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This Government Contract opportunity from Department Of Veterans Affairs was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Consumable Materials for RO System

Closed
Federal

Contract Overview

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

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NAICS: 423730
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ANNUAL REQUIREMENTS CONTRACT FORFOR AIR CONDITIONING PARTS AND SUPPLIES COUNTYWIDE
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Clark County, Nevada, is soliciting bids for an annual requirements contract for air conditioning parts and supplies to be used countywide under solicitation number 608015-26. The contract is divided into 17 distinct packages based on manufacturers and product types, including specialized lines from Robert Shaw, Copeland, Grundfos, Bell and Gossett, Emerson, US Motors, Magnetik, Reznor, Raypak, Rapid Locking System, Ambro Controls, Gentech Evergreen, and Diversitech. The total annual estimated spend across all packages is 530,000 dollars. Required deliverables include a wide range of HVAC components such as reversible motors, controllers, thermostats, brazing kits, and maintenance supplies like coil cleaners and vacuum pump oil. Bids must be submitted by September 17, 2026, at 3:00 PM PT. A non-mandatory pre-bid conference was scheduled for September 8, 2026, and the bid opening will be held via WebEx on September 17, 2026. Bidders must adhere to strict substitution rules, providing the exact product for items marked as no substitute and providing the manufacturer and part number for items marked as or equal. The primary point of contact for this procurement is Cain Gomez within the Purchasing and Contracts department. Submissions must include representative contact information, local facility details, and specific unit pricing for each line item.
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POSTED

12 days ago

DEADLINE

in 5 days

AI Contract Overview

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This contract involves the ongoing supply and delivery of essential consumable materials required for the operation and maintenance of a reverse osmosis (RO) water system. The items to be supplied include salt, deionized (DI) tanks, carbon tanks, UV lamps, and quartz sleeves, all critical components to ensure the system functions effectively. The contract is issued as a subcontract, with a solicitation posted on May 26, 2026, and responses due by May 29, 2026. It is under the purview of the Department of Veterans Affairs, specifically managed by the 257-NETWORK Contract Office 17 located in San Antonio, with the place of performance also in San Antonio, ZIP code 78229. The contract falls under NAICS code 423730, which relates to wholesale distributors of plumbing and heating equipment and supplies. No special set-aside provisions are indicated. While some contact and office address details remain unspecified, the contract emphasizes timely delivery and consistent supply of these materials to ensure the RO system's operational integrity, reflecting the importance of water purification equipment maintenance within the government's healthcare infrastructure.

General Info

Subcontract for timely supply of consumables for RO water system maintenance in San Antonio.

Agency

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

NAICS

423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

San Antonio, TX, 78229, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C257-26-AP-2923.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Reverse Osmosis Water System

AI Contract Breakdown

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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 → 257-NETWORK Contract Office 17 (36C257)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Ongoing supply and delivery of consumables including salt, DI tanks, carbon tanks, UV lamps, and quartz sleeves for operation and maintenance of the RO water system.

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