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This Subcontract opportunity from Department Of Veterans Affairs was posted on December 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Socioeconomic Participation in Subcontracting (SDVOSB, VOSB, WOSB, HUBZone)

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: 423730
New
SLED
HVAC Filters
Solicitation # 057-26
The County of Wayne, NY, is soliciting bids for the supply of HVAC filters through the Buildings, Grounds and Parks agency. The county intends to contract with a single vendor to establish unit prices for various filter types, including high-efficiency ASHRAE-supported media box-style filters. The contract does not guarantee specific quantities, as provided lists are estimated annual totals by location, and the contractor cannot impose limits on maximum or minimum order quantities. Deliveries are required for several sites, including the Public Safety Building, Health Services Building, and Office Buildings 3 and 4. Awarding will be based on the lowest responsive and responsible bidder who meets all technical specifications. Filters must adhere to strict quality standards, including UL Class 900 certification, ISO 9001:2015 facility certification, and testing standards per ASHRAE 52.2 and ISO 16890. Bidders may propose equal items, but the County retains sole discretion to accept or reject such substitutes. Required documentation includes a bid proposal, non-collusion certification, and certifications regarding debarment, lobbying, and the Iran Divestment Act. The submission deadline is December 3, 2026, at 2:00 pm, with responses accepted via the OpenGov portal or as sealed physical bids delivered to the Clerk of the Board of Supervisors in Lyons, NY. The successful contractor must provide performance and labor and material bonds of at least 100 percent of the contract sum and must be authorized to do business in the State of New York. Additionally, the contractor is required to designate a project manager as the primary point of contact and comply with all labor, discrimination, and confidentiality laws.
Buildings, Grounds and Parks

POSTED

about 14 hours ago

DEADLINE

in 19 days
NAICS: 423730
New
DIBBS
CONTROL, FUEL FLOW, OIL
Solicitation # SPE8E8-27-T-0558
Solicitation SPE8E8-27-T-0558 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of one fuel flow oil burner control. The item is an electrical control panel manufactured by Indeeico (P/N 839N07162 / B83000-B01838) designed to control four electric immersion heaters rated at 8.0 kW each. The requirement is identified by NSN 4530-01-302-5302 and is designated as a critical application item. Delivery is required within 166 days after award, with a need ship date of May 9, 2027, and a final delivery date of May 22, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates technical and quality requirements via the DLA Master List and prohibits the intentional addition of mercury to hardware, except for specific functional components. Key regulatory clauses include FAR 52.246-1 for destination inspection and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and all quotes must be submitted via the DIBBS portal by November 23, 2026.
DLA DIST SAN JOAQUIN

POSTED

3 days ago

DEADLINE

in 9 days
NAICS: 423730
New
International
Tender Issuance for the Supply of Miscellaneous HVAC items
Solicitation # Doc343875590
Pak-Arab Refinery Limited has issued a solicitation, reference number Doc343875590, for the supply of miscellaneous HVAC items to be performed in Pakistan. This tender is exclusively open to Pakistani vendors, who must submit their quotations in PKR on a DDP basis. The solicitation was posted on November 10, 2026, and the deadline for responses is November 20, 2026, at 18:59 UTC. Interested parties can coordinate through the primary point of contact at [email hidden] or access further details via the provided Ariba portal link.
Pak-Arab Refinery Limited

POSTED

4 days ago

DEADLINE

in 6 days
NAICS: 423730
New
SLED
Bid 2700018 - Air Conditioners (Window & In-Wall)
Solicitation # 20261102014
The Citywide Administrative Services agency for New York is soliciting bids for the procurement of window and in-wall air conditioners under solicitation number 20261102014. Interested parties must utilize the NYC PASSPort system to review bid documents, access pre-bid conference notices, and submit their electronic bids. The solicitation is identified by EPIN 85727B0033. The bidding process began on November 10, 2026, and the deadline for responses is December 11, 2026, at 5:00 PM. Both the bid opening and the pre-bid conference will be conducted virtually via Microsoft Teams, with registration links available through the PASSPort portal.
Citywide Administrative Services

POSTED

4 days ago

DEADLINE

in 27 days
NAICS: 423730
New
SLED
150-27 HVAC Supplies for Maintenance Services
Solicitation # 150-27
Fulton County Schools is soliciting bids under solicitation number 150-27 for the provision of all goods and services necessary for HVAC supplies for maintenance services within the state of Georgia. This Invitation for Bid seeks a contractor capable of furnishing comprehensive HVAC maintenance supplies to support the school system's infrastructure. The procurement process is managed by the Contracting Department, with Angela R. Young serving as the Executive Director of Contracting. The contract will be awarded to the bidder who provides the lowest price while remaining responsive to the solicitation requirements and being deemed a responsible contractor. Interested parties must submit their bids digitally by 2:30 p.m. EST on December 10, 2026. All inquiries regarding the bidding process must be submitted through the Euna Procurement Bonfire portal no later than 4:00 p.m. EST on November 19, 2026.
Fulton County School System

POSTED

5 days ago

DEADLINE

in 26 days
NAICS: 423730
New
SLED
IFB 27-08 Heat Pump and HVAC Training Equipment and Supplies, Amatrol Proprietary
Solicitation # BD-27-1373-1373C-1373L-135253
Cape Cod Community College is soliciting bids for the furnishing, delivery, installation, and instructor training of proprietary Amatrol Heat Pump and HVAC training equipment and supplies. The scope includes several specific Amatrol systems, such as Basic Refrigeration, Digital Gauge Manifold, Refrigerant Recovery and Charging, Residential Heat Pump Troubleshooting, Residential Mini-Split Heat Pump, Combined Refrigeration Installation, HVAC Controls, and Portable AC/DC Electrical learning systems. All equipment must include integrated student and instructor curricula, and the HVAC Controls system must feature specific safety components including sheathed leads, lockout/tagout, and component guards. The contract will be awarded to the responsive and responsible bidder offering the lowest total price for all requested products. To be considered responsive, bidders must provide pricing for every line item and submit all required forms, including the Bidder Information Form, Tax Compliance Certificate, Certificate of Non-Collusion, Debarment and Suspension Certification, and the Price Proposal Form. Bids must be sealed and delivered to the West Barnstable campus by November 24, 2026, at 4pm EST; electronic submissions via fax or email are not permitted. All deliverables must be delivered FOB Destination to the college's West Barnstable campus on or before April 16, 2027. Due to the lack of a loading dock, the delivery carrier is required to use a commercial truck with a motorized lift-gate. Invoices must be sent to the Accounts Payable Department with itemized lists of reimbursement charges. The contract is subject to Commonwealth Terms and Conditions, which supersede vendor terms, and may be canceled at any time based on funding availability or performance.
Cape Cod Community College

POSTED

5 days ago

DEADLINE

in 10 days
NAICS: 423730
New
SLED
Genuine Ford Motor Parts SupplierThe City of Springfield in Massachusetts is seeking a subcontracted supplier to provide genuine, authorized Ford original equipment manufacturer motor vehicle parts. These parts will support prime contractors working on fleet projects for the Department of Public Works. The selected vendor is responsible for the sourcing, warehousing, and delivery of these authorized components to ensure the maintenance and repair of city vehicles. To be eligible for this contract, the supplier must be a certified Authorized Ford parts provider. Interested parties must submit their responses by December 1, 2026. The performance of this contract will take place within Springfield, Massachusetts, under NAICS code 423730.
City of Springfield

POSTED

5 days ago

DEADLINE

in 17 days
NAICS: 423730
SLED
HVAC and Refrigeration Parts
Solicitation # 2026-RFB-0109
The Sacramento County Facilities Division is seeking competitive bids under solicitation 2026-RFB-0109 for the procurement of new and unused HVAC and refrigeration parts and components. These materials, which include HVAC equipment, compressors, coils, valves, refrigerants, motors, electrical components, belts, bearings, chemicals, and filters, will be purchased on an as-needed basis to maintain County facilities. This is a cooperative purchasing agreement through the Sacramento County Procurement Alliance, and the County may make multiple awards to ensure the best pricing, product availability, and delivery timelines. Bidders must submit pricing as a percentage discount from catalog models for eight specified product categories. The contract will be awarded to the lowest responsive and responsible bidder, with a preference given to Sacramento County products and local bidders. A 2 percent price preference is available for State Certified Micro-Business enterprises located within the Sacramento Regional Market Area. All responses must be submitted electronically via the SacCountyE bids portal by the deadline of November 20, 2026. Payment will be processed through a Virtual Card Program in partnership with U.S. Bank following the inspection and acceptance of goods. Contractors are required to abide by all manufacturer warranties and comply with all applicable federal, state, and local regulations. All employees of the awarded contractor must be covered by standard insurance, including Worker's Compensation and State Disability Insurance.
DGS: CAPSD - Procurement

POSTED

7 days ago

DEADLINE

in 6 days
NAICS: 423730
SLED
PACKAGED TERMINAL AIR CONDITIONERS DUE: 2PM OPENS: 3PM
Solicitation # 50011-ULLAF27009
The University of Louisiana at Lafayette is soliciting bids for the furnishing and delivery of up to 30 Packaged Terminal Air Conditioner (PTAC) through-the-wall cooling units. The basis of design is the First Co. ECO-Series Cool-Pak ECE18205A00A000F or an equivalent model. Mandatory specifications include a minimum cooling capacity of 18,000 BTUH, 208/240 V single phase electrical requirements, 4.5 kW electric heat at 240 V, and compatibility with existing 44 inch height by 21-5/8 inch width standard sleeve rough-ins. The scope is strictly for the supply and delivery of new, current-model equipment to the UL Lafayette destination; installation is not included. Bids are due electronically by November 19, 2026, at 2:00 PM CST. The contract will be awarded to the lowest responsible and responsive bidder and will have an initial duration not to exceed 12 months. Payment terms are Net 60 days following the receipt of a properly executed invoice or delivery and acceptance. The successful vendor must provide a manufacturer's warranty, typically covering one year for parts and labor and two to six years for the sealed system and compressor. Insurance requirements include Commercial General Liability with a minimum of 1,000,000 dollars per occurrence and 2,000,000 dollars general aggregate, as well as compliance with Louisiana Workers Compensation Law. The University is exempt from all Louisiana state and local sales and use taxes.
University of Louisiana at Lafayette

POSTED

9 days ago

DEADLINE

in 5 days
NAICS: 423730
SLED
HVAC And Refrigeration Parts
Solicitation # 20261102034
County of Sacramento

POSTED

11 days ago

DEADLINE

in 4 days
NAICS: 423730
International
Supply and Delivery of Wall-mounted split-type Air conditioners to Bangladesh This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publicada usando el s
Solicitation # RFQ/2026/65298
UNOPS is soliciting bids under RFQ/2026/65298 for the supply and delivery of wall-mounted split-type air conditioners to be delivered to the Leprosy Hospital Compound in Mohakhali, Dhaka, Bangladesh. The required units must have a nominal cooling capacity of 24,000 BTU/hr (2.0 ton), operate in cooling-only mode, and utilize a single-phase 220–240 V AC, 50 Hz power supply. Technical specifications require an energy efficiency ratio of at least 3.2 W/W, a minimum indoor airflow of 1,100 m³/h, and a maximum noise level of 46 dB(A). Preferred features include inverter technology, copper-tube condenser and evaporator coils, and the use of R32 or R410A refrigerants. The contract stipulates a delivery timeline of four weeks from the date of signing the Purchase Order, with delivery handled under DAP Incoterms. Bidders must provide a minimum one-year warranty for parts and service and a five-year warranty for the compressor. Payment terms are set at 30 days. To be considered, vendors must submit a comprehensive response via the UNOPS eSourcing system, including required documentation such as manufacturer datasheets, installation manuals, and various returnable bidding forms covering technical bids, price schedules, and self-disclosure regarding legal and ethical conduct.
UNOPS

POSTED

11 days ago

DEADLINE

N/A
NAICS: 423730
SLED
ITB 2027-011 Air Filters
Solicitation # 2027-011
The City of Salem, Virginia, is soliciting sealed bids under ITB 2027-011 for the furnishing and delivery of new, first-quality air filters for City-owned and maintained facilities. The scope includes MERV 8 pleated panel filters, MERV 13 pleated panel filters, and MERV 8 external media link tri-fold filters. All products must be UL 900 Listed and kept in stock by the contractor for delivery on an as-needed basis. The contract features an initial one-year term from December 1, 2026, through November 30, 2027, with four optional one-year renewals for a maximum total term of five years. Award will be granted to the responsive and responsible bidder offering the lowest Grand Total Bid Price, with the City reserving the right to award in the aggregate, by category, or to multiple bidders. Deliveries are F.O.B. Destination in Salem, Virginia, with all freight and delivery charges included in the unit prices. The contractor must adhere to specific operational requirements, including a maximum annual price escalation of 3 percent, a requirement to notify the City of any unavailability within five business days, and the maintenance of comprehensive insurance coverage including Commercial General Liability and Automobile Liability. Bids are due by November 24, 2026, at 3:00 p.m. local time via eVA or hand delivery.
City of Salem

POSTED

12 days ago

DEADLINE

in 10 days

AI Contract Overview

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The Department of Veterans Affairs, through Network Contract Office 21, is seeking small business subcontractors to fill supply chain and distribution roles under NAICS code 423730. This opportunity is designated as a Total Small Business Set-Aside, with a specific emphasis on increasing participation from Service-Disabled Veteran-Owned Small Businesses, Veteran-Owned Small Businesses, Women-Owned Small Businesses, and HUBZone certified firms. Interested parties must submit their responses by January 9, 2026. The performance of the contract is associated with location 94121, focusing on leveraging socioeconomic small business capabilities to enhance the agency's distribution network.

General Info

Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

NAICS

423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

Place of Performance

CA, 94121, USA

Set-Aside

SBA

Documents

This scope was carved out of 36C26126Q0291.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SF VA MEDICAL CENTER RTAC UNITS

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

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 → 261-NETWORK Contract Office 21 (36C261)
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Opportunity for small business subcontractors (especially SDVOSB, VOSB, WOSB, HUBZone) to participate in supply chain or distribution roles.

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Same awarding agency

NAICS: 236220
New
Federal
Z2DA--612A4-27-018 | Replace B650 3rd and 2nd Flooring
Solicitation # 36C26127Q00260001
Project 612A4-27-018 is a firm-fixed-price construction contract for the Department of Veterans Affairs, specifically the VA Northern California Health Care System, to replace flooring and perform associated renovations on the 2nd and 3rd floors of Building 650 at the Sacramento VA Medical Center. The scope of work includes the replacement of approximately 38,000 square feet of carpet and luxury vinyl tile, installation of new resilient base, and the replacement of plastic corner guards with stainless steel versions. Additionally, the contractor is responsible for painting all rooms on both floors, which includes repairing up to 20 percent of drywall surfaces to ensure a high-quality finish. The project has an estimated magnitude between 1 million and 2 million dollars and a performance period of 240 calendar days from the notice to proceed. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Due to the facility being an active hospital, work must be performed outside normal business hours (7:30 AM to 4:00 PM, Monday through Friday) unless approved three weeks in advance. To maintain quality control and minimize patient disruption, the contractor will be assigned no more than five rooms at a time, with further assignments contingent upon satisfactory inspection. The contractor must adhere to strict infection control protocols, dust control requirements, and VA records management policies. Award will be based on a trade-off between price and non-price factors, including the experience of key personnel and past performance.
Commercial and Institutional Building Construction

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details
NAICS: 236220
New
Federal
Z2DA--Project: 459-27-004 ACC MOD 2 Renovation
Solicitation # 36C26126Q1295
Solicitation 36C26126Q1295 is a firm-fixed-price construction project issued by the Department of Veterans Affairs for the renovation of approximately 2,650 square feet within Primary Care Modular 2 of the Ambulatory Care Clinic Building 30 at the Spark M. Matsunaga VA Medical Center in Honolulu, Hawaii. The project magnitude is estimated between $500,000 and $1,000,000, with a total performance period of 143 calendar days from the Notice to Proceed. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220. The scope of work includes installing healthcare-grade rubber sheet flooring, wall painting, LED lighting upgrades, electrical outlet replacement, and the updating of doors and handrails to meet ADA and ANSI criteria. To minimize disruption to medical operations, all construction activities must be performed after 1700 hours, and work must be phased to ensure the continued partial operation of the facility. Contractors are required to adhere to strict infection control and safety regulations, including the submission of Infection Control Risk Assessments (ICRA) and Pre-Construction Risk Assessments (PCRA). Security requirements for site access mandate that all drivers and passengers possess valid identification, and vehicles must provide proof of insurance or rental agreements and registration. Award will be based on price only. Eligible offerors must submit a detailed price breakdown, bid bonds with visible raised seals, and verification of SDVOSB status via the SBA database. The contract requires performance and payment bonds, as well as a certificate of insurance within 10 days of award. All labor must comply with the Davis-Bacon Act wage determinations. Final acceptance is contingent upon a formal inspection by the Contracting Officer following a contractor-led punch-out inspection.
Commercial and Institutional Building Construction

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 236220
New
Federal
Z2DA--654-24-004 | Remediate Old Parking Garage
Solicitation # 36C26126Q1297
Solicitation 36C26126Q1297 is a firm-fixed price Design-Build requirement issued by the Department of Veterans Affairs Network Contracting Office 21 to remediate an old parking garage at the VA Sierra Nevada Health Care System in Reno, Nevada. This project is specifically set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 236220, with a project magnitude estimated between 1,000,000 and 5,000,000 USD. The successful contractor must provide all supervision, labor, materials, and engineering services necessary for the repairs and renovation, with a total period of performance of 210 calendar days from the Notice to Proceed, covering both design and construction phases. The government will utilize tradeoff source selection procedures to determine the best value, prioritizing technical and management approach, risk mitigation, and past performance over cost. Evaluation is split into two phases, with Phase 1 focusing on technical approach, schedule, specialized experience, and key personnel. Required key personnel include a Project Manager, Project Superintendent, Safety Officer, Architect, and Civil Engineer, each requiring at least five years of experience and three similar projects. Award eligibility requires verification through the SBA Veteran Small Business Certification Program and the submission of bid, payment, and performance bonds. Additionally, the contractor must provide general liability insurance without asbestos exclusionary clauses.
Commercial and Institutional Building Construction

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 236220
New
Federal
Z1DZ--Project No. 640A0-27-104, Replace Roof at Building 347 - Menlo Park
Solicitation # 36C26127Q0082
Solicitation 36C26127Q0082 is a firm-fixed-price construction request for quotation issued by the Department of Veterans Affairs Network Contracting Office 21. The project, identified as Project No. 640A0-27-104, involves the complete replacement of the roof at Building 347 of the Palo Alto VA Medical Center in Menlo Park, California. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220. The successful contractor will be responsible for providing all labor, materials, transportation, and engineering services required to complete the work within 180 calendar days after the Notice to Proceed. The closing date for the solicitation has been extended via Amendment 0002 to December 1, 2026, at 1:00 PM PST. Award will be based on a comparative analysis of best value, evaluating both price and non-price factors, specifically the offeror's prior experience with similar healthcare facility roof replacements within the last five years. Mandatory submission requirements include a price quote, a technical quote, and a bid bond, with performance and payment bonds required within ten days of award. The project is subject to Davis-Bacon Act wage determinations and requires strict adherence to manufacturer installation instructions and a five-year construction warranty.
Commercial and Institutional Building Construction

POSTED

2 days ago

DEADLINE

in 17 days
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NAICS: 485410
New
Federal
V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM
Solicitation # 36C26127Q0051
The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for a full charter shuttle bus service to transport employees between off-site parking lots and the main facility of the VA Central California Health Care System in Fresno. This SDVOSB set-aside IDIQ contract features a period of performance from February 1, 2027, to January 31, 2031, with a maximum aggregate value of 8,990,000 dollars. The contractor must provide all vehicles, drivers, fuel, equipment, and insurance to service three primary routes Monday through Friday, excluding federal holidays. Key operational requirements include maintaining wait times under 15 minutes and transit times of approximately 10 minutes, with a required 95 percent compliance rate for wait times. The contractor must provide shuttle buses with a minimum capacity of 20 passengers, ensuring all vehicles used for Route C are ADA compliant. Drivers must hold at least a Class B license with a passenger endorsement, be English speaking, and undergo criminal background checks and drug screening. An onsite supervisor is required during morning and afternoon peak hours to monitor performance and compliance. The government reserves the right to adjust routes, bus counts, and schedules via contract modification, expecting a 24 hour turnaround for performance changes. Invoicing is submitted monthly through the Tungsten electronic system, with payments made 30 days in arrears. Award will be based on the best value, evaluating technical submissions, mobilization plans, quality control programs, and past performance.
School and Employee Bus Transportation

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 236220
New
Federal
Z1DA--FY27 NRM - Correct Mather Loop Road and Install Speed Bumps
Solicitation # 36C26127Q0112
The Department of Veterans Affairs, through Network Contracting Office 21, is issuing a pre-solicitation announcement for project 612A4-27-004 to correct Mather Loop Road and install speed bumps at the Sacramento VA Medical Center. The project involves remediating pedestrian routes in Parking Lot 4 and the crossing at Denker Street to Building 700. Key scope requirements include replacing rubber speed bumps with asphalt humps, installing a raised crosswalk, expanding sidewalks to meet VA access widths, and revising drive aisles to establish a one-way traffic flow. The work also encompasses surveying, demolition, sealcoating, and striping, with a projected performance period of 190 calendar days from the notice to proceed. This construction project is estimated to have a magnitude between $800,000 and $1,000,000 and will be issued as a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The applicable NAICS code is 236220, with a small business size standard of $45 million. Potential offerors must be registered in the System for Award Management (SAM) and maintain current representations and certifications. A formal Request for Quote (RFQ) is expected to be released around mid-November 2026. Awardees will be required to comply with strict safety and quality standards, including ASTM and AWS specifications, and must provide necessary bonding, insurance, and site-specific safety plans prior to construction.
Commercial and Institutional Building Construction

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423430
New
Federal
Electrical Distribution Component SupplyThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 21, involves the supply of replacement parts and components for electrical distribution systems. The scope of work includes providing circuit breakers, meters, busbars, and both mechanical and solid state protective relays to prime contractors. All supplied hardware must adhere to OEM specifications and be accompanied by the necessary manufacturer certifications for delivery to the project site in Fresno, California. The procurement is designated as a total Small Business Set Aside under NAICS code 423430. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline of November 21, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 238210
New
Federal
Transformer Testing and MaintenanceThis small business set-aside subcontract involves providing specialized testing and maintenance services for various transformer types, including dry-type, air-cooled, low-voltage, and liquid-filled units, for prime contractors on Department of Veterans Affairs projects. The work is managed by Network Contract Office 21 and will be performed in Fresno, zip code 93703. The selected contractor must utilize insulation resistance testers and transformer oil testing kits while strictly adhering to NETA Maintenance Testing Specifications. Key deliverables for this engagement include the submission of detailed transformer test reports and comprehensive condition assessments. The solicitation was posted on November 10, 2026, with a response deadline of November 21, 2026, under NAICS code 238210.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 238210
New
Federal
Emergency Generator and Standby Power Systems MaintenanceThis subcontract opportunity is for the maintenance and testing of emergency and standby power systems on Department of Veterans Affairs projects in Fresno, California. The selected contractor will support prime contractors by servicing emergency generators and testing automatic transfer switches to ensure full compliance with NFPA 110 and NFPA 99 standards. Required activities include the use of load banks and specialized generator testing equipment, with a final deliverable consisting of detailed operational test reports and maintenance logs. The project is designated as a total Small Business Set Aside under NAICS code 238210 and is managed by the Network Contract Office 21. Interested parties must submit their responses by November 21, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

4 days ago

DEADLINE

in 7 days
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NAICS: 238210
New
Federal
Electrical Power Distribution Testing & MaintenanceThis subcontract opportunity is for the comprehensive inspection, testing, and preventive maintenance of electrical power distribution systems supporting prime contractors on Department of Veterans Affairs projects in Fresno, California. The scope of work includes testing switchgears, switchboards, distribution panels, and motor control centers, as well as performing lightning protection continuity and ground resistance testing in accordance with UL standard 96A. The selected provider must deliver detailed test reports and ground resistance certifications. Qualified candidates must hold NETA certification and possess specialized training in NFPA 70E and OSHA 29 CFR 1910 Subpart S. This opportunity is designated as a total Small Business Set Aside under NAICS code 238210. Interested parties must submit their responses by November 21, 2026, for the project managed by the Department of Veterans Affairs Network Contract Office 21.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

4 days ago

DEADLINE

in 7 days
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NAICS: 238210
New
Federal
Technical Support & Maintenance ServicesThis SDVOSB set-aside subcontract provides technical support and maintenance services for the Department of Veterans Affairs at the Palo Alto Health Care System. The scope of work involves performing ongoing maintenance and troubleshooting for the MATV system to resolve signal loss and ensure the operational stability of 784 connected televisions. The contractor is required to utilize signal testing tools and maintain strict adherence to Service Contract Act wage determinations. Key deliverables include the submission of detailed maintenance logs and the consistent delivery of operational system uptime. The project falls under NAICS code 238210 and is managed by the Network Contract Office 21. Interested parties must respond by December 9, 2026, for performance in Palo Alto, California.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

4 days ago

DEADLINE

in 25 days
View Details
NAICS: 423610
New
Federal
Satellite/MATV Equipment SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 21, involves the supply of hardware and equipment for projects at the VA Palo Alto Health Care System. The scope of work requires the delivery of satellite receivers, decoders, and MATV head-end equipment necessary to support 784 connected televisions. The supplier must provide all OEM and wholesaler part numbers and ensure full compliance by disclosing any prohibited products or entities as specified in the solicitation. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423610. Performance will take place in Palo Alto, California. The solicitation was posted on November 10, 2026, with a response deadline of December 9, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 25 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 423730
Closed
Federal
Supply of Replacement Parts and Materials for Fire Suppression Systems
US Embassy Rome

POSTED

11 months ago

CLOSED

10 months ago
View Details
NAICS: 423730
Closed
Federal
Supply of HVAC Equipment and Materials
Base CLEVELAND(00030)

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 423730
Federal
HVAC Equipment and Parts Supply
Network Contract Office 23 (36C263)

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 423730
Closed
Federal
Backflow Preventer Parts & Equipment Supply
242-NETWORK Contract Office 02 (36C242)

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 423730
Closed
Federal
HVAC Parts and Component Supply
Naval Research Laboratory

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 423730
Closed
Federal
Appliance Supply (Sink, Faucet, Range)
Base ALAMEDA(00031)

POSTED

11 months ago

CLOSED

12 months ago
View Details
NAICS: 423730
Closed
Federal
Supply of Outdoor-Rated Shower Fixtures – Material Supplier
Base ALAMEDA(00031)

POSTED

11 months ago

CLOSED

12 months ago
View Details
NAICS: 423730
Closed
Federal
Fire-Rated Materials and Hardware Supply
256-NETWORK Contract Office 16 (36C256)

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 423730
Closed
Federal
HVAC Equipment Supply
242-NETWORK Contract Office 02 (36C242)

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 423730
Closed
Federal
Water Storage Tank Supply & Delivery
Pwr Olym MABO(83000)

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 423730
Closed
Federal
HVAC Parts and Materials Supply
Ofc Of Acqusition Grants-National

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 423730
Closed
Federal
Materials Supply – Gutters, Downspouts, and Piping
Base SEATTLE(00033)

POSTED

11 months ago

CLOSED

11 months ago
View Details

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