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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

W099--Special | Rental of Handwash Stations POP 10/13/2025 - 10/12/2026

Awarded

36C26226AP0718Federal

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 22, has awarded contract 36C26226P0058 to Waste Rentals, LLC for the rental of mobile handwash stations. The contract is valued at 85,000.00 dollars and covers a period of performance from October 13, 2025, to October 12, 2026. This service falls under NAICS code 562991 for other remediation services and Product Service Code W099, focusing on the provision, deployment, and maintenance of temporary sanitation stations. The contract was signed on October 10, 2025, with the contracting office located in Phoenix, Arizona, and performance tied to the awardee's location in Mesa, Arizona. Jessica Brooks serves as the primary contract specialist for this action. There are no specified packaging requirements, socioeconomic set-asides, or recovery act funds associated with this award. No specific technical standards, evaluation factors, or detailed invoicing methods were provided in the available documentation.

General Info

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Contract Value

$85,000

NAICS

562991 - Septic Tank and Related Services

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

WASTE RENTALS, LLC

Award Issued Date

10/13/2025, 12:00:00 AM UTC

Documents

1

Award 36C26226P0058 - Rental of Handwash Stations

award

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedOct 16

Award Notice

AwardedOct 13

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Contacts1 person available

OfficeGilbert, AZ, 85297, USA

Organization / AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Office AddressGilbert, AZ, 85297, USA

Contacts

Jessica BrooksContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=ad44879544614d148b4964ec67bae681

Similar Contracts

Same NAICS industry code

COC-CIFB-FY27-31268:FY27 Pump Station and Sewer and Stormwater Structures Inspection and Maintenance

Solicitation # BD-27-1144-CAMBR-CAMBR-134765

The City of Cambridge is soliciting bids under solicitation number BD-27-1144-CAMBR-CAMBR-134765 for the inspection and maintenance of pump stations, sewer structures, and stormwater structures for fiscal year 2027. This open market contract, identified by file number COC-CIFB-FY27-31268, requires the performance of services within the city of Cambridge, Massachusetts. Detailed specifications and the full scope of work are hosted on the City of Cambridge e-Procurement Portal. The solicitation was posted on October 29, 2026, with a response deadline of November 19, 2026. Administrative oversight is managed by Purchaser Vilsabel David and primary point of contact Natalie Sullivan, who also serves as the bill-to contact at 795 Massachusetts Ave, Room 303, Cambridge, MA 02139. Interested parties must submit their quotes through the official e-Procurement portal.

City of Cambridge

POSTED

about 7 hours ago

DEADLINE

Fort Bliss November 2026 Portable Latrines and HW Stations

Solicitation # W911SG27QA004

Solicitation W911SG27QA004 is a total small business set-aside for a firm-fixed-price contract to provide portable sanitation services at Fort Bliss, Texas. The contractor is required to deliver, place, service, and remove 291 portable latrines and 115 handwashing stations. The period of performance runs from November 3, 2026, to December 15, 2026. Key operational requirements include delivering fully functional equipment to specified grid coordinates by 0830 on designated dates and performing cleaning and maintenance every Monday, Wednesday, and Friday. Additionally, the contractor must provide unit relocation within a three-mile radius at no extra cost given 48 hours notice and submit a Quality Control Plan. The procurement is estimated at 58,400 dollars, and award will be based on the lowest evaluated price among proposals that meet the technical acceptability standards of the Performance Work Statement. Offerors must submit an official quote and specification sheet via email by October 30, 2026. Compliance with Service Contract Act wage determinations for El Paso, Hudspeth, and Dona Ana counties is required. Contract administration will be managed through Wide Area Workflow for payments, with performance monitored by Contracting Officer Representatives at each location using a Quality Assurance Surveillance Plan.

W6QM Micc-Ft Bliss

POSTED

about 14 hours ago

DEADLINE

in about 19 hours

FCC FLORENCE QUARTERLY GREASE TRAP CLEANING

Solicitation # 15B40627Q00000001

The Federal Bureau of Prisons at the Federal Correctional Complex (FCC) Florence, Colorado, is soliciting a single-award, firm-fixed price contract for quarterly grease trap pumping, cleaning, and waste disposal services for one year. The scope of work involves the maintenance of three 12,000-gallon and two 6,000-gallon grease interceptors across four food service locations. The selected contractor must ensure all solid waste is removed from the walls, floors, and ceilings of the interceptors and that all waste is manifested and disposed of at a Colorado Department of Public Health and Environment (CDPHE) approved facility. All hauling trucks must maintain current CDPHE registration, and the contractor must be registered to transport waste grease within the State of Colorado. This acquisition is set aside exclusively for small businesses, and all offerors must maintain active registration in SAM.gov. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating quotes on price, technical acceptance, and past performance. Services must be performed Monday through Friday between 7:30 a.m. and 2:30 p.m., with each quarterly visit completed within four days. Due to the nature of the facility, contractors must adhere to strict security protocols, including attending an orientation program, following OSHA-mandated confined space entry requirements, and complying with Department of Justice privacy and information security regulations. Quotes are due by November 9, 2026, at 4:00 p.m. Mountain Time.

POSTED

about 14 hours ago

DEADLINE

USSPACECOM Portable Restroom Rental and Maintenance

Solicitation # N6600127Q6008

NIWC Pacific is soliciting quotes for a firm-fixed-price contract to provide portable restroom installation, maintenance, and removal services at 2515 Aviation Way in Colorado Springs, Colorado. This requirement supports the command-and-control facility (C2F) and is designated as a 100 percent Small Business Set-Aside under NAICS code 562991. The total period of performance is five years, consisting of a one-year base period and four sequential one-year option periods. The scope of work includes the initial installation of restrooms within 15 days of award, monthly maintenance servicing for 30 to 40 people at a frequency of two services per week, and final removal of structures within 30 days of the contract end date. Award will be granted to the responsible small business offeror whose quote is deemed most advantageous based on technical capability, total price, and past performance. Technical evaluations will focus on the offeror's ability to manage pumping, cleaning, water, power, and weather conditioning. Required deliverables include a capability statement not exceeding two pages and a weekly maintenance record reporting the dates and times of service. Offerors must be registered in the System for Award Management with a valid CAGE code and Unique Entity ID, and must comply with applicable Service Contract Act wage determinations and cybersecurity regulations.

POSTED

about 14 hours ago

DEADLINE

C5613111-D, Rebid 2 Water Tank Cleaning, Maintenance and Inspection Services

Solicitation # C5613111-D

The California Department of Corrections and Rehabilitation (CDCR) is soliciting bids for a Master Agreement under solicitation C5613111-D, Rebid 2, to provide water tank cleaning, maintenance, and inspection services for facilities statewide. The contractor is responsible for all labor, equipment, materials, and transportation costs, with compensation based on hourly rates specified in the Exhibit B-1 Rate Sheet. Key deliverables include the cleaning of tank interiors, the submission of detailed written reports within ten days of service completion, and the provision of high-resolution, voice-narrated video recordings and 25 to 35 color photographs archived on a USB flash drive for each service performed. Strict technical and safety standards are mandated, requiring dive teams to consist of a diver, an attendant, and a monitor. Personnel must be certified for confined space entries and current in diver-related first aid and CPR. All operations must comply with Cal/OSHA, Fed/OSHA, AWWA, EPA, NFPA, and Association of Diving Contractors standards. Specific equipment requirements include the use of rubber dry suits dedicated to potable water and surface-supplied air with hard hats. Additionally, all staff and subcontractors must pass background clearance processing to access CDCR property. Bids must be submitted electronically in PDF format to the designated email address by the closing date of December 16, 2026. The state offers a 5% preference for certified Small or Micro Businesses and a tiered bid incentive for Disabled Veteran Business Enterprise (DVBE) participation, ranging from 1% to 5%. Bidders must also disclose any use of Generative AI in their deliverables to avoid disqualification. All work is subject to inspection and approval by the CDCR Contract Liaison before payment is authorized.

California Department of Corrections & Rehabilitation

POSTED

about 19 hours ago

DEADLINE

in about 2 months

IFB 7CA08060 - Portable Restroom and Handwash Station Rental Services

Solicitation # 7CA08060

The California Department of Forestry and Fire Protection (CAL FIRE) is soliciting bids for portable restroom and handwash station rental services at the Atwater Training Center. The selected contractor will be responsible for providing all labor, materials, equipment, and permits necessary for the rental, servicing, maintenance, pumping, cleaning, relocation, and waste disposal of up to 18 portable restroom units and 8 handwashing stations. Services must be performed 24 hours a day, 7 days a week, with standard servicing occurring once per week. The estimated period of performance runs from December 1, 2026, through November 30, 2029. Bidders must possess a valid California business license and a specific Health Permit to Operate for a Septic Tank/Chemical Toilet Cleaning Business issued by the Merced County Division of Environmental Health. All equipment and waste disposal activities must comply with Cal/OSHA, public health, and environmental regulations, as well as the Americans with Disabilities Act. The contract will be awarded to the lowest responsive and responsible bidder, with specific incentives available for certified Small Business (SB) or Disabled Veteran Business Enterprise (DVBE) participants. Bids must be submitted in PDF format to [email hidden] by November 12, 2026, at 5:00 p.m. Required documentation includes a Bid/Bidder Certification Sheet, Rate Sheet, and various state-mandated certifications. Invoices are to be submitted monthly in arrears and must include the agreement number 7CA08060. Failure to disclose the use of Generative AI in the bid preparation or failure to meet minimum qualifications will result in disqualification.

POSTED

about 19 hours ago

DEADLINE

Temporary Bypass Pumping ServicesThis subcontract for Temporary Bypass Pumping Services supports prime contractors on wastewater projects for the Saint Mary's County Metropolitan Commission in Maryland. The selected provider is responsible for the installation, operation, and eventual removal of a temporary bypass piping system designed to maintain uninterrupted wastewater flow during the replacement of force mains. The primary objective is the delivery of a fully operational bypass system that guarantees zero discharges or spills throughout the duration of the project. Interested parties must submit their responses by December 1, 2026, in accordance with the solicitation guidelines provided by the agency.

Saint Mary's County Metropolitan Commission

POSTED

DEADLINE

in about 1 month

IFB- ADA PORTABLE TOILETS WITH MAINTENANCE

Solicitation # BD-27-1708-TH002-TH002-134929

The Town of Dennis is soliciting bids for the rental, lease, and maintenance of ADA wheelchair-accessible portable toilets at various beach, park, and golf course locations for the years 2027, 2028, and 2029. The scope of work includes daily cleaning, pumping, and stocking of units by 7:00 AM during the peak beach season, with reduced service frequency during pre- and post-season periods. An optional add-alternate is included for the maintenance of five units at the Highlands and Pines golf courses from April 1 through November 30 each year. The contractor is responsible for obtaining all necessary permits from the Dennis Health Department, providing Material Safety Data Sheets for all cleaning chemicals, and reporting any equipment damages to the Town within 24 hours. Award will be granted to the lowest responsive and responsible bidder who meets the minimum qualification of five years of experience in restroom facility maintenance and provides five professional references. All contract awards are contingent upon successful CORI background checks for all maintenance staff. Bidders must provide comprehensive insurance coverage, including General Liability, Automobile Liability, and an Umbrella Policy, with the Town named as an additional insured. Required submission documents include bid price quote forms, certifications of non-collusion and tax compliance, a certificate of authority for corporations, and a qualifications statement. Bids are due by December 4, 2026.

POSTED

DEADLINE

in about 1 month

Supply & Installation of Upgraded Septic System at Dr. Nelson F. Tomlinson Community Centre, Claremont Library, and Fire Station #4

Solicitation # Q2026-46

The City of Pickering has issued Request for Quotations Q2026-46 for the supply and installation of upgraded septic systems. This project encompasses three specific locations: the Dr. Nelson F. Tomlinson Community Centre, the Claremont Library, and Fire Station #4. Prospective respondents must submit their quotations by the deadline of November 18, 2026, at 7:00 PM. The solicitation was officially posted on October 28, 2026, and seeks qualified providers to deliver the upgrades as detailed in the project particulars.

City of Pickering

POSTED

DEADLINE

Turnkey Water Extraction and Related Services

Solicitation # 26-0569-11-04-03

Hidalgo County is soliciting proposals for RFP No. 26-0569-11-04-03 to secure Turnkey Water Extraction and Related Services. The scope of work requires the provision of vacuum trucks capable of water removal reaching a minimum of 70 feet and a depth of 20 feet from side embankments. The selected vendor must manage the handling, transport, and disposal of black, brown, and brackish water in compliance with state and federal statutes, including operational readiness for flood emergencies. The resulting contract will have a one-year term with two optional one-year extensions, with payments governed by the Texas Prompt Payment Act. Proposals are due by November 4, 2026, at 3:00 pm CST and must be submitted via the electronic portal or as a hard copy with a USB. Evaluation is based on a combination of price, performance, and compliance, with the county reserving the right to request a Best and Final Offer. Required documentation includes proof of insurance, a HUB declaration, certifications regarding debarment, and a non-collusion affidavit. The contract incorporates stringent federal and state requirements, including Title VI nondiscrimination, Davis-Bacon Act prevailing wage standards, and FHWA Form 1273 provisions for federal-aid construction projects.

POSTED

DEADLINE

Annual Return Line Cleaning (Three (3) Year Multiyear Contract)

Solicitation # 2026-091-ITB

DeKalb County, Georgia, is soliciting bids for a three-year multiyear contract, solicitation number 2026-091-ITB, to provide annual return line cleaning services for the Department of Watershed Management. The scope of work includes sanitary sewer and manhole cleaning, debris removal, and related maintenance services throughout the county's wastewater collection system, as identified in the provided service area map. The contractor is responsible for flow control, traffic control, site restoration, and providing reporting via a County-approved Excel spreadsheet compatible with GIS systems. Work is subject to review and acceptance by the County Project Manager, with internal CCTV inspections performed by an independent third party to verify cleanliness before payment is approved. Bids must be submitted via the OpenGov eProcurement Portal by November 23, 2026, at 3:00 pm, with the price schedule submitted separately to avoid being deemed non-responsive. The contract will be awarded to the lowest responsive and responsible bidder, with a strong emphasis on the DeKalb First Local Small Business Enterprise (LSBE) Ordinance, which targets a 20 percent participation benchmark. Required submission documents include a vendor questionnaire, three references from the last four years, and applicable subcontractor affidavits. The contract is subject to Davis-Bacon prevailing wage requirements and requires the submission of both performance and payment bonds. Additionally, the contractor must comply with the Consent Decree established with the U.S. Environmental Protection Agency and the Georgia Environmental Protection Division. Administrative requirements include registration through the CV360 platform for invoicing, which follows Net 30 payment terms. The period of performance begins within ten days of the Notice to Proceed and extends for 1,095 days, though the contract technically terminates each December 31st per Georgia law unless renewed.

Purchasing & Contracting

POSTED

DEADLINE

Specialized Sanitary Tank Cleaning and DisinfectionThis subcontract for Specialized Sanitary Tank Cleaning and Disinfection involves the pumping, cleaning, and sanitization of three submarine sanitary tanks at the Portsmouth Naval Shipyard in Kittery. The scope of work includes hot water pressure washing, bacterial culture, tank heating, and caustic soda cleaning to meet SSPC-SP 1 standards. The final deliverable consists of three cleaned and sanitized tanks that successfully pass inspection. Compliance with NAVSEAINST 4350.2 and 29 CFR 1915 is mandatory, and all personnel must be medically qualified in MES 702 and MES 716. This project falls under NAICS code 562991 and is managed through the Department of Defense. The response deadline for this opportunity is November 4, 2026.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

Pharmacy-Related Equipment SupplierThis subcontract involves the supply of pharmacy-related equipment for prime contractors working on Department of Veterans Affairs healthcare system projects. The scope of work requires sourcing specific manufacturers and model numbers to adhere to strict VA technical specifications, with final delivery of medical hardware and manufacturer verification to the VA Long Beach Healthcare System. Managed by the Department of Veterans Affairs Network Contract Office 22, the agreement falls under NAICS code 423450. A critical requirement of the contract is ensuring full compliance with VAAR 852.219-78 regarding limitations on subcontracting. The project is centered in Long Beach, California, with a response deadline set for November 17, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Dry Ice Pellets Supplier and Delivery Service

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

6515--Omnicell Pharmacy

Solicitation # 36C26227Q0078

The Department of Veterans Affairs, through Network Contract Office 22, is soliciting quotes for the Omnicell Pharmacy project under solicitation number 36C26227Q0078. This is an unrestricted open market procurement for commercial pharmacy-related equipment, categorized under NAICS code 339113 for Surgical Appliances and Supplies Manufacturing. The contract is a firm fixed price award with a period of performance spanning 365 days from the date of award. The place of performance is the VA Long Beach Healthcare System located in Long Beach, California. Interested offerors must submit a completed SF 1449 via email to Victor Oliveros by 15:00 Pacific Local Time on November 17, 2026. The submission packet must include the vendor's SAM UEI number, a detailed schedule of supplies specifying the manufacturer and model number, a delivery schedule, and the required representations and certifications per FAR 52.212-3 and VAAR 852.219-78. All inquiries regarding this procurement must be submitted via email by 12:00 Pacific Local Time on November 11, 2026, as oral or telephonic questions will not be accepted.

Surgical Appliance and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

AN11--501 - Dry Ice - Base 4

Solicitation # 36C26227Q0076

The Department of Veterans Affairs, through Network Contracting Office 22, has issued this Request for Information and Sources Sought Notice to identify qualified sources for the weekly delivery of 5/8-inch dry ice pellets. The requirement supports the Cooperative Studies Program Clinical Research Pharmacy Coordinating Center's Biorepository in Albuquerque, New Mexico. The anticipated scope involves the delivery of 600 pounds of dry ice pellets every Monday, totaling 31,200 pounds annually. The intended period of performance consists of one base year with four optional extension years. The government requires the vendor to provide specialized storage containers that are insulated with walls at least 2.5 inches thick, feature a hinged lid with a closing mechanism, and are equipped with at least four casters to support a minimum weight of 700 pounds. A critical performance standard is that the containers must limit sublimation loss to less than 8 percent of the total mass every 24 hours. This notice is issued for planning and market research purposes only and does not constitute a formal solicitation. Interested respondents must provide their business size status relative to NAICS 32510, SAM.gov entity details, and information regarding their capabilities, lead times, and compliance with the Buy American Act and the Non-Manufacturer Rule. Responses are due by November 4, 2026.

Industrial Gas Manufacturing

POSTED

about 14 hours ago

DEADLINE

J041--PMI ICE Machine Service Contract -w/wd, B+4, POP 1/1/2027 - 12/31/2027

Solicitation # 36C26227Q0030

Solicitation 36C26227Q0030 is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for comprehensive preventive maintenance, sanitation, and performance verification services for a fleet of 62 Follett ice machines and water dispensers. The services will support the Phoenix VA Healthcare System, covering the main campus and nine Community-Based Outpatient Clinics, including a location in Show Low, Arizona. The period of performance is scheduled from January 1, 2027, to December 31, 2027, with options to extend services. Maintenance frequencies are set at four preventive maintenance visits per year for the main campus and two per year for the clinics, encompassing refrigeration checks, descaling, electrical inspections, and deep cleaning in accordance with OEM specifications and healthcare facility standards. Award will be determined based on the most advantageous offer using a best-value comparative evaluation method rather than lowest price technically acceptable. Evaluation factors include the technical approach to meeting the statement of work, the offeror's specific experience in commercial refrigeration support over the past three years, price reasonableness, and past performance via CPARS. The successful contractor must provide all approved cleaning materials and safety data sheets, maintain specific insurance coverages for general, automobile, and employer liability, and adhere to strict personnel vetting and credentialing requirements. Invoices must be itemized by service date and contract obligation number to ensure payment processing.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 14 hours ago

DEADLINE

Hazardous Waste Supplies ProviderThis subcontract opportunity is for a Hazardous Waste Supplies Provider to support prime contractors on Department of Veterans Affairs healthcare facility projects in Los Angeles. The selected provider will be responsible for delivering DOT-approved drums, bins, carboys, regulatory-compliant labeling, and absorbent spill containment pallets to ensure the safe storage and labeling of hazardous waste. All provided materials must strictly adhere to DOT and EPA packaging standards. The contract is managed by the Department of Veterans Affairs Network Contract Office 22 under NAICS code 423830. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 7, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Hazmat Emergency Response ServicesThis subcontract for Hazmat Emergency Response Services supports prime contractors on Department of Veterans Affairs healthcare facility projects in Los Angeles. The scope of work involves providing rapid-response personnel and specialized equipment, including vacuum trucks, spill kits, and personal protective equipment, to contain and remediate unplanned hazardous material releases. The selected provider is responsible for performing comprehensive cleanups of contaminated areas and delivering detailed spill remediation and incident reports. All field personnel assigned to this contract must hold HAZWOPER certification to ensure safety and regulatory compliance. The opportunity is categorized under NAICS code 562910 and is managed through the Department of Veterans Affairs Network Contract Office 22. Interested parties should note the response deadline of November 7, 2026.

Remediation Services

POSTED

DEADLINE

Hazardous Waste Collection and DisposalThis subcontract involves the collection, transportation, and legal disposal of hazardous materials and waste for Department of Veterans Affairs healthcare facility projects. The scope of work includes waste collection from the West LA Main Campus and various Community Based Outpatient Clinics, utilizing DOT-compliant vehicles for transport to certified Treatment, Storage, and Disposal Facilities. The contractor must possess valid EPA identification numbers and state-specific hauler licenses to ensure regulatory compliance. Key deliverables include the provision of manifested disposal records and certificates of destruction. The project is based in Los Angeles, California, under the oversight of the Department of Veterans Affairs Network Contract Office 22.

Hazardous Waste Treatment and Disposal

POSTED

DEADLINE

F999--Hazardous Material & Waste Disposal

Solicitation # 36C26227Q0071

The Department of Veterans Affairs, through Network Contracting Office 22, has issued a sources sought announcement under solicitation number 36C26227Q0071 to identify qualified contractors for hazardous material and waste management services. This is a market research effort and not a formal solicitation for award. The scope of work involves providing all labor, materials, equipment, and transportation for hazardous waste disposal, collection, and emergency response services. Performance will take place at the Greater Los Angeles VA Healthcare System West LA Main Campus and various Community Based Outpatient Clinics, including locations in San Gabriel Valley, Santa Barbara, Santa Maria, San Luis Obispo, Bakersfield, and the Captain Rosemary Bryant Mariner clinic. The acquisition is classified under NAICS code 562211 for Hazardous Waste Treatment and Disposal, with a size standard of 47.0 million dollars. In accordance with Public Law 109-461, the government is considering a total set-aside for Service-Disabled Veteran Owned Small Businesses, though it may opt for alternate set-asides or full and open competition based on the responses received. Interested firms must be registered in the System for Award Management and, if applicable, the SBA VetCert system. To be considered, respondents must submit a capability statement detailing their qualifications and past performance from the last five years, along with a completed price schedule for market research purposes. All submissions must be emailed to the contract specialist by November 6, 2026.

Hazardous Waste Treatment and Disposal

POSTED

DEADLINE

Yuma Mobile Vet Center (MVC) Repair

Solicitation # 36C26227Q0055

The Department of Veterans Affairs, through the Southern Arizona Health Care System, is soliciting quotes for a firm-fixed-price service contract to perform non-mechanical body repairs on Mobile Vet Center 0828. The scope of work involves repairing cosmetic and potential structural damage to the driver's rear side, including the removal and replacement of damaged body panels, decals, and the body wrap. The selected contractor will be responsible for repainting repaired surfaces to match the existing finish and providing a craftsmanship warranty on all work. Performance will take place in Tucson, Arizona, with a base period of performance from December 1, 2026, to November 30, 2027. This opportunity is a total Small Business Set Aside, and the government will evaluate offerors based on their service-disabled Veteran-owned or Veteran-owned small business certification status and their intent to use such entities as subcontractors. Proposals must be submitted by November 9, 2026, at 11:00 am. A site visit is scheduled for November 3, 2026, in Tucson. To be eligible for award, offerors must provide a signed certification regarding limitations on subcontracting and represent compliance with FASCSA and telecommunications prohibitions. Payments will be processed via Electronic Funds Transfer through the System for Award Management.

General Automotive Repair

POSTED

DEADLINE

6135--UPS Battery Replacement

Solicitation # 36C26227Q0064

Solicitation 36C26227Q0064 is a firm-fixed-price request for quotes issued by the Department of Veterans Affairs, NCO 22, for the one-time replacement of 60 batteries for the Main Server Uninterrupted Power Supply (UPS) at the San Diego VA Medical Center. This procurement is a total small business set-aside under NAICS code 335910, with a small business size standard of 1,250 employees. The scope of work requires a certified technician to remove and replace 60 C&D UPS12-545PLP batteries across two cabinets in Building 1, Room BB100-1. The contractor is responsible for all freight, installation, testing, removal, and recycling costs, and must ensure the work is completed during one coordinated event within 365 days after receipt of order. The award will be based on price only. Offerors must submit a completed and signed SF 1449 via email to the contracting officer by 15:00 Pacific Local Time on November 10, 2026. Required submission elements include the vendor's SAM UEI number, acknowledgement of amendments, specific manufacturer and model numbers, and a certificate of compliance regarding limitations on subcontracting. Performance requires strict adherence to safety protocols, including Lock out/Tag out procedures on the primary feed and tightening terminals to manufacturer torque specifications. The contractor must maintain all necessary licenses and insurance, and comply with Buy American and other federal regulatory clauses.

Battery Manufacturing

POSTED

DEADLINE

Medical Reagent Distribution and Logistics ServicesThe Medical Reagent Distribution and Logistics Services subcontract involves the destination-based delivery of sensitive medical reagents and consumables for prime contractors supporting Department of Veterans Affairs medical center projects. Operating under NAICS code 484220, the service provider is responsible for transporting supplies to facilities located in Arizona, California, and New Mexico. All deliveries must be completed within four working days of an order during normal business hours. To maintain the integrity of the medical supplies, the contractor must utilize climate-controlled transport and medical-standard packaging to ensure stability and prevent damage. The primary objective is the timely and secure delivery of these critical materials to their final destinations. This effort is managed through the Department of Veterans Affairs Network Contract Office 22, with a specific place of performance noted in Tucson, Arizona.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Monthly Portable Toilet Cleaning Services

260-NETWORK Contract Office 20 (36C260)

POSTED

about 1 year ago

CLOSED

about 1 year ago

Bi-Weekly Portable Toilet Cleaning Services

260-NETWORK Contract Office 20 (36C260)

POSTED

about 1 year ago

CLOSED

about 1 year ago

Sterilization of Wet Surfaces

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 1 year ago

CLOSED

about 1 year ago

Sources Sought - Grease Traps and Lift Stations

Solicitation # FA442726QZ001

FA4427 60 Cons Lgc

POSTED

about 1 year ago

CLOSED

about 1 year ago

USACE MVK's LCPP Sewage Ejection System Replacement Service

Solicitation # W912EE25PA077

W07V Endist Vicksburg

POSTED

about 1 year ago

DEADLINE

Vehicle Recompete: Idc 1240BF24D0004

Csa Northwest 4 Usda-fs

POSTED

about 1 year ago

DEADLINE

Vehicle Recompete: Idc 1240BF24D0006

Csa Northwest 4 Usda-fs

POSTED

about 1 year ago

DEADLINE

Grand Mesa Uncompahgre & Gunnison NF-Norwood Toilet Rentals - AWARD NOTICE

Solicitation # 1240LP25Q0103

Uncompahgre & Gunnison National Forest Grand Mesa

POSTED

about 1 year ago

CLOSED

about 1 year ago

Emergency Service Response (Labor & Materials)

Pwr GOGA(86000)

POSTED

about 1 year ago

CLOSED

about 1 year ago

GMUG Ouray RD Vault pumping

Solicitation # 1240LP25P0077

Uncompahgre & Gunnison National Forest Grand Mesa

POSTED

about 1 year ago

CLOSED

about 1 year ago

S--CRVFO FY26-FY30 VAULT TOILET CONTRACT (SILT)

Solicitation # 140L1725Q0049

Colorado State Office

POSTED

about 1 year ago

CLOSED

about 1 year ago

Chequamegon-Nicolet National Forest Vault/Wastewater Pumping

Solicitation # 12444625Q0078

Csa East 7 Usda-Fs

POSTED

about 1 year ago

CLOSED

about 1 year ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS