Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

LOTO Safety Equipment Supplier

Active

Federal

Response Deadline09/10/2026, 07:00:00 PM UTC

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

423850 - Service Establishment Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Chillicothe, OH, 45601, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C25026Q0604.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Lock Out – Tag Out (LOTO) Services at Chillicothe VAMC - Chillicothe, OH

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 4

subcontract

Response DeadlineSep 10

Submission deadline

Response Deadline

09/10/2026, 07:00:00 PM UTCin 5 days

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)

ContactsNo contacts available

OfficeN/A

Organization / Agency

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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies physical LOTO hardware and materials for prime contractors on Department of Veterans Affairs (VA) facility projects. Provides industrial-grade locks, tags, hasps, valve covers, circuit breaker lockouts, asset labeling materials, and physical storage binders. All materials must meet OSHA/ANSI safety specifications. Delivers LOTO hardware, tags, labels, and binders.

Similar Contracts

Same NAICS industry code

ESJC – JANITORIAL SUPPLIES BID

Solicitation # esjc-janitorial-supplies-bid

Education and Training Resources is soliciting bids for a subcontracting opportunity to provide and deliver janitorial supplies to the Excelsior Springs Job Corps Center in Missouri. The contract period runs from October 1, 2026, to September 30, 2027. Required supplies include a wide range of items such as paper towel and toilet paper dispenser rolls, facial tissues, trash bags, cleaning chemicals, nitrile gloves, and hand soap. All products must be delivered to the center at 701 St. Louis Ave, Excelsior Springs, MO, between 8am and 11am, Monday through Friday. Bids must be quoted F.O.B. destination, and the center will not accept back orders or additional charges for fuel, freight, or minimum orders. Bids are due by 12pm CST on September 9, 2026. To be considered, vendors must submit a completed pricing bid sheet with a detailed cost breakdown, a proposed service schedule, and required documentation including a Vendor Acknowledgement Form, Form W-9, certificates of insurance, and applicable Missouri licensing. The winning bidder must maintain an active registration at Sam.gov with a Unique Entity ID. Evaluation is conducted by ETR as the sole judge, and the lowest bid does not guarantee an award. The contract incorporates several federal regulations, including the Service Contract Act and certifications regarding debarment and anti-lobbying.

Excelsior Springs Job Corps

POSTED

about 8 hours ago

DEADLINE

Provide and Deliver Commercial Grade Kelsan Cleaning Equipment

Solicitation # CCU-9300818

Coastal Carolina University is issuing solicitation CCU-9300818 to secure a provider for the delivery of commercial-grade Kelsan cleaning equipment. The equipment is intended for the maintenance and cleaning of university facilities located in South Carolina. A strict requirement is in place stating that all provided equipment must be new, as refurbished, remanufactured, or used items will not be accepted. The solicitation was posted on September 4, 2026, and the deadline for responses is September 21, 2026, at 1:00 PM. Interested parties should direct inquiries to the primary point of contact, Lauren DeMasi, via email.

Coastal Carolina University

POSTED

DEADLINE

Guard Force Uniforms and Equipment SupplierThis subcontract, managed by Acquisitions Aqm Momentum for the Department of State, involves the procurement and delivery of uniforms and personal equipment for prime contractors. The scope of work focuses on providing complete sets of clothing and gear for the guard force stationed at the U.S. Embassy in Abu Dhabi and the Consulate in Dubai, ensuring all items meet the specific requirements detailed in the contract exhibits. The opportunity is categorized under NAICS code 423850 and was posted on September 3, 2026, with a response deadline of September 18, 2026. The primary objective is to ensure the guard force is properly equipped according to official specifications to maintain operational standards at these diplomatic facilities.

Acquisitions - Aqm Momentum

POSTED

DEADLINE

Battery-Powered Ride-On Floor Scrubber Supplier

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supply of Screen Assemblies (P/N 863–220102)

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

REDUCER, HOSE, FIRE FIGH

Solicitation # SPE86-26-T-4442

Solicitation SPE8E6-26-T-4442 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 60 fire fighting hose reducers, identified by NSN 4210011048531. The items are specified as copper alloy chrome plated reducers with a length of 2 inches, featuring internal threading on the first end and external threading on the second end. Manufacturing requires a metal casting process and adherence to MIL-DTL-52404C, with a specific requirement for the contractor to perform first article testing on two units. The contract mandates that inspection and acceptance occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129. Delivery is set as FOB Origin, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and strictly prohibits the use of additive manufacturing for the production of these items.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Tactical Equipment and Gear Supply

Acquisitions - Rpso Frankfurt

POSTED

DEADLINE

Supply of High-Visibility Type II Hard HatsThis subcontract with the Missouri Department of Transportation focuses on the supply of high-visibility Type II full brim hard hats for prime contractors. The agreement specifies the delivery of vented, safety yellow head protection that meets ANSI/ISEA Type II safety standards, specifically highlighting the T2+MAX and T2+PRO models or approved equivalents. All items are to be delivered FOB Destination with freight prepaid, and the supplier must provide a delivery schedule two business days in advance. Additionally, the contractor must certify the origin of manufacture in compliance with the Domestic Products Procurement Act. The contract was posted on September 2, 2026, with a response deadline of September 17, 2026, under NAICS code 423850.

MODOT TRANSPORTATION

POSTED

DEADLINE

Recycled Custodial Supplies Supplier

Office of Emergency Services

POSTED

DEADLINE

Tissue Supply and Delivery

Kingston Public Hospital

POSTED

DEADLINE

Hand Towel Supply and Delivery

Kingston Public Hospital

POSTED

DEADLINE

Supply of Desoldering Braid (NSN 3439-01-413-8719)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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

Same awarding agency

LOTO Compliance Training and Auditing

Professional and Management Development Training

POSTED

DEADLINE

LOTO Field Implementation & Labeling Services

All Other Support Services

POSTED

DEADLINE

LOTO Technical Procedure Development

Engineering Services

POSTED

DEADLINE

J041--610 - AHU Refurbishment - Fort Wayne VA Medical Center

Solicitation # 36C25026Q0927

Solicitation 36C25026Q0927 is a firm-fixed-price request for quotes for the refurbishment of various air handling units at the Fort Wayne VA Medical Center. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238220. The scope of work requires the contractor to provide all labor, equipment, and materials to perform surface cleaning and preparation, followed by the application of protective coatings. Key technical requirements include applying a 3/16 inch nominal thickness protective epoxy to chamber floors and condensate pans, a fire barrier compliant with NFPA 90A, and an antimicrobial topcoat. Additionally, a multi-acrylic, corrosion-resistant, antimicrobial coating must be applied to walls, ceilings, fan housing, and structural steel, with containment barriers installed to protect downstream ductwork. The period of performance is scheduled from September 16, 2026, to October 30, 2026, with work performed on two to three units concurrently over approximately six consecutive days. A minimum of three months of coordination is required before work begins. Award will be based on a comparative evaluation of price and past performance, with the government seeking the most advantageous offer. Qualified offerors must be registered in the System for Award Management (SAM) and submit their quotes electronically to the contract specialist by September 10, 2026. Invoicing must be processed electronically through the Tungsten Network in accordance with VAAR regulations.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Lock Out – Tag Out (LOTO) Services at Chillicothe VAMC - Chillicothe, OH

Solicitation # 36C25026Q0604

The Department of Veterans Affairs, through the Network Contract Office 10, is soliciting quotes for performance-based Lock Out Tag Out (LOTO) services at the Chillicothe VAMC in Ohio under solicitation number 36C25026Q0604. This contract is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541690. The selected contractor must provide all labor, materials, and supervision necessary to develop, implement, and annually review graphical LOTO procedures for all identified equipment to ensure compliance with ANSI, OSHA, and VA requirements. The scope of work includes the creation of placards, binders, asset labeling, and necessary training to prevent the unexpected energization or start-up of machinery during maintenance. This combined synopsis and solicitation follows the Revolutionary FAR Overhaul streamlined procedures for commercial products and services. Bidders must adhere to the Service Contract Act wage determination for Ross County, Ohio, and provide a signed VAAR 852.219-75 Certificate of Compliance regarding limitations on subcontracting. The response deadline for this requirement is September 10, 2026. The contract structure includes a base period and option years, with all services being performed at the Chillicothe VAMC facility.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

G004--Intensive Outpatient Program (IOP) Beds to be located in Summit County, OH

Solicitation # 36C25027Q0001

Solicitation 36C25027Q0001 is issued by the Department of Veterans Affairs, Network Contracting Office 10, for the provision of Intensive Outpatient Program (IOP) beds in Summit County, Ohio. The requirement is for a community-based temporary residential housing program providing 24/7 supportive services for Veterans struggling with addictions, substance use, and co-occurring mental health challenges. The contract specifies a capacity of four beds, totaling 1,460 Veteran bed days per year, with an anticipated period of performance from November 1, 2026, through October 31, 2031. The selected contractor must adhere to strict performance standards monitored via a Quality Assurance Surveillance Plan, including responding to referrals and arranging admissions within one business day and submitting admission and discharge forms within 24 hours. Weekly census and status reports are required, and invoices must be submitted by the 15th of the following month. The facility will undergo at least annual inspections to ensure compliance with State of Ohio safety standards and VA record-keeping requirements. Offerors must submit their responses by September 18, 2026, at 2:00 PM Eastern Time. Required documentation includes a Contractor Conflict of Interest Certification Statement and a Certification of Compliance with the Immigration and Nationality Act of 1952. Additionally, contractors must comply with VA Handbook 6500.6 regarding rules of behavior for accessing government data and systems, and adhere to the applicable Department of Labor Wage Determination for Summit and Portage Counties, Ohio.

Residential Mental Health and Substance Abuse Facilities

POSTED

DEADLINE

4310--610 - COMPRESSORS Boiler Plant Bldg 76 - ENGINEERING, NIHCS Amendment to Answer Contractor Questions

Solicitation # 36C25026Q0889

Solicitation 36C25026Q0889 is a total small business set-aside for the removal and replacement of two air compressors and the provision of two startup kits at the Marion VA Medical Center Boiler Plant in Building 76. The contractor must employ a phased, one-at-a-time approach to ensure the plant remains operational, fully installing and testing the first unit before proceeding to the second. Technical requirements for the compressors include a minimum of 5hp, 135 PSI, and 14.27 CFM. While specific manufacturer verbiage was removed from the RFQ to allow for equivalent products, any contractor who is not the manufacturer must provide a direct authorization letter from the manufacturer stating they are authorized to sell or distribute the products. The contract requires the completion of all three line items within 60 days after receipt of the order. Payment will be issued in full only after the delivery, installation, and acceptance of the products, as progress payments are not authorized. Evaluation for award will be based on a comparative process considering price and past performance, with the government reserving the right to select a quotation other than the lowest price if it provides additional benefits. There are no requirements for bid, payment, or performance bonds, nor are there prevailing wage determinations or special insurance coverages required. Site visit attendance is not mandatory, and the response deadline for quotations is September 10, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Chemical and Ozone Water System Disinfection

Other Services to Buildings and Dwellings

POSTED

DEADLINE

UV Component Supplier

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE

Water Purification Equipment Preventative Maintenance

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

AV System Training and Post-Installation SupportThis subcontract for the Department of Veterans Affairs focuses on providing AV system training and post-installation support at the Chalmers P. Wylie VA Ambulatory Care Center in Columbus, Ohio. The selected provider will deliver staff training on new audiovisual equipment and provide a one-year technical support service agreement. Proficiency in Cisco and Microsoft Teams AV environments is required to ensure the successful delivery of trained personnel and ongoing technical assistance. The opportunity was posted on September 3, 2026, with a response deadline of September 11, 2026. It falls under NAICS code 611430 and is managed by the Network Contract Office 10. The primary objective is to equip prime contractors and staff with the necessary skills and support to maintain high-functioning AV systems within the facility.

Professional and Management Development Training

POSTED

DEADLINE

AV System Design, Installation, and Integration ServicesThis subcontract for AV System Design, Installation, and Integration Services supports prime contractors at the Chalmers P. Wylie VA Ambulatory Care Center in Columbus, Ohio. The scope of work involves designing and building AV environments for LRC meeting rooms, which includes the installation of monitors, mounts, and wall plates, as well as the integration of Microsoft Teams functionality. Technical responsibilities include the configuration of Cisco codecs and AVOIP encoders and decoders to deliver a fully operational and integrated AV system. The project falls under NAICS code 238210 and is managed by the Department of Veterans Affairs Network Contract Office 10.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE