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, December 9 at 2:00 PM ET

Register Free →

This Award Notice opportunity from Department Of Veterans Affairs was posted on March 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J046--Critical Water Systems Maintenance

Awarded
36C26326Q0096Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 221310
New
Federal
Water Treatment Chemicals, Testing, Monitoring, and Reporting- Sources Sought Notice / Request for Information
Solicitation # 15B70027PR000089
The Federal Bureau of Prisons (FBOP) is conducting market research to establish a Blanket Purchase Agreement (BPA) for comprehensive water treatment chemicals, testing, monitoring, and reporting services for its correctional institutions nationwide. The scope includes the supply of treatment chemicals and the provision of technical support for steam and hot water boilers, chiller water loops, cooling towers, and domestic water systems. Key requirements include monthly testing and reporting for boiler and chiller systems, as well as quarterly domestic water testing for Legionella, E. coli, lead, arsenic, nitrates, and PFAS. The contractor must be capable of implementing treatment recommendations and delivering chemicals within 15 calendar days of test results. A critical component of the requirement is the maintenance of a secure, web-based online reporting portal that provides institution-level, regional, and central office access for tracking water quality dashboards, chemical usage, and compliance trends. All services and materials must adhere to a rigorous set of standards, including EPA, CDC, OSHA, NFPA, ASHRAE Standard 188, and various federal, state, and local codes. Deliveries to institutions must be made between 8:00 a.m. and 2:00 p.m., Monday through Friday. The government is seeking capable vendors who can manage large-scale, multi-site programs and maintain a valid SAM.gov status, with payments processed via Purchase Order or government credit card.
National Acquisitions - Co

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 221310
New
Federal
4610--FY27 Portable Reverse Osmosis (RO) Water Purification System
Solicitation # 36C24827Q0114
The Department of Veterans Affairs, Network Contracting Office 8, intends to award a sole-source, firm-fixed-price contract to Evoqua Water Technologies LLC for the procurement and installation of brand-name only EON portable reverse osmosis water purification systems. This requirement is specifically for eight EON Portable RO and ROVER ALX transport system kits to be installed on Government-owned EON rover carts at the Orlando VA Veterans Hospital. The scope of work includes the delivery, installation, and start-up of the kits, the provision of two spare carbon block filter cartridges per kit, and the delivery of onsite clinical and technical training and orientation. The contractor is responsible for providing all necessary labor, tools, materials, supervision, and transportation to complete the turnover to the Government. The contract falls under NAICS Code 221310, which has a small business size standard of 41 million dollars. Delivery is requested within 90 days after receipt of order. As this is a brand-name-only requirement based on the determination that only one responsible source can provide the specialized equipment, this notice serves as an intent to award rather than a solicitation for quotes. Interested parties wishing to challenge the sole-source determination must submit a capabilities statement providing clear and convincing evidence that competition is in the best interest of the Government to Susan Rodriguez-Perez by November 20, 2026.
248-NETWORK Contract Office 8 (36C248)

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Show more

Contract 36C26326P0310 was awarded to I-2-I Solutions, Inc. on March 23, 2026, for the maintenance of critical Reverse Osmosis and Deionized (RO/DI) water treatment systems at the Minneapolis VA Health Care System. The total award amount is $568,391.85. This firm-fixed-price contract follows a base period from March 15, 2026, to March 14, 2027, with four subsequent one-year option periods, potentially extending the total duration to five years. The scope of work includes on-site assessments, the removal and installation of carbon and mixed bed tanks, filter replacements, water testing, and emergency services, all performed in accordance with ANSI/AAMI ST108 standards. The contractor is responsible for delivering service reports within 24 hours of maintenance and providing water test results within seven calendar days. Performance is monitored via a Quality Assurance Surveillance Plan with strict acceptable quality levels, including 100 percent compliance for scheduled preventative maintenance. The contract is administered by the Department of Veterans Affairs Network Contracting Office 23 in Saint Paul, Minnesota, with technical oversight provided by the Contracting Officer's Technical Representative. Compliance with Service Contract Act wage determinations for Minnesota and Wisconsin is required, and the contractor must adhere to federal security prohibitions regarding covered telecommunications equipment.

General Info

Contract Value

$112,663.97

NAICS

221310 - Water Supply and Irrigation Systems

Place of Performance

MN, USA

Set-Aside

unrestricted

Award Issued Date

Documents

6
DOCX, High priority: read this first3 pages · rfq
High
PDF, High priority: read this first88 pages · rfq
High
DOCX, High priority: read this first3 pages · sow
High
PDF, High priority: read this firstwage-determination
High
DOCX, Low priorityaward
Low
DOCX, Low priority5 pages · sources-sought
Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA

Full Description

Show more
SOURCES SOUGHT NOTICE Before responding please carefully read and consider the following: Reverse Osmosis / Deionization Water System Maintenance Services for the Minneapolis VA Health Care System.
This is a Sources Sought Announcement Only and no solicitation is currently available. Responses will be used by the Government to make appropriate acquisition decisions. After a review of the responses to this Sources Sought Notice, a solicitation announcement may be posted. A response to this Sources Sought Notice is not an adequate reply to a potentially forthcoming solicitation.
All information contained in this Sources Sought Announcement is preliminary, as well as subject to modification, and is in no way binding on the Government. The Government will not pay for any information submitted in response to this request. Furthermore, the Government reserves the right to cancel this requirement at its discretion. The information requested will be used solely within the Department of Veterans Affairs to facilitate decision making and will not be disclosed outside of the Government. The determination of a procurement strategy, based upon the comments submitted in response to this Sources Sought Announcement, is solely within the discretion of the Government.
The applicable North American Industry Classification System (NAICS) Code is 221310, Water Supply and Irrigation Systems, size standard is $41 million. NOTE: Please ensure that the System for Award Management (SAM) indicates this NAICS code if you are interested in the requirement.
As this is a service acquisition with an estimated total cost over the Simplified Acquisition Threshold, the Small Business Administration and the Federal Acquisition Regulation have Limitations on Subcontracting requirement. For all small businesses, to include SDVOSB and VOSB, At least 50 percent of the cost of contract performance incurred for personnel shall be expended for employees of the concern. See FAR 52.219-14 and FAR 52.219-27 available in full text at https://www.acquisition.gov/far/part-52.
This acquisition may also be subject to the Service Contract Labor Standards, see FAR 37.107. Additional information is accessible at SAM.gov | Wage Determinations.
Description of Services See attached Statement of Work
Interested firms with the capability of providing the requirement, per applicable subcontracting rule limitations, shall submit capability statements so the Government can determine the firm s experience and capability to provide the requirements. Failure to demonstrate the capability of providing the requirement in response to this market survey may affect the Government s review of the industry s ability to perform or provide these requirements.
Firms shall include the following information with their responses:
Organization name, unique entity identification (UEI) number, address, email address of a point of contact who can verify the demonstrated capabilities, website address, and telephone number.
Capability statement demonstrating the ability to meet the specialized requirements stated in the Statement of Work and their expertise in the above-described areas in sufficient detail, including any other specific and relevant information.
Small Business respondents indicate the estimate of services to be subcontracted.
What percentage of services (estimated) would the company perform as the Prime Contractor? __________________% What percentage of services (estimated) would the company subcontract to other firms? __________________%
State whether any of the requested services may be ordered against a government contract awarded to your organization (e.g Federal Supply Schedule (FSS), General Services Administration (GSA), etc.).  Only firms seriously interested and truly capable should send their information and/or capability statement and any questions by email to Sign up to see this detail no later than 12:00PM Central Time, November 6, 2025.

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

NAICS: 236220
New
Federal
PN: 438-21-403, Renovate First Floor Kitchen (SF)
Solicitation # 36C26326B0020
Solicitation 36C26326B0020 is a Firm-Fixed-Price contract issued by the Department of Veterans Affairs, Network Contracting Office 23, for the renovation of the first floor kitchen in Building 5 at the Sioux Falls VA Medical Center in South Dakota. This project, identified as PN 438-21-403, is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220. The estimated construction magnitude is between $10 million and $20 million, with a performance period of 550 calendar days from the Notice to Proceed. The scope of work encompasses comprehensive demolition, site work, and architectural, structural, mechanical, and electrical improvements, including the installation of owner-furnished equipment. Key operational requirements include phased construction to ensure the existing second-floor kitchen remains functional for inpatient meals. Contractors must adhere to strict safety and health protocols, including VHA Pre-Construction Risk Assessments (PCRA) and Infection Control Risk Assessments (ICRA), as well as OSHA and ADA standards. The award will be made to the responsible bidder offering the most advantageous price. Bidders must provide a bid guarantee of at least 20 percent of the bid price, capped at $3 million, and submit performance and payment bonds totaling 100 percent of the contract amount within ten days of award. Specialized building automation and security systems are proprietary to Johnson Controls, and the project involves hazardous material abatement for asbestos and other materials in Building 5.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in about 2 hours
View Details
NAICS: 332919
New
Federal
4820--Boiler Blow-Off Valves - STC
Solicitation # 36C26327Q0111
The Department of Veterans Affairs, Network Contracting Office 23, has issued a Sources Sought Notice to conduct market research for the procurement of three Boiler Blow-Off Valves for the St. Cloud VA Health Care System. The required equipment is intended for a 2008 Fire Tube Cleaver Brooks Boiler (S/N: 200-600-200) and must meet ASTM A216/A216M WCB standards. The government is seeking Yarway P/N 2 inch 3488-R Blow-off Valves or a technical equivalent, specifically noting that sliding disc or globe-type valves are prohibited. Delivery is to be made to the St. Cloud VA Health Care System Warehouse in St. Cloud, Minnesota, with shipping costs to be included in the pricing. This notice is released under FAR Part 10 for planning purposes and does not constitute a formal solicitation or a commitment to contract. The government is specifically looking for Service Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), or other small business sources under NAICS 332919, which has a size standard of 750 employees. Interested parties must submit a capability statement via email to Contracting Specialist Erica Miller by 5:00 PM CST on November 23, 2026. Submissions must include the offeror's name, address, UEI number, point of contact information, SDVOSB/VOSB status, and GSA Federal Supply Schedule contract details if applicable.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333415
New
Federal
4120--SPECIAL Duplex Strainer - MPLS
Solicitation # 36C26327Q0106
Solicitation 36C26327Q0106 is a total small business set-aside request for quotes issued by the Department of Veterans Affairs Network Contracting Office 23. The procurement seeks a firm fixed price award for one 20-inch duplex strainer and O-ring gasket, brand name or equal to Keckley, for the Minneapolis VA Health Care System. The equipment must adhere to strict physical specifications, including a center-to-center footprint not exceeding 95 inches and overall assembled dimensions of 130 inches in length, 50 inches in width, and 90 inches in height. The performance period is scheduled from November 19, 2026, to March 22, 2027, with a required delivery date of March 15, 2027, shipped FOB Destination. The government will utilize a price technically acceptable process, awarding the contract to the technically acceptable quote with the lowest evaluated price. To be considered, offerors must provide a narrative detailing their ability to complete the statement of work, subcontracting details, and complete pricing for all line items. The award includes a one-year warranty covering defects in materials, workmanship, replacement parts, and freight. Proposals must be submitted electronically to the contract specialist in two separate volumes covering pricing and technical qualifications, ensuring all required certifications, including the Buy American Certificate and SBA registration, are provided.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 621511
New
Federal
NWI Offsite Pathology Services
Solicitation # 36C26326R0063
The Department of Veterans Affairs, Nebraska-Western Iowa Health Care System, is soliciting a Fixed Price, Indefinite Delivery, Indefinite Quantity (IDIQ) contract for offsite medical laboratory, pathology, and testing analysis services. The selected contractor will be responsible for pre-analytic processing, analysis, and reporting of clinical and anatomical pathology specimens, including the provision of all necessary personnel and specialized collection and transportation supplies. While the VA handles most specimen collection and preparation, the contractor is responsible for grossing global surgical pathology cases and must return all slides and blocks to the VA for permanent storage. The contract features a five-year ordering period beginning April 1, 2027, with a total small business set-aside. Award will be based on the Lowest Priced Technically Acceptable (LPTA) quote, with technical acceptability contingent upon CAP, Joint Commission, and CLIA accreditations, as well as a review of past performance from the previous five years. The contractor must adhere to strict quality standards outlined in the Quality Assurance Surveillance Plan, including a 100 percent accuracy rate for specimen labeling and specific turnaround times for cytology and autopsy reports. Key requirements include compliance with HIPAA, the Privacy Act, and hazardous materials regulations for transporting biological substances. The contractor must also maintain specific insurance coverages, including general liability and employer's liability, and ensure all personnel undergo background investigations per VA security standards.
Medical Laboratories

POSTED

3 days ago

DEADLINE

in 11 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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