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 Government Contract opportunity from Department Of Veterans Affairs was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Madison VAMC Proprietary Drain Maintenance

Closed
36C25227Q0004Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 562998
New
Federal
Trash and Garbage Removal Services
Solicitation # 19KS7026Q0043
Solicitation 19KS7026Q0043 is a firm fixed price request for quotations for trash and garbage removal and disposal services at the U.S. Embassy Seoul, Korea. The scope of work includes providing all labor, equipment, and materials to perform pickups at the Chancery Compound, Chancery Cafeteria, Chief Mission Residence, Embassy Annex Compound, and Marine Security Guard Quarters. Specific requirements include the provision of various sized containers and the disposal of food waste and general refuse, though hazardous and regulated wastes are explicitly excluded. The performance period consists of a 12-month base year starting July 1, 2027, with four one-year renewal options extending through June 30, 2032. The government will award the contract to the lowest priced, technically acceptable offeror. Technical evaluation includes a review of past performance, experience, and the submission of a Contractor Quality Control Plan. Offerors must be registered in the System for Award Management, provide a completed IRS Form W-14, and demonstrate an established business presence in the Republic of Korea. Key requirements include the assignment of a Project Manager, strict security vetting for all personnel, and adherence to U.S. Army Safety Manual 385-1-1. Electronic quotations are due by October 12, 2026, and must include a technical offer, a price offer via SF-1449, and required representations and certifications.
US Embassy Seoul

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 562998
New
Federal
H--Inspect & Clean Water Tanks, Crater Lake N.P.
Solicitation # 140P8426Q0076
The National Park Service is soliciting quotes for the cleaning and inspection of four potable water tanks at Crater Lake National Park, including one 150,000 gallon tank at Park Headquarters, two 100,000 gallon tanks at Mazama, and one 185,000 gallon tank at the Garfield Reservoir. The scope of work involves removing sediment, cleaning walls and floors, performing material deterioration analysis, and conducting water quality testing for chlorine residual and turbidity to meet Oregon Department of Environmental Quality standards. The project is a total small business set-aside under NAICS code 562998. All dive team members must possess ANSI/ACDE 01-1993 minimum commercial diver training with at least 600 hours of certified experience. The period of performance is generally 45 days after award, with a flexible window from September 28, 2026, through July 31, 2027, to account for seasonal snowfall and potential winter shutdowns. Priority is placed on completing the Garfield tank first, as it is only accessible via hiking trail and requires specific equipment restrictions, such as mechanical toters no wider than 36 inches. All waste must be hauled to the Mazama dump station. Quotes are due by 4:00 PM PDT on September 16, 2026, and must include a lump-sum price, a detailed labor and equipment breakdown, a proposed project schedule, and past performance references from the last three years. Award will be based on the most advantageous offer, considering price, relevant experience, and schedule.
Pwr Pore Mabo (84000)

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Show more

The Department of Veterans Affairs, through the VA Great Lakes Acquisition Center and the 252-NETWORK Contract Office 12, intends to award a firm-fixed-price contract to NCH Corporation (ChemSearch FE) on a single-source basis under Statutory Authority 41 U.S.C. 1901 for the provision of preventative maintenance and chemical additives for the proprietary Bio-Amp system located at the Madison VA Medical Center in Wisconsin. The Bio-Amp system relies on Free Flow biological treatment processes exclusively owned by NCH Corporation, justifying the non-competitive approach due to the proprietary nature of the technology. The contract will cover a base period plus four optional years and requires the contractor to supply all materials, equipment, supplies, and qualified personnel necessary to support system operations at the specified performance location. The contracting officer is Dustin Biermann, and all responses must be submitted by email as a Word or PDF document no later than 9:00 a.m. Central Time on July 2, 2026. Offerors must provide detailed information about their products and services, customer references, and sufficient supporting evidence demonstrating their ability to meet requirements. This notice is not a request for competitive quotes, and no solicitation documents are available; the government retains sole discretion to determine whether to proceed with single-source negotiation based on responses received. No set-aside is used, and the NAICS code for this procurement is 562998. All communication must be conducted via email, and telephone inquiries are not accepted.

General Info

VA awards NCH Corporation sole-source contract for proprietary drain maintenance at Madison VA Medical Center.

Agency

Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)View Agency

NAICS

562998 - All Other Miscellaneous Waste Management ServicesView NAICS

Place of Performance

Madison, WI, 53705, USA

Set-Aside

NONE

Documents

(1)

Intent to Single Source for Madison VAMC Drain Maintenance

PDFspecial-notice

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

special-notice

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 → 252-NETWORK Contract Office 12 (36C252)
Contacts1 person available
OfficeMILWAUKEE, WI, 53214, USA
Organization / Agency
Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)
View Agency Profile
Office AddressMILWAUKEE, WI, 53214, USA
Contacts
Dustin Biermann

Full Description

Show more

Under Statutory Authority 41 U.S.C. 1901 the VA Great Lakes Acquisition Center (GLAC) intends to negotiate a single source contract with NCH Corporation (ChemSearch FE). The Contractor shall provide all material, supplies, equipment, and qualified personnel to provide preventative maintenance and chemical additives for the NCH Corporation Bio-Amp system. The Bio-Amp system uses Free Flow biological treatment processes which are proprietary to NCH Corporation ChemSearch.


SEE ATTACHMENT FOR FURTHER DETAILS

More opportunities from Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Same awarding agency

NAICS: 238220
New
Federal
Z1DA--Construction of Heat Exchangers, Ogden and Damen Building
Solicitation # 36C25226B0034
Solicitation 36C25226B0034 is a request for construction services issued by the Department of Veterans Affairs for the replacement of four steam-to-hot-water converters and heat exchangers at the Jesse Brown VA Medical Center in Chicago, Illinois. The project scope includes the removal of existing units, installation of new heat exchangers, reconnection of piping and electrical power, replacement of steam traps and shutoff valves, reinsulation, and leak testing. This effort is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) firms under NAICS code 238220, with a construction cost magnitude exceeding 250,000 dollars. The required period of performance is 90 days from the issuance of the notice to proceed. The contract mandates strict adherence to personnel security and vetting requirements, including background investigations and the use of Personal Identification Verification (PIV) cards for access to VA facilities and sensitive information. Contractors are responsible for the coordination and actions of all subcontractors, and the government maintains the right to reject incompetent or objectionable personnel. For contract changes, specific protocols are established for equitable adjustment proposals, including itemized breakdowns for changes exceeding the micro-purchase threshold and a tiered scale for negotiating overhead and profit on changes of 500,000 dollars or less. Additionally, the contractor must certify compliance with VA limitations on subcontracting and adhere to prevailing wage rates for Cook County, Illinois.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 238160
New
Federal
Z1DA--550-27-111 B58 Roof Repair
Solicitation # 36C25226B0038
Solicitation 36C25226B0038 is a lump sum, sealed bid project for the repair and replacement of the roofing on Building B58 at the VA Illiana Healthcare System in Danville, Illinois. This procurement is a 100 percent set-aside for CVE Verified Service-Disabled Veteran-Owned Small Business (SDVOSB) firms, with an estimated project magnitude between 250,000 and 500,000 dollars. The scope of work includes removing existing roofing materials, installing new OSB decking, applying new underlayment and asphalt shingles, and replacing flashing as needed. The project must be completed within 60 calendar days from the Notice to Proceed and includes a one-year parts and labor warranty. The award will be granted to the responsible, certified SDVOSB bidder who submits the lowest responsive bid. Bidders must provide a bid guarantee via Standard Form 24 for 20 percent of the bid price or 215,000 dollars, whichever is less, and must furnish performance and payment bonds. Key requirements include compliance with union prevailing wage rates, adherence to VA cybersecurity and safety policies, and the presence of an OSHA certified competent person on site. Amendment 0001 updated the response deadline to September 23, 2026, at 1:00 PM CST. All submissions must include a completed Standard Form 1442 and the VAAR 852.219-75 Certificate of Compliance to be considered responsive.
Roofing Contractors

POSTED

4 days ago

DEADLINE

in 12 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