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

Subcontracting for SDVOSB Compliance (Resale/Integration)

Active

Federal

Response Deadline08/17/2026, 08:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)View Agency

NAICS

423990 - Other Miscellaneous Durable Goods Merchant WholesalersView NAICS

Place of Performance

Canandaigua, NY, 14424-1159

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C24226Q0895.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

7320--36C242-26-AP-4405|528-26-4-5046-0037 Canandaigua Major Construction-Kitchen Hot/Cold Carts Please see page 7-9 for signature

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 10

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 08:00:00 PM UTCin 6 days

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 → 242-NETWORK Contract Office 02 (36C242)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Resale or integration of hot cold carts by a nonmanufacturer SDVOSB firm that takes physical possession and ensures compliance with subcontracting limits and the Nonmanufacturer Rule.

Similar Contracts

Same NAICS industry code

Furnishing and Delivery of Automated Refuse Carts and Replacement Parts

Solicitation # 4114

The County of Kaua‘i, through its Department of Finance and Division of Purchasing, is soliciting sealed electronic bids for the furnishing and delivery of automated refuse carts and replacement parts to the Department of Public Works, Division of Solid Waste, under Solicitation Number 4114. Bids must be submitted via the Public Purchase System no later than 3:00 P.M. Hawai‘i Standard Time on September 2, 2026, with all submissions recorded immediately upon receipt. Only registered Public Purchase Vendors who are enrolled in the Hawaii Region and Kauai County Agency may participate; new vendors must complete registration through the Public Purchase portal at www.publicpurchase.com or via the www.kauai.gov website. The contract is open to all qualified vendors without specific set-asides, and performance will be localized within the state of Hawaii. Primary point of contact for inquiries is Carrie Moses, reachable at (808) 241-4296 or cmoses@kauai.gov, with the full solicitation document available through the provided UI link.

County of Kauai

POSTED

about 21 hours ago

DEADLINE

Sustainable Products SupplyThe contract requires the supply of products that meet federal sustainability standards as defined by FAR 52.223-23, ensuring compliance with EPA Safer Choice, Energy Star, or FEMP specifications. All delivered items must align with environmental and energy efficiency benchmarks established by these programs to support federal sustainability goals. This is a subcontract under the NAICS code 423990, issued by the Subsistence FSE Supply Chain under the Department of Defense, with performance expected at the FPO location using ZIP code 09583. The solicitation was posted on August 10, 2026, and responses must be submitted by August 14, 2026, with no set-aside designated for small or disadvantaged businesses. Interested parties must access the full solicitation through the provided DIBBS link to ensure full compliance with technical and administrative requirements.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Training Equipment and Materials Supply

FA4861 99 Cons Lgc

POSTED

DEADLINE

Commercial Carabiner SupplyThe contract mandates the procurement and delivery of 24 NSN-listed carabiners with Part Number 18502 to Fort Bragg, North Carolina, under a subcontract awarded by the Defense Logistics Agency within the Department of Defense. Delivery must be completed by December 7, 2026, using the fastest traceable shipping method with FOB destination terms, ensuring the risk and responsibility transfer to the recipient upon arrival at the designated location. The procurement falls under the NAICS code 423990, categorizing it as other miscellaneous durable goods merchant wholesalers, and the solicitation was posted on August 9, 2026, with no set-aside type specified. The contract is linked to DLA’s DIBBS system under reference SPE8EJ26F085U, and all terms are governed by standard federal supply procedures without additional set-aside requirements or specific small business designations.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Off-The-Shelf (COTS) Goods SupplyThe contract requires the supply of standard commercial off-the-shelf products that meet federal specifications for delivery under a Department of Defense subcontract. All items must fully comply with mandatory labeling, packaging, and safety data sheet requirements to ensure alignment with DoD procurement standards. Performance of the contract is designated for New Cumberland, Pennsylvania, with a response deadline of August 20, 2026, and the solicitation was posted on August 9, 2026. The North American Industry Classification System code 423990 indicates this is for wholesale trade of miscellaneous durable goods, and the contracting entity is LAND SUPPLIER OPNS ENGINES, operating under the Department of Defense. There is no specified set-aside type, and the contract is structured as a subcontract to fulfill broader DoD logistics needs.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Security Equipment and Uniform SupplyThe contract titled Security Equipment and Uniform Supply is a subcontract issued by the Western Regional Health Authority under the Government of Jamaica to provide comprehensive safety and identification gear for on-site personnel. It encompasses the supply of security uniforms, flashlights, radios, body cameras, ID badges, and associated equipment, with requirements for customization to meet specific organizational standards and bulk delivery to ensure timely distribution across multiple locations. The work is classified under NAICS code 423990, indicating it falls within the miscellaneous durable goods merchant wholesalers category, and is intended to support operational readiness and professional presentation for security personnel deployed in healthcare and related facilities. All items must be delivered in accordance with strict quality and specification guidelines, ensuring compatibility, durability, and functionality under field conditions. Customization includes branding, labeling, and feature integration such as camera mounting points and radio attachments on uniforms, with attention paid to ergonomic design and compliance with safety protocols. The contract was posted on August 9, 2026, and is accessible through the Government of Jamaica’s e-procurement portal, though no specific performance location or point of contact is listed. Subcontractors must be prepared to manage logistics for nationwide delivery and adhere to all governmental procurement standards without explicit set-aside provisions.

Western Regional Health Authority

POSTED

DEADLINE

Supply of Fire Safety Equipment and Personal Protective GearThe contract calls for the supply of 20-pound fire extinguishers, shovels, and comprehensive personal protective equipment including gloves, eye protection, and flame-resistant clothing to support crew operations. All items are intended for direct use by personnel engaged in field activities requiring fire safety and personal hazard mitigation. The requirement is structured as a subcontract under a Small Business Set Aside, specifically reserved for small businesses as defined by the SBA, with the NAICS code 423990 indicating it falls under miscellaneous durable goods merchant wholesalers. The solicitation was posted on August 7, 2026, with responses due no later than August 24, 2026, at 4:00 PM. The awarding agency is the Idaho State Office under the Department of the Interior, though specific performance location and contact details are not provided. All equipment must meet operational standards necessary for safety during active field missions, and vendors must be prepared to fulfill delivery expectations without designated placement details beyond the broad agency context.

Idaho State Office

POSTED

DEADLINE

Commercial Fitness Equipment SupplyThe contract is for the supply of six commercial-grade fitness units designed for use in a youth-focused environment, featuring heavy-duty steel frames, powder-coated finishes for durability, and integrated weight stacks ranging from 150 to 250 pounds to accommodate varied user strength levels. Each unit includes youth-appropriate safety features to ensure secure operation and minimize risk during use, aligning with the facility’s mission to promote wellness among younger populations. The equipment must meet commercial-grade standards for high-traffic, high-use settings typical in tribal health and community centers. This is a subcontract under the Indian Small Business Economic Enterprise set-aside, managed by the Great Plains Area Indian Health Service under the U.S. Department of Health and Human Services. The solicitation was posted on August 7, 2026, with a response deadline of August 24, 2026, and the place of performance is in Mobridge. The procurement falls under NAICS code 423990, indicating it involves the wholesale distribution of miscellaneous durable goods, and emphasizes participation by Indian small businesses to support economic development within Native communities. Delivery and installation must fulfill all technical and safety specifications without deviation to ensure compliance with federal health and safety guidelines.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

Commercial Item Distribution and LogisticsThe contract requires the full-scale fulfillment, transportation, and on-time delivery of fire extinguishers to DLA Distribution San Joaquin under FOB Destination terms, ensuring that all units arrive at the specified location in Tracy, California, within 55 days of contract award. The performance is governed by strict timelines and delivery conditions, with the contractor responsible for all logistics from order processing through final receipt at the destination, including any associated risks and costs during transit. The place of performance is confirmed as zip code 95304-5000 in Tracy, and all activities must align with the federal procurement framework under the NAICS code 423990 for Other Miscellaneous Durable Goods Merchant Wholesalers. This is a subcontract awarded by the Department of Defense through DLA Distribution San Joaquin, with the solicitation open for responses until August 17, 2026. The posting date is listed as August 5, 2026, indicating a short window for qualified vendors to submit proposals. The contract involves commercial items and is intended to support critical logistics operations, making reliability, adherence to delivery schedules, and compliance with federal distribution standards essential for any bidder. The lack of set-aside designation suggests the opportunity is open to all eligible contractors without restrictions based on business size or ownership type.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Sustainable & Environmentally Compliant Product SourcingThe contract titled Sustainable & Environmentally Compliant Product Sourcing requires suppliers to provide products that meet federal sustainability standards, including energy efficiency, recyclability, and other environmentally preferable attributes as defined by EPA and Department of Defense green procurement policies. All offerings must comply with these environmental criteria to be eligible for consideration under this subcontract. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and is managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense. The place of performance is located in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the NAICS code 423990 indicates the classification for miscellaneous nondurables wholesale trade. Submission must align precisely with the environmental compliance requirements and be made through the provided DIBBS portal link.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply and Delivery of Non-NSN ItemsThe contract entails the sourcing, manufacturing, and delivery of commercial or custom-produced items that do not have assigned National Stock Numbers, ensuring all products meet required quality standards through thorough inspection processes. The work involves end-to-end logistics management to transport these items to designated government locations, with an emphasis on timely and secure delivery. The scope covers items not otherwise cataloged under standard military supply systems, requiring tailored procurement and validation procedures to align with operational needs. Managed under the Defense Logistics Agency, a component of the Department of Defense, this subcontract is classified under NAICS code 423990 for other miscellaneous nondurable goods merchant wholesalers. The contract was posted on August 5, 2026, and the performance location is not explicitly detailed, suggesting flexibility in delivery points across government facilities. While no specific set-aside or small business designation is indicated, the procurement is structured to support mission-critical supply chains by filling gaps left by the absence of NSNs, ensuring the military has access to essential nonstandard items without delays.

Defense Logistics Agency

POSTED

DEADLINE

HARNESS, SAFETY, INDUSTR

Solicitation # SPE8E9-26-T-3363

Solicitation SPE8E9-26-T-3363 is a request for quotations issued by DLA Troop Support Construction and Equipment MRO SVC I for 566 industrial safety harnesses under NSN 4240015443376. This procurement is a total small business set-aside under NAICS code 423990. The required supplies must comply with CID A-A-59867 and the latest revisions of ANSI Z359.11, with specific approved part numbers from Mine Safety Appliances Company (P/N 10067411) and Technical Associates Inc (P/N NS950BDU). A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Delivery is required 107 days after receipt of order, with a need ship date of July 15, 2026, and an original required delivery date of February 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Evaluation includes pass/fail gates regarding the prohibition of additive manufacturing and the mandatory submission of Safety Data Sheets prior to award. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Same awarding agency

Y1DA--561A4-23-101 Replace Hot Water Heaters

Solicitation # 36C24226B0052

This procurement is a Service-Disabled Veteran Owned Small Business (SDVOSB) set-aside under Solicitation Number 36C24226B0052 for the replacement of aging domestic hot water heating systems in Buildings 3, 7, 53, 54, and 143 at the VA Health Care System in Lyons, New Jersey. The project, classified under NAICS Code 238220 with a $19 million size standard, has an estimated value between $1 million and $5 million and requires the sequential replacement of tank-type and semi-instantaneous water heaters along with associated recirculation pumps, condensate receivers, piping, insulation, electrical feeders, disconnects, and controls, all in accordance with 100% construction documents and AE specifications. To ensure continuous hot water service to occupied patient care and support areas, only one unit may be taken out of service at a time, and all new systems must meet current VA design standards, energy efficiency requirements, and applicable plumbing and electrical codes. The contractor is responsible for demolition, installation, startup, testing, balancing, commissioning, and training VA plumbing staff on the operation and maintenance of the new equipment. Performance must be completed within 180 calendar days from the Notice to Proceed, and all bids must be submitted electronically via email, with no hand-carried proposals permitted. Only offerors who are actively registered in SAM.gov and verified as SDVOSBs through the SBA’s certification portal at the time of submission are eligible. Bonding is required, and the contract is expected to be awarded on a Lowest Price Technically Acceptable basis, though this is not explicitly stated. The full solicitation will be posted on sam.gov on or about July 20, 2026, and contains no detailed pricing, contract clauses, inspection criteria, packaging requirements, or evaluation factors beyond the mandatory eligibility and technical compliance conditions outlined.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 9 hours ago

DEADLINE

Z1DA--Albany VAMC 528A8-21-812 A Wing Facade Repair

Solicitation # 36C24226B0050

The Albany VAMC A Wing Facade Repair project is a comprehensive construction effort aimed at restoring and repairing critical exterior and associated interior systems across the A and B Wings of the medical center, including limited work at the wing/Core interface and the B Wing Chapel. This project involves extensive masonry repairs such as brick parapet and stone replacement, repointing, and repair of spalled or cracked concrete, alongside selective roof repairs, replacement of window and joint sealants, and repair or replacement of stone panels, coping, and lintels. Additional work includes removal and reinstallation of lightning protection cabling, repair or replacement of roof equipment supports, cleaning and painting of steel elements like doors and railings, replacement of masonry anchors, complete removal of asbestos-containing materials both interior and exterior, window replacement, interior wall repairs, and new flooring installation. The building face will be professionally cleaned as part of the final restoration. All work is governed by specifications, drawings, and bid details available electronically on beta.SAM.gov, and must adhere to federal construction standards. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses under the NAICS code 236220, with a small business size standard of $45.0 million. The estimated contract value falls between $5 million and $10 million as defined by FAR Part 36.204. The Department of Veterans Affairs, Network Contracting Office 2, located in Albany, NY, is the procuring activity, with Terry Fraser serving as the Contracting Officer, reachable at terry.fraser@va.gov. The solicitation was scheduled to be posted on beta.SAM.gov on April 1, 2026, with a proposed response deadline of April 1, 2026, at 1:00 PM Eastern Time. Proposals must be submitted electronically via beta.SAM.gov only, and no paper submissions will be accepted. The place of performance is the Albany VAMC at 113 Holland Avenue, Albany, NY 12208, and the full scope of work is detailed on the accompanying drawings, which will be provided in the official solicitation package.

Commercial and Institutional Building Construction

POSTED

about 9 hours ago

DEADLINE

6515--EQUIPMENT - HOSPITAL BED RENTALS

Solicitation # 36C24226Q0896

The Department of Veterans Affairs, specifically the Network Contract Office 02 based in Albany, New York, has issued a special notice regarding an intent to sole source for hospital bed rentals and associated accessories. This procurement effort, identified by solicitation number 36C24226Q0896, falls under NAICS code 334510 and is managed by Contracting Officer Aleta Jennette. The notice was posted on August 11, 2026, with a response deadline set for August 19, 2026, at 2:00 PM. Interested parties or potential vendors are directed to coordinate through the provided agency contact information to address the requirements for this equipment rental agreement.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 9 hours ago

DEADLINE

Debris Hauling and Construction Waste DisposalThe contract titled Debris Hauling and Construction Waste Disposal involves the transport and proper disposal of demolition debris, specifically including ceiling tiles and metal grids, with strict adherence to all applicable environmental regulations in New York City and New York State. The work is required to be performed at a designated location in Brooklyn, with a ZIP code of 11209, and must ensure compliant handling, transportation, and disposal methods that meet state and local environmental standards. This is a subcontract opportunity set aside exclusively for Service-Disabled Veteran-Owned Small Businesses as defined by FAR 19.14, under the NAICS code 484220, which pertains to specialized freight trucking services. The solicitation was posted on August 10, 2026, with a firm deadline for responses set for September 1, 2026, at 8:00 PM Eastern Time. The contracting activity falls under the Department of Veterans Affairs, specifically managed by the 242-NETWORK Contract Office 02 (36C242). While no point of contact is listed, interested SDVOSBs must submit proposals through the SAM.gov platform using the provided link before the deadline to be considered for award. All work must be performed in full compliance with regulatory requirements and within the scope described, ensuring safe and lawful waste management practices.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Drop Ceiling Installation and Grid AssemblyThe contract outlines the installation of a drop ceiling grid framework and the mounting of acoustical tiles, with strict requirements for seamless integration with existing lighting, HVAC, and fire suppression systems. The work must ensure functional compatibility and code compliance across all interconnected building systems, demanding precise coordination and technical expertise during execution. The project is located in Brooklyn with a zip code of 11209 and is classified under NAICS code 238390 for other building completion services. This is a subcontract set aside specifically for Service-Disabled Veteran-Owned Small Businesses, as defined by FAR 19.14, and is managed by the Department of Veterans Affairs through its 242-NETWORK Contract Office 02. The opportunity was posted on August 10, 2026, with a firm response deadline of September 1, 2026, at 8:00 PM. All proposers must be certified SDVOSBs to qualify, and the work must be performed in full compliance with the technical and administrative specifications tied to the installation environment.

Other Building Finishing Contractors

POSTED

DEADLINE

Acoustical Ceiling Tile SupplyThe contract seeks the supply of 7,000 square feet of acoustical ceiling tiles that comply with U.S. Department of Veterans Affairs and federal standards for fire resistance, sound attenuation, and indoor air quality. The requirement is issued as a subcontract under a Service-Disabled Veteran-Owned Small Business set-aside, ensuring eligibility and preference for businesses owned and operated by veterans with service-connected disabilities. The North American Industry Classification System code for this procurement is 423330, indicating it falls under merchant wholesalers of construction materials. Performance of the contract is required to be delivered to a location in Brooklyn with a ZIP code of 11209, and all materials must meet strict regulatory benchmarks to ensure safety, environmental compliance, and acoustic performance in federal facilities. The solicitation was posted on August 10, 2026, with a deadline for responses set for September 1, 2026, at 8:00 PM Eastern Time. The contracting activity is managed by the 242-NETWORK Contract Office 02 under the Department of Veterans Affairs, and while no specific point of contact is listed, interested parties must submit proposals through the SAM.gov portal using the provided link. The contract does not specify additional technical specifications beyond the required compliance standards, so vendors must ensure their products are certified, tested, and documented to meet all applicable federal and VA requirements for fire safety, noise reduction, and indoor environmental quality.

Roofing, Siding, and Insulation Material Merchant Wholesalers

POSTED

DEADLINE

Drop Ceiling Demolition and Plenum CleaningThe contract titled Drop Ceiling Demolition and Plenum Cleaning requires the removal of damaged drop ceiling tiles and associated grid systems, followed by thorough cleaning and disinfection of the above-ceiling plenum space. All work must adhere to strict healthcare facility standards to ensure a sterile and safe environment, particularly important given the nature of the facility involved. The scope emphasizes compliance with medical-grade sanitation protocols to prevent contamination and maintain air quality in sensitive areas. This is a subcontract opportunity set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under the SDVOSB program as defined by FAR 19.14, with the NAICS code 238390 indicating specialty trade contracting. The solicitation was posted on August 10, 2026, with responses due by September 1, 2026. Performance is designated for Brooklyn, New York, under the oversight of the Department of Veterans Affairs through the 242-NETWORK Contract Office 02. The contract does not specify a point of contact, and interested bidders must access the full details through the provided SAM.gov link.

Other Building Finishing Contractors

POSTED

DEADLINE

Logistics, Packaging, and Delivery Coordination

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Technical Support & Device Maintenance Services

Computer Systems Design Services

POSTED

DEADLINE

Remote Data Management & Cloud Integration Support

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Commercial Medical Device Supply – Inspiratory Muscle Strength Training (IMST) Devices

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Elevator Modernization – Building 53, Service Elevator S1

Other Building Equipment Contractors

POSTED

DEADLINE