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

OEM Pump Parts and Components Supply

Active

Federal

Response Deadline09/10/2026, 11:00:00 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 → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

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

Place of Performance

CA, 91343, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C26226Q1413.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Repair Condensate Pumps

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 1

subcontract

Response DeadlineSep 10

Submission deadline

Response Deadline

09/10/2026, 11:00:00 PM UTCin 7 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 → 262-NETWORK Contract Office 22 (36C262)

ContactsNo contacts available

OfficeN/A

Organization / Agency

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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies OEM pump parts, seals, bearings, and components for prime contractors on VA facility projects. Sources and delivers brand-specific pump rebuild kits and pressure-rated gaskets, providing manufacturer part numbers and CAGE codes for producers. Ensures compliance with government source prohibitions. Delivers all necessary components required for the pump rebuild.

Similar Contracts

Same NAICS industry code

1089 – Cafeteria freezer #1 & Cooler #4 Replacement

Solicitation # 26-137

This subcontracting opportunity for the Atterbury Job Corps Center in Edinburgh, Indiana, involves the full removal and replacement of cafeteria freezer #1 and cooler #4. Freezer #1 requires replacement due to significant frame and door damage causing freeze-ups and seizing fans, while cooler #4 requires replacement due to an inoperable unit, a sagging ceiling, and drainage backups. Additionally, the project includes correcting the exit door of the main electrical room to ensure compliance with NEC 2020 110.26.C (3) by installing panic hardware and ensuring the door opens toward the egress. The solicitation is open to various small business set-asides and requires a single lump sum bid with a detailed cost breakdown. A mandatory site visit was scheduled for September 3, 2026, and proposals are due by September 11, 2026. Award will be based on best value rather than the lowest price. The selected contractor must provide a sequenced construction schedule within 10 days of the Notice to Proceed and start work within 14 days. Compliance with the Davis-Bacon Act (WD # IN20260002), EPA, OSHA, and state and local building codes is required. Key deliverables include the provision of all training, operating and maintenance manuals, and keys as a prerequisite for the substantial completion walk-through. The contractor must provide a one-year guarantee of workmanship and manufacturer's product warranties. Required submission documents include a valid Indiana Contractor's License, a W9, a vendor questionnaire, and proof of specific automobile and workers' compensation insurance naming Adams & Associates, Inc. as an additional insured.

Adams & Associates, Inc.

POSTED

about 17 hours ago

DEADLINE

Replace Ice-machine in café

Solicitation # 26-138

Adams and Associates, Inc., on behalf of the U.S. Department of Labor, is soliciting a single lump sum contract for the full removal and replacement of a non-functional ice maker at the Atterbury Job Corps Center in Edinburgh, Indiana. The existing unit requires replacement due to a failed evaporator coil and other internal component failures. This is a small business set-aside solicitation under NAICS code 811310. A mandatory bid conference and site visit were scheduled for September 3, 2026, and proposals are due by September 11, 2026, at 3:00 PM. Award will be based on best value rather than lowest price, with evaluation weighted across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Selected contractors must hold a valid State of Indiana Contractor's License and provide proof of automobile liability and workers compensation insurance, naming Adams and Associates, Inc. as an additional insured. The project requires compliance with Davis Bacon Act wage determinations, EPA and OSHA regulations, and Indiana state codes. The contractor must start work within 14 days of the Notice to Proceed and provide a sequenced construction schedule within 10 days. Deliverables include a fully operational ice maker, a one-year workmanship guarantee, manufacturer warranties, and all necessary operating and maintenance manuals. Final payment is contingent upon the submission of certified payroll records, a completed SF 1413, and the release of liens from all subcontractors. The Atterbury Job Corps Center is designated as tax-exempt.

Adams & Associates, Inc.

POSTED

about 17 hours ago

DEADLINE

TWSP-VNMP-VNCP-VNUP-Sewing Machine Maintenance

Solicitation # SRC0000035477

The Tutwiler Clothing Plant in Alabama is seeking solicitations for sewing machine maintenance under solicitation number SRC0000035477. This opportunity is managed by the state of Alabama and lists Pamela Cripple as the primary point of contact. The solicitation was posted on September 2, 2026, with a response deadline of September 8, 2026. Performance of the services will take place within the state of Alabama.

Tutwiler Clothing Plant

POSTED

DEADLINE

Dept. Of Agriculture - Elba Lab - Crane Inspection

Solicitation # SRC0000035924

The Alabama Department of Agriculture and Industries is soliciting quotes for an annual crane inspection at the J.B. Taylor Regional Veterinary Diagnostic Laboratory in Elba, Alabama. The service period runs from October 1, 2026, through September 30, 2027. To qualify, the inspection must be performed by a TC/American authorized service provider. The scope of work includes evaluating runway and support steel, checking the snugness of fasteners, lubricating gearing, and inspecting wire rope and bottom blocks. Additionally, the provider must test limit switch operations, pushbutton stations, electrical connections, and braking components. Quotes must specify costs for service labor, manlift rental, travel time, and mileage. The deadline for responses is September 9, 2026.

POSTED

DEADLINE

Dept. Of Agriculture - Boaz Lab - Crane Inspection

Solicitation # SRC0000035916

The Alabama Department of Agriculture and Industries is soliciting quotes for an annual crane inspection at the Mitchem-Sparks Regional Diagnostic Laboratory in Boaz, Alabama. The service period runs from October 1, 2026, through September 30, 2027. To qualify, the inspection must be performed by a TC/American authorized service provider. The scope of work includes evaluating runway and support steel, fastener snugness, gear lubrication, wire rope and bottom blocks, limit switch operation, pushbutton stations, and electrical components and brakes. Bidders must provide pricing for service labor, manlift rental, travel time, and mileage. The deadline for responses is September 9, 2026.

POSTED

DEADLINE

AGO472000 - UPS PM and Service Contract - FY2027

Solicitation # SRC0000041663

This solicitation, identified as SRC0000041663, is for a UPS preventive maintenance and service agreement supporting the London and Richfield BCI locations for the Ohio Attorney General's Office. The contract covers software maintenance and support for 14 specific items of equipment, including various UPS models such as DS AIR, NX, APM, and EXM units. Coverage is divided between Essential and Basic types, with a performance period spanning from July 1, 2026, to June 30, 2027. Lenhard Taylor is designated as the invoice approver, and the award will be based on the lowest responsive and responsible bid, though preference may be given to suppliers on existing State contracts. The agreement is subject to Ohio law and the appropriation of funds by the Ohio General Assembly, meaning the purchase may be terminated if funding expires. Vendors must be qualified to do business in Ohio, certify that they are not boycotting jurisdictions with which Ohio maintains open trade, and adhere to the BCI Visitor Policy. Invoicing must be submitted via email to the AGO with detailed descriptions of services. Vendors act as independent contractors and are responsible for all business expenses, including insurance and taxes, while the AGO remains exempt from sales and use taxes.

Ago472000 General Services Bciihq

POSTED

DEADLINE

London State Fish Hatchery office transformer replacement

Solicitation # SRC0000041661

The London State Fish Hatchery in Ohio is seeking a contractor for the replacement of the office transformer under state contract MAC042. This solicitation, identified as SRC0000041661, falls under the category of motive and electrical power generation equipment maintenance and repair services. The contract will be awarded to the lowest responsive and responsible bidder. Interested parties must submit their responses by the deadline of September 17, 2026, at 4:00 PM.

Dnr750788 London State Fish Hatchery Dnrmad

POSTED

DEADLINE

Dept. Of Agriculture - Auburn Lab - Crane Inspection

Solicitation # SRC0000035912

The Alabama Department of Agriculture and Industries is soliciting quotes for an annual crane inspection at the Thompson-Bishop Sparks State Diagnostic Laboratory located at 890 Simms Road in Auburn, Alabama. The service period for this contract runs from October 1, 2026, through September 30, 2027. To be eligible, the inspection must be performed by a TC/American authorized service provider. The scope of work includes a comprehensive inspection of runway and support steel, bolt and fastener snugness, gear lubrication, wire rope and bottom blocks, limit switch operation, pushbutton stations, electrical connections, and electrical component brakes. Suppliers are required to provide pricing for service labor, manlift rental, travel time, and mileage. The solicitation, identified as SRC0000035912, has a response deadline of September 9, 2026. Gary Lovelady serves as the point of contact for the service, while Jessica Richards is listed as the primary contact for the solicitation.

POSTED

DEADLINE

Trailer Tire and Rim Installation

Pearl Harbor Naval Shipyard IMF

POSTED

DEADLINE

in about 22 hours

Giant Voice System Preventative and Corrective Maintenance

0906 Aq Co Contracting Bat

POSTED

DEADLINE

400 Hz Cycle Converter Field Service Technician

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

DEADLINE

Hazardous Material Cleaning and Decontamination of Aviation Components

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

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

Same awarding agency

Medical Imaging Workflow Training Services

Computer Training

POSTED

DEADLINE

Remote Installation and Configuration Services

Computer Systems Design Services

POSTED

DEADLINE

PacsCube Express Catalyst II 6000N System Supplier

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

FSP United States Power Cord Supply

Mattress Manufacturing

POSTED

DEADLINE

in about 21 hours

Philips Axon FSP Power Supply Units (PSU) Supply

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 21 hours

Philips Axon 4-Port Concentrator Supply

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 21 hours

Mizuho America Kelly Endoscopic Endonasal Instrument Sets or Equal.

Solicitation # 36C26226Q1447

The VA San Diego Healthcare System, under the Department of Veterans Affairs, is seeking potential sources to supply Mizuho America Kelly Endoscopic Endonasal Instrument Sets or equivalent equipment. These specialized instrument sets are required for use by the ENT and Neurosurgery Department for medical procedures performed through nasal passages using an endoscope. This sources-sought opportunity, identified by solicitation number 36C26226Q1447, is managed by the Network Contract Office 22. Interested parties must respond by September 8, 2026. The place of performance for this contract is located in San Diego, California, and the procurement falls under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

PACS SUN SOFTWARE

Solicitation # 36C26226Q1382_2

The Department of Veterans Affairs Network Contracting Office 22 is soliciting quotes for the procurement of seven PACS Scan software downloads, each including a single user license and one year of associated maintenance. This software is required for the VA San Diego Healthcare System to enable various imaging modalities to scan documents into the existing AGFA Enterprise Imaging Picture Archive Communication System as DICOM images. The vendor must provide all necessary software and professional services to ensure seamless integration and technical support, with final acceptance contingent upon the receipt of all deliverables and the completion of the turnover and go-live process. This is a total small business set-aside under NAICS code 513210, with a response deadline of September 8, 2026. Award evaluation is based on a trade-off analysis of technical acceptability and price, with technical ratings limited to acceptable or unacceptable. The contract requires compliance with the Buy American Act and VA information security policies, including specific protocols for wireless connectivity and remote support. Invoicing must be processed electronically through the VA's Electronic Invoice Presentment and Payment System, and all deliverables are to be marked for Tricia Schabbehar at the Jennifer Moreno VA Medical Center Radiology Department.

Software Publishers

POSTED

DEADLINE

J091--Fuel filtering, cleaning and polishing tanks

Solicitation # 36C26226Q1108

Solicitation 36C26226Q1108 is a request for quotations from the Department of Veterans Affairs for fuel tank filtering, cleaning, and polishing services, including laboratory analysis, at the Greater Los Angeles VA Healthcare System West Los Angeles Facility. This annual requirement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The scope of work involves maintaining fuel storage tanks across multiple building locations, including Building 501 and various shop buildings, in accordance with NFPA-110 standards. All work is generally performed Monday through Friday from 7:00 a.m. to 3:00 p.m. Pacific time, and the contractor must provide written work procedures and test results on laboratory letterhead. The government will award the contract to a responsible offeror based on a lowest-price technically acceptable approach, considering price, technical qualifications, past performance, and financing terms. Offerors must submit three separate electronic files, including a completed SF 1449 with pricing, evidence of at least two prior relevant contracts, and certification of registration with the VA financial system. Following several amendments to accommodate site visits and technical Q&A, the final response deadline was extended to September 3, 2026. The contract includes provisions for performance-based payments and options to extend both services and the overall contract term.

Facilities Support Services

POSTED

DEADLINE

6515--Catalyst II 6000N (Prism) With Prism Printer Media Import Software PacsCube Scan DCS DICOM Viewer Web-PACS Cube For Saving Images Onto CD For Patients

Solicitation # 36C26226Q1415

Request for Quote 36C26226Q1415, issued by the Department of Veterans Affairs Network Contracting Office 22, seeks the procurement and implementation of four PacsCube Express Catalyst II 6000N systems with Prism Printers for the VA Greater Los Angeles Healthcare System. This requirement is specifically set aside for competition among Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 334510. The project aims to replace aging media import and output units to improve reliability and streamline DICOM media workflows. The scope of work includes the delivery of workstation hardware, media import software, DICOM viewer tools, and starter kits, as well as remote installation, configuration, and training for VA imaging staff. The government will award the contract based on a trade-off between technical acceptability and price, evaluated under FAR Part 13 procedures. Deliverables are structured into pre-implementation, delivery and installation, training, and post-installation support phases, with a required delivery timeline of 60 calendar days after receipt of the award. All offers must be submitted in PDF format via email to the contracting officer, Anette Doan, by September 8, 2026, at 12:00 PM PST. The contract incorporates several key federal regulations, including the Buy American Certificate and compliance with Executive Order 13899 regarding anti-Semitism. Invoices are to be submitted electronically through the Tungsten Network.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Safe & Vault Maintenance and Technical Support - Base and 4 Option Year(s) POP 10/01/2026-09/30/2031

Solicitation # 36C26226Q1362

The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for a firm-fixed-price contract to provide safe and vault maintenance and technical support services at the Tucson VA Medical Center within the Southern Arizona VA Health Care System. This requirement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561622. The contract period of performance runs from October 1, 2026, to September 30, 2031, consisting of one base year and four option years. The selected contractor will be responsible for all personnel, equipment, and materials necessary to perform preventive maintenance, repairs, rekeying, recombination, and relocation of safes and vaults. Key requirements include adhering to VA Handbook 0730/4 for physical security, maintaining a 24-hour onsite response time for service requests, and providing a 90-day guarantee on workmanship and parts. The contractor must also implement a Quality Control Program and ensure all lock combinations are handled according to strict security protocols. Award will be based on a comparative evaluation of best value, with price being the most important factor, followed by technical capability and past performance as measured by CPARS and FAPIIS ratings. Interested offerors must be registered in SAM.gov and submit their quotes via email to the designated Contract Specialist by the specified deadline. All invoicing must be processed electronically through the Tungsten Network.

POSTED

DEADLINE

Philips Axon 4 Interface Units brand name or equal

Solicitation # 36C26226Q1446

The Department of Veterans Affairs Network Contracting Office 22 is soliciting quotes for a supply-only procurement of Philips ICCA Axon equipment and associated accessories, or an approved equal, for the VA San Diego Healthcare System. This equipment is intended for use by Nursing Services at the Jennifer Moreno VA Medical Center to support electronic health record documentation and medication administration functions. The requirement consists of three line items with a quantity of 24 units each. The procurement is designated as a total small business set-aside under NAICS code 334510, and domestic sources or suitable alternatives are being sought. The contract will be awarded to the responsible offeror who meets all technical salient characteristics and provides the lowest price. Technical acceptability is evaluated on a binary basis of acceptable or unacceptable. All delivered items must have UL listing or equivalent U.S. safety certification and must be delivered within 60 calendar days after receipt of order. Inspection and acceptance will occur at the destination in San Diego, California. Offerors must submit their technical and pricing volumes via email by September 4, 2026, ensuring compliance with specific formatting and file size restrictions.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

in about 21 hours