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, September 16 at 2:00 PM EDT

Register Free →

SOLE SOURCE J&A Reverse Osmosis (RO) System

Awarded
36C26126P0807Federal

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, via the Network Contracting Office 21 in Mather, California, is pursuing a sole-source award for the maintenance and operational support of De-ionized/Reverse Osmosis (DI/RO) water filtration systems at the VA Northern California Health Care System under solicitation number 36C26126P0807. The acquisition is justified under VAAR 819.7008, a statutory authority derived from 38 U.S.C. §8127(c), which permits non-competitive awards to certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). The sole eligible contractor, EWA Direction Inc., holds valid SBA VetCert certification through April 19, 2027, and has a satisfactory record in the Contractor Performance Assessment Reporting System, meeting all eligibility and responsibility requirements. The contract has an estimated value of $191,104.24, funded under the agency’s appropriation code 36C261, with no identified option periods beyond the potential use of FAR 52.217-8, which allows for the discretionary extension of services. The work is performance-based, requiring strict compliance with ANSI/AAMI ST108 standards and manufacturer-specific instructions for the DI/RO systems, all to be performed at the Mather, CA location. The procurement is a firm fixed-price contract awarded without competition due to the absence of viable alternatives, as confirmed by market research, including a prior sources-sought notice posted on GSA and SAM.gov that yielded no other qualified respondents. No evaluation factors, weights, or trade-off analyses apply, as the award is based solely on statutory authority and contractor certification, not competitive scoring. The Contracting Officer, Durell Salaz, holds full responsibility for award and administration, with no designated COR, COTR, or PCO identified. The contractor must maintain active SAM.gov registration and remain excluded from the EPLS. Inspection and acceptance will occur at the performance location in Mather, CA, by the Government, based on system functionality and adherence to established standards. While packaging, marking, invoicing methods, payment details, and submission instructions are not specified, the contract structure is streamlined to comply with the non-competitive framework under veteran-owned small business procurement authorities, ensuring streamlined execution and accountability without the procedural overhead of competitive solicitations.

General Info

Sole source procurement of RO system for VA in Mather, CA, via solicitation 36C26126P0807, contact Samantha Henderson.

Agency

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

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

Mather, CA, 95655, USA

Set-Aside

NONE

Documents

(1)

Justification and Approval for Sole Source Reverse Osmosis Contract VA NCO 21

PDFjustification-and-authorization

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

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 → 261-NETWORK Contract Office 21 (36C261)
Contacts1 person available
OfficeMATHER, CA, 95655, USA
Organization / Agency
Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
View Agency Profile
Office AddressMATHER, CA, 95655, USA
Contacts
Contract Specialist

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=463aed0896654c9aa68df1ddebaadd79

Similar Contracts

Same NAICS industry code

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

Same awarding agency

NAICS: 811310
New
Federal
J035--ELEVATOR MAINTENANCE, INSPECTION, & REPAIR SERVICE VA SIERRA NEVADA HEALTH CARE SYSTEM
Solicitation # 36C26126Q1078
Solicitation 36C26126Q1078 is a request for quotes for elevator maintenance, inspection, and repair services at the VA Sierra Nevada Health Care System in Reno, Nevada. The contract covers the upkeep of 17 elevators and one cart lift to ensure all vertical transportation equipment operates according to original manufacturer designs. The project consists of a base period from October 1, 2026, to September 30, 2027, with four subsequent option years extending the performance period through September 30, 2031. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238290. The selected contractor must provide 24/7 callback services and adhere to strict safety and quality standards, including NFPA, Joint Commission, and VHA Directives. Evaluation is based on best value, considering technical capability, emergency response procedures, and past performance, specifically requiring a Nevada state license and a minimum of ten years of experience within the last twelve years. The contract is structured as a firm fixed price with a flat monthly rate for maintenance and a not-to-exceed ceiling of 20,000 dollars per period for miscellaneous repairs. Performance will be monitored by the government through a Quality Assurance Surveillance Plan utilizing random and periodic inspections.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 541350
New
Federal
H312--Fire Door Inspection and Repair Service
Solicitation # 36C26126Q1067_1
The Department of Veterans Affairs Network Contracting Office 21 is soliciting a firm-fixed-price contract for annual fire and smoke door inspection, maintenance, and repair services supporting the VA Palo Alto Health Care System. The scope of work covers three locations: the Palo Alto, Menlo Park, and Livermore divisions, with an estimated inventory of 750 fire doors, including single, double, automatic, and roll-up doors, as well as hatches and chutes. The contract period runs from November 1, 2026, to October 31, 2027, with an estimated total value of 11.5 million dollars. Key requirements include performing annual inspections, affixing certification labels, conducting drop tests for specific roll-up doors, and ensuring all work complies with NFPA 80, NFPA 101, NFPA 105, and NFPA 72 standards. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350. Award will be based on a comparative best-value approach evaluating technical capability, SDVOSB preference, past performance, and price. Prospective offerors must demonstrate at least five years of experience in inspecting and certifying fire doors and must hold valid certifications such as CFDAI, CFDI, or IFDIA. The contractor is required to complete an initial site survey and deficiency assessment within eight weeks of award, starting no later than 30 days after the award date. Submission requires four distinct PDF volumes covering technical capability, SDVOSB compliance, experience, and pricing.
Building Inspection Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 812332
New
Federal
S209--GEC Laundry Service
Solicitation # 36C26126Q1077
The Department of Veterans Affairs Network Contracting Office 21 is soliciting an indefinite-quantity contract for contractor-owned and operated laundry services to support the VA Pacific Islands Health Care System in Honolulu, Hawaii. The contract covers a five-year period of performance from October 1, 2026, to September 30, 2031, with a guaranteed minimum of $1,000 and a maximum value of $3,000,000. Services include the daily pickup of soiled laundry and delivery of clean linens, towels, patient gowns, and blankets, operating seven days a week. The contractor must adhere to strict sanitary and safety standards, including OSHA Bloodborne Pathogens and Joint Commission guidelines, and maintain a valid TRSA Hygienically Clean Healthcare certification. Award will be based on the best value, considering price, technical capability, and past performance, with the government reserving the right to prioritize price. Technical evaluation focuses on the vendor's ability to operate within the VAPA HCS catchment area, provide emergency response within eight hours, and demonstrate at least three years of relevant experience. The contract includes a Quality Assurance Surveillance Plan with random sampling and quarterly washroom tests for textile strength and whiteness. Invoicing is conducted monthly in arrears via the Tungsten website, and the applicable NAICS code for this procurement is 812332.
Industrial Launderers

POSTED

1 day ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS