W065--Lease SPS Reverse Osmosis - Brooklyn & Manhattan
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Department of Veterans Affairs, through the 242-NETWORK Contract Office 02, has issued a request for quotation under solicitation number 36C24226Q0560 for the lease and maintenance of reverse osmosis critical water systems at the Brooklyn and Manhattan VA Medical Centers, classified under NAICS code 221310 as a total small business set-aside. The contract is envisioned as a firm-fixed-price award with a one-year base period from July 1, 2026, to June 30, 2027, and four optional one-year extension periods through June 30, 2031, allowing for a potential five-year performance duration. The contractor must provide not only the leasing of SPS reverse osmosis equipment but also ongoing maintenance, repair, inspection, testing, and monthly sanitization of water loops and tanks, alongside comprehensive water quality sampling and testing at least once per month for both critical and utility water. All services must adhere to ANSI/AAMI ST 108:2023 standards and include documentation of equipment specifications, technician credentials, and validation protocols to confirm system functionality and water quality compliance. Acceptance of services is governed by performance-based criteria established by the vendor, with a 60-day presumption of acceptance unless previously rejected, and immediate corrective action required within 24 hours if water quality falls outside established parameters at no additional cost to the government. The contract incorporates a suite of FAR and VAAR clauses, including 52.212-4 and 52.212-5 as foundational terms, with deviations such as 52.219-8 for small business utilization, 52.222-90 addressing DEI discrimination, and 52.240-91 for security prohibitions, all linked as addenda to the base clause. The 52.217-8 and 52.217-9 options allow for service and term extensions, while 852.232-72 mandates electronic invoicing via the Tungsten Network portal in monthly arrears using EFT through SAM. Performance is restricted to the Brooklyn and Manhattan VAMC sites, with payment tied to adherence to strict accounting, insurance, and bonding requirements including general liability of $500,000 per occurrence, auto liability of $200,
General Info
Agency
Contract Value
$569,881.82NAICS
Place of Performance
NYSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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