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 19 at 2:00 PM EDT

Register Free →

Reverse Osmosis System Preventative Maintenance - Atlanta VA Medical Center

Active
36C24726Q0820Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs, through Network Contract Office 7, is soliciting quotes for reverse osmosis system preventative maintenance at the Atlanta VA Medical Center located in Decatur, Georgia. This procurement, identified by solicitation number 36C24726Q0820, is issued as a combined synopsis and request for quotes for commercial services under NAICS code 221310. This acquisition is specifically set aside for Service-Disabled Veteran-Owned Small Businesses. Interested parties must submit their offers by the response deadline of September 7, 2026, at 2:00 PM. All inquiries and submissions should be directed to the primary point of contact, Michael Barton.

General Info

VA seeks SDVOSB quotes for reverse osmosis maintenance at Atlanta VA by September 2026.

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)View Agency

NAICS

221310 - Water Supply and Irrigation SystemsView NAICS

Place of Performance

Decatur, GA, 30033, USA

Set-Aside

SDVOSBC

Documents

(1)

S02+-+36C24726Q0820+-+Reverse+osmosis+PM+signed.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

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 → 247-NETWORK Contract Office 7 (36C247)
Contacts1 person available
OfficeAUGUSTA, GA, 30904, USA
Organization / Agency
Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
View Agency Profile
Office AddressAUGUSTA, GA, 30904, USA
Contacts
Michael Barton

Full Description

Show more

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.


Solicitation number 36C24726Q0820 is issued as a RFQ  for reverse osmosis system preventative maintenance.


This acquisition is set-aside for Service Disabled Veteran Owned Businesses. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.


See the attached RFQ.

Similar Contracts

Same NAICS industry code

NAICS: 221310
New
Federal
William Beaumont Army Medical Center, Fort Bliss, Texas Water Purification and Treatment Services
Solicitation # W81K0026QA253
Solicitation W81K0026QA253 is a Firm Fixed Price request for quote for water purification and treatment services at William Beaumont Army Medical Center, Fort Bliss, Texas. The project involves leasing, installing, and maintaining a water purification system to support Sterile Processing Department mobile trailers during facility renovations. The contractor is responsible for providing a commissioned system within 30 days of notice-to-proceed, ensuring a minimum 95 percent uptime, and constructing an ADA-compliant covered steel platform with hospital-grade flooring and air curtains. The base period runs from October 1, 2026, to September 30, 2027, with two optional extension years available at the government's discretion. This is a total Small Business Set Aside under NAICS 221310. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating technical capability and delivery/installation on a pass/fail basis before considering price. Offerors must submit a three-volume proposal consisting of administrative, technical, and pricing data by August 27, 2026. Key requirements include strict adherence to DoD security clearances, AT Level I training, and compliance with federal healthcare exclusion lists. Per Amendment 2, the contractor is responsible for field-verifying the source water quality, which consists of a blend of city and softened water, and must design the system to adjust to inconsistent water quality to meet all performance requirements.
W40M MRC0 West

POSTED

about 22 hours ago

DEADLINE

in 13 days
View Details
NAICS: 221310
New
SLED
27-10-DPS Water & Sewer Supplies
Solicitation # BD-27-1165-COSPD-COS01-132339
The City of Salem, Massachusetts, is soliciting bids under solicitation number BD-27-1165-COSPD-COS01-132339 for the procurement and installation of potable water and sewer system components. The scope of work includes the supply of ultrasonic water meters, valves, fire hydrants, and corrosion-resistant ductile iron fittings, all of which must adhere to AWWA, ASTM, ANSI, and NSF standards. The contract is awarded based on the Lowest Price Technically Acceptable (LPTA) basis, with the award going to the responsive and responsible bidder offering the lowest unit price for each item. The estimated annual purchase value is 200,000 dollars, with a total estimated contract value between 600,000 and 1,000,000 dollars over the base period and potential option years. The contract term is for one year, with the City retaining the option to renew for up to two additional one-year increments subject to appropriation. Deliveries are FOB Salem, and the City maintains sole authority for inspection and acceptance at the vendor's property or the job site. Key requirements for bidders include the submission of a labor and materials payment bond equal to 50 percent of the first-year contract price, as well as comprehensive general liability and automobile insurance of 1,000,000 dollars each. Bidders must also provide certifications regarding non-collusion, tax compliance, and corporate authority. All sealed bids must be submitted to the Office of the Chief Procurement Officer by August 26, 2026, at 11:00 AM.
COSPD - Purchasing

POSTED

2 days ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency

NAICS: 334510
New
Federal
6525--Sonosite Ultrasound System
Solicitation # 36C24726Q0823
Solicitation 36C24726Q0823 is a firm-fixed-price procurement issued by the Department of Veterans Affairs for a Fujifilm Sonosite ST Ultrasound System and associated accessories for the Ralph H. Johnson VA Medical Center in Charleston, South Carolina. This acquisition is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 334510. The scope of work includes the delivery of the ultrasound system, C5-1 and L19-5 transducers, a small basket, steep needle profiling, and a 12-month subscription to Sonosite Voice Assist. Additional deliverables consist of a USB user guide, an electronic service manual, four hours of onsite installation and clinical training, and access to at least 100 hours of online POCUS education. The contract emphasizes strict technical and cybersecurity compliance, requiring the system to operate within the VA network without cloud connectivity and adhere to FIPS 140-2/3, TLS 1.3, and BitLocker encryption standards. Evaluation is conducted on a Lowest Price Technically Acceptable (LPTA) basis, where offerors must meet all mandatory salient characteristics, including a minimum five-year warranty on the system and transducers. Amendment 0001 updated the schedule of supplies to remove a duplicate entry for the service manual. All proposals must be submitted via email to the contracting officer, Darius Crane, by the specified deadline, including required SDVOSB verification and OEM authorization if applicable.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 3 days
View Details
NAICS: 337127
New
Federal
7195-- DOMICILLARY MENTAL HEALTH RESIDENT FURNITURE
Solicitation # 36C24726Q0746
This solicitation, issued as an RFQ under the Revolutionary FAR Overhaul, is a service-disabled veteran-owned small business (SDVOSB) set-aside for the procurement of behavioral health furniture and installation services for the Fort McPherson VA Clinic in Atlanta, Georgia. All offerors must be actively registered in SAM.gov and verified through the SBA’s VetCert program at the time of quote submission and award. The NAICS code is 337127 with a 500-employee small business size standard, and the procurement falls under FSC/PSC 7195. The requirement includes 59 single platform beds with open side storage, 59 matching behavioral health mattresses, two double XL platform beds and mattresses, 39 behavioral health desks, 34 dressers, 21 double wardrobes, and six single wardrobes—all in Warm Sand or Dolce Vita finishes—along with full delivery and installation services. All furniture must meet strict behavioral health safety standards, including anti-ligature design, tamper-resistant hardware, non-porous and bleach-compatible surfaces, structural durability equivalent to BIFMA standards, and the ability to be securely anchored. Substitutions require prior approval from the VA Interior Designer and must match or exceed all specified technical characteristics. The contract demands a comprehensive project management approach, requiring a dedicated Project Manager to oversee delivery, coordinate installation phasing across six residential wings in Buildings 130 and 131, and ensure all work occurs after regular business hours to avoid disrupting residents. Installation must be completed within 180 days of Notice to Proceed, with all products delivered no later than December 31, 2026. The contractor is responsible for protecting VA property, providing floor protection, removing all packaging and debris daily, and repairing or replacing any damaged or defective items within four weeks of installation. Proposal submissions must be in PDF or Excel format, sent via email to LaTerrica.Sewell@va.gov by August 10, 2026, and include complete technical documentation such as cut sheets, bill of materials tagged by CLIN, sustainability certifications, and a self-certifying statement of schedule compliance. Pricing must be submitted separately for labor and materials, with unit prices limited to two decimal places. Awards will be made based on best value, evaluating technical capability and price reasonableness under simplified acquisition procedures, with full compliance to FAR 52.212-1, -2,
Institutional Furniture Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 238210
New
Federal
508-22-104 | Upgrade PACS System
Solicitation # 36C24726R0096
This contract, identified as 508-22-104 and solicitation number 36C24726R0096, is a Firm-Fixed-Price procurement by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7 in Augusta, Georgia, for the upgrade of the PACS system at the Atlanta Veterans Affairs Medical Center, specifically within Buildings 130 and 131. The solicitation is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring offerors to certify their SDVOSB status and comply with VAAR 852.219-73 and 852.219-75. The scope involves the installation of electronic safety and security subsystems, including coordination with construction, commissioning, and IT integration standards, and mandates a permanent, manufacturer-trained service organization within 60 miles of the site capable of responding within four hours. Key deliverables include pre-installation and as-built documentation, UL certification, operational test plans, spare parts inventory, and proof of certified personnel such as BICSI RCDDs. All proposals must be submitted electronically as a single PDF file not exceeding 10 MB by 1:00 PM EDT on August 19, 2026, with no hand-delivered or mailed submissions permitted. The evaluation is based on a trade-off analysis prioritizing Past Performance significantly over Price, with assessments focused on relevance and confidence in recent healthcare construction experience within occupied medical facilities, integrated security system deployments, compliance with federal and VA codes, and safety records. Pricing is evaluated for reasonableness and competitiveness but does not carry equal weight—the offeror with superior past performance may be selected even at a higher cost. Specific contract requirements include a 20% bid guarantee capped at $3 million, performance and payment bonds for eligible awards, annual VETS-4212 reporting if the contract exceeds $150,000, and strict limitations on subcontracting (85% for general construction, 75% for special trades, 50% for services or supplies). Materials must meet MIL-SPEC standards for adhesives, coatings, and insulation, and equipment must be labeled with manufacturer name, model, and serial number. All submissions must comply with FAR and VAAR clauses including deviations for submission language and protest procedures, which designate the GAO as the exclusive formal protest forum
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details