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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J073--Commercial Ice Machine Preventative Maintenance and Cleaning

Closed
36C24126Q0572Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310
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Pacific Floor Care-Floor Scrubbers/Vacuum COMBINED SYNOPSIS/SOLICITATION–FAR 19.502-2(a) SB SET-ASIDE -BRAND NAME
Solicitation # 36C24126Q0821
Solicitation 36C24126Q0821 is a combined synopsis and request for quote issued by the Department of Veterans Affairs Network Contracting Office 1 for the procurement of industrial-grade floor care equipment for the Manchester VA Medical Center. This requirement is a total small business set-aside under NAICS code 333310, specifically targeting brand-name Pacific Floor Care equipment or brand-equal alternatives. The procurement consists of two 28-inch disk scrubbers with lead-acid batteries, two QS-12 walk-behind scrubbers, and eight 15-inch V15ED upright dual-motor vacuums. The equipment is intended to standardize cleaning operations in patient-care corridors and high-traffic areas in accordance with Environmental Management Service cleanliness standards. The contract requires the vendor to unpack, assemble, and test all units, providing necessary accessories such as chargers, pads, and safety labels, along with safety data sheets and battery maintenance documentation. Performance is structured across five tasks, with delivery required within 30 days, installation and training within 45 days, and final inspection and acceptance within 50 days. Acceptance is contingent upon successful functional tests and an operational simulation in a patient-area corridor. Award will be granted to the responsible service-disabled veteran-owned small business that meets all technical specifications and offers the lowest evaluated price. Quotes must be submitted via email by September 18, 2026, at 11:00 AM EDT.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 22 hours ago

DEADLINE

in 6 days
NAICS: 333310
New
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Solicitation # SPE7M1-26-T-348R
Solicitation SPE7M1-26-T-348R, issued by the Defense Logistics Agency's Maritime Supply Chain on September 11, 2026, seeks quotes for the procurement of Worm Shaft Assemblies under NAICS code 333310. The requirement consists of two line items: 103 units of NSN 1240010460896 and one unit for First Article Testing. Delivery is required within 228 days after the award date to DLA Distribution Anniston, with shipping, inspection, and acceptance all designated as FOB Origin. Quotes must be submitted electronically via DIBBS by September 21, 2026. Technical compliance requires adherence to multiple reference drawings and the NASM16555 standard, with a mandatory manufacturer inspection system complying with ISO 9001:2015 or an equivalent. The contractor must test three units for First Article Testing, providing written notice to the Contracting Officer 14 days before shipment and submitting the final test report within 15 days of the contract date. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The award process includes a price evaluation preference for SBA-certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 9 days
NAICS: 333310
New
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Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20)
Solicitation # 36C25526Q0656
The Department of Veterans Affairs, through the Heartland Network 15 Contracting Office, is conducting market research via a Sources Sought Notice to identify qualified small businesses, including SDVOSBs, VOSBs, 8(a), and HUBZone firms, for the procurement of a commercial pot, pan, and utensil washer. The requirement is for a new OEM commercial flight-type dishwasher, specifically a Hobart PW20 or an approved equal, to be installed at the Kansas City VA Medical Center in Missouri. The anticipated scope of work includes the removal and disposal of existing equipment, delivery, installation, commissioning, and the provision of on-site operator training. The equipment must meet strict physical dimensions, NSF sanitation standards, and UL/cUL safety listings, with a required minimum one-year parts and labor warranty. The project requires the contractor to complete delivery and installation within 60 calendar days of the order, with a target need-by date of November 15, 2026. Technical performance criteria include specific sanitization temperatures, water usage limits, and functional throughput capacities. Contractors must provide proof of authorized reseller status to prevent the use of gray-market items and must comply with VA security, privacy, and safety protocols, including PIV badging and infection control risk assessments. Interested parties must submit their capabilities statements and relevant OEM authorizations to the designated point of contact by September 15, 2026. The government may use this information to determine if the final procurement will be set aside for specific small business categories under NAICS code 333310.
255-NETWORK Contract Office 15 (36C255)

POSTED

about 22 hours ago

DEADLINE

in 3 days

AI Contract Overview

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This contract is a Request for Quotation issued by the Department of Veterans Affairs, Network Contracting Office 1, for Commercial Ice Machine Preventative Maintenance and Cleaning services at the VA Medical Center in West Haven, Connecticut. The requirement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, with a NAICS code of 333310, and is structured as a firm-fixed price award with a base period from July 1, 2026, through June 30, 2027, and four one-year option periods extending through June 30, 2031. The scope includes quarterly cleaning and disinfecting and bi-annual filter changes for twenty-five commercial ice machines, with all work required to comply with original equipment manufacturer specifications. Contractors must submit a detailed price schedule, a past performance worksheet with one to three relevant references, and complete all representations and certifications via SAM.gov, including provision 52.212-3. All submissions must be sent electronically to sheena.carlyle@va.gov by the revised deadline of June 23, 2026, at 10:00 AM EST, following specific formatting and labeling requirements, and pre-bid walk-throughs are scheduled for June 16, 2026, at Building 15 with contact Melissa Metevelis. Evaluation will prioritize price, technical capability, and past performance, with award made to the offeror providing the best value to the government based on all factors and compliance with mandatory requirements. Contractors must be actively registered in SAM and VISTA to be eligible, and all personnel accessing the facility must sign in at Building 15 and wear a temporary badge. The contract includes specific compliance obligations under the Wage Determination for New Haven 2015-4127 Rev 34 and requires submission of inspection reports from local, regional, and state authorities. Payment must be accompanied by a detailed statement of completed work with dates, submitted electronically in accordance with VAAR 852.232-72. The U.S. Government retains unlimited rights to all deliverables, and contractors are bound by records management requirements under federal statutes including the Privacy Act, Freedom of Information Act, and NARA guidelines. Contractors must also coordinate with the Contracting Officer’s Representative regarding access, working space, and service scheduling.

General Info

SDVOSB contract for quarterly ice machine maintenance, cleaning, emergency service at West Haven VA Medical Center.

Agency

Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)View Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

Department of Veterans Affairs VAMC West Haven, West Haven, CT, 06516, USA

Set-Aside

SDVOSBC

Documents

(2)

RFQ 36C24126Q0572 Commercial Ice Machine Preventative Maintenance and Cleaning

DOCXrfq

Solicitation 36C24126Q0572 Amendment for Commercial Ice Machine Maintenance

DOCXamendment

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)
Contacts1 person available
OfficeTOGUS, ME, 04330, USA
Organization / Agency
Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)
View Agency Profile
Office AddressTOGUS, ME, 04330, USA
Contacts
Sheena CarlyleContract Specialist

Full Description

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The purpose of this amendment is as follows: Pre-Bid Walk-Through 06/16/2026 @ 8:30 am Bldg. 15 Contact: Melissa Metevelis 203-932-5711 ext. 4199
Submission date update from 06/16/2026 to 06/23/2026 by 10:00 am

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Same awarding agency

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The Department of Veterans Affairs, through the Network Contracting Office 01, is soliciting quotes for the procurement of one STERIS InnoWave PCF Sonic Irrigator for the Sterile Processing Services Department at the Manchester VA Medical Center in New Hampshire. This combined synopsis and solicitation is a small business set-aside under NAICS code 339113. The requirement is justified as a single-source procurement from Steris Corporation due to compatibility with existing workflows and infrastructure, though the equipment may be acquired through small business distributors. The scope of work includes the delivery, installation, and operational verification of the unit, as well as the deinstallation and disposal of the existing inoperable ultrasonic cleaner and all associated packaging materials. The contractor must provide onsite operational training for staff covering maintenance, safety, and troubleshooting. Delivery is required no later than 45 days after receipt of order, with full installation and verification completed within 90 calendar days of the award. Award decisions will be based on price, past performance, and speed of delivery. Interested offerors must submit their quotes by September 21, 2026, including their Unique Entity Identifier and a statement of agreement with the solicitation terms. All services and equipment must be delivered and accepted at the Manchester VA Medical Center.
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