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This Subcontract opportunity from Department Of Veterans Affairs was posted on November 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Warranty & On-Call Repair Support

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811310
New
Federal
J061--Eaton Powerware System Replacement
Solicitation # 36C24127Q0030
The Department of Veterans Affairs is seeking a qualified contractor for the replacement and ongoing maintenance of an end-of-life uninterruptible power supply (UPS) system at the VA Medical Center in Manchester, New Hampshire. The project requires the installation of an Eaton 93E UPS and Extended Battery Life Cabinet, or an equivalent system, followed by a comprehensive service contract. This contract consists of a base year running from January 4, 2027, through January 3, 2028, with four successive 12-month option years. The scope of work includes quarterly and annual preventative maintenance, standby labor for electrical shutdowns, emergency on-call repair services with a four-hour response time, and annual user training. This acquisition is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 811310. The selected contractor must be authorized to work on Eaton products, possess the necessary proprietary software, and comply with the Service Contract Labor Standards for Hillsborough County, NH. Evaluation will be based on technical quality, past performance, and total evaluated price. Quotations must be submitted by November 26, 2026, and must include a signed Certificate of Compliance regarding limitations on subcontracting, ensuring that no more than 50% of the work is performed by non-similarly situated entities.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 7 hours ago

DEADLINE

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NAICS: 811310
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Solicitation # Q58-2026-27
The City of Tshwane is seeking a service provider for the maintenance of crematorium machines and furnaces, as well as the cleaning of the stack at the Rebecca Street Crematorium located in Pretoria West. The scope of work is divided into two sections covering labor, call-out fees, scheduled services, components, and consumables. The contract duration will not exceed 12 months, with payments processed within 30 days of invoice receipt. The provider must adhere to strict response times for breakdowns, requiring action within 4 hours for critical failures, 8 hours for major faults, and 24 hours for minor faults. Technical requirements include adjusting operating gas pressure to 25mb and providing safety information as per the Operating and Maintenance Manual. The solicitation follows a three-stage evaluation process consisting of administrative compliance, mandatory requirements, and a preference point system. Bidders must submit a Company Registration Certificate, Tax Clearance Certificate or Unique Pin, and a B-BBEE Certificate. Award decisions are based on an 80/20 or 90/10 preference point system that weights price and specific goals, including ownership by youth or people with disabilities and local economic participation within the City of Tshwane, Gauteng, or nationally. All items in the pricing schedule must be quoted to avoid disqualification, and bidders must declare any relationships with state employees to prevent conflicts of interest.
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DEADLINE

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NAICS: 811310
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FY27 Water Treatment/Testing Cooling Towers-Bham Air Guard
Solicitation # SRC0000037279
Solicitation SRC0000037279 is a Quick Quote issued by the State of Alabama for the 117th Air Guard (Birmingham Air Guard) to obtain monthly water testing and treatment services for closed loop HVAC systems and cooling towers. The selected vendor will be responsible for providing all necessary chemicals, parts, equipment, labor, and transportation, as well as submitting monthly reports to the 117th CES. Performance requirements include reporting to designated personnel upon arrival, completion of service, and departure from the facility, and notifying CE Work Control of any equipment failures or repairs needed outside the scope of work. The contract is subject to a total cost limit of 25,000 dollars and a maximum duration of five years, with annual renewals based on mutual written agreement. Award evaluation will focus on pricing, with the State reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, and manufacturer authorizations. Suppliers must submit responses electronically via Alabama Buys and certify compliance with Alabama tax laws, anti-collusion standards, and non-debarment status. Payment will be handled through the receiving agency via electronic methods, including EFT and P-cards.
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NAICS: 811310
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A26-0724-3 OEMSRP&MASHOLGARGENERATORS-REBID3
Solicitation # 20008-000723-3
The City of Baton Rouge and Parish of East Baton Rouge are soliciting proposals to establish pricing for Original Equipment Manufacturer (OEM) replacement parts and authorized service for Genpro Generators. The scope includes the purchase and delivery of OEM parts and the setting of hourly labor rates for repairs and installations performed at an authorized manufacturer's service facility. To be considered responsive, vendors must be authorized distributors or service providers with a facility located within a 50-mile radius of the intersection of Tom Drive and Wooddale Boulevard in East Baton Rouge Parish. Grey market and aftermarket parts are expressly prohibited, and all workmanship and materials must carry at least a one-year written guarantee. Award selection is based on a weighted matrix consisting of 65% parts weighting and 35% labor weighting. Deliveries must be made within one day to the Central Garage at 333 Chippewa Street. The contract incorporates several federal and state mandates, including the Davis-Bacon Act for construction contracts over $2,000, the Byrd Anti-Lobbying Act for awards exceeding $100,000, and strict environmental compliance with the Clean Air and Clean Water Acts. Additionally, proposers must be a Small, Minority, or Women-owned business or demonstrate a good faith effort to utilize such businesses as subcontractors. Bids must be submitted via the Central Bidding portal or official agency forms by November 30, 2026.
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about 19 hours ago

DEADLINE

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NAICS: 811310
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CNG Fueling Station Maintenance and Repair Services
Solicitation # 2026-RFP-0441
The County of Sacramento is soliciting proposals under solicitation 2026-RFP-0441 to establish a contract for Compressed Natural Gas (CNG) fueling station preventative maintenance and repair services. The contract covers two facilities located at the Fleet Services Division and the Department of Airports. The selected contractor must provide certified CNG technicians to perform twice-monthly preventative maintenance and major services at 4,000 and 8,000-hour benchmarks. Service requirements include 24/7 availability, with on-site response times mandated within 48 hours for standard service calls and 24 hours for emergency calls. All work must adhere to manufacturer specifications and Cal/OSHA safety standards, including the provision of GHS Safety Data Sheets. The contract is designed for an initial one-year term with the option for four additional one-year extensions upon mutual agreement, with a scheduled award date of December 14, 2026. Award decisions will be based on factors other than price alone, utilizing a points-based scoring system that evaluates cost and the proposer's technical approach. Bidders must provide a Public Works and Prevailing Wage Contractor Registration number and are encouraged to utilize the County's Procurement Opportunities Program for small and micro-business preferences. Proposals must be submitted electronically via the SacCountyE bids portal by the final extended deadline of November 13, 2026.
DGS: CAPSD - Procurement

POSTED

about 21 hours ago

DEADLINE

in 23 days

AI Contract Overview

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The Department of Veterans Affairs, through Network Contract Office 12, is seeking a subcontract for Warranty and On-Call Repair Support. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 811310. Interested parties must submit their responses by November 26, 2025. The selected provider must furnish a minimum one-year warranty that includes comprehensive repair services covering all parts, labor, and travel. The contract mandates strict service level agreements, requiring a one-hour response time via telephone and on-site service within 24 hours for necessary repairs.

General Info

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

WI

Set-Aside

SBA

Documents

This scope was carved out of 36C25226Q0090.

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

View the prime solicitation

6515--36C252-26-AP-0408 CEILING LIFT REPLACEMENT 401B-403 /TOMAH VA

AI Contract Breakdown

Uniform Contract Format

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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 → 252-NETWORK Contract Office 12 (36C252)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide a minimum one-year warranty with 1-hour phone response and 24-hour on-site service for repairs, including parts, labor, and travel.

More opportunities from Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Same awarding agency

NAICS: 339112
New
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6515--Humidifier Heater Base Sources Sought
Solicitation # 36C25227Q0090
The Department of Veterans Affairs, through the NCO 12 Great Lakes Acquisition Center, is conducting market research via a Sources Sought Notice to identify qualified providers for humidifier heater bases, humidifier sensor cartridges, and humidifier expiratory heaters for the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The government is seeking a brand name or equal solution to the 950 series humidifier components. Required equipment must support invasive ventilation, noninvasive ventilation, and nasal high flow therapy, and must be compatible with Medtronic 980 ventilators, Philips V60 BiPAP devices, and Nihon Kohden 330, 440, and 550 ventilator systems. Technical specifications require internal temperature probes, compatibility with single and double heated circuits, a touch screen user interface for setting modifications and alarm troubleshooting, and built-in alarms for temperature, water levels, circuit disconnects, and gas flow. This market research is being used to determine if there are sufficient qualified Service Disabled Veteran Owned Small Businesses, Veteran Owned Small Businesses, small businesses, or other than small business firms under NAICS code 339112, which has a size standard of 1,000 employees. Interested firms must submit a written response to Contracting Specialist Ryan Nugent by 8:00 AM CST on November 23, 2026. Submissions must include company details, SAM Unique ID, Tax ID, business category qualification, a capability statement, and authorized distributor documentation from the manufacturer. All correspondence must reference solicitation number 36C25227Q0090.
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NAICS: 621610
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Q702--Great Lakes Region Durable Medical Equipment (DME) Delivery Services
Solicitation # 36C25227Q0033
The Department of Veterans Affairs is soliciting quotations for the Great Lakes Region Durable Medical Equipment (DME) Delivery Services under solicitation 36C25227Q0033. This firm-fixed-price contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and covers a five-year ordering period from January 1, 2027, through December 31, 2031. The contract has a minimum guarantee of 10,000 dollars and a ceiling of 7.5 million dollars. The scope of work involves the comprehensive management of standard DME, including delivery, assembly, setup, education, pick-up, equipment triage, inventory coordination, and reporting for Veterans based on Prosthetics Department purchase orders. The government will award the contract to the responsible quoter whose proposal is most advantageous, evaluating price, technical capability, and past performance. Required deliverables include quarterly reports, a Quality Control Plan, and a Safety Plan. Contractors must adhere to strict standards, including Joint Commission requirements and CMS DMEPOS regulations, and ensure personnel maintain required immunizations and competency-based training. The contractor is also restricted from paying more than 50 percent of the contract value to firms that are not certified SDVOSBs or VOSBs. Proposals must be submitted in PDF format to the designated contract specialist by the specified deadline.
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NAICS: 238210
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Z1DA--Upgrade Fire Alarm System Construction 676-22-110
Solicitation # 36C25226B0014-1
Solicitation 36C25226B0014 is a sealed bid procurement issued by the Department of Veterans Affairs for the upgrade of the fire alarm system at the Tomah VA Medical Center in Tomah, Wisconsin. This project, identified as Project 676-22-110, has an estimated magnitude between 5 million and 10 million dollars and is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238210. The scope of work includes the demolition of existing systems and the installation of a new fire alarm system, with a performance period of 460 calendar days after the Notice to Proceed. Amendment A0003 extended the offer receipt deadline to November 4, 2026, and increased the preconstruction submission period from 20 to 60 days. Key technical requirements include strict adherence to NFPA Life Safety Code, NEC, and VHA Infection Control Risk Assessment (ICRA) standards, with all work areas requiring Class III or Class IV infection control. The contractor must provide a qualified CQC System Manager with a construction management degree and five years of experience, as well as a dedicated Site Safety and Health Officer (SSHO) with OSHA 30-Hour certification. Bidders must submit a bid bond, and the successful awardee will be required to provide performance and payment bonds equal to the full contract value.
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NAICS: 236220
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Z2DA--FY27 Multiple Award Task Order Contract, SEED PROJECT NO: 550-25-108, Renovate Bathrooms in B103 PRRTP & B64/7 at the VA Illiana Health Care System (VIHCS), Danville IL.
Solicitation # 36C25227R0001
Solicitation 36C25227R0001 is a request for a Multiple Award Task Order Contract (MATOC) for construction, maintenance, repair, and alteration services at the VA Illiana Health Care System in Danville, Illinois. This procurement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 236220. The MATOC features a five-year ordering period with a maximum aggregate value of 21 million dollars, with individual task orders ranging from 2,000 to 3 million dollars. The government intends to award a minimum of two MATOC contracts using a best value tradeoff source selection process. A key component of this solicitation is a Seed Project, numbered 550-25-108, which involves the renovation of bathrooms in buildings B103 PRRTP and B64/72. The Seed Project has an estimated magnitude between 1 million and 2 million dollars and will be awarded to successful MATOC recipients based on the lowest priced, technically acceptable proposal. The scope of work includes comprehensive labor, materials, and equipment for renovation, requiring strict adherence to safety standards, including asbestos and hazardous material abatement, and coordination for off-shift scheduling to minimize impact on patient care. Proposals must be submitted in two volumes: a technical and past performance volume and a separate price volume. Evaluation factors include company experience in occupied healthcare environments, project management, safety plans, and past performance. Awardees must provide performance and payment bonds equal to 100% of the offered value and comply with the Davis-Bacon Act and Buy American Act. The final deadline for the receipt of offers, as per Amendment 0004, is November 23, 2026.
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