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Unaccompanied Personal Housing (UPH) Washer and Dryer Movement and Maintenance/Repair Services

Awarded
W9124E26PA004Federal

Contract Overview

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

General Info

Contract Value

$999,914

NAICS

811412 - Appliance Repair and Maintenance

Place of Performance

Fort Polk, LA, 71459, USA

Set-Aside

SBA

Award Issued Date

Documents

(0)

No documents available

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Polk
Contacts2 people available
OfficeFORT POLK, LA, 71459, USA
Office AddressFORT POLK, LA, 71459, USA
Contacts
Shamaria B. Fields
Michael Ozols

Full Description

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Contract Action was Fixed-Price and Competitive.

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NAICS: 811412
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The Department of Veterans Affairs, through Network Contracting Office 19, is conducting market research via a Sources Sought announcement for a one-time service to repair and upgrade shell and tube heat exchangers at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The project is designed to address failures in gaskets and the lack of redundancy in the facility's heating system. The scope of work includes cleaning and rebuilding heat exchangers by removing channel heads and bonnets, inspecting for corrosion, and cleaning tubes. Additionally, the contractor must install specific hardware, including one 8-inch gate valve on the 3-SWHX-2 steam line, two 6-inch hot water valves on 4-SWHX-3 and 4-SWHX-4, and one 6-inch butterfly valve between 03-HWHX-3 and 03-HWHX-4. The selected contractor will be responsible for providing all labor, materials, and equipment, including gaskets, bolting, and supports. Key performance requirements include confirming valve orientation and operability, performing leak or pressure testing before returning systems to service, and disposing of all waste according to site environmental and safety regulations. The work is expected to be completed within 90 days of award. Interested vendors must be registered in the System for Award Management and provide their business size and contact information to the designated point of contact by October 5, 2026. Payments for these services will be made in arrears through Tungsten upon satisfactory completion of the work.
Network Contract Office 19 (36C259)

POSTED

6 days ago

DEADLINE

in 9 days
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