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, August 19 at 2:00 PM EDT

Register Free →

J046--Water Softener Repair and Maintenance Services - VA Black Hills Health Care System - Fort Meade VA Medical Center

Active
36C26326Q1009Federal

Contract Overview

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

AI Contract Overview

Show more

The VA Black Hills Health Care System is seeking quotes for water softener repair and maintenance services at the Fort Meade VA Medical Center in South Dakota. This is a full and open competition solicitation issued as a Request for Quote under NAICS code 811310, focusing on the maintenance and repair of water purification and sewage treatment equipment. The procurement follows streamlined procedures for commercial products and services, and no separate written solicitation document will be issued beyond this announcement. Interested vendors must submit their offers by August 24, 2026, at 5:00 PM. The submission must include all required information specified in the solicitation document, including the statement of work and evaluation criteria. All inquiries and offers should be directed to the Contracting Officer, Alisha Milander, as outlined in the provided contact details.

General Info

VA Black Hills seeks quotes for water softener repair at Fort Meade by 8/24/2026.

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)View Agency

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

DEPARTMENT OF VETERANS AFFAIRS VA BLACK HILLS HEALTH CARE SYSTEM, Fort Meade, SD, 57741, USA

Set-Aside

NONE

Documents

(4)

S02+-+DOL+WD+2015-5367+Rev+31+Dated+05-13-2026.docx

DOCX

36C26326Q1009_1.docx

DOCX

S02+-+TMS+20939+No+Access+Training.pdf

PDF

S02+-+36C26326Q1009.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

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 → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Organization / Agency
Department Of Veterans Affairs → Network Contract Office 23 (36C263)
View Agency Profile
Office AddressSaint Paul, MN, 55101, USA
Contacts
Alisha MilanderContracting Officer

Full Description

Show more
Combined Synopsis-Solicitation Water Softener Repair and Maintenance Services VA Black Hills Health Care System Fort Meade VA Medical Center
This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined Procedures for Evaluation and Solicitation for 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.
This solicitation is a Full and Open Competition Solicitation.
The associated North American Industrial Classification System (NAICS) code for this procurement is 811310 Commercial and Industrial Machinery and Equipment (Except Automotive and Electronic) Repair and Maintenance, with a small business size standard of $12.5 Million.
The FSC/PSC is J046 Maintenance, Repair, Rebuilding of Equipment Water Purification and Sewage Treatment Equipment.
The VA Black Hills Health Care System, Fort Meade VA Medical Center, 113 Comanche Road, Fort Meade, SD 57741 is seeking Water Softener Repair and Maintenance Services.
All interested companies shall see the attached solicitation document for the following:
Points of Contact for the solicitation
Line Items including, but not limited to, descriptions of the required services, periods of performance, quantities, units of measure, and other applicable information
Statement of Work
Place of Performance/Place of Delivery
All applicable solicitation provisions and clauses for this acquisition
Evaluation information
Instructions to Offerors including:
A list of all information that is required to be submitted in a vendor s offer.
Location where offers shall be sent.
Due date and time offers must be received by the Contracting Officer. Late submissions shall be treated in accordance with the solicitation provision at RFO 52.212-1(c).
Special instructions when applicable.
Instructions for how to approach questions or concerns regarding this solicitation.

Similar Contracts

Same NAICS industry code

NAICS: 811310
New
SLED
Heavy Duty Trucks, Parts, and Maintenance Repair Service
Solicitation # 823-26
This solicitation establishes a contract for the procurement of medium and heavy-duty trucks, parts, and maintenance repair services through the Local Government Purchasing Cooperative d/b/a BuyBoard, serving cooperative members primarily in Texas. The contract term runs from December 1, 2026, through November 30, 2027, with two optional one-year renewals, and is open for purchases by members at any time during the term. Vendors must be authorized by manufacturers to sell, install, and service the proposed vehicle brands and must hold a valid Texas Franchise Motor Vehicle Dealer Certificate or equivalent licensing in any other state they intend to serve. Pricing submissions must include base vehicle prices with all ancillary fees—such as state inspections, titling, registration, pre-delivery inspection, make-ready, and manufacturer destination fees—embedded, excluding only delivery charges, which must be quoted separately as per-mile fees. Optional equipment must be fully disclosed in a complete list for the proposal to be considered, and unpublished options may only be offered if their total cost remains under 25% of the base vehicle plus published options. A $400 BuyBoard fee must be collected from each purchasing entity but excluded from the quoted vehicle price, while a 2% cooperative service fee must be included in the pricing for parts and labor. The solicitation requires vendors to submit detailed compliance documentation, including felony conviction disclosures, debarment certifications, resident/nonresident status, HUB certification, EDGAR compliance, and affirmations regarding no boycotts of Israel or energy companies, as well as no association with excluded nations or terrorist organizations. Proposals must be submitted electronically as searchable PDFs through the BuyBoard portal by August 13, 2026, at 4:00 PM, with hard copies accepted only via hand delivery or U.S. Mail to the Texas Association of School Boards in Austin. All tangible goods must be packaged in new, sturdy, industry-standard containers suitable for safe transport and storage, with palletized items delivered on standard pallets. Each shipment must include a packing list detailing vendor and member information, purchase order number, item descriptions, quantities, product codes, container counts, and all product warranties; for hazardous materials, MSDS sheets must accompany the first shipment. Vendors are responsible for all freight and risk of loss until delivery and acceptance by the cooperative member, with payment triggered only after receipt and acceptance, along with a compliant invoice adhering to the Texas Prompt Payment Act. The evaluation is weighted
The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

about 7 hours ago

DEADLINE

in about 14 hours
View Details
NAICS: 811310
New
Federal
ILWW ODIA Elevator Inspection and Maintenance
Solicitation # W912EK26QA040
This contract is a non-personal services agreement to deliver comprehensive maintenance and inspection services for a single hydraulic passenger elevator located at the NRM Office and Illinois Waterway Visitor Center between Utica and Ottawa, Illinois. The primary goal is to ensure the elevator operates safely and in full compliance with all applicable State of Illinois safety regulations, supporting uninterrupted access for staff and visitors to critical areas of the facility that enable the organization’s missions in flood damage reduction, recreation, and environmental stewardship. Services will include routine inspections, preventive maintenance, prompt repairs, and documentation required to maintain regulatory compliance and operational reliability. The contract is solicited under number W912EK26QA040, posted on July 16, 2026, with proposals due by July 30, 2026. It is a total small business set-aside under SBA guidelines, exclusively available to small businesses as defined by the Small Business Administration. The North American Industry Classification System code is 811310, covering elevator and escalator installation and repair services. Performance will occur at the specified location in Utica, Illinois, under the oversight of the U.S. Army Corps of Engineers, Rock Island District, part of the Department of Defense. The primary point of contact is Kate Behrens, with Jeffrey Voss as the secondary contact, both reachable via official Army Corps email addresses. All responses must be submitted through the SAM.gov portal.
W07V Endist Rock Island

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details

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

Same awarding agency

NAICS: 339113
New
Federal
6530--Wheelchair Scissor Lifts - MPLS
Solicitation # 36C26326Q0917
The U.S. Department of Veterans Affairs is seeking information from industry regarding the potential acquisition of wheelchair scissor lifts for the Minneapolis VA Health Care System through a sources sought notice, not a formal solicitation. This announcement is intended to assess market capability and determine the most effective procurement strategy, with no obligation to proceed or compensate respondents. The requirement falls under NAICS code 339113 with an 800-employee size standard and may be subject to the Nonmanufacturer Rule. Interested firms must submit detailed capability statements demonstrating their ability to meet the specialized technical requirements outlined in the Statement of Work, including specification sheets for the equipment, proof of manufacturer authorization if not the original producer, and compliance with the Buy American Act through the FAR 52.225-2 certificate. Responses must include organizational details such as UEI number, contact information, website, socioeconomic status, and if applicable, the percentage of work the firm intends to perform as prime versus subcontracting, along with the identity and socioeconomic classification of the manufacturer. Firms must also indicate whether the product is eligible under existing government contracts like FSS or GSA and provide estimated lead times for delivery. All responses are due by 4:00 PM Central Time on July 31, 2026, and must be sent to the designated point of contact. The Government reserves the right to modify, extend, or cancel this requirement at its discretion, and information submitted will be used internally for acquisition planning only.
Surgical Appliance and Supplies Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 8 days
View Details
NAICS: 238330
New
Federal
Y1DA--656-26-201 Replace Carpet FY26 NRM 36C263-26-AP-2448
Solicitation # 36C26326B0032
The contractor is required to furnish all labor, materials, tools, and equipment to remove existing flooring and install new resilient flooring and base in occupied healthcare facilities operated by the Department of Veterans Affairs, with strict protocols to minimize disruption to daily operations. The work must be performed in Buildings 2, 1, 28, and 29 in Saint Cloud, Minnesota, following VA-provided phasing drawings and written direction, with each building fully completed before mobilizing to the next unless otherwise directed in writing. Compliance is mandatory with FAR, VAAR, VA, ICRA, and SCVAHCS standards, as well as specific technical sections including 00 01 15, 01 33 23, 01 35 26, 01 45 00, 01 57 19, 01 74 19, 02 41 00, 02 82 13.19, 07 84 00, 09 05 16, 09 65 19, 09 68 00, and 09 91 00. The contractor must field-verify all quantities and conditions prior to installation and immediately report any discrepancies to the Contracting Officer’s Representative. No substitutions for specified products are allowed without the Contracting Officer’s written approval. All materials must be delivered in manufacturer-sealed containers with proper labeling including manufacturer name, product type, batch number, application surface, and coat type, and must be stored for at least 24 hours at temperatures between 45°F and 85°F in ventilated, orderly areas. The contract is a firm-fixed price, issued as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238330, with an estimated value between $500,000 and $1,000,000. The period of performance is 565 calendar days after issuance of the Notice to Proceed. Contractor personnel must meet stringent credentialing and vetting requirements, including Tier 1/Low Risk personnel vetting, OSHA 30-hour or EM 385-1-1 40-hour training for competent persons, and continuous on-site presence of a qualified Site Safety and Health Officer. All work must adhere to infection
Flooring Contractors

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334516
New
Federal
6640--BRAND NAME OR EQUAL Specimen Tracking System - MPLS
Solicitation # 36C26326Q0966
The Minneapolis VA Health Care System is seeking to procure a Specimen Tracking System under a combined synopsis-solicitation issued as a Request for Quotations (RFQ) under the Revolutionary FAR Overhaul (RFO) framework, adhering to FAR Subpart 12.202 for commercial products and services. This procurement is unrestricted and utilizes the North American Industrial Classification System (NAICS) code 334516, with a small business size standard of 1,000 employees, and falls under the FSC/PSC 6640. The system must support end-to-end anatomic pathology workflow including accessioning, grossing, embedding, cutting, IHC staining, slide assembly, and pathology office operations, with full barcode-driven tracking, chain-of-custody documentation, and middleware integration capable of bidirectional communication with Oracle Health/Cerner and VISTA EHR systems. The solution must include all required hardware—servers, computers, monitors, thermal label printers, healthcare-compatible 2D barcode scanners, and mounting equipment—as well as software, licensing, implementation services, validation support, training, maintenance, and a twelve-month warranty beginning at Go-Live. All hardware must support high-resolution printing for histology cassette and glass slide labels, and scanners must read both 1D linear and 2D DataMatrix barcodes via USB connectivity. Award will be made using a Lowest Price, Technically Acceptable (LPTA) source selection process, where quotations are first evaluated for technical acceptability as a pass/fail gate before price comparison. Technical acceptability requires compliance with all functional requirements including HL7 interoperability, TRM approval, audit trail capability, user permissions, reporting dashboards, and full integration with designated systems. Offerors must submit a complete proposal comprising a technical volume, pricing proposal with a signed SF 1449 and Price/Cost Schedule, and documentation of representations and certifications completed via SAM.gov, including the Trade Agreements Certificate and compliance with prohibitions regarding covered telecommunications, FASCSA-restricted items, Sudan and Iran-sanctioned activities. The system must be delivered FOB destination to the Minneapolis VA Health Care System warehouse, with installation completed by the contractor within a timeframe specified by the offeror. Payment will be made in arrears upon government receipt and acceptance through electronic funds transfer at the Department of Veterans Affairs Financial Services Center in Austin, TX, with electronic invoicing mandated under VAAR 852.232-72.
Analytical Laboratory Instrument Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339114
New
Federal
6520--Dental Chairs and Associated Dental Equipment 100% Set-Aside for SDVOSBs.
Solicitation # 36C26326Q0965
The U.S. Department of Veterans Affairs, through Network Contract Office 23, is soliciting offers for dental chairs and associated dental equipment through a full and open 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses, as defined under FAR 19.14. The solicitation, identified as RFQ 36C26326Q0965, is specifically in support of the St. Cloud VA Healthcare System in Minnesota and is classified under NAICS code 339114 for dental equipment manufacturing. All proposals must be submitted via email to Joseph Bennett, the Contract Officer, no later than 5:00 PM Central Time on Wednesday, August 19, 2026, with the RFQ number clearly stated in the subject line. Offers must comply with the Buy American Act and adhere to the VA’s limitations on subcontracting clause, and must align with the detailed specifications outlined in the attached Combined Synopsis and RFQ 1449 documents. The place of performance is designated as St. Cloud, Minnesota, with a zip code of 56303-2015, and all bids must originate from certified SDVOSB entities eligible to compete for this set-aside opportunity. The solicitation was posted on August 10, 2026, and the point of contact for inquiries is Joseph Bennett, reachable by phone at 319-688-3633 or email at Joseph.Bennett@va.gov.
Dental Equipment and Supplies Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details