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This Subcontract opportunity from Department Of Veterans Affairs was posted on November 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

On-Demand UPS Repair and Out-of-Scope Issue Resolution

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: 811310
New
Federal
J061--Eaton Powerware System Replacement
Solicitation # 36C24127Q0030
The Department of Veterans Affairs is seeking a qualified contractor for the replacement and ongoing maintenance of an end-of-life uninterruptible power supply (UPS) system at the VA Medical Center in Manchester, New Hampshire. The project requires the installation of an Eaton 93E UPS and Extended Battery Life Cabinet, or an equivalent system, followed by a comprehensive service contract. This contract consists of a base year running from January 4, 2027, through January 3, 2028, with four successive 12-month option years. The scope of work includes quarterly and annual preventative maintenance, standby labor for electrical shutdowns, emergency on-call repair services with a four-hour response time, and annual user training. This acquisition is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 811310. The selected contractor must be authorized to work on Eaton products, possess the necessary proprietary software, and comply with the Service Contract Labor Standards for Hillsborough County, NH. Evaluation will be based on technical quality, past performance, and total evaluated price. Quotations must be submitted by November 26, 2026, and must include a signed Certificate of Compliance regarding limitations on subcontracting, ensuring that no more than 50% of the work is performed by non-similarly situated entities.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 8 hours ago

DEADLINE

in 16 days
NAICS: 811310
New
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CoT RFP Event Q58-2026-27
Solicitation # Q58-2026-27
The City of Tshwane is seeking a service provider for the maintenance of crematorium machines and furnaces, as well as the cleaning of the stack at the Rebecca Street Crematorium located in Pretoria West. The scope of work is divided into two sections covering labor, call-out fees, scheduled services, components, and consumables. The contract duration will not exceed 12 months, with payments processed within 30 days of invoice receipt. The provider must adhere to strict response times for breakdowns, requiring action within 4 hours for critical failures, 8 hours for major faults, and 24 hours for minor faults. Technical requirements include adjusting operating gas pressure to 25mb and providing safety information as per the Operating and Maintenance Manual. The solicitation follows a three-stage evaluation process consisting of administrative compliance, mandatory requirements, and a preference point system. Bidders must submit a Company Registration Certificate, Tax Clearance Certificate or Unique Pin, and a B-BBEE Certificate. Award decisions are based on an 80/20 or 90/10 preference point system that weights price and specific goals, including ownership by youth or people with disabilities and local economic participation within the City of Tshwane, Gauteng, or nationally. All items in the pricing schedule must be quoted to avoid disqualification, and bidders must declare any relationships with state employees to prevent conflicts of interest.
City of Tshwane

POSTED

about 9 hours ago

DEADLINE

in 10 days
NAICS: 811310
New
SLED
FY27 Water Treatment/Testing Cooling Towers-Bham Air Guard
Solicitation # SRC0000037279
Solicitation SRC0000037279 is a Quick Quote issued by the State of Alabama for the 117th Air Guard (Birmingham Air Guard) to obtain monthly water testing and treatment services for closed loop HVAC systems and cooling towers. The selected vendor will be responsible for providing all necessary chemicals, parts, equipment, labor, and transportation, as well as submitting monthly reports to the 117th CES. Performance requirements include reporting to designated personnel upon arrival, completion of service, and departure from the facility, and notifying CE Work Control of any equipment failures or repairs needed outside the scope of work. The contract is subject to a total cost limit of 25,000 dollars and a maximum duration of five years, with annual renewals based on mutual written agreement. Award evaluation will focus on pricing, with the State reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, and manufacturer authorizations. Suppliers must submit responses electronically via Alabama Buys and certify compliance with Alabama tax laws, anti-collusion standards, and non-debarment status. Payment will be handled through the receiving agency via electronic methods, including EFT and P-cards.
Air MCA App 21B_Facilites Operations & Maintenance Agreement, State Military Department

POSTED

about 14 hours ago

DEADLINE

in 20 days
NAICS: 811310
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A26-0724-3 OEMSRP&MASHOLGARGENERATORS-REBID3
Solicitation # 20008-000723-3
The City of Baton Rouge and Parish of East Baton Rouge are soliciting proposals to establish pricing for Original Equipment Manufacturer (OEM) replacement parts and authorized service for Genpro Generators. The scope includes the purchase and delivery of OEM parts and the setting of hourly labor rates for repairs and installations performed at an authorized manufacturer's service facility. To be considered responsive, vendors must be authorized distributors or service providers with a facility located within a 50-mile radius of the intersection of Tom Drive and Wooddale Boulevard in East Baton Rouge Parish. Grey market and aftermarket parts are expressly prohibited, and all workmanship and materials must carry at least a one-year written guarantee. Award selection is based on a weighted matrix consisting of 65% parts weighting and 35% labor weighting. Deliveries must be made within one day to the Central Garage at 333 Chippewa Street. The contract incorporates several federal and state mandates, including the Davis-Bacon Act for construction contracts over $2,000, the Byrd Anti-Lobbying Act for awards exceeding $100,000, and strict environmental compliance with the Clean Air and Clean Water Acts. Additionally, proposers must be a Small, Minority, or Women-owned business or demonstrate a good faith effort to utilize such businesses as subcontractors. Bids must be submitted via the Central Bidding portal or official agency forms by November 30, 2026.
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POSTED

about 20 hours ago

DEADLINE

in 20 days
NAICS: 811310
New
SLED
CNG Fueling Station Maintenance and Repair Services
Solicitation # 2026-RFP-0441
The County of Sacramento is soliciting proposals under solicitation 2026-RFP-0441 to establish a contract for Compressed Natural Gas (CNG) fueling station preventative maintenance and repair services. The contract covers two facilities located at the Fleet Services Division and the Department of Airports. The selected contractor must provide certified CNG technicians to perform twice-monthly preventative maintenance and major services at 4,000 and 8,000-hour benchmarks. Service requirements include 24/7 availability, with on-site response times mandated within 48 hours for standard service calls and 24 hours for emergency calls. All work must adhere to manufacturer specifications and Cal/OSHA safety standards, including the provision of GHS Safety Data Sheets. The contract is designed for an initial one-year term with the option for four additional one-year extensions upon mutual agreement, with a scheduled award date of December 14, 2026. Award decisions will be based on factors other than price alone, utilizing a points-based scoring system that evaluates cost and the proposer's technical approach. Bidders must provide a Public Works and Prevailing Wage Contractor Registration number and are encouraged to utilize the County's Procurement Opportunities Program for small and micro-business preferences. Proposals must be submitted electronically via the SacCountyE bids portal by the final extended deadline of November 13, 2026.
DGS: CAPSD - Procurement

POSTED

about 22 hours ago

DEADLINE

in 23 days

AI Contract Overview

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This subcontract opportunity, issued by the Department of Veterans Affairs Network Contract Office 23, focuses on on-demand UPS repair and the resolution of out-of-scope issues. The selected contractor will be responsible for diagnosing and repairing unexpected UPS failures and providing cost estimates for any out-of-scope repairs within a 24-hour timeframe. The work is to be performed in Omaha, zip code 68105, under NAICS code 811310. This procurement is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by the deadline of November 14, 2025, at 4:00 PM. The solicitation was officially posted on November 7, 2025.

General Info

NAICS

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

Place of Performance

Omaha, MN, 68105

Set-Aside

SBA

Documents

This scope was carved out of 36C26326Q0120.

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

View the prime solicitation

J061--UPS Maintenance - NWI

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Diagnose and repair unexpected UPS failures and report out-of-scope repairs with cost estimates within 24 hours.

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

NAICS: 333415
New
Federal
4120--SPECIAL Duplex Strainer - MPLS
Solicitation # 36C26327Q0106
Solicitation 36C26327Q0106 is a small business set-aside request for quotes to provide a 20-inch Duplex Strainer and associated O-ring gasket for the Minneapolis VA Health Care System. This procurement is conducted under FAR Part 12 for commercial products and is a brand name or equal requirement for the Keckley Basket Strainer. The contract is a Firm Fixed Price award with a period of performance from November 19, 2026, to March 22, 2027. This specific solicitation was issued to correct a previous error regarding the footprint of the strainer, and it requires the equipment to be new and unused. The technical requirements specify a modular style duplex strainer with a center-to-center footprint of 95 inches and overall dimensions not exceeding 130 inches in length, 50 inches in width, and 90 inches in height. Each section must not exceed 2,000 pounds to accommodate the facility's loading dock capabilities. The equipment must feature Class 150 pound bolt-on flanges and Class 125 pound lug style butterfly valves. Delivery is Free on Board (FOB) Destination to the Minneapolis VA Health Care System. Award will be based on the lowest price technically acceptable (LPTA) process. Offerors must be registered in the System for Award Management (SAM) and the SBA Small Business Search, with a NAICS code of 333415. Proposals must be submitted in two volumes—Pricing and Technical—via email to the contracting office by 11:00 AM on November 16, 2026. The technical volume must include a narrative demonstrating the ability to complete the statement of work and disclose any intended use of subcontractors.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
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NAICS: 621511
New
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NWI Offsite Pathology Services
Solicitation # 36C26326R0063
The Department of Veterans Affairs, Nebraska-Western Iowa Health Care System, is soliciting a Fixed Price, Indefinite Delivery, Indefinite Quantity (IDIQ) contract for offsite medical laboratory, pathology, and testing analysis services. The selected contractor will be responsible for pre-analytic processing, analysis, and reporting of clinical and anatomical pathology specimens, including the provision of all necessary personnel and specialized collection and transportation supplies. While the VA handles most specimen collection and preparation, the contractor is responsible for grossing global surgical pathology cases and must return all slides and blocks to the VA for permanent storage. The contract features a five-year ordering period beginning April 1, 2027, with a total small business set-aside. Award will be based on the Lowest Priced Technically Acceptable (LPTA) quote, with technical acceptability contingent upon CAP, Joint Commission, and CLIA accreditations, as well as a review of past performance from the previous five years. The contractor must adhere to strict quality standards outlined in the Quality Assurance Surveillance Plan, including a 100 percent accuracy rate for specimen labeling and specific turnaround times for cytology and autopsy reports. Key requirements include compliance with HIPAA, the Privacy Act, and hazardous materials regulations for transporting biological substances. The contractor must also maintain specific insurance coverages, including general liability and employer's liability, and ensure all personnel undergo background investigations per VA security standards.
Medical Laboratories

POSTED

about 8 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334517
New
Federal
6515--Thyroid Uptake System in Support of the Iowa City VA Healthcare System, Iowa City, IA. 100% Set-Aside for SDVOSBs.
Solicitation # 36C26327Q0098
The Iowa City VA Healthcare System is soliciting quotes for a Firm-Fixed-Price contract to acquire a Thyroid Uptake System, specifically a Captus 4000e with a 1-inch well or equivalent, to diagnose thyroid nodules, cancer, and hyperthyroidism. The scope of work includes the delivery and onsite installation of the system, along with a CAP DICOM Interface, a neck phantom, and a rod source holder. The award includes one year of premium technical support and service, with final acceptance contingent upon confirmation that the equipment is functioning properly. Delivery is required within 30 days after receipt of order, and the contractor must coordinate scheduling with the VA point of contact within five days of the award. This procurement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 334517. A Nonmanufacturer Rule Class Waiver is in effect, allowing SDVOSBs to provide products manufactured by large businesses. Offerors must be registered in the System for Award Management (SAM) and provide a signed manufacturer's letter, dated within one year, verifying they are an authorized distributor to prevent gray market or counterfeit items. Proposals will be evaluated based on technical requirements, past performance, and price reasonableness. All offers must be emailed to Joseph Bennett by 5:00 PM CST on November 13, 2026, with the subject line RFQ 36C26327Q0098.
Irradiation Apparatus Manufacturing

POSTED

5 days ago

DEADLINE

in 3 days
View Details

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