Postal Code: 01730 Country: UNITED STATES
The following solicitation provisions apply to this acquisition: FAR 52.211-6, Brand Name or Equal (AUG 1999) FAR 52.212-1, Instructions to Offerors Commercial Products and Commercial Services
All offerors shall submit the following: Attachment 2 - Price Schedule Attachment 3 - Past Performance Worksheet Documentation required to demonstrate Brand Name or Equal compliance per FAR 52.211-6. Offerors shall submit a technical narrative (not to exceed five pages) demonstrating the quoter's capability and approach to performing all services described in the Statement of Work, to include: PWA base and advanced monitoring system maintenance, sensor calibration, cellular connectivity management, consumable replacement, and phiAnalytics platform access and ongoing support. For Brand Name or Equal items, quoters shall provide a salient characteristics matrix demonstrating that proposed products meet or exceed the characteristics specified in the SOW per FAR 52.211-6.
Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://sam.gov/.
FAR 52.212-2 Evaluation-Commercial Products and Commercial Services
ADDENDUM to 52.212-2 EVALUATION COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
(a) Basis for Award. The Government will issue a purchase order to the responsible quoter whose quotation conforming to the solicitation will be most advantageous to the Government, price and other factors considered. This acquisition is conducted using simplified acquisition procedures for the acquisition of commercial products and commercial services. The Government will evaluate quotations using a comparative evaluation process where quotations will be compared to one another to determine which provides the best benefit to the Government. The Government reserves the right to consider a quotation other than the lowest price that provides additional benefit(s). Each response must meet the minimum requirements of the solicitation. (b) The following factors shall be used to evaluate quotations:
(1) Technical (2) Past Performance (3) Price
(c) Evaluation Approach. The Government will evaluate quotations using the comparative evaluation process outlined in FAR 13.500 where quotations will be compared to one another to determine which provides the best benefit to the Government. The Government reserves the right to consider a quotation other than the lowest price that provides additional benefit(s). Quotations may exceed minimum requirements of the solicitation. The Government reserves the right to select a quotation that provides benefit to the Government that exceeds the minimum requirements of the solicitation, but is not required to do so. Each response must meet the minimum requirements of the solicitation. The Government is not requesting or accepting alternate quotations. The evaluation will consider the following:
(1) Technical: The quotation will be evaluated to the extent to which it can meet and/or exceed the Government s requirements as outlined in the solicitation and based on the information requested in the instructions to quoters section of the solicitation.
(2) Past Performance: The past performance evaluation will assess the relative risks associated with a quoter s likelihood of success in fulfilling the solicitation s requirements as indicated by the quoter s record of past performance. The past performance evaluation may be based on the contracting officer s knowledge of and previous experience with the supply or service being acquired; Customer surveys, and past performance questionnaire replies; Contractor Performance Assessment Reporting System (CPARS) at http://www.cpars.gov/; or any other reasonable basis.
(3) Price: The Government will evaluate the price by adding the total of all line item prices, including all options The Total Evaluated Price will be that sum.
(d) Options. The Government will evaluate quotations for award purposes by adding the total price for all options to the total price for the basic requirement. This includes options under FAR 52.217-8, Option to Extend Services, which applies to this solicitation. Evaluation of options under FAR 52.217-8 will be accomplished by adding six months of the quoter's price for the last potential period of performance under this contract to the quoter's total price. For example, if the contract includes option periods that are exercisable under FAR 52.217-9, the quoter's total price for the purpose of evaluation will include the base period, all option periods, and an additional six months of the last option period. Quoters must price only the base and option periods specified in the contract line-item numbers (CLINs) and shall not submit a price for the potential six-month extension of services under FAR 52.217-8. The Government reserves the right to exercise the option under FAR 52.217-8 before the end of any of the contractor's performance periods and will be exercised at the price and/or rates in effect at the time the clause is exercised. Evaluation of options shall not obligate the Government to exercise the option(s).
(End of Provision) 52.225-2 Buy American Certificate.(OCT 2022)
As prescribed in 25.1101(a)(2), insert the following provision: (a) (1) The Offeror certifies that each end product, except those listed in paragraph (b) of this provision, is a domestic end product and that each domestic end product listed in paragraph (c) of this provision contains a critical component.
(2) The Offeror shall list as foreign end products those end products manufactured in the United States that do not qualify as domestic end products. For those foreign end products that do not consist wholly or predominantly of iron or steel or a combination of both, the Offeror shall also indicate whether these foreign end products exceed 55 percent domestic content, except for those that are COTS items. If the percentage of the domestic content is unknown, select no .
(3) The Offeror shall separately list the line item numbers of domestic end products that contain a critical component (see FAR 25.105).
(4) The terms commercially available off-the-shelf (COTS) item, critical component, "domestic end product," "end product," and "foreign end product" are defined in the clause of this solicitation entitled "Buy American-Supplies."
(b)Foreign End Products:
(c) Domestic end products containing a critical component: Line Item No. ___ (d) The Government will evaluate offers in accordance with the policies and procedures of part  25 of the Federal Acquisition Regulation. (End of provision)
As prescribed in 852.102(a), insert the following provision:
Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008)
The following provisions or clauses incorporated by reference in this solicitation must be completed by the offeror or prospective contractor and submitted with the quotation or offer. Copies of these provisions or clauses are available on the Internet at the Web sites provided in the provision at FAR 52.252-1, Solicitation Provisions Incorporated by Reference, or the clause at FAR 52.252-2, Clauses Incorporated by Reference. Copies may also be obtained from the contracting officer.
[Contracting officer shall list all FAR and 48 CFR Chapter 8 (VAAR) provisions and clauses incorporated by reference that must be completed by the offeror or prospective contractor and submitted with the quotation or offer.]
(End of provision)
852.233-70 Protest Content/Alternative Dispute Resolution (SEP 2018). 852.233-71 Alternate Protest Procedure (SEP 2018).
52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998). As prescribed in 52.107(a), insert the following provision:
This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): https://www.acquisition.gov/browse/index/far.
52.252-2 Clauses Incorporated by Reference (FEB 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): https://www.acquisition.gov/browse/index/far.
The following contract clauses apply to this acquisition: 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions (Sep 2024) 52.204-7 System for Award Management Registration (DEVIATION NOV 2025). 52.204-9 Personal Identity Verification of Contractor Personnel (JAN 2011). 52.204-13 System for Award Management-Maintenance (OCT 2018) (DEVIATION NOV 2025). 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (DEVIATION NOV 2025). 52.217-8 Option to Extend Services (NOV 1999). 52.217-9 Option to Extend the Term of the Contract (MAR 2000). 52.219-6 Notice of Total Small Business Set-Aside (NOV 2020). 52.219-33 Nonmanufacturer Rule (SEP 2021). 52.203-18 Prohibition on Contracting with Entities (JAN 2018). 52.222-90 Addressing DEI Discrimination by Federal Contractors (APR 2026). 52.229-11 Tax on Certain Foreign Procurements Notice and Representation (JUN 2020). 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (MAR 2023). 52.233-3 Protest after Award (DEVIATION NOV 2025). 52.233-4 Applicable Law for Breach of Contract Claim (DEVIATION NOV 2025). 52.240-91 Security Prohibitions and Exclusions (DEVIATION NOV 2025). 52.244-6 Subcontracts for Commercial Products and Commercial Services. (DEVIATION NOV 2025). 852.201-70 Contracting Officer s Representative (DEC 2022). 852.204-70 Personal Identity Verification of Contractor Personnel (MAR 2026) (DEVIATION FEB 2026). 852.204-72 Personnel Vetting and Credentialing (MAR 2026). 852.223-71 Safety and Health (SEP 2019). 852.232-72 Electronic Submission of Payment Requests (NOV 2018). 852.246-71 Rejected Goods (OCT 2018) 52.212-4 Contract Terms and Conditions Commercial Products and Commercial Services (DEVIATION AUG 2025).
The following subparagraphs of FAR 52.212-5 are applicable: 52.203-6 ALT I. Restrictions on Subcontractor Sales to the Government (NOV 2021). 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded (JAN 2025). 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018). 52.219-8 Utilization of Small Business Concerns (JAN 2025). 52.219-14 Limitations on Subcontracting (OCT 2022). 52.222-3 Convict Labor (June 2003). 52.222-21 Prohibition of Segregated Facilities (APR 2015). 52.222-26 Equal Opportunity (SEPT 2016). 52.222-35 Equal Opportunity for Veterans (JUN 2020). 52.222-36 Equal Opportunity for Workers with Disabilities (Jun 2020). 52.222-37 Employment Reports on Veterans (Jun 2020). 52.222-40 Notification of Employee Rights Under the National Labor Relations Act (DEC 2010). 52.222-41 Service Contract Labor Standards (AUG 2018). 52.222-42 Statement of Equivalent Rates for Federal Hires (MAY 2014). 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) (AUG 2018). 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (May 2014). 52.222-50 Combating Trafficking in Persons (Oct 2025). 52.222-54 Employment Eligibility Verification (Jan 2025). 52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026 (Jan 2022). 52.222-62 Paid Sick Leave Under Executive Order 13706 (Jan 2022). 52.225-1 Buy American-Supplies (Oct 2022). 52.225-13 Restrictions on Certain Foreign Purchases (Feb 2021). 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024). 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (Oct 2018). 52.203-13 Contractor Code of Business Ethics and Conduct (Nov 2021). 52.203-17 Contractor Employee Whistleblower Rights (Nov 2023). 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017). 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (Dec 2023). 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Nov 2021).
SAM: Interested parties shall be registered in System for Award Management (SAM) as prescribed in FAR Clause 52.232-33. SAM information can be obtained by accessing the internet at www.sam.gov or by calling 1-866-606-8220. Interested parties not registered in SAM in sufficient time to meet the VA s requirement will be ineligible to receive a government contract. This determination will be at the discretion of the Contracting Officer.
System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations, including 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals Representation, and paragraph (t) of 52.212-3, Offeror Representations and Certifications Commercial Products and Commercial Services.
The VA utilizes VISTA to issue a purchase order and liquidate invoices. Failure to register in VISTA may result in exclusion from the issuance of a VA contract. This determination will be at the discretion of the Contracting Officer. Interested parties with no prior VA contracts can apply here: https://www.cep.fsc.va.gov/
All quotes shall be sent to the Contract Specialist, Yolanda Rankin
Award will be based upon a comparative evaluation of quotes. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government.
The award will be made to the response most advantageous to the Government. Responses should contain your best terms, conditions. Questions shall be submitted to the Contracting Officer in writing via e-mail at yolanda.rankin@va.gov. Oral questions are not acceptable due to the possibility of misunderstanding or misinterpretation. The cut-off date and time for receipt of questions is 3-August- 2026 by 12:00 PM EST. Questions received after this date and time may not be answered. Questions shall be answered in a formal amendment to the solicitation so all interested parties can see the answers. A site visit is planned for 30-July-2026 at 10:00AM. We will meet at the main entrance of the 200 Springs Road, Bedford, MA 01730. Site Visit point of contact: Abby Guilfoyle at abby.guilfoyle@va.gov and (781) 885-5623. Please coordinate attendance with Ms. Guilfoyle. All questions during the site visit will need to be submitted in writing. Submission of your response shall be received not later than 13-August-2026 by 12pm. RFQ responses must be submitted via email to: Yolanda.Rankin@va.gov. Hand deliveries shall not be accepted. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(c).
Point of Contact Yolanda Rankin Yolanda.Rankin@va.gov



ATTACHMENT 2 PRICE SCHEDULE Base Year: ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 Tubing 24 EA $________________ $_________________ 0002 PH Sensors 7 EA $________________ $_________________ 0003 3 Intake Tubing 1 EA $________________ $_________________ 0004 Pressure Regulator/3 Hot Water Locations 3 EA $________________ $_________________ 0005 Chlorine Monitor 12 EA $________________ $_________________ 0006 Technical Support and Start Up 1 EA $________________ $_________________ 0007 Base Monitoring System 12 EA $________________ $_________________ 0008 Advance Monitoring System 12 EA $________________ $_________________ 0009 Phianalytics 12 EA $________________ $_________________

GRAND TOTAL $_________________




Option Year 1: ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1001 Base Monitoring System 12 EA $________________ $_________________ 1002 Advance Monitoring System 12 EA $________________ $_________________ 1003 Phianalytics 12 EA $________________ $_________________

GRAND TOTAL $_________________
Option Year 2: ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 2001 Base Monitoring System 12 EA $________________ $_________________ 2002 Advance Monitoring System 12 EA $________________ $_________________ 2003 Phianalytics 12 EA $________________ $_________________

GRAND TOTAL $_________________
Option Year 3: ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 3001 Base Monitoring System 12 EA $________________ $_________________ 3002 Advance Monitoring System 12 EA $________________ $_________________ 3003 Phianalytics 12 EA $________________ $_________________

GRAND TOTAL $_________________

Option Year 4: ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 4001 Base Monitoring System 12 EA $________________ $_________________ 4002 Advance Monitoring System 12 EA $________________ $_________________ 4003 Phianalytics 12 EA $________________ $_________________

GRAND TOTAL $_________________








ATTACHMENT 3 PAST PERFORMANCE WORKSHEET 1. Name of Contracting Activity, Government Agency, Commercial Firm or other Organization: 2. Contracting Activity Address: 3. Contract Number: 4. Date of Contract Award: 5. Beginning Date of Contract: 6. Completion Date of Contract: 7. Contract Value: 8. Type of Contract: 9a. Technical Point of Contact: 9b. Contracting Point of Contact: Name: Name: Title: Title: Address: Address: Telephone: Telephone: Email: Email: 10. Place of Performance: 11. Description of Work (Use a continuation sheet if necessary): 12. List any commendations or awards received: 13. List of Major Subcontractors:
PAST PERFORMANCE WORKSHEET 1. Name of Contracting Activity, Government Agency, Commercial Firm or other Organization: 2. Contracting Activity Address: 3. Contract Number: 4. Date of Contract Award: 5. Beginning Date of Contract: 6. Completion Date of Contract: 7. Contract Value: 8. Type of Contract: 9a. Technical Point of Contact: 9b. Contracting Point of Contact: Name: Name: Title: Title: Address: Address: Telephone: Telephone: Email: Email: 10. Place of Performance: 11. Description of Work (Use a continuation sheet if necessary): 12. List any commendations or awards received: 13. List of Major Subcontractors:

PAST PERFORMANCE WORKSHEET 1. Name of Contracting Activity, Government Agency, Commercial Firm or other Organization: 2. Contracting Activity Address: 3. Contract Number: 4. Date of Contract Award: 5. Beginning Date of Contract: 6. Completion Date of Contract: 7. Contract Value: 8. Type of Contract: 9a. Technical Point of Contact: 9b. Contracting Point of Contact: Name: Name: Title: Title: Address: Address: Telephone: Telephone: Email: Email: 10. Place of Performance: 11. Description of Work (Use a continuation sheet if necessary): 12. List any commendations or awards received: 13. List of Major Subcontractors:

Similar Contracts

Same NAICS industry code

NAICS: 221310
New
International
Phase 1 ITQ - EP922-270370 Irrigation Upgrade AAFC Research Farm, Vauxhall, AlbertaThe Government of Canada through the Department of Public Works and Government Services is seeking proposals to upgrade the irrigation infrastructure at the AAFC Research Farm in Vauxhall, Alberta. The project involves replacing five existing pivot irrigation systems with a new low-pressure pivot and linear irrigation system to expand coverage across approximately 120 hectares of irrigated research cropland, which currently lacks adequate system capacity. The existing pump house is in disrepair and must be replaced or significantly upgraded to support the expanded system. The upgrade also includes repair and enhancement of existing tile drainage infrastructure alongside the implementation of remote operation and monitoring capabilities to improve efficiency and data collection for research purposes. All work must meet the technical requirements of AAFC’s agricultural research program and support reliable, scalable irrigation performance. Proposals must be submitted by the deadline of August 7, 2026, at 7:00 PM MT, with no late submissions accepted under any circumstances. The solicitation number is WS5792148372 and was posted on July 17, 2026. The contract is issued under the federal procurement system, with the primary point of contact being Matthew Virakorn, Contracting Authority at Public Services and Procurement Canada. All work is to be performed at the Vauxhall Research Farm in Alberta. Prospective contractors are encouraged to review the full solicitation details on the CanadaBuys platform to ensure full compliance with technical and submission requirements.
Department of Public Works and Government Services

POSTED

5 days ago

DEADLINE

in 17 days
View Details
NAICS: 221310
New
Federal
J047--Water Piping RebuildThe VA Greater Los Angeles Healthcare System is soliciting quotes for a firm fixed price contract to rebuild the domestic water tank filter piping at Building 200 of the VA Sepulveda Ambulatory Care Center in Los Angeles, California. The project involves replacing corroded piping on two Culligan HD 483 filters that have failed due to galvanic corrosion caused by the use of non-compliant materials such as galvanized steel and unprotected brass or bronze fittings. The contractor must install all new brass piping and fittings in strict compliance with manufacturer specifications, applicable codes, and VA standards, performing the work in two phases during regular business hours Monday through Friday from 7:00 a.m. to 4:30 p.m. Pacific Time, with all work required to be completed within 90 days of contract award. The solicitation is issued as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside under NAICS code 238220 with a small business size standard of $19 million, and all offers must be submitted electronically via Enclosure 1 by 10:00 a.m. PST on Friday, July 31, 2026. Offerors must demonstrate compliance with stringent special standards of responsibility, including possession of a valid California C-36, A, or C-4 plumbing contractor license, completion of OSHA 30-hour Construction Safety training, and provision of at least three verified references from government or commercial projects involving similar work. All proposals will be evaluated solely on price, with the lowest responsible offer awarded the contract. The contractor must also provide evidence of required insurance coverage including workers’ compensation, general liability of $500,000 per occurrence, and automobile liability, and must ensure all personnel undergo appropriate background checks if accessing VA computer systems. Personnel must obtain and wear VA-issued ID badges, adhere to strict smoke-free facility policies, park only in designated areas, and comply with all VA safety protocols including hot work permits. The contractor bears full responsibility for conducting and paying for all required background investigations and is liable for all damages or claims arising from work performed. No oral submissions are accepted, and failure to include any required documentation will result in disqualification regardless of price competitiveness.
262-NETWORK Contract Office 22 (36C262)

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 221310
New
SLED
Facility Water Management ProgramThe City of North Las Vegas is soliciting bids for a Facility Water Management Program to provide comprehensive chemical and water treatment services across seven designated city facilities, including City Hall, Municipal Court, Fire Station 51, Police Department Evidence and Property Bureau, Silver Mesa Recreation Center, Fire Administration Facility, Aliante Library, and Alexander Library. The contract requires the provider to manage cooling towers, closed loops, and support systems to control scale, corrosion, and organic growth, while also repairing or replacing equipment such as plastic tubing in chemical pump systems. Services must be delivered by a dedicated account manager and representative available 24/7, supported by at least one onsite water treatment specialist for monitoring and quality control, and an automated 24/7/365 response and monitoring system accessible via the vendor's website. All chemicals used must comply with EPA regulations at the local, state, and federal levels, and the provider must ensure full adherence to industry standards and the level of care expected of professionals in the field. The bid must be submitted via the Nevada Government eMarketplace by August 5, 2026, and all respondents must be registered on the platform prior to submission. A mandatory Pass/Fail requirement is the written certification that the bidder is not engaged in and will not engage in a boycott of Israel during the contract term, as required by NRS 332.065(4). Additional required certifications include a valid City of North Las Vegas Business License, a notarized Non-Collusion Affidavit, and, if applicable, an Affidavit of Rejection of Workers’ Compensation Coverage. The provider must carry primary insurance coverage meeting ISO CG 20 01 04 13 standards with an A.M. Best rating of at least A:VII, maintain coverage for five years post-performance, and ensure all personnel undergo Level 3 background checks including federal fingerprinting, drug screening, and voice stress analysis. The contract term begins December 20, 2026, for three years with two optional one-year extensions at the City Manager’s discretion. The provider will be paid on a progress billing basis, with invoices submitted by email to AccountsPayable@CityofNorthLasVegas.com and paid within 30 days if complete and undisputed. All pricing is fixed with no escalation permitted, and financial records must be maintained for three years after contract completion. The provider is an independent contractor, fully responsible for indemnifying the City against claims, and
Nevada Government Marketplace

POSTED

7 days ago

DEADLINE

in 15 days
View Details
NAICS: 221310
New
Federal
H946--Water System Chemical Treatment Services for the VA Salt Lake City UTThe Department of Veterans Affairs, through Network Contracting Office 19, is seeking information from industry providers capable of delivering comprehensive water system chemical treatment services for the VA Salt Lake City Health Care System. This sources sought notice is strictly for market research and planning, with no intent to award a contract based on responses. The requirement encompasses two primary service categories: routine chemical testing, monitoring, maintenance, and supply of softener salt; and unscheduled maintenance, troubleshooting, testing, and supply of critical chemicals and parts outside of preventive maintenance schedules. Respondents must fully address a detailed market research questionnaire covering company capabilities, staffing qualifications, logistics, and compliance with federal regulations. Failure to provide all requested information will result in the assumption that the requirement cannot be met. Companies interested in responding must be registered in SAM with a valid UEI, provide accurate business size categorization, and comply with federal subcontracting limitations under FAR 52.219-14, ensuring no more than 50 percent of the service portion is performed by non-similarly situated subcontractors. Firms must demonstrate current Utah state licensing for water treatment or mechanical services, at least five years of continuous experience in industrial water systems including boiler, cooling tower, and RO/DI applications, and employ a degreed chemist or chemical engineer to oversee operations. Field technicians must hold recognized certifications such as AWT or state-recognized operator credentials. The solution must support bi-weekly onsite visits, a 12-hour response time for service calls, and 12-hour emergency chemical delivery capability, requiring local presence or a verifiable logistical plan if based outside Utah. Responses are limited to eight pages and must be submitted via email no later than 8:00 PM MST on Wednesday, July 22, 2026, and labeled as proprietary if sensitive. The NAICS code identified is 221310, with a small business size standard of $41 million in annual revenue.
Network Contract Office 19 (36C259)

POSTED

7 days ago

DEADLINE

in about 14 hours
View Details
NAICS: 221310
New
SLED
Tulare Lake Basin Water Storage District-Kern County Water Agency Water Transfer Program.The Tulare Lake Basin Water Storage District and Kern County Water Agency have established a long-term water transfer arrangement that allows up to 66,000 acre-feet of State Water Project Table A Water to be annually transferred from Tulare Lake Basin Water Storage District to Kern County Water Agency, exclusively for the benefit of the J.G. Boswell Company, which operates farms within both agencies’ service areas. The original agreement, identified as SWP #23006, was initially set to expire on December 31, 2027, but has been extended through an amendment, SWP #23006-A, to continue through December 31, 2047. The transfer is a non-permanent arrangement, meaning the water rights remain with the Tulare Lake Basin Water Storage District and are only temporarily allocated. Environmental compliance under the California Environmental Quality Act (CEQA) is a condition of the transfer, having been satisfied through the completion of an Initial Study and Negative Declaration, which identified no significant environmental impacts and included necessary mitigation measures. While the contract specifies the volume, duration, and beneficiaries of the water transfer, it lacks detailed financial terms, pricing structures, line-item costs, or invoice procedures, indicating it is structured as a water rights allocation rather than a traditional procurement with monetary exchanges. Administrative oversight is managed through designated personnel from both the Tulare Lake Basin Water Storage District and the California Department of Water Resources, with no formal designation of contracting officer representatives or procurement officers. The performance location spans Tulare and Kern Counties in California, with the Kern County Water Agency in Corcoran serving as the administrative point of contact. No standardized Federal Acquisition Regulation clauses, socioeconomic certifications, unique entity identifiers, or contractual payment mechanisms are included in the documentation, reinforcing that this is a state-level water management agreement governed by CEQA and local water law rather than federal contracting standards.
Tulare Lake Basin Water Storage District

POSTED

7 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Same awarding agency

NAICS: 561730
New
Federal
9999--West Haven Ground MaintenanceThis contract, under solicitation number 36C24126Q0569, is a Service-Disabled Veteran-Owned Small Business Set-Aside for grounds maintenance services at the West Haven VA Medical Center in Connecticut, with a base performance period from July 1, 2026, to June 30, 2027, and four optional one-year extension periods through June 30, 2031. The contractor is required to provide comprehensive grounds care including grass cutting and trimming, leaf removal, tree and limb removal using bucket trucks and trained chainsaw crews, and bi-annual cleaning of storm drains listed in Appendices E and F, all while maintaining a 24/7 response capability to snow and ice events within one hour and ensuring uninterrupted access for veterans and staff. The work excludes fertilizer application, pest control, soil aeration, and emergency or special event services. The contractor must provide their own salt for snow and ice control, though a 50-ton bulk storage area will be supplied by the VA, and additional salt applications beyond assumed levels will not trigger change orders. Snow removal is priced per depth increments and application types, with detailed reporting requirements including operator and equipment logs, cubic yards of snow removed, and NOAA snowfall verification to accompany all invoices. Stormwater system maintenance involves cleaning predefined catch basins and drains but is constrained by limited available data: no as-built utility plans with invert elevations exist, no record of prior jetting or vacuuming frequencies is available, and while accumulated debris or depths for catchments are unknown, the government confirms no known areas of slow drainage or double catch basins. Replacement of storm drains, termination covers, or frames will be evaluated individually based on condition and VA policy, with dimensions to be provided only upon replacement determination. The contractor must maintain grass height between 8 and 12 inches across specified areas delineated in Appendix C, including the 5 acres of semi-improved grounds, and is responsible for repairing damaged concrete and curbing as outlined in the Statement of Work, with tree removal required only for fallen or damaged trees. Invoicing must be submitted electronically via Tungsten Network with supporting documentation including safety inspections, licensure, insurance, and detailed logs, while all personnel require short-term identification badges from the Contracting Officer’s Representative. Compliance with FAR 52.212-4 regarding commercial item terms, including termination without payment for insufficient service, is acknowledged as binding, with evaluation based on
Landscaping Services

POSTED

about 18 hours ago

DEADLINE

in 8 days
View Details
NAICS: 541611
New
Federal
Safety and LOTO Program ImplementationThe contract pertains to the development and execution of site-specific Lockout-Tagout, personal protective equipment, and infection control plans specifically tailored for electrical work within a healthcare facility affiliated with the Department of Veterans Affairs. The work must be performed in Leeds, with compliance to stringent safety and health protocols mandated by the healthcare environment, ensuring that all electrical maintenance and installation activities are carried out without disrupting patient care or compromising safety standards. The contractor is responsible for designing and implementing customized safety procedures that align with both regulatory requirements and the unique operational constraints of a medical setting. Subcontractors must submit proposals by August 3, 2026, under the NAICS code 541611, which classifies the work as management, scientific, and technical consulting services. The contract is issued through the 241-NETWORK Contract Office 01, and while no set-aside designation is specified, the nature of the work requires expertise in integrating industrial safety practices with healthcare facility protocols. All deliverables must reflect a thorough understanding of both electrical safety standards and infection prevention measures critical to healthcare environments, ensuring zero tolerance for operational hazards during the duration of the project.
Administrative Management and General Management Consulting Services

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 541340
New
Federal
Electrical Testing and Commissioning ServicesThe contract outlines the need for independent field testing of a repaired electrical switch, with a focus on verifying safety and performance through insulation resistance testing using a megger and contact resistance testing via a DLRO instrument. These tests are critical to ensure the switch meets operational standards post-repair and can safely handle electrical loads under real-world conditions. The work is part of broader Electrical Testing and Commissioning Services required by the Department of Veterans Affairs, specifically managed by the 241-NETWORK Contract Office 01, with performance taking place in Leeds, Massachusetts, under a subcontract arrangement. The solicitation was posted on July 20, 2026, and responses are due by August 3, 2026 at 8:00 PM Eastern Time. The NAICS code 541340 categorizes this effort under Engineering Services, indicating the technical expertise required for accurate testing and documentation. There is no set-aside designation specified, meaning all eligible contractors may bid. The contract does not include a point of contact, and the physical office address details are incomplete, but the place of performance is clearly identified as Leeds, MA, with a ZIP code of 01053. Contractors must be prepared to execute precise field testing protocols in a verified location to meet federal compliance and operational readiness standards.
Drafting Services

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 334290
New
Federal
5830--Request For Quote - Pro Audio Intercom SystemThe Department of Veterans Affairs is soliciting quotes for a Pro Audio Intercom System and its installation at the West Roxbury VA Medical Center in Massachusetts, under a combined synopsis/solicitation issued as a Request for Quotation (RFQ) using Simplified Acquisition Procedures per FAR Part 12. The procurement is unrestricted and brand name or equal, with the NAICS code 334290 and FSC/PSC 5830, and is a total small business set-aside. Respondents must submit quotes for one unit of the Pro Audio System and one unit of installation service, with delivery required no later than 60 days after order receipt. Quotes must include complete information such as the Unique Entity Identifier, EFT details, and a clear statement of agreement with all solicitation terms or any exceptions with rationale. The offering period closes on July 29, 2026, at 7:00 AM EST, and late submissions will not be considered unless exceptional circumstances apply. Award will be made to the quotation most advantageous to the government based on a four-factor evaluation: Technical or Quality, Past Performance, Veterans Involvement, and Price. The VA will conduct a comparative evaluation, weighing all factors collectively and reserving the right to select a higher-priced offer if it provides greater overall value. Veterans Involvement receives specific credit for prime contractors registered as Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) or Veteran-Owned Small Businesses (VOSBs) verified in the SBA database, and subcontracting with such entities earns partial consideration. All quotes must comply with FAR and VAAR clauses, including Buy American requirements, cybersecurity standards, prohibitions on confidential non-disclosure agreements, and EFT payment terms. The Contracting Officer may conduct debriefings and reserves the right to waive minor irregularities. Responses must be emailed to Julie Lemire at Julie.Lemire1@va.gov, and all entities must be current in SAM registration with applicable certifications submitted directly in the quote, not through SAM.
Other Communications Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 621910
New
Federal
Q201--Boston EMS Communication ServicesThe Department of Veterans Affairs, Network Contracting Office 1, intends to award a sole source contract to Boston EMS Communication Services beginning August 7, 2026, under FAR 13.106 1(b)(1)(i) due to the exclusive nature of the required emergency communication services. Boston EMS is the sole entity authorized to operate, control, and maintain the encrypted, municipal-grade emergency dispatch and radio interoperability network that serves federal medical facilities in the Boston area, including the VA Boston Healthcare System. The services encompass real-time incident coordination, secure access to public safety radio channels, and seamless integration with regional first responder systems—all of which are proprietary, municipally governed, and not commercially available from any other provider. Any alternative source would compromise emergency response continuity, disrupt critical patient transport coordination, and eliminate secure communication with local first responders, making Boston EMS the only responsible source capable of meeting the Government’s essential needs. Interested parties wishing to challenge the sole source determination must submit a capability statement by July 24, 2026, demonstrating legal authority to access and operate within Boston EMS’s proprietary network, the ability to deliver 24/7 dispatch services identical to municipal standards, and official certification from the City of Boston permitting full operational participation. The solicitation number is 36C24126Q0649, classified under NAICS code 621910, and responses must be submitted through the designated government portal. This notice is not a competitive solicitation, and the Government retains full discretion to determine non-competition based on the submissions received. The point of contact for inquiries is Divianna Mathurin, Contract Specialist at the VA’s Network Contracting Office 1 in Togus, Maine.
Ambulance Services

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 238210
New
Federal
Automatic Transfer Switch (ATS) Testing & ImagingThe VA Boston Healthcare System is soliciting a contractor to perform annual Automatic Transfer Switch testing and imaging at the Jamaica Plain Division located at 150 South Huntington Avenue, Jamaica Plain, MA 02130. The contractor must provide all labor, materials, tools, and specialized equipment necessary to complete the work, ensuring compliance with safety and operational standards. The contract includes a base year with the option to extend for up to four additional one-year periods, offering potential long-term engagement. This procurement is designated as a Veteran-Owned Small Business (VOSB) Set-Aside under VAAR 819.70, restricted to eligible veteran-owned small businesses. The NAICS code 238210 applies, classifying the work under electrical contracting services. The solicitation, identified as 36C24126Q0660, was posted on July 20, 2026, with responses due by 2:00 PM ET on July 28, 2026. It is a combined solicitation and is managed by the 241-NETWORK Contract Office 01 within the Department of Veterans Affairs, based in Togus, ME. Primary point of contact for inquiries is Subrena Winfield, reachable via email at subrena.winfield@va.gov. The place of performance is strictly limited to the Jamaica Plain campus, and all work must be executed on-site in accordance with VA protocols and site-specific requirements.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 238210
New
Federal
J061--VAMC Central Western MA Bldg. 65 Electrical Switch RepairThe Department of Veterans Affairs is seeking commercial services for the repair of a medium voltage electrical switch at the Central Western Massachusetts Medical Center in Leeds, MA, under a combined synopsis and solicitation issued in accordance with FAR 12.603 and supplemented by the Federal Acquisition Circular 2026-01 and VAAR. The requirement, identified by NAICS code 238210 and PSC J061, is an unrestricted acquisition open to all responsible SAM-registered offerors, with no small business set-aside or socioeconomic preferences. The work involves replacing internal porcelain insulators and stainless-steel hardware in Switch 1, a PM255-2-2-2-LF park switch, installing a new S&C fuse holder assembly, cleaning and lubricating switch mechanisms, and performing field tests for insulation and contact resistance in full compliance with NFPA 70B and NFPA 70E standards, along with VA Directive 1028. The contractor must have a minimum of five years of documented experience specifically in repairing, testing, and performing lockout/tagout procedures on medium voltage equipment, excluding new installation work. All shutdowns, deenergizing, and safety measures are the contractor’s responsibility, and work must be coordinated with the Contracting Officer’s Representative through 21-day advance submission of plans and seven-day notice prior to on-site activities. The period of performance is strictly 90 calendar days from award, and all work must be performed on-site at 421 North Main St, Leeds, MA 01053. Offerors must submit four components: a Technical Proposal including OEM training certifications, project management approach, emergency response plan, safety and infection control protocols, and OEM-only parts sourcing; a Past Performance section with three recent, similar contracts; a complete Price Proposal for the single CLIN with all baseline and option pricing; and confirmation of active SAM registration and completion of required FAR 52.212-3 representations. Evaluation will prioritize Technical and Past Performance combined, with Price being secondary; award will be made to the most advantageous offer without discussions. The contract incorporates numerous FAR and VAAR clauses covering labor standards, equal opportunity, trafficking in persons, whistleblower rights, subcontracting limitations, ethical conduct, payment by electronic funds transfer, and prohibition of racially discriminatory DEI activities, with subcontractors required to comply with the same terms. The VA uses VISTA for payment processing, and failure to register in VISTA may
Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 811310
New
Federal
J073--Veteran Canteen Equipment Preventative Maintenance and Service ContractThe contract amendment extends the response deadline for Solicitation No. 36C24126Q0638, titled J073–Veteran Canteen Equipment Preventative Maintenance and Service Contract, to July 31, 2026, at 4:00 PM EST, with all other terms unchanged. This is a combined synopsis and solicitation for commercial services under FAR 12.603, administered by the Department of Veterans Affairs through the 241-NETWORK Contract Office 01, with performance required at the West Haven and Newington VA Medical Centers in Connecticut. The contract is a firm-fixed-price arrangement for comprehensive preventative and corrective maintenance of veteran canteen kitchen equipment, including scheduled inspections, emergency service support with 24-hour availability, and strict adherence to OEM-only parts usage with no refurbished or reverse-engineered components permitted without written approval. The base contract period runs from July 20, 2026, to July 19, 2027, with four optional one-year renewal periods extending through July 19, 2031, each including a $2,500 annual contingency parts allowance. Offerors must be actively registered in SAM, submit technical proposals detailing OEM certifications, preventive maintenance methodologies, emergency response protocols, safety plans, and OEM parts sourcing, along with three relevant past performance examples and fully completed pricing for all base and option CLINs. Evaluation prioritizes technical and past performance factors over price, with award made to the most advantageous offer without required discussions. The contractor must submit annual work schedules, maintain detailed service documentation for every call, provide hard and electronic copies of all reports within seven business days, and comply with VA-specific security, privacy, and HIPAA requirements. All equipment will be accepted “as is” with the contractor assuming full responsibility for initial assessments and lifecycle maintenance, including accepting and rotating replaced equipment. Repair timelines mandate 24-hour turnaround for refrigerators and freezers and 48 hours for all other equipment. Service call reporting, records management under the Privacy Act, and restrictions on subcontracting without prior approval are mandatory. The contractor must also adhere to labor standards, whistleblower protections, anti-trafficking requirements, and prohibitions on certain telecommunications equipment and inverted domestic corporations, with all terms governed by a detailed suite of FAR and VAAR clauses including ethics, equal opportunity, employment eligibility, and service contract labor standards.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 339112
New
Federal
6515--ScriptPro Workflow 2.0 System & Automation Upgrade Pharmacy Notice of Intent to Sole SourceThe VA Providence Healthcare System Pharmacy Service is pursuing a sole-source acquisition to upgrade its existing ScriptPro automation infrastructure to Workflow 2.0, requiring the procurement, installation, configuration, and training for a suite of specialized hardware and software components including printers, barcode scanners, Datapoint mounts, terminal emulation devices, and a report printer, all of which must seamlessly integrate with the facility’s current ScriptPro systems. This upgrade is critical to maintaining operational efficiency, system integrity, and patient safety, as only ScriptPro holds the proprietary rights to its system architecture, firmware, and configuration tools, with no other manufacturer or authorized distributor capable of performing the necessary OEM-level upgrades or ensuring compatibility with the VistA-integrated pharmacy workflow. All labor, project management, and disposal of obsolete equipment are included to deliver a fully functional and compliant environment. The procurement is justified under FAR 8.405-6(a)(1)(i) and (b), citing exclusivity of ScriptPro’s system design and the lack of commercially available alternatives, with pricing tied directly to ScriptPro’s Federal Supply Schedule contract 36F79719D0135. ScriptPro USA, Inc. is the only authorized source, located in Shawnee Mission, Kansas, and capable of delivering the required OEM services. The work will be performed at the Providence VA Medical Center in Rhode Island under NAICS code 339112 and PSC 6515. While this notice is not a solicitation, interested parties must submit a capability statement within the stated deadline demonstrating their OEM authorization from ScriptPro, proven experience with GEN9, WMS 2.0, server and firmware transitions, and compatibility with the VA’s legacy workflows. The Government retains full discretion in evaluating submissions and is not obligated to award based on responses, with a Limited-Sources Justification to be published post-award as required by regulation.
Surgical and Medical Instrument Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details