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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

J046--Copper-Silver Ionization Water Treatment Services, Award Notice and JOFOC

Awarded
36C26126Q0301Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs, through Network Contracting Office 21, has awarded a firm-fixed-price service contract to Liquitech, Inc. for Copper-Silver Ionization Water Treatment Services at the VA Palo Alto Health Care System. This is a sole-source acquisition justified under 41 USC §3304(a)(1), as Liquitech is the original equipment manufacturer with exclusive control over the proprietary copper-silver ionization system used for Legionella and bacterial control in domestic hot water. No other responsible source can provide compatible maintenance, calibration, flow cell rebuilding, or bi-monthly laboratory testing required to ensure compliance with VA healthcare safety directives. The contract spans five years, beginning on July 1, 2026, and extending through June 30, 2031, with four one-year option periods, each valued at $199,607.82, for a total estimated value of $998,038.80. An additional six-month extension is possible under clause RFO 52.217-8. All work must be performed on-site at five buildings within the VA Palo Alto facility by Liquitech-certified technicians, as unauthorized personnel would void warranties and compromise system integrity. The acquisition qualifies as a total small business set-aside under FAR 19.5, though Liquitech’s size status was not formally self-certified. No packaging, marking, or MIL-STD requirements apply, as this is a service contract with no physical delivery. The contracting officer is Cynthia E. Diezel, with Angela Gerlitzki and John Waldrip serving as key points of contact. The notice of intent was issued December 30, 2025, and the award was made on May 22, 2026, following a single response due January 12, 2026, via email. Performance is governed by OEM-authorized protocols and VA health and safety standards, with no formal evaluation factors or competitive scoring used due to the non-competitive nature of the procurement.

General Info

Sole-source contract to Liquitech for copper-silver ionization water treatment at VA Palo Alto through 2031, valued up to $998K.

Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Contract Value

$199,607.76

NAICS

221310 - Water Supply and Irrigation Systems

Place of Performance

CA, USA

Set-Aside

SBA

Awardee

LIQUITECH, INC

Award Issued Date

Documents

3

36C261-26-AP-1164 J&A for Copper-Silver Ionization System Maintenance

PDF, Low priorityjustification-and-authorization
Low

36C26126P0734 - Copper-Silver Ionization Water Treatment Services Award Notice

DOCX, Low priorityaward
Low

36C26126Q0301 - Notice of Intent to Sole Source Liquitech CuAg Ionization Service

DOCX, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
Contacts1 person available
OfficeMATHER, CA, 95655, USA
Organization / AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
Office AddressMATHER, CA, 95655, USA
Contacts
Angela GerlitzkiAngela Gerlitzki
contact@example.gov

Full Description

Show more
The Department of Veteran Affairs, Veterans Health Administration, Network Contracting Office 21 (NCO21), 6900 North Pecos Road, North Las Vegas, NV 89086, intends to negotiate a sole source Firm-Fixed Price, base plus four option year (OY) contract for on-site CuAg Ionization Services at VA Palo Alto Healthcare System. The Original Equipment Manufacturer (OEM), Liquitech, Inc., has the proprietary rights to the equipment in use. Liquitech s technicians are OEM certified to provide parts and service compatible with the equipment. The technicians are also the only individuals authorized to install and maintain the equipment. The OEM will only guarantee work completed by these technicians. The government intends to award the contract on 07/01/2026 to Liquitech, Inc., 421 Eisenhower Lane South, Lombard, IL 60148; SAM UEI: T41NB3MDAPZ6 CAGE CODE: 06ZB1 The estimated Period of Performance will be 07/01/2026-06/30/2031.
This synopsis announcement is being issued for information purposes only and does not constitute a solicitation or request for competitive proposals. If a firm believes it is capable of meeting the Government's requirement, it may identify their interest and capability to the Contracting Officer within three (15) calendar days of this publication by contacting John Waldrip via email at contact@example.gov. Telephone inquiries will not be accepted. Those interested firms must indicate whether they are large, small, small-disadvantaged, 8(a) or woman owned business and whether they are U.S. or foreign owned. Respondents who submit proprietary data shall clearly mark the data with appropriate markings. The Government will not pay for any information submitted as a result of this synopsis. This synopsis shall not be construed as an obligation on the part of the Government to acquire any products or services. Responses are due no later than Monday, January 12, 2026, at 4:00PM Pacific Standard Time.

Similar Contracts

Same NAICS industry code

NAICS: 221310
New
SLED
Turnkey Exchange Of Spent Granular Activated Carbon (Gac)
Solicitation # P-130000899
The City of San Buenaventura is soliciting proposals for a turnkey exchange of spent Granular Activated Carbon (GAC) in Ventura, California. The contract requires the supplier to provide 40,000 pounds of new 100% Virgin Coconut-Based 12x40 mesh size carbon per change-out, ensuring all materials meet AWWA B604 and ANSI/NSF 61 standards for drinking water. Services must occur at least once and no more than twice per year, with the initial service required within 10 business days of contract execution. The contractor is responsible for the offsite transport of spent GAC using a proper nonhazardous manifest and must maintain OSHA compliant Confined Space Entry Training Certification. Award decisions will be based on the best fit and value, evaluated through contractor capability (40%), reference evaluation (25%), cost of service (25%), and the quality and completeness of the proposal (10%). Proposals must be submitted by November 24, 2026, via both a sealed hard copy and a PDF electronic copy to the Purchasing Supervisor. Payment is processed within 30 days of receipt of an invoice, provided it is accompanied by a post job report including product specification and SDS sheets. The agreement is governed by the City's General Services Agreement, and while bid and performance bonds are not required, contractors must provide a Taxpayer Identification Number and adhere to specific insurance requirements.
City of San Buenaventura

POSTED

about 7 hours ago

DEADLINE

in 26 days
View Details
NAICS: 221310
New
SLED
River Cobble SupplyThis subcontract opportunity with the California Department of Parks and Recreation involves the supply and delivery of naturally rounded river cobbles ranging from 8 to 18 inches. The materials are intended for prime contractors working on the Caswell Memorial SP, Campground and Day Use Improvements project located in San Joaquin. To ensure aesthetic uniformity, all cobbles must maintain a consistent color and texture and be sourced from a single quarry. The solicitation was posted on October 28, 2026, with a response deadline of November 24, 2026. Interested parties can find further details through the Cal eProcure portal under the specified event number.
California Department of Parks & Recreation

POSTED

1 day ago

DEADLINE

in 26 days
View Details
NAICS: 221310
New
SLED
DESC Well & Water Treatment and Maintenance
Solicitation # RFB DOS 2027-05
The State of New Hampshire Department of Safety, Division of Emergency Services and Communications, is soliciting bids under RFB DOS 2027-05 for well and water treatment operations and management services. The contract covers the maintenance of two wells located at 311 Meredith Road in Laconia, New Hampshire. Required monthly services include physical and comprehensive inspections of the water system from the meter through all filtration equipment, the provision and installation of consumables such as salt and cartridge filters, and the facilitation of water sampling and testing through a state-approved lab according to the NHDES Master Sampling Schedule. Any system deficiencies or concerns must be reported in writing to the State within 24 hours of inspection. The award will be granted to the vendor providing the lowest total cost who meets all terms and conditions. Qualified bidders must hold a New Hampshire Contract Operator Services certification per Administrative Rule Env-Dw 502 and provide documentation of at least two current clients receiving similar services. The contract is governed by New Hampshire law and requires compliance with NH RSA chapter 281-A for workers compensation, as well as comprehensive general liability insurance with minimum coverage of 1 million dollars per occurrence and 2 million dollars aggregate. Bids must be submitted in a searchable PDF format via email by the specified deadline, and vendors must be registered and in good standing with the New Hampshire Secretary of State.
Department Of Safety

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 221310
New
Federal
Utilities Privatization of the Water System at U.S. Army Garrison-Hawaii (USAG-HI), Island of Oahu
Solicitation # SP060026R0813
DLA Energy, in coordination with the United States Army, is soliciting proposals for the privatization of the water distribution utility system at U.S. Army Garrison-Hawaii, Island of Oahu. This unrestricted competitive action involves the transfer of ownership, operation, maintenance, and repair responsibilities to a private entity for a maximum term of 50 years. The selected contractor will be responsible for all labor, materials, equipment, and capital investments necessary to ensure continuous and reliable service, including environmental compliance and major system renovations. The process includes a contractor-proposed transition period, after which the system will be conveyed via a Bill of Sale, with real property interests provided as easements or rights of access. Award will be based on a best value determination, where non-price factors—specifically technical capability, past performance, and risk—are significantly more important than price. Technical evaluation focuses on service interruption and contingency planning, operations and maintenance, and system deficiency corrections. Offerors must submit a comprehensive proposal consisting of four volumes, including a technical proposal and a socioeconomic plan demonstrating a commitment to small business subcontracting. Due to the sensitive nature of the requirement, several solicitation documents are secured, requiring vendors to obtain special access through SAM.gov and the Joint Certification Program. Proposals are due by January 7, 2027.
DLA Energy

POSTED

1 day ago

DEADLINE

in 2 months
View Details
NAICS: 221310
New
SLED
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.
Tuolumne Utilities District

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 221310
New
SLED
Irrigation Parts and Materials SupplierThis subcontract opportunity is for an Irrigation Parts and Materials Supplier to support prime contractors working on municipal projects for the City of Soledad, California. The selected supplier will be responsible for providing commercial grade irrigation hardware, including sprinkler heads, valves, piping, controllers, and emitters, ensuring timely delivery to designated city sites or prime contractor locations. Interested parties must possess a standard business license to qualify for the contract. The solicitation was posted on October 27, 2026, with a response deadline of November 13, 2026. All performance of work will take place within Soledad, California, under NAICS code 221310.
CITY OF SOLEDAD

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 221310
New
SLED
Irrigation Equipment SupplyThis subcontract for Irrigation Equipment Supply involves the provision of specialized irrigation hardware for prime contractors working on City of Dania Beach and FDOT Right-of-Way projects. The scope of work includes the delivery of specific materials to the project site, including Rain Bird 1806 with MPR Nozzles, PVC Schedule 40 pipes, HDPE PE4710 DR11 pipe, and Paige Electric Cable P7072d. Additionally, the supplier is required to provide manufacturer product sheets for every specified item. Managed under the Public Services agency in Florida, the contract is categorized under NAICS code 221310. The solicitation was posted on October 26, 2026, with a response deadline set for November 16, 2026.
Public Services

POSTED

3 days ago

DEADLINE

in 18 days
View Details
NAICS: 221310
New
International
Water Source Provision and SupplyThis subcontract agreement with the Oil and Gas Development Company Limited (OGDCL) focuses on the provision and supply of raw water for prime contractors operating at the Bettani Field in Pakistan. The selected provider is responsible for managing water wells, boreholes, or municipal water rights to guarantee a consistent volume of water for hauling contractors, utilizing necessary infrastructure such as pumping stations and storage reservoirs at the source. To qualify, the provider must secure all required local water rights and extraction permits for the KPK region, along with valid water quality certifications. The primary objective of the contract is to ensure seamless access to and the reliable delivery of the required water volumes to support ongoing oil and gas field projects.
Oil & Gas Development Company Limited (OGDCL)

POSTED

3 days ago

DEADLINE

in 14 days
View Details
NAICS: 221310
New
International
OGDC-SCM-SERVICES-CB-PROD-341969692-2026 FOR HIRING WATER SUPPLY SERVICES FOR BETTANI FIELD
Solicitation # OGDC-SCM-SERVICES-CB-PROD-341969692-2026
Oil & Gas Development Company Limited (OGDCL) has issued solicitation number OGDC-SCM-SERVICES-CB-PROD-341969692-2026 for the hiring of water supply services to support operations at the Bettani Field, located in F.R Lakki Marwat, KPK, Pakistan. This procurement is being conducted through a competitive bidding process in strict accordance with the Public Procurement Regulatory Authority (PPRA) rules. Interested bidders must submit their proposals via the SAP Ariba e-bidding portal. The solicitation was posted on October 26, 2026, with a formal response deadline of November 12, 2026, at 14:30 Hrs. Administrative inquiries and contract management are handled by the General Manager of Supply Chain Management at the OGDC Headquarters in Islamabad.
Oil & Gas Development Company Limited (OGDCL)

POSTED

3 days ago

DEADLINE

in 14 days
View Details
NAICS: 221310
New
SLED
26YS0058 - Supplemental Water Treatment Operator Labor Services
Solicitation # 26YS0058
The California Department of Veterans Affairs (CalVet) is soliciting bids for solicitation 26YS0058 to provide supplemental water treatment operator labor services for the Rector Reservoir Water Treatment Plant in Napa, California. The contract term runs from January 1, 2027, through December 31, 2029. The selected contractor will provide qualified, licensed operators to perform critical plant operations, including daily water treatment testing, dosage determinations, and the maintenance and repair of mechanical equipment such as pumps, chlorinators, and metering devices. Operators must possess a T-2 license from the State Water Resources Control Board and have at least three years of documented experience in a potable water treatment plant. Bids are due by November 5, 2026, at 5:00 PM and must be submitted via email to the designated Contract Analyst. The basis for award will be determined by compliance with all invitation for bid requirements and the verification of all-inclusive hourly rates for regular, overtime, and weekend/holiday time. Required submissions include a mandatory bid rate sheet, bidder certifications, tax IDs, and business licenses. The contractor must be able to respond to service requests within eight hours of notification and ensure all personnel complete a three-day paid orientation. Preference may be given to certified Small or Micro business enterprises, and bidders are encouraged to provide Disabled Veteran Business Enterprise certifications.
California Department of Veterans Affairs

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 221310
New
Federal
IGF::OT::IGF Potable Water and Sewage Services at the National Energy Technology Laboratory site located in Albany, OregonThe Department of Energy, specifically the Office of Fossil Energy, has issued a forecast for potable water and sewage services at the National Energy Technology Laboratory site in Albany, Oregon. This requirement falls under NAICS code 221310 and is currently associated with the City of Albany as the incumbent contractor. The procurement is listed as a forecast with a posted date of October 25, 2026. Brian Halstead serves as the Small Business Program Manager and primary point of contact for this action, which is categorized under other set-aside descriptions.
Office of Fossil Energy

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 221310
New
Federal
IGF::CT::IGF Contract to provide potable water to the SPR West Hackberry main site and Brine Disposal Well site. Fixed Price Service Contract with equitable rate adjustments as allowed by the regulat…The Department of Energy's Office of Cybersecurity, Energy Security and Emergency Response has established a fixed price service contract with Cameron Parish Waterworks District No 2 to provide potable water to the SPR West Hackberry main site and Brine Disposal Well site in Louisiana. This agreement spans a ten year period as authorized by FAR 41.205(d), with funding provided incrementally on an annual basis. The contract allows for equitable rate adjustments in accordance with regulatory body guidelines. Cameron Parish Waterworks District No 2 is designated as the sole provider capable of delivering water that meets the specific sanitary standards required by the Louisiana Department of Health and Hospitals Office of Public Health. Due to the lack of other qualified entities in the area, this contractor is the only source available to service these specific sites.
Office of Cybersecurity, Energy Security and Emergency Response

POSTED

4 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Same awarding agency

NAICS: 621511
New
Federal
Q301--Specialized Medical Laboratory Testing Services, VA Palo Alto Health Care System
Solicitation # 36C26126Q1110
Solicitation 36C26126Q1110 is a HUBZone small business set-aside for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide specialized medical laboratory testing services for the VA Palo Alto Health Care System. The contract covers reference laboratory testing that cannot be performed internally by the VA or other contracted laboratories within VISN 21. The period of performance is from November 1, 2026, to October 31, 2027, with a guaranteed minimum award of 2,500 dollars and a maximum aggregate value of 349,999.99 dollars. The scope includes providing all necessary personnel, equipment, and materials to perform tests such as Encephalopathy and Amyloid Protein ID at the contractor's facility, with electronic results generally reported within 7 to 10 business days. Award will be based on the best value to the government, evaluating technical methodology, certifications from CLIA, CAP, or TJC, past performance as a prime contractor within the last five years, and total price. Contractors must comply with strict HIPAA and Privacy Law regulations, VA cybersecurity directives, and OSHA standards. Proposals must be submitted in three separate PDF volumes—Technical, Experience, and Price/Administrative—via email to the designated point of contact by October 7, 2026, at 10:00 AM PDT. Payments will be processed monthly via Electronic Funds Transfer.
Medical Laboratories

POSTED

about 5 hours ago

DEADLINE

in about 24 hours
View Details
NAICS: 238220
New
Federal
Fire Protection SystemsThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 21, involves modifying fire protection systems at a healthcare facility in Las Vegas, Nevada. The scope of work requires the relocation and adjustment of fire suppression lines and sprinkler heads to ensure compatibility with new dental vacuum piping installations. All modifications must strictly adhere to NFPA fire suppression standards to deliver a fully certified and operational system. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220. Interested parties must submit their responses by November 17, 2026, to be considered for this specialized fire protection modification project.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 236220
New
Federal
Architectural Finishes & ModificationsThis subcontract opportunity, titled Architectural Finishes and Modifications, is issued by the Department of Veterans Affairs Network Contract Office 21 for projects located in Las Vegas, Nevada. The scope of work involves performing architectural repairs and modifications for prime contractors within VA healthcare facilities. Key responsibilities include repairing walls and ceilings, installing access panels, and applying finishes using drywall, acoustic ceiling tiles, and paint to restore areas to original or improved VA standards following piping installations. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 236220. The solicitation was posted on October 28, 2026, with a response deadline of November 17, 2026. The primary objective is the delivery of fully restored walls, ceilings, and floors that meet all required healthcare facility specifications.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 238990
New
Federal
Selective Demolition & RemovalThis subcontract opportunity with the Department of Veterans Affairs involves the selective demolition and removal of dental vacuum utilities at a healthcare facility in Las Vegas. The scope of work requires the removal of legacy piping extending from the basement to the second floor. A critical component of the project is the ability to maintain continuous clinical operations within active suites, necessitating strict adherence to VA Infection Control Risk Assessment standards and comprehensive equipment protection measures. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238990. Interested parties must submit their responses by November 17, 2026. The primary objective is to deliver cleared pathways through the removal of outdated utility infrastructure while ensuring the safety and functionality of the surrounding medical environment.
All Other Specialty Trade Contractors

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 238210
New
Federal
Electrical Systems ContractorThe Electrical Systems Contractor subcontract involves performing electrical wiring and installation for vacuum systems at Department of Veterans Affairs healthcare facilities in Las Vegas, Nevada. The scope of work includes installing power and warning system wiring for NEMA frame motors, as well as the installation of surge protective devices and GFCI receptacles. All deliverables must ensure operational power to the vacuum systems while strictly adhering to NEMA, NFPA, and UL standards. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238210. Managed by the Network Contract Office 21, the solicitation was posted on October 28, 2026, with a response deadline of November 17, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 238220
New
Federal
Specialized Medical Plumbing (Dental Vacuum Piping)This subcontract opportunity is for specialized medical plumbing services to install dental vacuum piping at a Department of Veterans Affairs healthcare facility in Las Vegas, Nevada. The scope of work involves installing PVC Schedule 80 and steel piping from basement pumps to second-floor suites, utilizing long radius fittings and wye branches. The contractor must possess specific expertise in NFPA 99 Chapter 15 Category 3 systems to deliver a certified, leak-tested piping system that adheres to a maximum pressure decrease of 1.4 kPa per hour. This project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220. Interested parties must submit their responses by November 17, 2026, at 8:00 PM. The contract is managed by the Network Contract Office 21 of the Department of Veterans Affairs.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 339114
New
Federal
Dental Vacuum System Equipment SupplierThis subcontract opportunity is for a supplier to provide a packaged, continuous-duty dental vacuum multiplex system for prime contractors working on Department of Veterans Affairs healthcare facility projects in Las Vegas. The required equipment must include high-efficiency regenerative oil-free pumps, stainless steel wet separator tanks, control panels, and isolation valves. To meet technical specifications, the system must produce 27 kPa at 423 L/min and maintain full compliance with NFPA 99 standards. Managed by the Department of Veterans Affairs Network Contract Office 21, this procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 339114. Interested parties must submit their responses by November 17, 2026. The scope of work concludes with the delivery of the completed vacuum multiplex system and all associated components to the project site.
Dental Equipment and Supplies Manufacturing

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 811210
New
Federal
VAPAHCS Communication Maintenance Services
Solicitation # 36C26126Q1224
Solicitation 36C26126Q1224 is a request for quotation issued by the Department of Veterans Affairs Network Contracting Office 21 for the maintenance and repair of the Motorola Astro Core P25 equipment at the VA Palo Alto Health Care System Police dispatch center. This non-personal services contract is a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and covers a base period of performance from December 1, 2026, to November 30, 2027, with an option to extend services for up to six months. The scope of work includes regular and emergency maintenance across locations in Palo Alto, Livermore, and Menlo Park, requiring a three-hour emergency callback response. The contractor must provide all labor, parts, and tools while adhering to NFPA 70E, NFPA 99, and OSHA 29 CFR 1910 safety standards. Award will be based on the best value, evaluating technical capability, past performance, and price. Technical requirements include Motorola authorization, proof of enrollment in the Motorola Customer Plan, and specific familiarity with Astro 25 Simplified Core and Virtualized Prime/DSC 8000 systems. Performance will be monitored via a Quality Assurance Surveillance Plan using a pass/fail rating system. Contractors must comply with strict personnel vetting, including Tier 1 low-risk background investigations and PIV card requirements. Financial terms specify electronic invoicing through Tungsten and adherence to Service Contract Act wage determinations for San Francisco, San Mateo, and Santa Clara counties.
Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541380
New
Federal
H966--MONTHLY VIABLE SURFACE SAMPLING
Solicitation # 36C26127Q0104
The Department of Veterans Affairs, Network Contracting Office 21, is issuing a Sources Sought Announcement for monthly viable surface sampling services at the VA Central California Healthcare System in Fresno, California. The scope of work involves microbial contamination testing of pharmacy sterile compounding suites in Buildings 1 and 24, specifically targeting chemotherapy IV compounding rooms, non-hazardous IV compounding rooms, and ante rooms. The project requires sampling at 14 locations and one control in Building 1, and 26 locations and one control in Building 24. The intended contract structure includes a base year starting January 1, 2027, with four option years. To ensure compliance with USP 797, USP 800, and Joint Commission standards, the government requires technicians who are NSF and CETA certified with at least five years of experience in healthcare or similar facilities. Key deliverables include field reports provided before departing the facility and lab results submitted within 10 business days. Contractors must establish a Quality Control Program and adhere to strict safety regulations, including OSHA and NFPA standards. Interested parties must submit a capability statement, socioeconomic status, and price estimates by October 30, 2026, to assist the government in determining its procurement strategy.
Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

in about 24 hours
View Details
NAICS: 236220
New
Federal
Z1DZ--Replace Dental Vacuum Piping
Solicitation # 36C26127Q0072_1
The Department of Veterans Affairs, through Network Contracting Office 21, is soliciting quotes for a construction project to replace the dental vacuum piping infrastructure at the VA Southern Nevada Healthcare System in North Las Vegas, Nevada. This project involves the demolition and removal of existing utilities and the installation of new dental vacuum piping extending from basement pumps through the first floor to the second-floor dental suite. The required system must be a continuous duty dental vacuum multiplex system capable of producing 27 kPa at an inlet airflow of 423 L/min. The project duration is approximately 180 calendar days from the Notice to Proceed, with a total project magnitude estimated between 1,000,000 and 5,000,000 dollars. This is a total set-aside for eligible Service-Disabled Veteran-Owned Small Business (SDVOSB) contractors under NAICS code 236220. The award will be based on price only, provided the contractor is determined to be responsible. Eligible quotes must be submitted via email by 12:00 PM PDT on November 17, 2026, and must include a detailed price breakdown of labor and materials. Requirements for award include active registration in SAM.gov and verification through the SBA VetCert program. The contract is a firm-fixed-price agreement requiring bid, performance, and payment bonds, and it is subject to Davis-Bacon Act labor standards and Buy American requirements.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 485410
New
Federal
V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM
Solicitation # 36C26127Q0051
The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide full charter shuttle bus services for the VA Central California Health Care System in Fresno. The contractor will be responsible for providing all vehicles, drivers, fuel, and insurance to transport employees between off-site parking lots and the main facility Monday through Friday, excluding federal holidays. The period of performance runs from February 1, 2027, to January 31, 2031, with a guaranteed minimum award of 2,500 dollars and a maximum aggregate value of 8,990,000 dollars. Key operational requirements include maintaining wait times under 15 minutes, providing an onsite supervisor during peak morning and afternoon hours, and ensuring at least one ADA-compliant shuttle is available for specific routes. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns certified by the Small Business Administration. Award will be made to the responsible offeror determined to be the best value based on a comparative evaluation of three factors: a technical submission covering fleet details, a mobilization plan, and a Quality Control Program; past performance within the last three years; and total price including options. Proposals must be submitted electronically by November 16, 2026, in three separate PDF volumes. The successful contractor must adhere to strict insurance minimums, including 500,000 dollars in general liability, and utilize the Tungsten network for electronic invoicing.
School and Employee Bus Transportation

POSTED

1 day ago

DEADLINE

in 18 days
View Details
NAICS: 236220
New
Federal
Z2DA--FY27 NRM - 36C26126Q1261 | Re-slurry and Re-stripe Bldg. 88 and 98 Parking Lots
Solicitation # 36C26126Q1261
Solicitation 36C26126Q1261 is a firm-fixed price construction request for quote issued by the Department of Veterans Affairs for the re-slurrying and re-striping of parking lots at Buildings 88 and 98 of the VA Northern California Health Care System in McClellan Park, California. The project is a total set-aside for verified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with an estimated magnitude between $250,000 and $500,000. The scope of work involves cleaning substrates, removing existing markings, and applying new sealants and striping across three phases, ensuring compliance with federal ABA/ADA dimensions and technical specifications for paint and reflective glass beads. The performance period is approximately 90 calendar days from the issuance of the Notice to Proceed. Offers are due by 12:00 PM PT on November 3, 2026, and will be evaluated based on price only. Eligible quoters must be current in the System for Award Management (SAM) and verified through the SBA Veteran Small Business Certification Program. Required submission documents include a completed price quote and a bid bond guarantee, as failure to provide the bond will result in elimination from consideration. The contract mandates compliance with the Davis-Bacon Act for labor rates, Buy American requirements for construction materials, and strict safety standards, including OSHA 10-hour and 30-hour certifications. Final acceptance is contingent upon a successful walkthrough, resolution of all punch list items, and the submission of as-built drawings and a one-year warranty.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS