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This Solicitation opportunity from Department Of Veterans Affairs was posted on January 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J065--ANNUAL TRANSFORMER TESTING & INSPECTION l WICHITA VAMC

Closed
36C25526Q0128Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335311
New
Federal
CHASSIS,ELECTRICAL-
Solicitation # SPRMM126QGH20
Solicitation SPRMM1-26-Q-GH20 is a fixed-price, Total Small Business Set-Aside issued by DLA Mechanicsburg for the manufacture and procurement of an electrical chassis, identified by NSN 6120-01-695-4358. The requirement specifies that the item must conform to the design represented by Cage Code OUMT8, reference number FA00123-02. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Offerors must ensure a 60-day quote validity and provide pricing support, such as informal cost breakdowns or previous sales invoices, to establish price reasonableness. If the offeror is not the original equipment manufacturer, they must identify the OEM's CAGE code and part number and provide proof of authorized distributorship on company letterhead. The contract mandates strict adherence to quality and identification standards, including MIL-STD-130 for physical identification and MIL-STD-2073-1 for military packaging. Inspection and acceptance are conducted at the origin, and the contractor must maintain all inspection records for 365 days following final delivery. Payment and receiving reports must be processed electronically via the Wide Area Workflow (WAWF) system. Additionally, the solicitation requires compliance with cybersecurity maturity model certification (CMMC) levels and the provision of CMMC unique identifiers. Delivery is requested as soon as possible, with shipping terms set as FOB Destination.
SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month
NAICS: 335311
New
Federal
61--POWER SUPPLY
Solicitation # SPRMM126QKH48
This fixed-price solicitation, issued by DLA Maritime Mechanicsburg, seeks the manufacture and supply of power supply units (NSN 6120-01-694-5070) based on the design represented by Cage Code 04879, reference number V1-4188C. The requirement is based on TDP Version 007 and includes a total quantity of 75 units divided between two shipping locations. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluations considering technical compliance, price, and supplier performance risk via the Supplier Performance Risk System. The procurement is issued under Emergency Acquisition authority, and while alternate items may be proposed with a full technical data package, they will not delay the current procurement. Key technical and quality requirements include strict adherence to MIL-STD-130 Rev N for marking and the prohibition of metallic mercury contamination, as the items are intended for use on submarines and surface ships. Contractors must comply with ANSI/ESD S20.20 for electrostatic discharge control and utilize MIL-STD-2073-1 for packaging. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. All invoicing and receiving reports must be submitted electronically through PIEE-WAWF. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and refurbished materials are strictly prohibited.
SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month
NAICS: 335311
New
SLED
THREE PHASE 23KV PADMOUNT TRANSFORMERS
Solicitation # BD-27-2082-PMLP-PMLP-134598
The Peabody Municipal Light Plant (PMLP) is soliciting bids for three-phase 23kV padmount transformers, specifically 60HZ, mineral oil immersed, class OA rated self-cooled, compartmental-type distribution transformers rated 3000KVA and smaller. The requirements include units with a primary voltage of 22,860 GRD Y / 13,200 volts and 125KV BIL insulation. Specific line items include 750 KVA, 1000 KVA, and 2000 KVA transformers with 480 Y / 277 secondary voltages and loop switches. All equipment must comply with the latest IEEE standard C57.12.34. The award process heavily weights transformer efficiency, requiring bidders to provide guaranteed maximum no-load and full-load losses, percent impedance, and detailed construction drawings. Bidders must provide firm pricing valid for 60 days, and those without upward escalator clauses are preferred. Deliveries must be made to the Peabody, Massachusetts jobsite between 08:00am and 03:00pm, with 72 hours' advance notice and packaging that allows for fork truck offloading from the rear. Payment is set at 100% of the quoted price within 30 days of delivery and inspection. Compliance requirements include adherence to the Occupational Safety and Health Act of 1970, PMLP safety rules, and Massachusetts tax laws under MGL c. 62C, §49A. Submissions must include a Certificate of Non-Collusion, tax compliance certification, and PCB certification prior to shipment.
PMLP - Peabody Municipal Light Plant

POSTED

about 24 hours ago

DEADLINE

in 15 days

AI Contract Overview

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The contract involves the annual inspection and testing of liquid-filled transformers at the Robert J. Dole VA Medical Center in Wichita, Kansas. The work includes visual inspections for physical damage, leaks, corrosion, and grounding, as well as oil sampling and chromatographic analysis to evaluate transformer oil conditions. The contractor is responsible for documenting all findings and providing both digital and physical reports. All inspections must adhere to IEEE C57 standards and other relevant safety and regulatory codes, including NFPA 70B and VA regulations. The scope covers a range of transformers across multiple buildings, with specified work hours during regular weekday business hours, and requires the contractor to provide all necessary labor, equipment, and materials. Additional requirements include strict adherence to VA policies on identification, parking, smoking, and property protection. The contractor must obtain badges for personnel, coordinate scheduling with VA staff, and ensure no damage occurs to government property. The contract does not require security accreditation or security clearance, and the point of contact will be provided upon award. The project emphasizes safety, compliance, and thorough documentation, with a focus on maintaining the operational integrity of the facility’s electrical infrastructure.

General Info

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

KS

Set-Aside

NONE

Documents

2

Solicitation 36C25526Q0128 Annual Transformer Testing & Inspection Wichita VAMC

DOCX, High priority: read this firstrfq
High

Solicitation 36C25526Q0128 for Annual Transformer Testing & Inspection Services

DOCX, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Response Deadline

Deadline has passed

Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA
Contacts
Aubrey L VisocskyContract Specialist

Full Description

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D.1 Statement of Work
This statement of work is for the annual inspection and testing of our facility's liquid-filled transformers at the Robert J. Dole VA Medical Center located at 5500 E. Kellogg Ave. Wichita, Kansas 67218. All Inspections shall be done according to IEEE C57 standards and other specifications that may apply, such as NFPA 70B, the Life Safety Code, the Joint Commission on Accreditation of Healthcare Organizations, and VA Regulations.
The contractor shall provide (Base with four option years) all labor, personnel, equipment, tools, materials, supervision, and other items necessary to perform a facility-wide annual transformer inspection.
1. Description of Work Visual Inspection: Conduct a thorough visual inspection for signs of physical damage, leaks, and corrosion. Visually inspect the transformer grounding. Oil Sampling and Analysis: Obtain oil samples for chromatographic analysis to assess the oil condition and identify problems. Record Keeping: Document inspection findings, including test results of the chromatographic analysis. Contractor will provide one digital copy of the inspection and findings, and one paper copy 3-ringed bound.
2. Requirements The contractor shall provide all materials, tools, test equipment, and incidentals (travel expenses and transportation charges) necessary to inspect the facility's liquid-filled transformers.
Hours: Work must be performed within the facility's regular work hours, which are Monday through Friday, from 8:00 a.m. to 4:00 p.m. (CST). Scheduling shall be coordinated with the facility maintenance point of contact and will be designated once it is awarded. Services will be confirmed and approved by the facility maintenance Point of Contact or their designated representative. The contractor must report to the Engineering Office, building 20, each day, where he/she will sign in and out at the beginning and end of each day.
Property Damage: The contractor shall take all necessary precautions to prevent damage to any Government property and will notify the contracting officer representative or POC immediately if damages occur. The Contracting Officer will authorize the contractor to remedy the situation in one of the following: be assessed current replacement costs for damaged property, replace damaged property in a timely manner, or correct the damages with like materials at no additional cost.
Identification, Parking, Smoking, and VA Regulations: The contractor's employees shall obtain a contractor's badge from the Engineering office in Building 20. The contractor must always acquire a badge for each worker and ensure that the badge will be worn in a visible location on the worker while on the premises of the VA property. It s the responsibility of the contractor to park in the appropriate designated parking areas. Information on parking is available from the VA Police. The VA will not invalidate or make reimbursement for parking violations of the contractor under any conditions. Smoking is prohibited inside the VA premises. Smoking is available off site or outside the boundaries of the VA premises. Possession of a firearm on the VA premises is prohibited. Enclosed containers, tool bags, or tool kits are subject to search. Violations of VA regulations may result in a citation answerable in the United States District Court.
3. List of liquid filled Transformers on-site Building 1: (2) 500KVA 12.5kV/280V (2) 750KVA 12.5kV/240V (1) 750KVA 12.5kV/480V Building 2: (1) 500KVA 12.5kV/480V Building 4: (1) 300KVA 12.5kV/208V Building 5: (1) 500KVA 12.5kV/208V Building 11: (1) 225KVA 12.5kV/208V (1) 300KVA 12.5kV/240V Building 19: (1) 500KVA 12.5kV/480V Building 26: (1) 750KVA 12.5kV/208V (1) 750KVA 12.5kV/240V (1) 750KVA 12.5kV/480 Building 34: (1) 1000KVA 12.5kV/480V Building 60: (1) 500KVA 12.5kV/208V (1) 500KVA 12.5kV/480V Building 61: (1) 1000KVA 12.5kV/480V
4. CERTIFICATION AND ACCEDITATION (C&A) The C&A requirements do not apply to this acquisition. A Security Accreditation Package is not required.
5. Contact Information Will be released with the contract.

More opportunities from Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Same awarding agency

NAICS: 811210
New
Federal
J061--Uninterruptible Power Supply St. Louis VA Medical Center
Solicitation # 36C25526Q0678
Solicitation 36C25526Q0678 is a firm-fixed-price, Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the Department of Veterans Affairs, Network Contracting Office 15. The contract requires comprehensive preventive maintenance, annual inspections, emergency services, and battery replacements for Uninterruptible Power Supply (UPS) units and batteries at the John Cochran and Jefferson Barracks VA Medical Centers in St. Louis, Missouri. The period of performance is five years, with a contract ceiling of 215,000 dollars and a guaranteed minimum of 43,000 dollars. While initially a small business set-aside, Amendment 0003 transitioned the solicitation to unrestricted competition. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, where quotes are rated as either technically acceptable or unacceptable based on their ability to meet the Performance Work Statement and specifications. To be considered responsive, offerors must provide a completed price schedule, evidence of relevant past performance, and Original Equipment Manufacturer (OEM) authorization letters for each OEM represented in the PWS. Technicians must be certified in OSHA 1910 Subpart S and NFPA 70E safety standards. Following several amendments, the final quote submission deadline is October 28, 2026, with an optional site visit scheduled for October 22, 2026.
Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 541519
New
Federal
NEXODOSE DOSE MONITOR
Solicitation # 36C25527Q0017
The Department of Veterans Affairs Network Contracting Office 15 is conducting market research through a Sources Sought announcement to identify qualified businesses capable of providing software maintenance, support, and interface services for the DoseMonitor/Nexodose radiation dose tracking platform. This requirement supports clinical safety and regulatory compliance for VA medical facilities across Kansas and Missouri, including sites in Topeka, Leavenworth, Kansas City, St. Louis, Columbia, and Poplar Bluff. The scope of work includes annual maintenance and support for the DoseMonitor/Nexodose application and outbound API/HL7 interfaces, as well as the one-time installation and ongoing support of bi-directional HL7 interfaces with the Oracle Health/Cerner electronic health record system in both production and test environments. The anticipated period of performance consists of a base year from February 1, 2027, to January 31, 2028, with one option year extending to January 31, 2029. Work will be performed primarily remotely, though on-site support may be required for installation and troubleshooting. Contractors must adhere to VA Handbook 6500, HIPAA privacy rules, and HL7 v2.x messaging standards. Interested firms must be registered in SAM.gov and provide a capability statement, product brochures, and an authorized service provider letter from the OEM. Responses should be submitted to Betty Flores at veronica.flores@va.gov by October 29, 2026.
Other Computer Related Services

POSTED

2 days ago

DEADLINE

in 8 days
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NAICS: 236220
New
Federal
Z1DA--657-24-111JC FCA-Renovate Ambassador Suite & Main Lobby B1
Solicitation # 36C25526R0167
Solicitation 36C25526R0167 is a Firm Fixed Price construction project issued by the Department of Veterans Affairs for the renovation of the Ambassador Suite and Main Lobby in Building 1 at the John Cochran VA Medical Center in St. Louis, Missouri. The project scope covers approximately 3,562 square feet and includes selective demolition, improving ADA access, repairing skylight leaks, updating finishes, correcting HVAC and electrical deficiencies, and replacing a revolving door with sliding or swinging doors. The estimated contract value ranges between $1,000,000 and $5,000,000, with a performance period of 330 calendar days. This is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 236220. Award will be based on the Lowest Price Technically Acceptable (LPTA) selection process. To be considered technically acceptable, offerors must demonstrate relevant past performance in hospital construction, provide a qualified site superintendent and safety officer with at least five years of experience, and submit a comprehensive safety plan for working in an active healthcare facility. Compliance with the Davis-Bacon Act and specific subcontracting limitations is required, mandating that no more than 85% of government payments be made to non-SDVOSB or non-VOSB firms. Proposals are due by November 4, 2026.
Commercial and Institutional Building Construction

POSTED

5 days ago

DEADLINE

in 14 days
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NAICS: 541330
New
Federal
C1AZ--657A4-26-125 Conduct Roof Deck Assessment Building 8 ME FY27 NRM
Solicitation # 36C25526R0183
The Department of Veterans Affairs Network Contracting Office 15 is requesting Standard Form 330 qualifications packages for architectural and engineering services to conduct a roof deck assessment at Building 8 of the John J. Pershing VA Medical Center in Poplar Bluff, Missouri. This procurement is 100 percent set-aside for Service-Disabled Veteran-Owned Small Business firms and is being conducted in accordance with the Brooks Act and FAR Subpart 36. The objective of the assessment is to evaluate the deterioration of the concrete roof deck and supporting welded steel bar joists, identify structural deficiencies and water infiltration, and recommend immediate life-safety mitigations and long-term repairs. The anticipated contract will be a Firm Fixed Price award with a design completion period of approximately 100 calendar days. The scope of work includes visual inspections, concrete sounding, non-destructive reinforcement scanning using Ground Penetrating Radar or electromagnetic locators, and an integrity assessment of steel bar joists and masonry parapets. Deliverables range from preliminary layouts and design development submissions to final bid documents provided in PDF, Auto-CAD 2025, and Revit formats, as well as final as-built drawings. Selection will be based on professional qualifications, specialized experience in active healthcare facilities, capacity to accomplish the work, past performance, and estimating effectiveness. Interested firms must submit their electronic SF 330 package, including a design quality management plan and a signed certification of compliance regarding subcontracting limitations, by October 28, 2026, at 2:00 PM Central Time.
Engineering Services

POSTED

5 days ago

DEADLINE

in 7 days
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NAICS: 524292
New
Federal
Q517--36C25527Q0015 | Pharmacy Benefits Services | Wichita |
Solicitation # 36C25527Q0015
The Department of Veterans Affairs Network Contracting Office 15 intends to award a single-award, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for third-party pharmacy benefit services to support the First Fill Prescription Voucher Program. This program serves eligible Veterans assigned to the Robert J. Dole VA Medical Center in Wichita, Kansas, as well as associated Community Based Outpatient Clinics and Home-Based Primary Care programs. The contractor will provide the personnel, systems, and pharmacy network necessary to dispense new or urgent prescriptions when VA pharmacies are impractical, such as during telehealth appointments or after-hours emergency room visits. Services are limited to a maximum day supply of 10 days for most medications and 14 days for antibiotics, with a requirement for 24-hour network availability including weekends and federal holidays. This procurement is designated as a VOSB/SDVOSB set-aside under NAICS code 524292, with a size standard of 4.5 million dollars. The anticipated period of performance includes a base year from January 4, 2027, to January 3, 2028, with two subsequent one-year options. The contractor must maintain strict compliance with HIPAA, the Privacy Act of 1974, and Joint Commission standards, and will be subject to a Quality Assurance Surveillance Plan monitoring network availability and dispensing accuracy. The formal solicitation is expected to be publicized on or about November 1, 2026, via SAM.gov. All interested vendors must be active in the System for Award Management and, if applicable, registered in the SBA VetCert database.
Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds

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