Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Steam Component and Parts Supply

Active

Federal

Response Deadline08/06/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply of steam components and parts required for the replacement of a heater bundle at the VA Medical Center located in Aurora, Colorado, with a zip code of 80045. It is classified as a subcontract under a Small Business Set Aside, meaning only small businesses are eligible to bid, and the North American Industry Classification System code is 423720, which corresponds to plumbing, heating, and air-conditioning equipment and supplies merchant wholesalers. The opportunity was posted on August 4, 2026, with a firm deadline for responses set for August 6, 2026, at 8:00 PM Eastern Time. The contracting activity is managed by the Network Contract Office 19 under the Department of Veterans Affairs, though no specific point of contact or detailed office address is provided. All deliverables must be furnished to support critical infrastructure maintenance at the VA facility, ensuring operational continuity of the heating system.

General Info

Small business subcontract for steam components to replace heater bundle at VA Medical Center, Aurora, CO, due August 6, 2026.

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)View Agency

NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant WholesalersView NAICS

Place of Performance

Aurora, CO, 80045, USA

Set-Aside

SBA

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

PostedAug 4

subcontract

Response DeadlineAug 6

Submission deadline

Response Deadline

08/06/2026, 08:00:00 PM UTCin about 7 hours

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 → Network Contract Office 19 (36C259)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of steam components and parts for the heater bundle replacement at the VA Medical Center.

Similar Contracts

Same NAICS industry code

RFP No. 27-0007; Plumbing and Irrigation Supplies (Annual Contract)

Solicitation # 27-0007

The Columbus Consolidated Government is seeking to establish an annual contract with qualified vendors to supply plumbing and irrigation materials on an as-needed basis for pickup or delivery to department locations within Georgia. This solicitation, numbered PE-70662-NONST-2027-000000119, is open to vendors who can reliably meet the government’s requirements for timely delivery and product quality. The contract will serve as a standing agreement allowing departments to order supplies without issuing individual purchase orders, streamlining procurement processes throughout the year. Interested parties must submit responses by September 2, 2026, at 10:00 p.m. Eastern Time, following the guidelines outlined in the request for proposal issued on August 5, 2026. The procurement is managed by the Columbus Consolidated Government under the State and Local Government (SLED) category, with no specific set-aside designated for small or minority-owned businesses. All performance of services and delivery of goods is expected to occur within the state of Georgia. For inquiries or additional information, vendors should contact Chadwick Brewer, the primary point of contact, via email at brewer.chadwick@columbusga.org or by phone at 706-225-4087. The full solicitation details are accessible through the official state procurement portal using the provided UI link.

Columbus Consolidated Government

POSTED

about 16 hours ago

DEADLINE

BLANKET PURCHASE ORDER (BPO) FOR GAS VALVES FOR APPLIANCES ON AN "AS NEEDED" BASIS.

Solicitation # 35971

Philadelphia Gas Works is seeking qualified vendors to submit sealed bids for a Blanket Purchase Order (BPO) to supply gas valves for appliances on an as-needed basis, with the initial term running from September 1, 2026, through August 31, 2027, and an option to renew for up to four additional one-year periods at PGW’s sole discretion. Bidders must provide firm pricing for all items listed in the RFQ, along with lead times, and must not take exceptions to PGW’s specifications or terms; failure to comply will render bids non-responsive. All pricing must remain fixed during the initial term, with potential adjustments in renewal terms tied to the U.S. Bureau of Labor Statistics’ Consumer Price Index for Philadelphia, capped at a maximum 5% increase per renewal period. Vendors must notify PGW in writing at least fifteen days prior to the end of each term to propose a price increase, including supporting documentation from the manufacturer; late notices will result in pricing remaining unchanged. Price decreases may be submitted at any time. Delivery requirements include next-day fulfillment for stocked items and 24-hour turnaround for rush orders, with all shipments F.O.B. destination and freight prepaid. Payment terms are net 30 days, and invoices must be submitted electronically to Appoinvoices@pgworks.com. Vendors must also provide a 24-hour emergency contact and adhere to PGW’s debarment and suspension policies. Awards will go to the lowest, responsive, and responsible bidder, with tiebreakers based on lead time and best and final offers. Bidders must use PGW’s Procureware portal to submit required documents and pricing by August 18, 2026, and clarify questions by August 11, 2026. Existing vendors terminated for breach or default in the past three years are ineligible.

Philadelphia Gas Works

POSTED

DEADLINE

Fire Suppression System Parts & Equipment SupplyThe contract seeks the supply of UL and FM-approved replacement components for fire suppression systems, including sprinkler heads, valves, gauges, and antifreeze solutions that meet airport-specific technical and safety standards. All items must comply with the rigorous requirements set by the Connecticut Airport Authority, ensuring reliability and regulatory alignment in critical aviation infrastructure environments. The procurement is structured as a subcontract under NAICS code 423720, indicating a focus on wholesale trade of hardware and plumbing equipment. Bid responses are due by September 8, 2026, at 5:00 PM, with the solicitation posted on August 4, 2026. There is no set-aside designation specified, and the award will be made without regard to small business preferences. The place of performance and point of contact details are not provided in the available data, but all delivered components must be suitable for installation and operation at Connecticut airport facilities. Interested parties must ensure full compliance with applicable codes and airport specifications, as deviations will render submissions non-responsive. Further details and submission instructions are available via the provided web link.

Connecticut Airport Authority

POSTED

DEADLINE

in about 1 month

Supply of Watermain Pipe & Fittings

Correctional Service of Canada

POSTED

DEADLINE

Pipe and Fittings SupplyThe contract seeks the supply of waterline piping materials including HDPE, PVC, and ductile iron, along with associated valves, fittings, thrust blocks, and related components, all in full compliance with municipal specifications. This subcontract is open to qualified vendors who can provide materials meeting required standards for durability, performance, and installation compatibility within public water infrastructure projects under the jurisdiction of the County of Guilford in North Carolina. All submissions must adhere to the specified technical and quality benchmarks established by local authorities to ensure compatibility with existing systems and long-term operational reliability. The solicitation was posted on August 4, 2026, with a response deadline of August 26, 2026, at 7:00 PM local time. The North American Industry Classification System code 423720 applies, indicating the focus on plumbing and heating equipment and supplies merchant wholesalers. There is no set-aside designation specified, meaning any eligible contractor may compete. The place of performance and point of contact details are not provided, but all awarded materials will be delivered to locations within Guilford County as directed by the requesting entity. Interested parties must access the official solicitation portal via the provided URL to review full requirements, submission protocols, and evaluation criteria before the deadline.

County of Guilford

POSTED

DEADLINE

HVAC Supplies - RFP #UCPUMW 27-2160

Solicitation # RFP-123525

The University of Mary Washington is soliciting HVAC supplies under RFP #UCPUMW 27-2160, with the solicitation number RFP-123525, aimed at securing necessary heating, ventilation, and air conditioning materials for its Fredericksburg, Virginia campus. The opportunity is classified under NAICS code 423720, indicating it pertains to HVAC equipment and supplies distribution, and is open to vendors responding to a state and local government procurement. The solicitation was posted on July 23, 2026, and all responses must be submitted by August 11, 2026, at 7:00 PM Eastern Time. The contract will support ongoing operations at the university, with performance centered solely at the campus location in Fredericksburg. Kenneth Manahan is the designated point of contact for inquiries, reachable via email at kmanaha2@umw.edu or by phone at 540-654-1382, and all detailed information and submission requirements can be accessed through the provided vendor portal link.

University of Mary Washington

POSTED

DEADLINE

Wastewater Pump Equipment SupplyCarl Belt, Inc. is seeking qualified small businesses to supply in-plant, recirculating aquaculture system, wastewater sludge, and grinder pumps for the replacement and system upgrades at a wastewater treatment facility. This subcontract opportunity is designated under the SBA’s small business set-aside program, with eligibility extended to Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business concerns, including those in Alaska. The procurement falls under NAICS code 423720 for plumbing and heating equipment and supplies merchant wholesalers. The solicitation was posted on August 4, 2026, with responses required by August 17, 2026. The equipment will support critical infrastructure improvements at the Hagerstown wastewater treatment plant, as referenced in the official opportunity link, and contractors must be prepared to meet technical specifications for reliable and durable pump systems designed for high-volume wastewater handling and system integration.

Carl Belt, Inc.

POSTED

DEADLINE

Piping and Fittings Supply (4” Valves, Tees, Bypass Loop)

Mwr OHIO(64000)

POSTED

DEADLINE

Valve & Fitting Supply (Materials Only)The contract entails the supply of materials for a gas main upgrade project in Coalinga, California, specifically including 4-inch carbon steel pipe, PC fittings, test nipples, and an isolation valve. These components are essential for the structural and operational integrity of the upgraded gas distribution system. The deliverables are limited to materials only, with no provision for installation, labor, or additional services beyond procurement and delivery to the designated site address in Coalinga, zip code 93210. The contract is classified as a subcontract under NAICS code 423720, which corresponds to plumbing and heating equipment and supplies merchant wholesalers, indicating the nature of the transaction as a commercial material supply arrangement. It was posted on August 3, 2026, and is administered by the City of Coalinga under the jurisdiction of California. There is no set-aside designation specified, and all performance is expected to occur at the Coalinga site, with no additional geographic scope or requirements outlined for the supplier beyond meeting the material specifications and ensuring timely delivery.

City of Coalinga

POSTED

DEADLINE

Industrial Valve Supply and DistributionThe contract pertains to the supply of industrial valves, including items identified by the NSN 4820013880662, that must meet federal defense standards and specifications for use in military and defense applications. It requires full compliance with quality assurance protocols, precise order fulfillment, and coordinated logistics to ensure timely delivery to the designated performance location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The scope encompasses end-to-end service from procurement and manufacturing to distribution, ensuring all components are fully traceable and certified per Department of Defense requirements. This is a subcontract under the NAICS code 423720, indicating activity in wholesale trade of plumbing and heating equipment and supplies. The solicitation was posted on August 2, 2026, with a response deadline set for August 13, 2026. The contracting activity is managed by the DDSP New Cumberland Facility under the Department of Defense, and the primary point of performance is fixed at the New Cumberland location. All parties must adhere to the technical and procedural requirements outlined by the defense supply chain, and participation is governed through the DIBBS platform at the provided UI link.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Furnish and Deliver Waterworks Materials of Brass Fittings for the Kahului Warehouse

Solicitation # DWSP 2027-02

The County of Maui is soliciting bids to furnish and deliver brass waterworks fittings for the Kahului Warehouse located in Hawaii. The solicitation, identified as DWSP 2027-02, was posted on July 31, 2026, with a deadline for responses set for September 9, 2026, at 8:00 PM Hawaii time. This procurement falls under a state or local government agency action and does not specify a NAICS code or setAside classification. All materials must be delivered to the designated worksite in Kahului, Hawaii, and are intended for use in waterworks infrastructure. Ashley DeCastro of the County of Maui serves as the primary point of contact for inquiries and can be reached via email at ashley.decastro@co.maui.hi.us or by phone at (808) 270-7680. Interested parties must submit their proposals through the public purchase portal linked in the solicitation.

POSTED

DEADLINE

in about 1 month

FY27 PVC Pipe Material

Solicitation # MO27-04

The Idaho Maintenance Operations agency under ACHD is seeking suppliers to provide a wide range of Polyvinyl Chloride (PVC) pipe sizes and types to support future repair needs across the state. This solicitation, identified as MO27-04 and titled FY27 PVC Pipe Material, is open to vendors responding by the deadline of August 7, 2026, with proposals required to meet unspecified quality and technical standards for durability and compliance with infrastructure requirements. The procurement is categorized under SLED government procurement and will be managed from the agency’s office in Boise, Idaho, with performance expected throughout the state of Idaho. All interested parties must submit responses through the designated online portal before the deadline to be considered for award. Primary point of contact for inquiries is Lloyd Carnegie, Maintenance Manager, reachable via phone or email, with Mike Fagerness, Procurement & Contracting Administrator, serving as the secondary contact for administrative and contracting-related questions. No set-aside provisions are in place, meaning the opportunity is open to all qualified suppliers regardless of business size or status. The contract does not specify a dollar value or quantity commitment, indicating an indefinite delivery, indefinite quantity structure that will fulfill unforeseen repair demands over the fiscal year 2027 timeframe. Vendors must be prepared to deliver materials promptly and reliably to support Idaho’s ongoing utility and infrastructure maintenance operations.

Maintenance Operations

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

Data retrieval failed

POSTED

DEADLINE

6515--436 - Fort Harrison Audiometric Sound Booth for Kalispell VA CBOC

Solicitation # 36C25926Q0667

The Department of Veterans Affairs is seeking a firm-fixed price contract for the procurement, delivery, installation, and commissioning of one custom-built, single-walled audiometric sound booth at the Kalispell VA Community-Based Outpatient Clinic in Kalispell, Montana. The solicitation, identified as RFQ 36C25926Q0667, is a total small business set-aside under NAICS code 334510, with only SBA-verified small businesses eligible to respond. The booth must meet ANSI S3.1 and S3.2 ambient noise standards with a minimum 60 dB noise reduction rating, be fully ADA compliant including a 36-inch door and non-skid threshold, and integrate with existing VA infrastructure including electrical, data, and HVAC systems—though mechanical rough-ins will be provided by VA facilities, requiring coordination with on-site BioMed and facilities teams. All equipment must be sourced in compliance with the Buy American Act, and offerors must submit a completed Buy American Certificate as a mandatory evaluation factor. Installation must occur on the ground floor of the clinic, where ceiling height is 107 inches with mechanicals above a drop ceiling; no site visits are permitted, and proposers must rely solely on the provided specifications. The booth must include flicker-free 400 lux interior lighting, silent ventilation, cable pass-throughs, and come with comprehensive documentation certifying compliance, one-year warranty, and on-site training for VA personnel. Proposals must be submitted via email to barron.long@va.gov no later than 12:00 p.m. Mountain Time on August 17, 2026, with a maximum file size of 4MB. Offers must be structured into three volumes: pricing details, technical documentation identifying brand and model number to prove conformity with requirements, and the completed Buy American Certificate. The government will not consider partial awards or alternate proposals, and failure to meet any technical specification will result in disqualification regardless of price. Evaluation is based on a trade-off approach, weighing price, technical capability, and Buy American compliance, allowing selection of a higher-priced offer if it provides superior value. All offerors must maintain active SAM registration with a valid Unique Entity ID and affirm compliance with clauses covering trafficking in persons, equal opportunity for veterans and workers with disabilities, privacy training, and security prohibitions against equipment from covered entities. Packaging, preservation, and marking standards are not explicitly detailed beyond requiring certification documentation, and

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

6515--AED Primary Care Replacements

Solicitation # 36C25926Q0640

This solicitation, numbered 36C25926Q0640, is a full set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under the NAICS code 339112 for surgical and medical instrument manufacturing, with a small business size standard of 1,000 employees. It is issued as a request for quote with no written solicitation to follow, and responses must be submitted in writing only—telephone inquiries are not accepted. The contract requires the supply of 24 semi-automatic automated external defibrillators (AEDs) and 24 sets of universal CPR uni-pads, each with a five-year shelf life. Each AED must operate in semi-automatic mode, deliver real-time feedback on chest compression rate and depth, and provide clear voice and visual prompts optimized for users with minimal training or under stress. The CPR pads must be compatible with both adult and pediatric patients and include a built-in accelerometer to support compression feedback. All deliverables are to be shipped to the Oklahoma City VA Health Care System, Attn: Nursing Service (Primary Care), with a firm deadline for quotes by August 13, 2026. The contract is managed by the Department of Veterans Affairs through the Network Contract Office 19, located in Greenwood Village, Colorado, with Christopher DeLauro listed as the primary point of contact. Pricing details for each item and total contract value are left blank for offerors to complete. The solicitation incorporates all provisions and clauses effective through FAC 2025-007 and strictly adheres to the format outlined in FAR Subpart 12.6. No substitutions or alternative proposals are permitted beyond the stated specifications, and compliance with all requirements is mandatory for consideration.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

3950--Sheridan VA Medical Center - Towable Trailer-Mounted Boom Lift

Solicitation # 36C25926Q0732

The Department of Veterans Affairs through Network Contract Office 19 is seeking information on towable trailer-mounted boom lifts for use at the Sheridan VA Medical Center in Wyoming. The solicitation, identified by number 36C25926Q0732, was posted on August 5, 2026, with responses due by August 17, 2026, at 6:00 p.m. Eastern Time. The contract falls under NAICS code 333120, which pertains to construction machinery manufacturing, indicating the focus is on equipment specifically designed for elevated work tasks in maintenance or facility operations. The primary point of contact is Contracting Officer Barron Long, reachable via email or phone, and inquiries should be directed to him for further clarification or submission of capabilities. The equipment is intended for performance at the Sheridan VA Medical Center, ZIP code 82801, and the office managing the procurement is located in Greenwood Village, Colorado. This is a sources-sought notice, meaning it is not a formal request for proposals but rather an effort to gather market information to assist in future acquisition planning. No set-aside preferences have been designated at this time.

Construction Machinery Manufacturing

POSTED

DEADLINE

J066--Eye Laser & Cryostat Service Agreement POP: 9/1/2026-8/31/2031

Solicitation # 36C25926Q0646_0001

This contract is a firm-fixed price Indefinite-Delivery Indefinite-Quantity (IDIQ) agreement for Eye Laser and Cryostat Service and Support, issued as a Request for Quote (RFQ) by the Department of Veterans Affairs Network Contracting Office 19 in support of the Montana VA Health Care System. The period of performance spans five years from September 1, 2026, to August 31, 2031, with options to extend services for up to an additional six months. Services are to be performed at VA facilities in Fort Harrison and Billings, Montana, and include preventive and corrective maintenance for Alcon Centurian Vision lasers, Lumenis Selecta Trio lasers, and Leica CM1860 cryostats, with each line item covering a one-year base period and multiple option years. The contract is a total small business set-aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), requiring full compliance with SBA regulations and VA-specific limitations on subcontracting. Offerors must submit a four-volume proposal detailing capability, price, past performance, and subcontracting compliance, with pricing provided via Attachment 1 and certifications via Attachments 2 and 3. The evaluation follows a best-value approach, prioritizing price reasonableness, responsibility, capability to meet the Statement of Work, and satisfactory past performance, with the lowest-priced responsible offeror favored if all pass/fail gates are cleared. The contract imposes extensive operational, security, and compliance requirements. All contractor personnel must undergo background investigations per VA Directive 0710 and comply with VAAR 852.204-72 personnel vetting provisions. Cybersecurity obligations include adherence to Executive Order 14028 and NIST guidelines, with mandatory self-attestation and inclusion of IT security clauses such as VAAR 852.239-71 and 852.239-75. Technical services must conform to industry standards from AAMI, ANSI, FDA, CDC, ISO, OSHA, TJC, and VHA directives, with performance measured against strict quality benchmarks: 100% conformance to SOW and OEM specifications, 95% equipment up-time, 90% response to service requests within two business hours, and satisfactory staffing qualifications. Invoicing must be submitted electronically through designated VA portals monthly in arrears, and payments will be processed by the

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

On-Site Staff Training and Operational ReportingThe contract requires the delivery of on-site technical training to staff of the Department of Veterans Affairs at a location in Aurora, Colorado, with a zip code of 80045, and the subsequent production of a detailed operational report in Microsoft Word within one week after training concludes. This requirement is part of a Small Business Set Aside under NAICS code 611430, meaning only eligible small businesses may submit proposals. The opportunity was posted on August 4, 2026, and responses are due by August 6, 2026, at 8:00 PM Eastern Time. It is classified as a subcontract and is managed by the Network Contract Office 19 under the Department of Veterans Affairs. No point of contact information is provided in the data, and the place of performance is limited to the specified Aurora location with no additional details on state or country designation.

Professional and Management Development Training

POSTED

DEADLINE

in about 7 hours

Disposal of Spent Tube Bundles and ComponentsThe contract titled Disposal of Spent Tube Bundles and Components requires the secure removal, transportation, and proper disposal of spent tube bundles and control valves in full compliance with environmental standards and Veterans Affairs regulations. Work must be performed at the designated location in Aurora, Colorado, with a zip code of 80045, and all activities must adhere to strict regulatory protocols to ensure safety, environmental protection, and regulatory alignment. The solicitation is designated as a Small Business Set Aside under the SBA program, meaning only qualified small businesses are eligible to respond, and it falls under NAICS code 562111, which categorizes it as Hazardous Waste Collection and Treatment Services. The opportunity was posted on August 4, 2026, with a firm deadline for responses set for August 6, 2026, at 8:00 PM Eastern Time, and the contract is structured as a subcontract under the Department of Veterans Affairs, managed by Network Contract Office 19.

Solid Waste Collection

POSTED

DEADLINE

in about 7 hours

Installation of Secondary Steam Isolation ValvesThe contract entails the installation of three secondary steam isolation valves along with necessary piping modifications to integrate them into existing high-pressure steam lines, ensuring compatibility with DN50 and DN32 flanged connections. The work must be performed to meet precise engineering specifications for flow control and safety compliance in a high-pressure steam environment. The project is designated as a Small Business Set Aside under NAICS code 238220, indicating it is reserved exclusively for small business concerns. Performance of the work is required at a location in Aurora, Colorado, with a zip code of 80045. The opportunity was posted on August 4, 2026, and proposals must be submitted by August 6, 2026, by 8:00 PM. This subcontract is managed by the Department of Veterans Affairs through the Network Contract Office 19, with all activities centered around ensuring reliable valve integration within critical steam infrastructure.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

in about 7 hours

Replacement of Aquaplex Tube Bundles and Control ValvesThis contract involves the removal and replacement of one set of Aquaplex tube bundles and three control valves on domestic hot water heaters, requiring full disassembly, installation, and commissioning strictly in accordance with manufacturer specifications. The work includes all necessary labor, materials, and equipment to complete the task safely and to code, ensuring optimal system performance post-installation. The project is scoped for a single location in Aurora, Colorado, with a ZIP code of 80045, and must be executed by a qualified contractor familiar with Aquaplex systems and commercial water heating equipment. The contract is classified as a subcontract under a Small Business Set Aside, specifically designated for total small business participation, with a NAICS code of 238220 for plumbing, heating, and air-conditioning contractors. It was posted on August 4, 2026, and responses are due by August 6, 2026, at 8:00 PM. The contracting entity is the Department of Veterans Affairs through the Network Contract Office 19, and all work must be performed in compliance with federal procurement regulations applicable to set-aside contracts. Failure to meet manufacturer guidelines or project deadlines may result in contract non-compliance and potential penalties.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

in about 7 hours

Completion Report PreparationThis contract, titled Completion Report Preparation, is a Small Business Set Aside under the SBA program, specifically designated for total small business participation, with a NAICS code of 541611 indicating professional, scientific, and technical services. It is issued by the Department of Veterans Affairs through the Network Contract Office 19 and requires the recipient to prepare and submit a detailed written completion report no later than seven days after project completion. The solicitation was posted on August 4, 2026, with a response deadline of August 6, 2026, indicating a very short window for submission and award. The place of performance is located in Aurora, Colorado, with a zip code of 80045, and while the full office address and point of contact information are not provided, the contract is accessible through the SAM.gov platform for further details.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

in about 7 hours

Staff TrainingThe contract is for on-site start-up support and comprehensive training for Department of Veterans Affairs personnel regarding an updated hot water system, to be performed at the Aurora facility with postal code 80045. This is a Small Business Set Aside contract under the SBA, meaning only small businesses are eligible to bid, and it falls under NAICS code 611430 which identifies educational support services. The opportunity was posted on August 4, 2026, with a response deadline of August 6, 2026, indicating a very short window for submission. The contracting office is the Network Contract Office 19 under the Department of Veterans Affairs, and the nature of the work requires hands-on technical training and operational support to ensure VA staff can effectively manage and maintain the new system upon installation.

Professional and Management Development Training

POSTED

DEADLINE

in about 7 hours

System Testing and VerificationThe contract titled System Testing and Verification requires the vendor to verify safe operating parameters and perform full system testing following the installation of components. This subcontract is designated as a Small Business Set Aside under the SBA program, specifically reserved entirely for small businesses, with a NAICS code of 541330 indicating professional, scientific, and technical services. The solicitation was posted on August 4, 2026, with a response deadline of August 6, 2026, at 8:00 PM. Performance of the work is to occur in Aurora, Colorado, with a zip code of 80045. The contracting agency is the Department of Veterans Affairs, specifically the Network Contract Office 19, and while no point of contact is listed, interested parties can access further details through the provided SAM.gov link.

Engineering Services

POSTED

DEADLINE

in about 7 hours