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 →

J061--3-Year Electrical Test Cincy and Fort Thomas

Active
36C25026Q0768Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)View Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

Cincinnati VA Medical Center and Ft. Thomas Domiciliary, Cincinnati, OH, 45220

Set-Aside

NONE

Documents

(2)

Reference+1+-+Three+Year+Electric+Test+SOW+2026.pdf

PDF

36C25026Q0768.docx

DOCX

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

PhaseSources Sought
Posted

Sources Sought

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 → 250-NETWORK Contract Office 10 (36C250)
Contacts1 person available
OfficeDAYTON, OH, 45428, USA
Organization / Agency
Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)
View Agency Profile
Office AddressDAYTON, OH, 45428, USA
Contacts
Ronald T HeidemannContracting Officer

Full Description

Show more
The Cincinnati Veterans Administration Medical Center (VAMC) has a requirement for a 3-Year Electrical Test. The intention of this Sources Sought is to obtain information only. Please do not send a proposal. Requested information: To aid acquisition planning, we re seeking capable and interested firms for the information requested. If your firm meets the criteria and would like to take in the selection process please send the point of contract (ronald.heidemann@va.gov) the following, via email: Firm s Name Socio-Economic Status Whether or not your company has a contract vehicle we can order against Responses are due: July 31, 2026 @ 11:00am EDT Introduction:
This Statement of Work (SOW) describes the requirements for the maintenance, inspection, testing, and/or calibration of the Electrical Power Distribution System and all its components. These work items are referenced as Maintenance and Testing in this document, hereafter.
This SOW describes the requirements for the Qualified Electrical Contract Professionals known as Contractors in this document, hereafter. Contractors who are contracted by Cincinnati VA Medical Center to perform maintenance and testing of the Electrical Power Distribution System, and all its components shall meet all requirements stated in Section 2 of this SOW.
This SOW describes the requirements to provide final test reports.
2. Qualifications of Contractors:
Contractors shall be certified by the InterNational Electrical Testing Association (NETA) as NETA Certified Technicians or the National Institute for Certification in Engineering Technologies (NICET). The contractor s work force also must have completed the Occupational Safety & Health Administration (OSHA) approved 10-hour construction safety training.
Contractors shall have technical trainings, and track records of working experience in maintenance, inspection, and testing of the Electrical Power Distribution System and its components in healthcare facilities for a minimum of five (5) continuous years. The on-site Supervising Field Service Technician must hold a current certification, Level III or higher, in accordance with ANSI/NETA ETT, Standard for Certifications of Electrical Testing Technicians OR a Level IV NICET Certification for Inspection and Testing of Electrical Power Equipment .
All the field service technicians shall be capable of: Testing, assessing, evaluating, servicing, and reconditioning components Assuring that the equipment on which work has been performed is safe, reliable and acceptable for its intended purpose Identifying defective equipment and potential safety problems, environmental hazards, or code violations.
The Contractor conduct an on-site safety briefing with the entire crew and the VA prior to the commencement of the work. Coordinate the lockout/tagout procedure that will be followed during each electrical shutdown.
Contractors shall have safety trainings either on-the-job or class-room type - in electrical safety outlined in the OSHA Standard 29 Code of Federal Regulations (CFR) 1910 Subpart S Electrical, and the NFPA 70E Standard for Electrical Safety in the Workplace. Training certifications shall be submitted to the VA prior to any work being scheduled.

Contractors shall have ready access to the latest versions of the following references:
NFPA 70, National Electrical Code. NFPA 70B, Recommended Practice for Electrical Equipment Maintenance. NFPA 70E, Standard for Electrical Safety for the Workplace. NFPA 110, Standard for Emergency and Standby Power System. OSHA Standard 29 CFR 1910, Subparts I & S. InterNational Electrical Testing Association, Inc. (NETA) Maintenance and Testing Specifications. Operating/Maintenance manuals, and specifications of the electrical equipment to be maintained and tested. These documents may be obtained from the VA Medical Center, or the equipment manufacturers.
The contractor s workforce shall be equipped with all necessary tools, equipment, and Personal Protective Equipment (PPE) to perform the work safely, effectively, and timely. Tools, equipment, and PPE shall comply with the requirements of OSHA Standard 29 CFR 1910, Subpart I, and NFPA 70E.
Contractor to provide all lock out/tag out devices; VA Electric Shop personnel will not add their own lock to each lock out/tag out location.
All test equipment shall be calibrated within twelve (12) months of the date of the work for this contract. Dated calibration labels shall be visible on all equipment.
At a minimum, the Contractor shall utilize multiple testing machines, to allow for simultaneous testing of multiple breakers at a time. Contractor to maintain a spare testing equipment set in case of failure. Contractor to submit equipment test calibration certificate documents for each test equipment set prior to the start of testing.
3. Summary of Work:
Contractor shall furnish all labor, parts, equipment and supervision to perform electrical testing services at the VA Medical Center, Cincinnati Division, 3200 Vine Street, Cincinnati, Ohio, 45220 and Ft. Thomas Division, 1000 S. Ft. Thomas Ave, Ft. Thomas, KY 41075. This work is to include all coordination with and payment to the electric utility provider(s) (Duke Energy) for disconnecting and reconnecting all facilities as required during testing. The contractor to follow ANSI/NETA MTS Standard for Maintenance Testing Specifications, sections 1, 2, 3, 4, 5 and 7. All work to be performed over the following days/hours:
Day #1 Saturday, October 10, 2026. 8 am to 4 pm. Fort Thomas Day #2 Saturday, October 17, 2026 8 am to 6 pm. Normal Power US 1A, US 1B, US 1X, US 1P. Day #3 Saturday, October 24, 2026. 8 am to 5 pm. Normal Power A and C Sections; US 1C & US 1D. Bldg. 14 Emergency Power Day #4 Saturday, October 31, 2026. 8 am to 2 pm. Paralleling Gear by Emergency Generators & ATS s for the Elevators, fire pumps (no power shutdown required). Day #5 Saturday, November 7, 2026, 8 am to 4 pm. Disconnect from Duke. Test all Medium Voltage Switchgear (normal power). Building #14 Normal Power. Day #6 Saturday, November 14, 2026. 8 am to 8 pm. Emergency Power Testing Day #7 - Saturday, November 21, 2026. 8 am to 6 pm. Outbuildings #2, #3, #8, #13, & PG
The electrical shutdown required to begin each day s work will begin promptly at each day s start time indicated above. All the work must be complete, and power restored, by each day s completion time listed above.
Work items, definitions, and references shall comply with the latest edition of the NETA Maintenance Testing Specifications.
Refer to the attached schedule for further details and device quantities.
Infra-Red Scanning:
Infra-red scanning of all breakers & electrical components is to be performed both before and after accomplishment of all other testing work. This is to establish a baseline and identify any potential issues before testing, as well as ensure all equipment is properly reinstalled and functioning at the completion of all work.
This work item will take place Monday through Friday during normal business hours from 7:00am to 3:30pm, except on federally recognized holidays. The scanning must be done while the Electrical Power Distribution System is energized. Appropriate safety precautions must be taken before, during and after scanning the system: Use an infra-red scanning camera to detect hot spots in the Electrical Power Distribution System. Objective of this work is to detect any loose, broken, or corroded connections in the system. Problem connections shall be replaced with new connectors/terminations/lugs, and/or tightened with torque wrench to meet the equipment manufacturers specifications.
The below lists additional requirements to be performed by the contractor in addition to the requirements of the ANSI/NETA Standard for Maintenance Testing section 7.
General Requirements: Contractor to provide a detailed written Lockout/Tagout (LOTO) plan for each day work is to be performed. Contractor is to fully coordinate with and provide all payment to the electric utility provider(s) (Duke Energy) for disconnecting and reconnecting all facilities as required during testing. Contractor must hold and document daily safety/toolbox talks with everyone involved with testing. Contractor must hold and document at a minimum weekly pre-work meetings with the VA, along with a post- hot wash meeting to ensure all lessons-learned are understood & documented. Contractor to provide all required safety equipment necessary for completion of all work. Contractor to supply all personnel needed to open and access electrical panels & equipment as required during all phases of testing. All efforts are to be made to test all equipment in place whenever possible. Contractor to provide ample supply of spare breaker lugs to correct any issues encountered during testing. Contractor to be held responsible for correcting any damage or malfunction that results from the testing process. See Reference 1 for list of equipment to be tested.
Switchgear Equipment, Medium Voltage Circuit Breakers, and Protective Relays
Record switchgear, breaker and device nameplate information and compare with the facility s one-line diagram, when available. Identify and record discrepancies. Inspect all electrical equipment, including each breaker and report damaged, or malfunctioning equipment, loose connections or materials, or any contamination that must be corrected. Clean where appropriate. Check equipment for level, security to foundation and operation of doors. Report any unfavorable environmental conditions such as excessive moisture or conducting dust that must be corrected. Clean where appropriate. Visually inspect the equipment ground and record the number and size of ground bus and straps. Report deficiencies. Inspect the insulation system on the primary bus and assemblies. Test insulation on each bus, phase-to-phase and phase-to-ground with suitable megohm meter. Record values, report deficiencies and clean where appropriate. Draw or rack each breaker from its cell. Remove arc chutes, clean, inspect and adjust all contacts as necessary. Measure and record contact resistance in micro-ohms and clean all insulating surfaces. Measure and record phase-to-phase and phase-to-ground. Lubricate as necessary. Electrically close and trip each breaker with control switch. Manually close and trip each breaker. Trip each breaker with each of its protective devices. Tighten all connections. Record any discrepancies. Remove each relay from its case. Clean, inspect and tighten all connections. Apply three multiples of relay tap current to each relay to verify manufacturer s time current characteristics. Test each relay for instantaneous pickup. Report deficiencies and adjust where appropriate. All electronic circuit breakers can be tested by secondary injection, where practical.
Primary Disconnects
De-energize entire substation, clean all insulating surfaces, and clean and dress all contacts. Measure contact resistance in micro-ohms. Megger each phase-to-ground. Record any discrepancies. Clean and inspect cubicle. Tighten all untapped connections and lubricate as necessary.

Transformers and Capacitors
Record nameplate information and compare with the facility s one-line diagram, when available. Record discrepancies. Inspect transformer, capacitor and accessories and report damage, loose connections or material, shipping blocks or contamination that must be corrected. Clean where appropriate. Inspect for leaks and tighten all untapped connections. Clean all insulating surfaces, interior components, and cases. HEPA vac the insides of the transformers (i.e. remove covers) to control spread of dust from cleaning activities. Both dry type and liquid cooled transformers must be cleaned exteriorly, inspected for signs of overheating with infra-red thermal detecting equipment, and inspected for any damage to the housing, connection points, or insulation. Liquid cooled transformers must have the cooling liquid tested and replaced, when tests indicate that the liquid no longer meets manufacturer s specification. The liquid must be re-filled to meet the manufacturer s specification. Sample all insulating liquids, test for dielectric & water content and perform a gas analysis. Record all results and submit with final report.
Low Voltage Circuit Breakers, Distribution Panel Boards, and Switch Boards
Record switchgear, breaker and device nameplate information and compare with the facility s one-line diagram, when available. Record discrepancies. Inspect equipment and each breaker and report damage, loose connections or material, or contamination that must be corrected. Clean where appropriate. Check equipment for level, security to foundation and operation of doors. Report any unfavorable environmental conditions such as excessive moisture or conducting dust that must be corrected. Clean where appropriate. Clean and inspect each breaker. Megger phase-to-phase and phase-to-ground and measure contact resistance in micro-ohms. Test each series over current trip device for pickup at 300% of its rating and for instantaneous pickup (per NETA requirements) Clean and dress all contact surfaces and lubricate as necessary. All electronic circuit breakers can be tested by secondary injection, where practical.
Service Disconnects (Branch Panel Mains) With circuit breaker properly isolated, operate ON and OFF three (3) times. The breaker should operate smoothly, without binding. Perform this activity both prior and post testing. Report any deficiencies.
Automatic Transfer Switches Perform electrical testing per manufacturer s specifications. Measure and record contact resistance and spacing. Clean, lubricate, and exercise all moving parts. Lubricant to meet or exceed specification DIN 51825:2004-06-KP HC 1-2 K-50, Grade NLGI-1.5. All electrical contacts shall be wiped down/cleaned. Terminations shall be cleaned and torqued to manufacturer specifications. Clean out interior of all cabinets to ensure free of dirt/debris.


Final Reports and Closeout:
Provide a complete written final report of the results of the Infra-red Scan, and electrical system inspection and testing. Information shown in the report shall be as following:
Company s name, address, and contact information. Name and signature of contractors who perform the maintenance and testing. VA Work Contract Number Date and Time of work. Copies of contractors valid licenses, professional and training certificates. Descriptions and model number of specialized tools and equipment used, such as torque wrench or infra-red scanning camera. Location, type, name, and nameplate information of electrical equipment that was inspected, cleaned, and tested. Descriptions of work items. Test data. Reference materials such as equipment manufacturer s specifications, coordination study, etc. Remarks on conditions of electrical equipment. List all deficiencies, if any. Recommended corrective actions, if any. The report should include a summary section of testing performed, a list of deficiencies found, and subsequent recommendation to address/correct each noted deficiency.
Within fourteen (14) days after submitting the final report, the Contractor shall schedule final review meeting with the Chief Engineer to discuss the findings and recommendations of the final report. Submit four (4) hard copies and one (1) electronic version of the final report (in Microsoft Word format) to the Chief of Engineering Service within seven (7) calendar days after the completion of the testing. All reference materials shall be included in the electronic version of the report, either through scanning or other means of electronic text import methods.
Contractors shall report deficiencies that are deemed critical or catastrophic immediately to the Contracting Officer, and Chief of Engineering Service for immediate actions.
Payment Payment for verifiable work covered under the contract: Payment for all work covered under this Contract shall be made on a lump-sum basis upon completion of work and delivery of all contract deliverables. Payment will be made in arrears of the specified billing period after receipt of a properly prepared invoice, provided all required work, including testing, submission of reports and all other requirements for the period in questions have been performed in accordance with contract stipulations, and can be verified with service reports signed by VA Engineering COR or designee.
Payment for work not covered under the contract: No out-of-scope work shall commence without the explicit written consent of the Contracting Officer (CO) or Contracting Officer's Representative (COR), accompanied by the issuance of a distinct and specific purchase order. Should the Contractor determine that any work performed extends beyond the defined scope, all activities must be halted immediately. The Contractor is required to submit a comprehensive estimate detailing parts, labor, transportation, shipping costs, programming expenses, design expenses, engineering expenses, and any technical support or other associated services to the CO/COR for evaluation. Upon approval, the CO/COR will issue a separate and specific Purchase Order (PO) before any further work or service begins. Under no circumstances shall the Contractor provide any supplies, materials, or initiate any service, repair, or work identified as Out-of-Scope without formal written preapproval and the issuance of the corresponding purchase order. Any work performed without prior written consent and a distinct purchase order will be deemed unauthorized and non-payable under this contract. The Contractor acknowledges that any and all charges incurred for unauthorized work may not be reimbursed and accepts the risk of non-payment. The Contractor waives any and all claims against the agency for such unauthorized work. Furthermore, the Contractor acknowledges that unauthorized commitments by government personnel violate Federal Acquisition Regulation (FAR) Subpart 1.602-3 and may result in disciplinary action. The CO/COR is not liable for any unauthorized commitments, and the Contractor remains solely responsible for all costs associated with any unauthorized work.
References/Attachments:
Reference 1 - List of Equipment to be Tested See attachment

END

Similar Contracts

Same NAICS industry code

NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, POWEThis contract is for the procurement of a single cable assembly, power, electrical, identified by NSN 6150-01-690-6204, with a delivery requirement of 10 days after order. The solicitation number is SPE4A6-26-T-08XL, issued by the Defense Logistics Agency’s ASC Commodities Division under NAICS code 335311, with performance to occur at Fort Bragg, North Carolina. The item is subject to stringent quality and technical standards referenced in the DLA Master List, with verification levels assigned per MIL-STD-1916 or ASQ Z1.4 sampling plans, requiring zero non-conformances unless otherwise stated. Attributes are classified with acceptance quality levels of 0.1 for critical, 1.0 for major, and 4.0 for minor, with unspecified attributes treated as major. The manufacturer must comply with DLA packaging requirements, removal of government identification from non-accepted supplies, and physical identification of bare items. Inspection and acceptance occur at origin, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. The contract includes cybersecurity compliance as a condition, requiring CMMC Level 2 certification by a third-party assessment organization. It also incorporates export control provisions under ITAR or EAR, restricting technical data disclosure to foreign persons without prior authorization from the Department of State or Commerce, and mandates compliance with DFARS 252.225-7048. Access to controlled technical data is restricted to contractors with an approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and approval from the DLA controlling authority. Covered defense information applies under RD002, and the contracting office is managed by Alliyah Richmond of the Department of Defense, with a response deadline of July 29, 2026.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECThis contract specifies the procurement of a single cable assembly identified by NSN 6150-01-678-0413 and part number 936201, manufactured by DRS Sustainment Systems, Inc., under solicitation SPE4A6-26-T-08QE. The item is classified as a critical application and source-controlled component, requiring manufacturing and testing exclusively in accordance with limited rights data that the government cannot provide; only vendors with direct access to this data or verifiable traceability to approved sources may submit quotes. A Source Approval Request (SAR) package is mandatory for any entity seeking to become an approved source. Compliance with DLA’s technical and quality requirements, referenced via R and I numbers from the DLA Master List, is binding, and the item must adhere to MIL-STD-1916 or an equivalent zero-based sampling plan with zero non-conformances permitted unless otherwise stipulated. Quality acceptance criteria for critical, major, and minor attributes are strictly defined, with verification levels and AQLs mandated accordingly. The cable assembly must be packaged in full compliance with MIL-STD-2073-1E and DLA packaging standards, including specific packaging methods, materials, and unit container specifications, with marking following MIL-STD-129 and no special marking required. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the sole required quantity is one unit with zero variance allowed. Delivery is due within 171 days from the contract award, with an original required delivery date of July 21, 2027, and an anticipated ship date of January 17, 2027. The item must be palletized per DLA requirements and shipped to the specified DLA Distribution facility in New Cumberland, Pennsylvania. Transport instructions reference DLAD Procedural Notes C19 and C20. The contract is issued under NAICS code 335311 by the Department of Defense’s ASC Commodities Division, with Berkeley Vaughan as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335311
New
DIBBS
WIRING HARNESS, BRANThis contract pertains to the procurement of one branched wiring harness with part number 4389581 and NSN 6150016585192, issued under solicitation SPE7L1-26-T-859A by the Department of Defense through the Land Supply Chain. Delivery is required within five days of contract award, with shipment originating from the supplier’s location and delivered FOB origin to the Marine Wing Support Squadron 373 in San Diego, CA. The item must comply strictly with DLA packaging standards defined in MIL-STD-2073-1E and MIL-STD-129 for marking, and must not be shipped via parcel post. The unit of issue is each (EA), with no quantity variance permitted. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and must adhere to the revision in effect on the solicitation issue date. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions require prior approval unless explicitly authorized by the specification. Packaging and palletization must follow DLA’s procurement guidelines, with specified intermediate containers and preservation methods. The required delivery date is July 22, 2026, and the item is designated for government use only with associated military logistics codes. The point of contact for inquiries is Kristina Derry, and the solicitation response deadline is August 3, 2026.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335311
New
DIBBS
TRAY, BATTERYThis contract specifies the procurement of a single battery tray, identified by NSN 6160016918473 and part number A-57480-47-1, under solicitation SPE7L7-26-T-4392. The item must be delivered in one unit within 20 days to FOB destination, with no variance allowed in quantity, and inspection and acceptance occur upon arrival at the delivery point. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence. Packaging must follow DLA’s procurement standards, including palletization per RP001, and items must be shipped using traceable means, explicitly prohibiting parcel post. The delivery address is for USS MICHAEL MONSOOR DDG 1001 at APO AP 96694 with shipment designated as RDD 777 and must be transported per DLA procedures C19 and C20. The battery tray must not contain intentionally added mercury or mercury compounds unless functionally required in specific applications like batteries, and any portable devices containing mercury must have shockproof design with a secondary containment per NAVSEA guidelines. The contract incorporates technical and quality requirements from the DLA Master List identified by R or I numbers, and sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required in sampling unless otherwise stated. Attributes are assigned verification levels or AQLs as specified, with unspecified attributes treated as major. The item is subject to Covered Defense Information protocols, and all markings must be compliant with RQ017. The unit of issue is each (EA), priced at a total of one unit, with the original required delivery date set for July 13, 2026. The contract is managed by the Defense Logistics Agency under the NAICS code 335311 and the point of contact is Maria Blaney. Vendors must use the designated shipping system, reference the correct contract line item and procurement request, and adhere to all government-specific identifiers and directives marked for official use only.
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335311
New
DIBBS
TRANSFORMER, POWERThe contract is for the procurement of one power transformer, identified by NSN 5950-01-526-6278 and part number LD-0900, under solicitation SPE7M1-26-T-220Z. Delivery is required within 20 days of award to FOB destination at FPO AP 96662 for the USS CHUNG HOON DDG 93, with zero tolerance for quantity variance. The transformer terminals are explicitly flagged as fragile and subject to damage during handling, requiring careful packaging and marking per MIL-STD-129 with special designation 06 for delicate instruments and an upward arrow. Packaging must comply with MIL-STD-2073-1E, using preservation method 41, dry climate control, and unit container E8, with intermediate container E5. All shipments must adhere to DLAD procedures C19 and C20 for transportation and first destination handling. The item is classified as a hazardous material, requiring compliance with IP025 packaging and shipping standards. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision determined by the solicitation issuance date. The required delivery date is July 16, 2026, and pricing is set at one unit at a total price of one dollar. The acquiring agency is the Department of Defense under the Maritime Supply Chain organization, with Ryan Snyder listed as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, POWER, EThe contract is for a branched electrical power cable assembly identified by NSN 6150-01-655-8122, with a quantity of 17 units to be delivered within 231 days after order. The solicitation, issued under number SPE4A6-26-T-08GJ, is a total small business set-aside under FAR 19.5, with a response deadline of July 29, 2026, and was posted on July 21, 2026. The NAICS code is 335311, and the procurement is managed by the Department of Defense’s ASC Commodities Division, with performance required at New Cumberland, PA, 17070-5002. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item contains controlled technical data subject to ITAR or EAR regulations, prohibiting unauthorized export or disclosure to foreign persons, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. Packaging must adhere to DLA standards, inspection and acceptance occur at origin, non-accepted items must have government identification removed, and physical marking of bare items is required. The primary point of contact is Shalon Bond, reachable via email and phone provided.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335311
New
DIBBS
POWER SUPPLYThis contract specifies the procurement of a single unit of a power supply with NSN 6130-01-557-1378, manufactured by Schneider Electric IT Corporation under part number SMT1500RMX93, designated as a critical application item. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including special marking for Type I shelf-life classification with a non-extendable 12-month shelf life. The power supply is subject to zero-tolerance acceptance sampling under MIL-STD-1916 or equivalent zero-based plans, where all attributes are verified at strict levels—critical at VII, major at IV, and minor at II—with no non-conformances permitted unless otherwise stated. Mercury and mercury-containing compounds are strictly prohibited unless used in approved functional components like batteries or instruments, and even then, they must be contained with shock-proof and secondary containment per NAVSEA 5100-003D. The contract requires firm fixed pricing with no variance in quantity—exactly one unit must be delivered. Inspection and acceptance occur at origin, with FOB origin terms, and delivery is due within 90 days after award. Packaging and shipment must follow hazardous materials protocols under IP025, including proper labeling, containment, and compliance with MIL-STD-129 for marking, while palletization must meet DLA’s RP001 standards. The destination is the USS Decatur DDG 73 via FPO AP shipping address, with transportation governed by DLA procedural notes C19 and C20. The item is part of a government-controlled supply chain, tracked with a procurement request number 7017399299 and scheduled for delivery by July 6, 2026. The solicitation number is SPE7L7-26-Q-2047, issued by the Defense Logistics Agency, with Molly Teegarden as the primary point of contact.
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335311
New
DIBBS
WIRING HARNESSThis contract is for the procurement of a wiring harness identified by part number 464-26371-1 and NSN 6150-01-682-3610, with a quantity of three units. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which are incorporated by their R or I designators. The contractor must adhere to MIL-STD-1916 or a comparable zero-based sampling plan for inspection, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. All items must be marked in accordance with MIL-STD-129 and packaged per MIL-STD-2073-1E, with specific packaging methods including preservation type 10, no cushioning material, and E5 unit containers. Palletization must follow DLA packaging requirements, and removal of government identification from non-accepted supplies is required. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at destination. The delivery window is 171 days from contract award, with an original required delivery date of August 26, 2027, and a need ship date of January 17, 2027. The item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, as specified, and transportation procedures must align with DLAD Proc Notes C19 and C20. The contract was issued under solicitation SPE4A6-26-T-08NW, with a response deadline of July 29, 2026.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Same awarding agency

NAICS: 812331
New
Federal
S209--Sources Sought | Cincinnati VA Medical Center | Linen/Laundry ServicesThe Department of Veterans Affairs, through the Network Contracting Office 10, is conducting market research to identify qualified vendors capable of providing comprehensive linen and laundry services at the Cincinnati VA Medical Center and its associated community-based outpatient clinics and domiciliary facilities. The scope includes the furnishing, delivery, pickup, laundering, and return of a wide range of textile items such as hospital linens, surgical scrubs, towels, sheets, gowns, mops, and other reusable textile assets, including government-owned specialty items like spreads and pillows. The estimated annual volume is approximately 700,000 pounds of linen, though this figure is preliminary and subject to refinement in a future solicitation. The intended contract structure is a base period of one year with three optional one-year extension periods. Interested parties must submit a capability statement detailing their operational capacity, service areas, in-house versus subcontracted processes, and experience performing similar services, including current locations of operation. Small businesses are encouraged to respond and must provide their UEI, SBA certifications, and business size classification under NAICS code 812331 with a $47 million size standard. Responses are due by 1:30 PM EST on July 24, 2026, to Contract Specialist Josh Kovar via email, and must not include pricing information. This sources sought notice is strictly for market research purposes to assess industry capability and avoid creating a de facto sole source requirement; no contract will be awarded based on these responses, and participation incurs no cost or obligation to the government.
Linen Supply

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 485991
New
Federal
V226--Saginaw | Non Emergent Patient Transportation Follow-on Base 4 Start 2/1/2027The U.S. Department of Veterans Affairs, through Network Contracting Office 10, is soliciting quotes for Non-Emergency Medical Transportation Services at the Aleda E. Lutz VA Medical Center in Saginaw, Michigan, under RFQ number 36C25026Q2655. This solicitation is issued as a combined synopsis and request for quotes under Federal Acquisition Regulation Part 12 simplified acquisition procedures and is exclusively reserved for Veteran-Owned Small Businesses (VOSB) as defined by VAAR 819.70. The North American Industry Classification System code is 485991 for Special Needs Transportation, with a small business size standard of $19 million in annual revenue. The contract will be a follow-on base four with an expected start date of February 1, 2027, and the procurement falls under the Federal Supply Classification code V226 for Taxicab services related to travel and recruitment. Quotes must be submitted by the deadline of September 10, 2026, at 5:00 p.m. Eastern Time, with no written solicitation document to be issued beyond this announcement. The contract will be managed under the provisions and clauses in effect through Federal Acquisition Circular 2026-01, and all terms must comply with the Federal Regulation Overhaul framework. The place of performance is specifically designated as Saginaw, Michigan, with the awarding office located in Dayton, Ohio. Robert J. Bolcavage III, Contracting Officer, serves as the point of contact and can be reached via phone or email for inquiries. The solicitation is publicly posted on SAM.gov and all interested VOSB entities are encouraged to respond promptly to ensure consideration for this critical support service.
Special Needs Transportation

POSTED

2 days ago

DEADLINE

in about 2 months
View Details
NAICS: 334510
New
Federal
GENEXPERT IV-4 SITE SYSTEM, XPRESSThe U.S. Department of Veterans Affairs is pursuing a sole source procurement through RFO 12.102(a) to award Cepheid a contract for the supply of GeneXpert IV-4 Xpress Site Systems and compatible Black and White Printers to support operations at the Dayton VA Medical Center in Ohio. This acquisition is designated as non-competitive, meaning the government will negotiate directly with Cepheid without soliciting bids from other vendors, based on the determination that only one source can meet the specific requirements. The contract is under NAICS code 334510 and carries the solicitation number 36C25026Q0728, with a response deadline of July 22, 2026. The supplies are intended for clinical use at the Dayton location, and no set-aside provisions apply. Interested parties may submit information demonstrating that competitive sourcing could benefit future procurements, though responses are not mandatory and do not obligate the government to reconsider the sole source decision. All inquiries must be directed to Contract Specialist Benjamin Reza at the provided email or phone number, with Grover Easterling listed as a secondary point of contact. The contract office is part of the 250-NETWORK Contract Office 10, and the place of performance is confirmed as Dayton, Ohio, with the procurement managed under federal acquisition regulations governing sole source justifications.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

5 days ago

DEADLINE

in about 11 hours
View Details
NAICS: 811210
New
Federal
J065--BioFire Film Array Maintenance Notice of Intent to Award Sole-SourceThe Detroit VA Medical Center requires maintenance and repair services for its BioFire Film Array systems, and the Network Contracting Office 10 plans to award a sole-source contract to BioFire Diagnostics, LLC, the exclusive manufacturer and authorized service provider of all BioFire equipment, including the FilmArray Torch System and associated reagents. BioFire, a wholly-owned subsidiary of bioMérieux, is the only entity capable of servicing these systems due to proprietary technology, certified factory-trained engineers, and software restrictions that invalidate warranties or service coverage if alterations are made by unauthorized third parties. The procurement is justified under FAR 6.302-1(a)(2) because no other source can meet the agency’s technical and operational requirements, and the NAICS code 811210 applies with a $34 million size standard for small businesses. This notice is not a competitive solicitation, but any responsible entity claiming it can satisfy the requirements may submit a quote by the deadline of August 3, 2026, at 10:00 a.m. Eastern Time, to Jeannie Ortiz, Contracting Officer, via email. Responses must include clear and convincing evidence of capability to fully meet the government’s needs, though the government retains full discretion to proceed with the sole-source award regardless of submissions. No solicitation documents are available, and inquiries by phone will not be accepted. All correspondence must be directed to the specified email address, and the contract will be managed by the Office of the Department of Veterans Affairs under the Network Contracting Office 10 headquartered in Dayton, Ohio.
Electronic and Precision Equipment Repair and Maintenance

POSTED

5 days ago

DEADLINE

in 12 days
View Details
NAICS: 238220
New
Federal
4410--610 - COMPRESSORS Boiler Plant Bldg 76 - ENGINEERING, NIHCSThe Department of Veterans Affairs VA Northern Indiana Health Care System is seeking to purchase and install two compressors at the Boiler Plant in Building 76 of the Marion VA Medical Center located at 1700 East 38th Street, Marion, Indiana. The project requires the delivery and installation of two R4-11I-FIXED SPEED 4-11KW compressors, each paired with a premium efficiency rotary screw system rated at 145 PSIg, a 208-230/460V 60Hz drive motor with Star Delta starter, factory-filled Ultra Coolant, an 80-gallon mounted tank, an XE-70M microprocessor controller, a low sound enclosure, PORO components, and start-up kits. The contractor is responsible for supplying all specified equipment and performing full installation and startup services at the designated location. The contract solicitation, identified as 36C25026Q0755 under NAICS code 238220, was posted on July 17, 2026, with a response deadline of July 22, 2026. The project must commence no later than October 1, 2026, and be completed by October 31, 2026. The contracting office is based in Dayton, Ohio, with Timothy Garrity serving as the primary point of contact. This acquisition is part of the VA’s infrastructure maintenance efforts to ensure reliable operation of critical systems at the Marion facility, and the scope is limited strictly to the delivery, installation, and commissioning of the specified compressors and associated components.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

5 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 811210
New
Federal
J063--Building 350 Avigilon SecurityThis is a presolicitation notice for an upcoming procurement titled J063--Building 350 Avigilon Security under solicitation number 36C25026Q0672, issued by the Department of Veterans Affairs through the 250-NETWORK Contract Office 10 located in Kettering, Ohio. The procurement aims to upgrade the access control system at the Dayton VA Medical Center, specifically at Building 350, by replacing the existing Honeywell and C-Cure systems with a new Avigilon Physical Access Control System (PACS), including upgrades to 16 doors and associated network infrastructure enhancements to support the new technology. The acquisition is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 811210, meaning only qualified SDVOSBs are eligible to respond. The presolicitation was posted on June 22, 2026, with the formal solicitation expected to be issued on or about July 6, 2026, and responses due by July 27, 2026, at 10:00 a.m. Eastern Time. The place of performance is confirmed as 4100 West Third Street, Dayton, Ohio 45428. While key deliverables and the general scope of work are outlined, detailed sections such as pricing, evaluation factors, contract administration data, performance timelines, inspection criteria, packaging requirements, and special contract terms have not yet been released as this document is explicitly not a solicitation and serves only to announce intent. The primary point of contact for inquiries is Contract Specialist Stacie I Hill, reachable at Stacie.Hill@va.gov.
Electronic and Precision Equipment Repair and Maintenance

POSTED

5 days ago

DEADLINE

in 2 days
View Details