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, September 16 at 2:00 PM EDT

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J073--Veteran Canteen Equipment Preventative Maintenance and Service Contract

Closed
36C24126Q0638Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811310
New
Federal
Amendment 0001- FY26 42FSS Commercial Refrigeration Repair and Maintenance
Solicitation # F2X3B36236A001
Solicitation F2X3B36236A001 is a request for proposals for a firm-fixed-price contract to provide refrigeration repair and maintenance for ten commercial coolers at Maxwell AFB, Alabama. The scope of work involves restoring operation to walk-in coolers and freezers at the Officer Training School Dining Facility, Riverfront Inn Dining Facility, and the Dining Facility Warehouse. Key tasks include replacing leaking evaporator coils, removing internal refrigeration components, and replacing condensing units and piping. All provided products must be new, and the project duration is 120 calendar days from the notice to proceed. The contractor is responsible for off-base disposal of all debris and must comply with OSHA standards and facility stormwater pollution prevention plans. This procurement is a 100 percent small business set-aside under NAICS code 811310. Award will be based on a competitive best-value acquisition using simplified procedures, evaluating technical acceptability on a pass/fail basis and selecting the best value based on price. To be eligible, offerors must be active in the System for Award Management and submit a proposal on company letterhead including service specifications, a realistic work schedule, and pricing by September 15, 2026. Payment will be processed electronically through the Wide Area WorkFlow system. Security requirements include adherence to base access protocols and reporting obligations to the 42d Air Base Wing Information Protection Office.
FA3300 42 Cons Cc

POSTED

about 9 hours ago

DEADLINE

in 6 days
NAICS: 811310
New
SLED
Emergency Power Supply Systems [Industrial Generators and Automatic Transfer Switch] Preventative Maintenance, Testing and Repair Services
Solicitation # IFB-26-0395
The City of Phoenix Public Works department is seeking a qualified vendor under solicitation IFB-26-0395 to provide comprehensive preventative maintenance, testing, and repair services for its Emergency Power Supply Systems. This five-year firm-fixed-price contract covers over 300 stationary and mobile industrial generators, automatic transfer switches, and fire pump subsystems across various city facilities, including Aviation, the Convention Center, and Water Services. The scope of work includes inspections, fuel delivery, fuel polishing, load bank testing, and 24/7 emergency response to ensure operational readiness during utility outages or extreme weather. To be considered responsive, offerors must demonstrate at least 10 years of company experience, manufacturer-specific technical proficiency, and the ability to provide a 24/7 on-call technician. Awards will be made to responsive and responsible bidders based on technical capability, resource availability, and safety records. The contractor must adhere to strict security protocols, including police department background checks for all personnel, and comply with OSHA and NFPA standards for hazardous materials labeling. Additionally, the contract mandates adherence to Title VI nondiscrimination acts and the implementation of a written heat safety plan for outdoor work. Payment is processed within thirty to forty-five calendar days following the submission of a correct invoice and signed service ticket.
Public Works

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

Show more

This contract amendment pertains to the Veteran Canteen Equipment Preventative Maintenance and Service Contract for the VA Connecticut Healthcare System, covering facilities in West Haven and Newington, Connecticut. The contractor is responsible for comprehensive preventative and corrective maintenance on all kitchen and cafeteria equipment, including Hoshizaki ice machines and soda fountain systems, with a strict requirement to use only new OEM parts and maintain parts availability within 24 hours. Preventative maintenance is required annually for all equipment except ice machines, which necessitate quarterly and bi-annual servicing, with filter replacement included as part of routine maintenance. A $2,500 annual contingency allowance covers parts used in scheduled PM, while any additional repairs requiring parts beyond this allowance must be quoted and approved via a separate purchase order prior to work. Labor for unscheduled repairs outside normal business hours incurs a minimum charge of six hours and $500 in parts, and must be invoiced through a government-issued purchase order after a formal quote. Service hours at the West Haven cafeteria are 3:00 PM to 11:00 PM, and at the Newington cafeteria 2:00 PM to 7:00 PM, with after-hours emergency service available but billed separately under premium rates. The contractor must provide detailed documentation for every service call including location, action taken, dates, and personnel, and submit maintenance reports electronically and in hard copy within seven business days. An annual work schedule must be submitted for approval within ten working days of contract start, and a joint equipment inspection will occur two months prior to contract expiration to identify and remedy deficiencies within 30 to 60 days depending on part availability. The contract includes a base year from July 20, 2026, through July 19, 2027, with four one-year option periods extending through July 19, 2031. The contractor must be registered in SAM, comply with the Service Contract Act under Wage Determination 2015-4127 Revision 35, but is not required to submit certified payroll reports. Personnel access to VA facilities requires adherence to VA-specific credentialing and security protocols, and all contractors and subcontractors must comply with privacy regulations including HIPAA and the Privacy Act. The award will be made to the offeror most advantageous to the government under FAR 12.602, with technical and past performance factors carrying greater weight than price, and offers must include certifications of OEM training,

General Info

Vendor to provide full-service maintenance on food equipment at VA campuses using OEM parts, with emergency response and strict compliance requirements.

Agency

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

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

(3)

Amendment 2 to Solicitation 36C24126Q0638 for Veteran Canteen Equipment Maintenance

DOCXamendment

Solicitation 36C24126Q0638 Veteran Canteen Equipment Preventative Maintenance and Service Contract

DOCXrfq

Amendment 1 to Solicitation 36C24126Q0638 for Veteran Canteen Equipment Maintenance

DOCXamendment

AI Contract Breakdown

Uniform Contract Format

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

Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
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
Juliette BuchananContract Specialist

Full Description

Show more
AMENDMENT NO. 2 SOLICITATION NO. 36C24126Q0638 DATE: 7/27/2026 1. THE SOLICITATION IS HEREBY AMENDED AS FOLLOWS: a. The following Questions and Answers, submitted by prospective offerors by July 13, 2026, are incorporated into this solicitation. b. The Government s responses modify and/or clarify the solicitation. 2. QUESTIONS AND ANSWERS RFI s for -Veteran Canteen Equipment Preventative Maintenance and Service Contract West Haven, CT VAMC
On pg. 7, the West Haven VCS Cafeteria/Kitchen Inventory includes an Ecolab Dish Machine APEX TSC. In our experience, repairs and maintenance on Ecolab leased equipment is handled solely by Ecolab. Parts are generally only available through Ecolab. Please advise if this should be removed from the scope.
The SOW does not specifically address leased equipment or Ecolab s service exclusivity, so unless otherwise directed, it remains in scope.
On pg. 11, the SOW states, Each contract year, the contractor shall notify the VCS Chiefs, POC, and Contracting officer with a notice of planned yearly PM. This implies ONE (1) ANNUAL PM. The SOW goes on to mention Quarterly Ice Machine Work and Bi-Annual Filter Changes. These statements appear to be contradictory. Please clarify the exact number of PM s you are seeking.
All equipment will be annual except where specified otherwise. Ice machines will require bi-annual and quarterly service aside from the annual requirements of all other kitchen equipment.
On pg. 13, the SOW states, Bi-Annual Filter Supply and Changes . This seems to apply to both Ice Machines and Soda Systems. Are there any other filters? Please provide make and model and quantity of all filter cartridges so we can include in pricing. Alternatively, please allow us to invoice you separately for each filter cartridge when replaced. Please advise which way you prefer.
Based on the SOW, bi-annual filter supply and changes apply only to Ice Machines and Soda Fountain Machines. No other filters are mentioned. The SOW lists the following relevant equipment:
Ice Machines: Hoshizaki KM-340MAH, Hoshizaki KMD-850MAH (West Haven), Hoshizaki (Newington, model not specified)
Soda Fountain Machines: No specific models listed
The SOW states that both Ice Machines and Soda Fountain Machines shall be serviced quarterly and include bi-annual filter supply and changes. Since these filters are part of routine, scheduled PM, they fall under the contractor s responsibility to provide as part of the base maintenance contract.
On pg. 15, the SOW states, Contingency Allowance of $2,500.00 for parts. Contractor shall submit a quarterly balance with all parts utilized and documented to include service dates. Please answer the following: What is the intent of this statement? It is unclear what this means. The contract will include a line item that can be billed up to $2500 for parts. All other repairs needed to equipment shall be quoted and receive a government issued purchase order prior to work being completed. Please provide clarification as to how we invoice and when we invoice for parts used. Parts included in regular planned and scheduled PM s shall be included in invoicing. Additional parts needed for repairs shall be identified in servicing and inspection reports and quoted for repairs. A separate contracting action will be processed to obtain a Purchase Order prior to repairs/installation of parts being completed that are not included within the base contract. On pg. 16, the SOW states, Vendor shall submit the following associated with unscheduled repairs. 1. Labor Hours: Minimum 6 Hours 2. Parts Cost: Minimum Total $500.00. Please describe what the intent of this statement is. What is meant by labor hours with a 6-hour minimum? What is meant by a minimum parts cost of $500.00?
This is a minimum that the service provider can bill and this is for work requested by VA Connecticut beyond work and parts required by the base contract. This can include work during premium/outside of regular business hours.
On pg.16, the SOW states, West Haven Cafeteria/Kitchen - 3:00 PM - 11:00 PM, Newington Cafeteria/Kitchen - 2:00 PM - 7:00 PM, West Haven Starbucks & VCS Store - Coordinate with VCS Chief (Starbucks closes ~2 PM, VCS Store closes @ 5 PM, Newington VCS Store has same hours as Cafeteria). These hours contradict the hours mentioned on pg. 3, The vendor shall provide on-call services that shall include labor costs and unlimited service calls. The vendor shall be able to respond to issues within six (6) hours from 6:00 AM - 6:00 PM, Monday-Friday, excluding Federal Holidays. Are the hours after 6 PM billable separately and, if so, how are they invoiced? Work outside of regular business hours shall be quoted with required off hours servicing timeframes or premium hours. This will be invoiced through a purchase order issued by the contracting officer upon a quote to perform the work.
Is this agreement subject to Prevailing Wage Rates and does it require submitting a Certified Payroll Report? Yes, Wage Determination #2015-4127 Revision 35 dated 6/25/2026 applies to this solicitation, however under the Service Contract Act, contractors are not required to submit certified payroll reports.
How do we invoice for parts? Additional parts needed for repairs shall be identified in servicing and inspection reports and quoted for repairs.  A separate contracting action will be processed to obtain a Purchase Order prior to repairs/installation of parts being completed that are not included within the base contract. 
How do we invoice for labor outside the 6:00 AM to 6:00 PM Monday through Friday window? Additional labor for repairs shall be identified in servicing and inspection reports and quoted for repairs. A separate contracting action will be processed to obtain a Purchase Order prior to repairs/installation of parts being completed that are not included within the base contract.

More opportunities from Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Same awarding agency

NAICS: 237110
New
Federal
608-26-4-4808-0202: Water Tower Inspection & Maintenance- Service Contract (VA-26-00079725)
Solicitation # 36C24126Q0704
The Department of Veterans Affairs, through Network Contracting Office 1, is soliciting a firm-fixed-price non-personal service contract for the detailed inspection, comprehensive cleaning, preventative maintenance, and repair of a 200,000-gallon elevated steel water storage tank at the Manchester VA Medical Center in New Hampshire. The period of performance is scheduled from September 28, 2026, to September 27, 2027. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 237110. Quotes are due by September 18, 2026, at 3:00 PM EST. The scope of work requires a full interior and exterior inspection, cleaning, and water analysis to be completed within 90 days of the award. Key tasks include the removal of up to 4 inches of sediment and the use of remotely operated vehicle (ROV) technology to assess interior coating integrity. All work must comply with AWWA standards, as well as EPA, OSHA, NFPA, and NHDES regulations. The contract includes a 20,000 dollar material allowance for repairs. Award will be based on a tier review process, prioritizing SDVOSBs, where technical factors are considered more significant than price. Qualified offerors must demonstrate a history of performance in high-risk or hospital environments and provide three references or CPARS entries from the last three years. Personnel must hold specific certifications, including OSHA 10 and 30, a New Hampshire Water System Operator License, and Confined Space Entry certification. Submission of a comprehensive safety plan, including LOTO and fall protection procedures, is required before work commences.
Water and Sewer Line and Related Structures Construction

POSTED

about 9 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333310
New
Federal
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 brand-name request for quote issued by the Department of Veterans Affairs Network Contracting Office 1 to provide industrial-grade floor care equipment for the Manchester VA Medical Center. This procurement is a total small business set-aside under NAICS code 333310, specifically targeting the acquisition of Pacific Floor Care equipment to standardize cleaning operations in patient-care corridors and high-traffic areas. The required equipment includes two 28-inch disk scrubbers with lead-acid batteries, two QS-12 walk-behind scrubbers, and eight V15ED upright dual-motor vacuums. All units must be delivered fully assembled and tested, accompanied by necessary accessories such as pads, chargers, and safety labels, as well as required documentation including safety data sheets and battery maintenance guides. The contract is awarded to the responsible service-disabled veteran-owned small business that meets all technical specifications and offers the lowest evaluated price. Performance is structured across five tasks, with delivery required within 30 days of award, 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. The equipment must adhere to Environmental Management Service cleanliness standards and include specific safety features such as BatteryShield motor-disable protection. Quotes are due by September 18, 2026, and must be submitted electronically to the designated contracting officials.
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
Federal
STERIS InnoWave Irrigator
Solicitation # 36C24126Q0765
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 request for quote is set aside for small businesses under NAICS code 339113. The scope of work includes the delivery, installation, and operational verification of the equipment, as well as the deinstallation and disposal of an existing inoperable ultrasonic cleaner and all associated packaging materials. The equipment must feature thermal disinfection and robotic program capabilities, with the ability to process up to 20 lumened devices or 44 pounds of instruments per cycle. The contractor is required to provide onsite operational training for staff covering maintenance, safety, and troubleshooting. Delivery must be completed within 45 days of the order receipt, with full installation and verification finalized 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. The procurement is justified as a single-source requirement due to the specific manufacturing by Steris Corporation and the need for compatibility with existing workflows, though it remains open to small business distributors.
Surgical Appliance and Supplies Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS