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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

STERRAD MAINTENANCE SERVICES

Awarded

36C25726P0702Federal

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 17, has issued a sole source award for Sterrad maintenance services under solicitation number 36C25726P0702. This contract was awarded based on the determination that only one source is available to provide the required services, in accordance with regulation RFO 12.102(a). The services will be performed in Temple, Texas, with the contracting office located in San Antonio, Texas. Primary administrative contact for this award is Shannon Hodgson, with Shannon Robinson serving as the secondary point of contact.

General Info

Sole source award for Sterrad maintenance services for Department of Veterans Affairs, Temple, Texas.

Agency

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

Contract Value

$209,870.92

NAICS

811420 - Reupholstery and Furniture RepairView NAICS

Place of Performance

Temple, TX, 76504, USA

Set-Aside

NONE

Awardee

ADVANCED STERILIZATION PRODUCTS SERVICES INC.View Profile

Award Issued Date

08/25/2026, 12:00:00 AM UTC

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

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 25

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 → 257-NETWORK Contract Office 17 (36C257)

Contacts2 people available

OfficeSan Antonio, TX, 78240, USA

Organization / Agency

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

View Agency Profile

Office AddressSan Antonio, TX, 78240, USA

Contacts

Shannon Hodgson

contact@example.gov

Shannon Robinson

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Sole Source Award IAW RFO 12.102(a)- only one source available.

Similar Contracts

Same NAICS industry code

Small Business or Sheltered Workshop Participation (Set-Aside Incentive)

DPS MISSOURI VETERANS COMMISSION

POSTED

DEADLINE

Fitness Equipment Purchase, Maintenance and Repair Services

Solicitation # 700623-27

Prince William County BU in Virginia is soliciting bids under solicitation number 700623-27 for the purchase, maintenance, and repair of fitness equipment. The scope of work includes the procurement of specified fitness systems and the provision of ongoing servicing and repair support to ensure operational readiness. The place of performance is located within the state of Virginia. Interested bidders must submit their responses by September 8, 2026, via the official bid portal at www.pwc.gov/bid or physically to the Office of Procurement Services in Woodbridge, Virginia. Submissions must utilize the official Response Submission Form, which requires detailed business identification, ownership disclosure, and certifications regarding collusion and conflicts of interest. Bidders are also required to provide qualifications, professional licenses, a list of equipment to be used, and customer references. The procurement is categorized under NAICS code 811420.

Prince William County BU

POSTED

DEADLINE

Washer and Dryer Replacement ServicesThis subcontract for Washer and Dryer Replacement Services is issued by the Department of Defense under the agency FA4427 60 Cons Lgc. The scope of work involves the full unit replacement of failed washers and dryers, which includes the removal of existing old units and the installation of new appliances that may be either government-furnished or contractor-procured. The opportunity is designated as a total Small Business Set Aside under NAICS code 811420. It was posted on August 24, 2026, with a response deadline of September 3, 2026. Performance for these services is located in the 94535 zip code area.

FA4427 60 Cons Lgc

POSTED

DEADLINE

Appliance Preventative Maintenance & Repair ServicesThe Department of Defense, specifically FA4427 60 Cons Lgc, is seeking a subcontractor for Appliance Preventative Maintenance and Repair Services. The scope of work involves performing routine inspections, cleaning, lubrication, and minor repairs on government-owned washers and dryers to maintain operational readiness and extend the lifespan of the equipment. This opportunity is a total Small Business Set Aside under NAICS code 811420. The response deadline is September 3, 2026, with the place of performance located in zip code 94535.

FA4427 60 Cons Lgc

POSTED

DEADLINE

Warranty and Repair Service ProviderThe State of Alabama is seeking a subcontract provider to manage post-delivery repair, maintenance, and warranty fulfillment services for defective furniture. This contract covers the duration of a 10-year warranty period and falls under NAICS code 811420. The solicitation was posted on August 21, 2026, with a response deadline of February 27, 2027. Interested parties can find further details and manage the application process through the Alabama Buys portal.

State of Alabama

POSTED

DEADLINE

Bus Fleet Paint Repair Services

POSTED

DEADLINE

UPS Maintenance

Solicitation # 2026-ITB-059

The City of Montgomery, Alabama, through its Emergency Management agency, has issued a solicitation for UPS Maintenance under solicitation number 2026-ITB-059. This procurement effort is part of the city's broader commitment to fiscal integrity, transparency, and supporting community prosperity through competitive and ethical purchasing practices. The contract is intended to support the city's long-term goals of sustainability and innovation by engaging vendors who can provide reliable maintenance services for uninterruptible power supply systems. Interested vendors must submit their responses by the deadline of September 3, 2026, at 3:00 PM. The solicitation is managed by the Emergency Management office located in Montgomery, Alabama. Primary contact for this project is William Henderson, the Electronic Systems Supervisor, with secondary contact provided by Director Johnny Crawford. All procurement activities are conducted in alignment with the city's mission to foster local business participation and achieve best value in neighborhood-oriented services and infrastructure.

Emergency Management

POSTED

DEADLINE

RFQ - SCULPTURE CLEANING AND RESTORATION AT WATERFRONT PARK (RESERVED FOR SMALL LOCAL BUSINESSES)

Solicitation # BPM013356

The County of San Diego has issued a Request for Qualifications for the cleaning and restoration of sculptures located at Waterfront Park. This specific solicitation, identified by number BPM013356, is a set-aside opportunity reserved exclusively for small local businesses. The project will be performed in San Diego, California, and aims to maintain the integrity and appearance of the park's artistic installations. Interested parties must submit their responses by the deadline of September 7, 2026, at 5:00 PM PT. The procurement process is managed by the County of San Diego, with a designated contracting officer available for inquiries via the provided contact information. This opportunity is specifically designed to support the local business community in providing specialized maintenance services for public art assets.

County of San Diego

POSTED

DEADLINE

Off-Site Aircraft Seat Upholstery and Cushion RebuildingThe Procurement Department of San Diego County Regional Airport Authority is seeking a subcontractor for the off-site disassembly, reupholstery, and rebuilding of beam seat cushions for airport furniture. The selected provider must use approved materials to restore the cushions and is responsible for coordinating the pickup and delivery of the items at San Diego International Airport. This opportunity is categorized under NAICS code 811420. Interested parties must submit their responses by the deadline of September 11, 2026.

Procurement Department of San Diego County Regional Airport Authority

POSTED

DEADLINE

On-Call Beam Seat Upholstery

Solicitation # 414367FC

The San Diego County Regional Airport Authority is soliciting proposals from qualified firms or individuals to provide on-call beam seat upholstery services at San Diego International Airport. This procurement effort, identified by solicitation number 414367FC, is managed by the Procurement Department of the San Diego County Regional Airport Authority in California. Interested respondents must submit their proposals by the deadline of September 11, 2026, at 9:00 PM. There is no bid bond required for this contract. Primary inquiries regarding this opportunity should be directed to Ernesto Cabrera.

Procurement Department of San Diego County Regional Airport Authority

POSTED

DEADLINE

Blind or Sheltered Workshop Subcontracting (Set-Aside Opportunity)

OA DIVISION OF FACILITIES MANAGEMENT DESIGN AND CONSTRUCTION OPERATIONS

POSTED

DEADLINE

Vehicle Upholstery Repair Services

Solicitation # PUR-RFQ2026.08.10059

The City of San José is seeking qualified vendors to provide vehicle upholstery repair services under solicitation PUR-RFQ2026.08.10059. All responses must be submitted electronically via Biddingo by September 1, 2026, at 12:00 PM PT. The contract award will be price-determinative, granted to the lowest responsive and responsible bidder who meets all specifications, with the possibility of awards by line item or lot. Vendors should exclude sales tax from their initial responses and ensure that all freight and shipping charges are provided at no cost to the city. While estimated quantities are provided, they are not guaranteed and do not justify price adjustments. Local and Small Business Enterprise preferences are available for businesses with a Santa Clara County office and a valid City of San José Business Tax Certificate, provided the preference is requested by the closing date.

City of San José - Purchasing

POSTED

DEADLINE

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

Same awarding agency

6515--Helmer Fridge Pedestals

Solicitation # 36C25726Q0838

The Department of Veterans Affairs Network Contracting Office 17 is soliciting quotes for the delivery, unpacking, installation, calibration, testing, and evaluation of 104 pedestals for undercounter pharmacy medication refrigerators and freezers. The equipment must be Helmer Scientific P/N 402033-1 or a compatible equal that meets specific salient characteristics, including dimensions of 24 inches width, 24 inches depth, and 17.5 inches height, with a maximum weight of 42 pounds. The installation will be conducted in a phased approach across multiple sites, including the Dallas and Bonham VA Medical Centers and various outpatient clinics, to minimize operational disruptions. A one-year warranty from the date of the first invoice is required, and the contractor must provide a qualified Program Manager to coordinate with VA representatives. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 333415. Award will be based on the Lowest Priced Technically Acceptable (LPTA) evaluation method, following a completeness review of all submissions. Offerors must provide a fully completed 34-page SF 1449, signed SF30 amendments, and detailed product literature including pictures and specifications. Mandatory invoicing must be processed through the Tungsten Network. The response deadline is September 2, 2026, and all submissions must be directed to the contracting officer, Joseph A. Leyte.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Replace Fisher House 1 HVAC System

Solicitation # 36C25726Q0864

Solicitation 36C25726Q0864 is a negotiated request for proposals issued by the Department of Veterans Affairs, Network Contract Office 17, for the replacement and upgrade of the HVAC system at Fisher House 1, located at 7485 Wurzbach Road, San Antonio, Texas. The project scope requires the contractor to provide all necessary personnel, equipment, and materials to remove and replace three outdoor condenser units and three air handler units, along with associated ductwork, refrigerant piping, and wall controls. Additionally, the contractor must demolish the existing boiler and boiler buddy system and install a new condensate drain system with P-traps and float switches. Key deliverables include the installation of individual bedroom thermostats, central controls for common areas, and the provision of a manufacturer's warranty. The estimated contract value is between 250,000 and 500,000 dollars, with a performance period of 420 calendar days following the Notice to Proceed. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award will be determined using the Lowest Price Technically Acceptable (LPTA) process, evaluating quotes based on completeness, compliance, and price. Contractors must submit proposals in two separate volumes: Volume I for pricing and Volume II for solicitation and award documents. Technical requirements include adherence to OSHA safety standards, the development of a Contractor Quality Control Plan, and compliance with Pre-Construction Risk Assessment (PCRA) and Infection Control Risk Assessment (ICRA) protocols. The contract is subject to the Davis-Bacon Act and Buy American requirements for construction materials. All proposals must be submitted via email to the Contracting Officer by the specified deadline.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

6550-- Blood Bank Cost Per Test

Solicitation # 36C25726Q0870

Solicitation 36C25726Q0870 is a request for quotation for laboratory Blood Bank Cost Per Test services for the VA North Texas Healthcare System. This is an unrestricted, open market procurement under NAICS code 325413. The Department of Veterans Affairs will evaluate proposals based on technical acceptability, past performance, and price. Interested vendors must submit all required documentation to Teresa Arzola via email by September 8, 2026, at 9:00 AM CST. All inquiries must be submitted in writing by September 2, 2026. The contract is governed by FAR Part 12 for commercial items and includes various federal acquisition clauses and provisions regarding labor, trade agreements, and government contracting standards.

In-Vitro Diagnostic Substance Manufacturing

POSTED

DEADLINE

Roofing Materials Supply

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

POSTED

DEADLINE

Roof Flashing, Coping, and Edge Metal Installation

Other Building Equipment Contractors

POSTED

DEADLINE

TPO Membrane Roofing Installation

Roofing Contractors

POSTED

DEADLINE

Roof Insulation and Coverboard Installation

Other Foundation, Structure, and Building Exterior Contractors

POSTED

DEADLINE

Roofing Tear-Off and Disposal

All Other Specialty Trade Contractors

POSTED

DEADLINE

Technical Telephone and Remote Support Services

Other Computer Related Services

POSTED

DEADLINE

Firmware and Software Update Support for Scientific Instruments

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

DEADLINE

Electronic Laboratory Equipment Maintenance & Repair

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Glucose Accu-Chek® Test Strips

Solicitation # 36C257-26-AP-3878

The Department of Veterans Affairs, through Network Contract Office 17 based in San Antonio, Texas, has issued a special notice for the procurement of Glucose Accu-Chek Test Strips under solicitation number 36C257-26-AP-3878. This opportunity was posted on August 27, 2026. Interested parties must submit their responses by the deadline of August 31, 2026, at 6:00 AM. Further details regarding this requirement can be accessed via the official government workspace link provided in the solicitation.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE