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, October 14 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Veterans Affairs was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Leasing or Equipment Financing Solution (Optional)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 522220
SLED
Lease-Purchase Financing for Miami County Rural Fire Apparatus
Solicitation # 2026-09-RFB
Miami County, Kansas, is soliciting bids under solicitation number 2026-09-RFB for lease-purchase financing to acquire four fire apparatus for the Miami County Rural Fire District #1. The total principal amount to be financed is 2,812,000 dollars, covering two Spartan Type 1 Engines for the Paola and Louisburg stations, one Spartan Engine with a Freightliner Chassis for the Oswatomie station, and one Spartan Tender for the Louisburg station. These vehicles are being acquired through the Houston-Galveston Area Council agreement. Bidders must provide optional financing terms for 10, 12, and 15-year periods, including a fixed interest rate with a 60-day rate lock commitment, a proposal rate adjustment formula, and detailed amortization schedules. The contract will be awarded to the bidder offering the overall lowest borrowing cost, including all associated fees. Bids must be submitted electronically via the county's e-procurement portal by October 22, 2026, at 2:00pm. The resulting agreement will be effective for approximately twelve months and is subject to the Kansas Cash Basis Law, meaning payments are obligated only from funds budgeted and appropriated annually. Key requirements for the successful bidder include obtaining a Tax Clearance Certification from the Miami County Purchasing Department and potentially providing a performance or statutory bond equal to 100 percent of the contract value. All equipment must be delivered FOB destination, with the contractor responsible for all packing, handling, shipping, and unloading.
Fire District

POSTED

13 days ago

DEADLINE

in 8 days

AI Contract Overview

Show more

The Department of Veterans Affairs, through its 262-NETWORK Contract Office 22, is offering an optional leasing or equipment financing solution for touchless faucets as an alternative to direct purchase, allowing the government to explore non-purchase acquisition models. This opportunity is open to subcontractors seeking to provide financing or lease arrangements for the installation of touchless faucet systems, with the primary place of performance identified as Los Angeles, California, in the ZIP code 90073. The solicitation is categorized under NAICS code 522220, which aligns with construction-related financial services, and the response deadline is set for August 10, 2026, at 10:00 PM Eastern Time. While no specific set-aside or organization type is detailed, the contract is structured as a subcontract and is accessible through SAM.gov for interested parties to review and respond.

General Info

Lease or finance touchless faucets in Los Angeles, CA, via subcontract by August 10, 2026.

NAICS

522220 - Sales Financing

Place of Performance

Los Angeles, AZ, 90073, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C26226Q1300.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

4510--Above-Deck Touchless Faucet

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

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 → 262-NETWORK Contract Office 22 (36C262)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Offer a leasing or financing option for the touchless faucets as an alternative to direct purchase, if the government chooses to explore non-purchase acquisition models.

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 335910
New
Federal
6135--UPS Battery Replacement
Solicitation # 36C26227Q0041
The Department of Veterans Affairs, through the VA San Diego Healthcare System, has issued a Sources Sought Notice and Request for Information to identify qualified sources for a one-time service to replace batteries for the Main Server Uninterrupted Power Supply (UPS) located in Building 1, Room BB100-1 at the VA San Diego Medical Center. The project involves the removal and replacement of 60 UPS12-545PLP batteries, distributed across two cabinets, to ensure continuous operation of critical information technology servers and prevent data loss. The scope of work includes verifying UPS operation, transitioning the system to maintenance bypass, performing Lock out/Tag out (LOTO) on the primary feed, installing batteries to a specific torque value of 60 In-Lbs, and disposing of old batteries at an approved hazardous waste facility. This notice is issued solely for information and planning purposes under NAICS code 335910 and does not constitute a formal solicitation. Interested respondents must submit a capabilities statement, business size status, and confirmation of compliance with the Buy American Act and the Non-Manufacturer Rule by October 21, 2026. The government is seeking detailed information regarding lead times, product lifespans, FDA clearance, and existing federal contract vehicles. Any pricing provided will be used exclusively for market research and will not be used to evaluate an award. All responses must be submitted electronically to the contracting officer, Victor Oliveros.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 541620
New
Federal
H346--Legionella Water Testing
Solicitation # 36C26224Q1533
Solicitation 36C26224Q1533 is a Request for Quotation issued by the Department of Veterans Affairs Network Contracting Office 22 for Legionella Water Testing and Consolidated Water Utilities Management Services across multiple VA Health Care Systems. The scope of work includes water sampling and testing per VHA Dir 1061, plumbing support for backflow device inspection and maintenance, the addition of testing ports, and utility water filter maintenance. Key deliverables include database entry into the Water Safety Management Tool, quality control of data, and annual Professional Engineer reviews of water utilities management plans and plumbing as-builts. The contractor must utilize a mobile application capable of reading and printing QR codes for sample point identification. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541620. Award will be based on the lowest price from a responsible offeror, with responsibility determined on a pass/fail basis. To be eligible, offerors must provide proof of several critical certifications, including CDC Elite Lab and ISO/IEC 17025 certifications, as well as state-certified water sampler, licensed plumber, and Professional Engineer licenses for California, Arizona, and New Mexico. The contract features a base period from September 1, 2026, to August 31, 2027, with subsequent option periods. The final extended bid due date is November 10, 2026, at 10:00 AM Pacific Time, with answers to questions posted on November 3, 2026.
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 812320
New
Federal
S209--Linen and Laundry Services - SAVAHCS
Solicitation # 36C26227Q0011
Solicitation 36C26227Q0011 is a total small business set-aside issued by the Department of Veterans Affairs, Network Contracting Office 22, for linen and laundry services at the Southern Arizona VA Health Care System in Tucson, Arizona. The contract consists of a base year running from January 1, 2027, to September 30, 2027, with four subsequent 12-month option years extending through September 30, 2031. The scope of work involves the annual processing of approximately 1,350,000 pounds of soiled linen and 1,255,500 pounds of clean linen, as well as the monthly processing of 36,000 microfiber mops. Services include routine pickup and delivery five days per week, with a strict emergency response window of two hours for linen shortages. The contractor must operate an off-site plant utilizing a design for asepsis, featuring a barrier wall and pass-through equipment to separate clean and soiled areas. Performance is measured against standards from the Association of Linen Management, the Dry-Cleaning and Laundry Institute, and the Joint Commission, with quality monitored via a Quality Assurance Surveillance Plan. Award will be based on the lowest reasonable price, provided the offeror meets special standards of responsibility, including the provision of an active business license and detailed subcontractor compliance information. Offers must be submitted electronically by October 15, 2026, at 3:00 PM Mountain Time.
Drycleaning and Laundry Services (except Coin-Operated)

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 339112
New
Federal
J065--OFFSITE SURGICAL REPROCESSING & STERILIZATION SVSC - BASE PLUS FOUR OPTION YEARS (B+4OYS) | POP: (12/31/2026 - 12/30/2031)| VA Loma Linda Healthcare System (VALLHCS)
Solicitation # 36C26227Q0040
The VA Loma Linda Healthcare System is conducting market research through a sources sought announcement for offsite surgical reprocessing and sterilization services at the Jerry L. Pettis Memorial Veterans Hospital. The anticipated contract structure consists of a base year plus four option years, with a period of performance running from December 31, 2026, to December 30, 2031. The selected contractor will be responsible for the end-to-end process of collecting soiled reusable medical equipment and surgical trays, transporting them to an offsite facility, performing decontamination, cleaning, inspection, assembly, and sterilization, and returning the processed items. The baseline volume is estimated at 400 trays per month, with a required surgical turnaround time of 48 hours and daily deliveries conducted Monday through Friday from 0700 to 1900. The contractor must provide all necessary labor, materials, equipment, and courier services, ensuring that transport vehicles maintain appropriate temperature and humidity controls. Compliance with AAMI ST79, AAMI ST90, VHA Directive 1116, and equipment manufacturer instructions for use is mandatory, including the use of critical water for final rinses. Key deliverables include daily itemized records, sterilizer printouts, and biological indicator documentation. This acquisition is designated as an SBA set-aside, with a preference for Service-Disabled Veteran Owned Small Businesses. Interested parties must be registered in the System for Award Management and submit a capability statement and company details to the Senior Contract Specialist by October 19, 2026.
Surgical and Medical Instrument Manufacturing

POSTED

3 days ago

DEADLINE

in 5 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 750+ contractors already using CLEATUS