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, August 5 at 2:00 PM EDT

Register Free →

Pesticide and Pest Control Supply Provision

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)View Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

San Antonio, TX, 78229, USA

Set-Aside

SDVOSBC

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → 257-NETWORK Contract Office 17 (36C257)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply EPA-registered, hospital-approved pesticides and pest control materials compliant with VHA, EPA, OSHA, and FIFRA regulations. Provide full product documentation including EPA registration numbers.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

NAICS: 541380
New
Federal
End-to-End Dosimetry Validation ServicesThe contract requires end-to-end dosimetry validation services using anthropomorphic phantoms to verify the accuracy of radiation delivery systems, with specific focus on small-field dosimetry and seamless integration with the Eclipse Treatment Planning System. This work involves rigorous testing to ensure clinical system performance meets established standards, validating dose calculations and delivery across complex geometries that mimic human anatomy, thereby confirming precision in treatment planning and execution for clinical use. The validation process must comprehensively assess system fidelity from planning to delivery, ensuring compatibility and reliability within the Eclipse environment. The contract is classified as a subcontract under NAICS code 541380 for other scientific and technical consulting services and is issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17 (36C257). The solicitation was posted on July 30, 2026, with a response deadline of August 5, 2026, at 4:00 PM. Specific performance location and point of contact details are not provided, but the work is expected to support the Veterans Affairs healthcare system’s commitment to safe and accurate radiation therapy. All deliverables must adhere to established dosimetric protocols and demonstrate verified integration with the Eclipse system without reliance on external documentation or references.
Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 237130
New
Federal
Z2DA--519-20-200 VABS Replace Boiler Plant Solicitation 36C25726B0006
Solicitation # 36C25726B0006
The solicitation for the Z2DA--519-20-200 VABS Replace Boiler Plant, identified by number 36C25726B0006, was posted on April 21, 2026, with six amendments issued through July 30, 2026, and a response deadline of August 17, 2026. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under FAR 19.14, with NAICS code 237130, managed by the Department of Veterans Affairs’ Network Contracting Office 17 in San Antonio, Texas, and performance required at Big Spring, Texas. Offerors are solely responsible for monitoring SAM.gov for all amendments, clarifications, and updates; failure to do so will render a proposal non-responsive without recourse. The solicitation operates under a Lowest Price Technically Acceptable (LPTA) evaluation model, with award based strictly on conformance, responsiveness, and lowest price, with no considerations for technical approach, past performance, or management plan. The scope of work involves the installation, commissioning, and testing of boiler plant systems, including steam generation, controls, instrumentation, and safety interlocks, with deliverables requiring manufacturer literature, operating manuals, as-built drawings, test reports, and compliance documentation per ASME, ANSI, NFPA, IPC, and VA-specific standards. Inspection and acceptance occur at the job site, governed by FAR 52.246-12 and other standards including NEC and NFPA 99, with testing requirements such as insulation-resistance checks, thermographic surveys, and functional performance validation. Invoicing must be submitted electronically via VA’s EIPP system through the Tungsten Network; no WAWF or other alternatives are permitted. Contract administration is overseen by COR Horacio Fernandez. Special requirements under the VA Veterans First Contracting Program mandate that no more than 85% of non-material payments be made to non-SDVOSB subcontractors in general construction and 75% in special trade construction, with all SDVOSB subcontractors required to be SBA-certified and a certificate of compliance submitted. Joint ventures are permitted but must comply with 13 CFR §128.402, and VAAR 819.70 supersedes any conflicting SBA rules. Proposals must
Power and Communication Line and Related Structures Construction

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 339114
New
Federal
6520--Intraoral Scanner
Solicitation # 36C25726Q0683
The Department of Veterans Affairs, through its Network Contracting Office 17 in San Antonio, Texas, has issued a sources-sought notice for the acquisition of intraoral scanning systems and associated equipment to support the VA North Texas Health Care System in Dallas. This action is not a formal solicitation but a market research effort to gather industry input on the availability of CEREC PRIMESCAN AC TP STEEL(DI) units, software licenses, peripheral hardware including Primemill US systems, Speedfire Ovens, suction units, cleaning hoses, PrimePrint solutions, Nitrogen generators, InLab PCs, monitors, and one-time on-site training. The requirement is classified under NAICS code 339114 for Dental Equipment and Supplies Manufacturing, with a Product/Service Code of 6520, and all items are intended for delivery by October 15, 2026, to the Dallas VA Hospital at 4500 South Lancaster Road, with delivery terms specified as FOB Destination. The response deadline was set for August 17, 2026, at 11:00 AM Central Time, and all responses must be submitted via email to the Contract Specialist and Contracting Officer, with no formal proposals required beyond basic business information and socioeconomic representation. The notice does not include pricing, contract value estimates, or award terms, as it is solely for planning and market analysis purposes. No delivery schedule, payment terms, or detailed technical specifications are binding at this stage. However, if a formal contract follows, the procurement will incorporate standard FAR provisions including 52.212-4 and 52.212-5, with deviations such as 52.222-90 addressing DEI discrimination, 52.223-23 for sustainable products, 52.240-91 for security prohibitions, and VA-specific clauses related to delivery location, packing, and electronic invoicing through Tungsten Network, which is mandatory. Contractors must certify their small business status if asserting any socioeconomic preference, including HUBZone, 8(a), WOSB, EDWOSB, or service-disabled veteran-owned designations, and must maintain active SAM registration with a valid UEI. Deliveries must be coordinated with VA Logistics prior to arrival, during normal business hours, and must comply with labeling, waste removal, and safety protocols. Any work on-site requires adherence to construction site rules and
Dental Equipment and Supplies Manufacturing

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 621399
New
Federal
Q523--Intraoperative Neuromonitoring (IONM) Services South Texas Veterans Health Care System
Solicitation # 36C25726Q0274
The Department of Veterans Affairs is seeking qualified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide Intraoperative Neuromonitoring (IONM) services under a Fixed-Price, Indefinite Delivery Indefinite Quantity (FP-IDIQ) contract for the South Texas Veterans Health Care System, specifically at the Audie L. Murphy VAMC in San Antonio, Texas. The requirement is for comprehensive, 24/7/365 neuromonitoring support during surgical procedures, including deep brain stimulation, with all necessary equipment—such as needle electrodes, probes, ground pads, gel and cortical screw electrodes—and supplies included in a fixed per-case rate that covers labor, travel, transportation, IT connectivity, and maintenance. All technicians must be Certified Neurophysiologic Intraoperative Monitoring (CNIM) professionals with at least two years of experience, operating under the direct or remote supervision of a Board-Certified Neurophysiologist in Neurology, Physiatry, DABNM, or a privileged Neurosurgeon. Contractors must comply fully with all VA Directives, including immunizations, infection control protocols, mandatory training, continuing education (CME/CEU), QA logging, incident reporting, and documentation standards, and must complete credentialing and privileging before performing any clinical work. The contract structure includes a base year with four one-year option periods, and performance will take place exclusively at the specified VA Medical Center. Offerors must be registered in the System for Award Management (SAM) under NAICS code 621399 (Offices of Other Miscellaneous Health Providers), with a small business size standard of $10 million in annual revenue. SDVOSB offerors must have verified status through the SBA’s Small Business Search portal. Responses must be submitted as a capability statement containing organizational details, UEI number, point of contact, business size certification, and verification of socio-economic status, all sent via email to the Contract Specialist and Contracting Officer by the deadline. Only electronic submissions via email are accepted; telephone inquiries are prohibited. The pre-solicitation notice was issued on July 15, 2026, with responses due February 24, 2026, and the final solicitation is expected to be posted on SAM.gov around April 1, 2026. Offers must demonstrate the ability to meet the Performance Work Statement requirements and maintain all certifications throughout the contract term.
Offices of All Other Miscellaneous Health Practitioners

POSTED

1 day ago

DEADLINE

in about 1 month
View Details