Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Washer/Disinfectors removal and installation

Closed
HT941026Q2019Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238210
New
SLED
Existing Generators Replacement Aguadilla, PR
Solicitation # 872298
This project involves the complete replacement of two existing emergency power generators at the Aguadilla Detention Facility in Aguadilla, Puerto Rico. The scope of work requires the installation of one 100 kW and one 150 kW Perkins diesel generator, both featuring stainless-steel enclosures to prevent corrosion from salt air and moisture. The installation includes two new NEMA 3R automatic transfer switches, secure anchoring to the existing concrete slab using galvanized Grade 5 or higher bolts, and integration with existing fuel and electrical systems. The contractor must also perform generator load testing and adhere to NFPA 70, IBC, and NEC Article 445 standards. The contract is a Firm-Fixed-Price task order issued under an 8(a) Multiple Award Construction Contract (MACC) with an estimated magnitude of $250,000 to $300,000. The period of performance is 270 calendar days from the Notice to Proceed, with a requirement to submit a project schedule within 15 days of that notice. Award will be based solely on the lowest total evaluated price, provided the offeror demonstrates technical understanding and a sound implementation approach. Key compliance requirements include the Buy American Act, Davis-Bacon prevailing wage rates per determination PR20260001, and strict security protocols, including PIV card issuance and the signing of DHS non-disclosure agreements for all personnel. Payment requests must be processed electronically via the Invoice Processing Platform and accompanied by certified payroll.
Bristol Alliance of Companies

POSTED

about 3 hours ago

DEADLINE

in 17 days
NAICS: 238210
New
SLED
LED Lighting and Occupancy Sensor Upgrades DRAFT
Solicitation # 872291
The US Department of Homeland Security, Immigration and Customs Enforcement (ICE) is soliciting proposals for a firm-fixed price task order under an 8(a) Multiple Award Construction Contract (MACC) to upgrade the lighting and occupancy sensors at the Buffalo Federal Detention Facility in Batavia, New York. The project involves providing all engineering, labor, supervision, equipment, and materials to install energy-efficient LED lighting fixtures and occupancy sensors, as well as the removal and disposal of existing fluorescent fixtures, lamps, and ballasts. The estimated value of the project is between 2 million and 2.3 million dollars, with a period of performance of 180 calendar days from the notice to proceed. The selected contractor must adhere to Davis-Bacon Act wage determinations, OSHA safety standards, and compliance with the Americans with Disabilities Act, the International Building Code, and American Correctional Association standards. Key deliverables include a quality control plan due within 15 days of award, a site survey within 30 days, and a final closeout package consisting of as-built drawings, warranty documentation, and 5 percent attic stock. Award will be based solely on the lowest total evaluated price. Proposals must be submitted via email to the contracting officer and contracting specialist by September 29, 2026, and must include a detailed pricing template and a management narrative regarding quality control and safety.
Bristol Alliance of Companies

POSTED

about 3 hours ago

DEADLINE

in 17 days
NAICS: 238210
New
SLED
Conex Offices for Forensics Personnel - St. Thomas
Solicitation # 872300
This project involves the provision and installation of two 40-foot steel FLEXTAINER conex offices for forensic personnel at the St. Thomas HSI Building Crown Mountain Radar Site in the US Virgin Islands. The scope of work includes the construction of two 42 by 10 by 6-inch reinforced concrete slabs and the installation of units equipped with split-system air conditioning, R-11 insulation, vinyl flooring, LED lighting, and security features including steel doors with Cypher locks and security windows. Each unit must also include a 5-pound ABC fire extinguisher and be connected to the nearest electrical circuit via PVC or uPVC conduit. The project is subject to the Buy American Act, NFPA 70, and International Building Code standards. The contract is a Firm-Fixed-Price task order set aside for 8(a) MACC IDIQ contractors, with an estimated magnitude between 250,000 and 300,000 dollars. The award will be based on the lowest total evaluated price, considering the technical approach, safety and quality control plans, and price. The period of performance is 364 calendar days from the Notice to Proceed, and contractors must provide a project schedule within 15 days of that notice. Key administrative requirements include the use of the Invoice Processing Platform for payments, submission of certified payroll, and adherence to US Virgin Islands prevailing wage determinations. Additionally, all personnel must sign a DHS Non-Disclosure Agreement and comply with specific security and cybersecurity training requirements.
Bristol Alliance of Companies

POSTED

about 3 hours ago

DEADLINE

in 17 days
NAICS: 238210
New
IE JCC Fire Alarm Repairs
Solicitation # Inland Empire Fire Alarm Deficiencies (169706,169708,169733,169736 & 16937)
Management & Training Corporation (MTC), operator of the Inland Empire Job Corps Center in San Bernardino, California, is soliciting subcontractor bids for a fixed-price, single lump sum contract to address fire alarm deficiencies. The scope of work includes the installation of manual pull stations, horn/strobe notification appliances, and the replacement of six existing fire alarm bells with new horn/strobe units. All new devices must be integrated into the existing fire alarm system and undergo complete functional testing. The project must be completed within 90 consecutive business days following a written Notice to Proceed, with work beginning within five business days of an agreed-upon start date. Bids are due by 3:00 pm PT on September 16, 2026. Submissions must include the MTC Bid for Lump Sum Contract form, a detailed cost breakout on company letterhead, a completed MTC Supplier Packet (W-9, self-certification, and terms acceptance), and proof of insurance. For bids equal to or greater than $25,000, a bid bond guarantee of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds totaling 100% of the contract price. The contract is subject to Construction Wage Rate Requirements (CWRR), requiring compliance with California prevailing wage determinations and the submission of weekly certified payroll. Award will be based on overall best value.
Inland Empire Job Corps

POSTED

about 3 hours ago

DEADLINE

in 4 days
NAICS: 238210
New
SLED
DOT D7 - EVSE - VENTURA FIELD OFFICE - PN
Solicitation # 000000000013973
The State of California Department of General Services is soliciting bids for the installation of Electric Vehicle Supply Equipment (EVSE) infrastructure at the Caltrans Ventura Field Office located at 157 S Garden St., Ventura, California. This project, identified as Project Number 13973, is open exclusively to certified Small Business and Micro Business contractors. The scope of work includes the labor, materials, and services required to install and electrically connect EVSE infrastructure, including wiring devices, ADA accessible ports, and all associated components. The contractor is responsible for saw cutting, trenching, backfilling, and restoring the lot surface to its original condition, as well as providing any necessary bollards. The state's estimated cost for the project is 37,000 dollars, with a performance term of 60 calendar days. Eligible bidders must hold a C-10 license and attend a mandatory virtual pre-bid site inspection on October 7, 2026. Bids must be submitted electronically to Tiffany Kan by 2:00 P.M. on October 21, 2026. The contract will be awarded to the lowest responsible bidder who complies with all requirements, including DVBE participation and prevailing wage rates. Awardees must provide payment and performance bonds totaling 100 percent of the contract price and submit valid Certificates of Reported Compliance for any applicable fleet vehicles. All work must adhere to California Public Utilities Commission regulations and various technical standards, including NEMA, ASTM, and NFPA.
California Department of General Services

POSTED

about 22 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

The contract, titled "Washer/Disinfectors removal and installation," is issued by the Defense Health Agency Hcd West under the Department of Defense. It is a total small business set-aside opportunity with solicitation number HT941026Q2019, posted on March 11, 2026, with a response deadline of March 19, 2026. The scope involves the removal and installation of washer/disinfectors, aligned with NAICS code 238210, indicating construction-related services. The contract type is combined, suggesting it includes both solicitation and pre-solicitation elements. The work is to be performed in Bremerton, Washington, with the administrative office located at Camp Pendleton, California. Interested vendors must meet the criteria for a small business under FAR 19.5 regulations. For further details or inquiries, the primary point of contact is Nickolas E. Romero, reachable via email. The contract opportunity is accessible through the official SAM.gov workspace link for review and submission of proposals.

General Info

Defense Health Agency small business contract for washer/disinfector removal and installation in Bremerton, WA.

Agency

Department Of Defense → Defense Health Agency Hcd WestView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

Bremerton, WA, 98312, USA

Set-Aside

SBA

Documents

(4)

SOW+-+Replace+Washer-Disinfectors.pdf

PDF

RFQ HT941026Q2019 Combined Synopsis/Solicitation for Washer/Disinfector Installation

PDF7 pagesrfq

Questions+for+HT941026Q2019.pdf

PDF

RFQ HT941026Q2019 Combined Synopsis/Solicitation for Washer/Disinfector Installation

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Health Agency Hcd West
Contacts1 person available
OfficeCAMP PENDLETON, CA, 92055, USA
Organization / Agency
Department Of Defense → Defense Health Agency Hcd West
View Agency Profile
Office AddressCAMP PENDLETON, CA, 92055, USA
Contacts
Nickolas E Romero

Full Description

Show more

See attached Statement of Work and Combined Synopsis/Solicitation.


4/2/26: Amendment 1. Updated Questions and RFQ Due Date deadline. Attached Combined Synopsis Solicitation HT941026Q2019 Amendment 1, updated text are highlighed in blue.

More opportunities from Department Of Defense → Defense Health Agency Hcd West

Same awarding agency

NAICS: 339112
New
Federal
Brand Name: Nitrous Oxide & Oxygen Delivery 50/50 System – NMCSD with Two (2) Cylinders (N2O and O2)
Solicitation # HT941026Q2080
Solicitation HT941026Q2080 is a firm-fixed-price request for quotes issued by the Defense Health Agency Healthcare Contracting Division-West for the procurement of five brand-name Porter Instruments nitrous oxide and oxygen delivery 50/50 systems. These systems, which must be FDA-cleared and include regulators, vacuum connectors, hoses, and disposable accessories, are intended for use at the Naval Medical Center San Diego Labor and Delivery Department and the Naval Hospital Camp Pendleton Maternal Infant Services Department. A critical technical requirement is that the systems must not require annual factory recalibration; failure to meet this specification will result in a technical unacceptable rating. The scope of work also includes both onsite and virtual training sessions for the Naval Hospital Camp Pendleton. The contract will be awarded based on Lowest Price Technically Acceptable procedures to a responsible quoter who is an original equipment manufacturer or an authorized dealer, distributor, reseller, or service provider. All items must be delivered in a single shipment within 90 days after receipt of order to the specified locations in San Diego and Camp Pendleton, California. Invoicing and payment will be processed through the Wide Area WorkFlow system upon government acceptance of the delivered items. Offerors must provide a technical compliance volume, including an OEM authorization letter and confirmation of the recalibration requirement, and must hold their pricing firm for 60 calendar days.
Surgical and Medical Instrument Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 561110
New
Federal
Integrated Referral Management and Appointing Center (IRMAC) Services
Solicitation # HT941026R2001
The Defense Health Agency Contracting Activity is seeking a single awardee for the Integrated Referral Management and Appointing Center (IRMAC) contract, an 8(a) set-aside procurement under NAICS code 561110. The contractor will provide non-personal services including centralized Patient Appointing Services (PAS), Referral Management Services (RMS), and Clear and Legible Report (CLR) accountability for Military Treatment Facilities in Hawaii and the Pacific Northwest. The awardee must operate from a single, contractor-furnished commercial facility located within 25 miles of a U.S. Military Treatment Facility. The period of performance consists of a 90-day transition period starting December 1, 2026, a base period through September 30, 2027, and four option periods extending through March 31, 2031. Evaluation is based on a best-value trade-off where Technical Quality and Past Performance are significantly more important than Price. Technical Quality is assessed on an acceptable/unacceptable basis across three sub-factors: Management and Technical Approach, Transition Plan, and Staffing Plan. Past Performance requires a minimum rating of Satisfactory Confidence for award consideration. The contract requires strict adherence to DHA directives, DoD antiterrorism standards, and cybersecurity compliance, including RMF documentation and ATO approval within 30 days of award. While the government intends to proceed with the solicitation, the final contract award will be withheld until at least November 23, 2026, pending the resolution of a GAO protest.
Office Administrative Services

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 334516
New
Federal
FY26 Lab Consolidation for Coagulation CPRR Effort
Solicitation # HT941026Q2004
Solicitation HT941026Q2004 is an unrestricted, full and open competition request for a cost per reportable result contract to provide coagulation analyzers, reagents, and consumables for multiple military treatment facilities across the Pacific Rim, Indo Pacific, Continental, Central, and West networks. The requirement includes the provision of new, FDA-approved equipment capable of bidirectional interfacing with electronic health records and laboratory information systems. The contract structure consists of a base year and four option years, with a total estimated workload of over 104,000 tests annually, including high volumes of Prothrombin Time and Activated Partial Thromboplastin Time assays. The award will be determined on a Best Value Tradeoff basis, prioritizing non-price factors—Technical, Past Performance, and Information Assurance—over price. Key performance requirements include a 95 percent monthly instrument uptime and a transition period not exceeding 60 days from award. Contractors must comply with strict cybersecurity standards, including the Risk Management Framework and the submission of a Medical Device and Equipment Risk Assessment questionnaire. Maintenance and support must be provided by OEM-trained, English-speaking personnel, and all equipment must be delivered FOB Destination. The most recent update, Amendment 0008, revised the statement of work to include a transition plan deliverable and updated the delivery start dates and pricing sheets.
Analytical Laboratory Instrument Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 621511
New
Federal
BPA for Medical Laboratory Testing Services at 18th Medical Group - Kadena Air Base, Japan
Solicitation # HT941026Q2050
Solicitation HT941026Q2050 is a request for a five-year Blanket Purchase Agreement to provide medical reference laboratory testing services for the 18th Medical Group at Kadena Air Base, Japan. The scope of work includes providing all management, labor, and equipment for specific tests, including fungal culture and identification, TSPOT-TB testing, and antifungal drug susceptibility tests. The contractor must maintain current accreditation with the College of American Pathologists. While the original period of performance was slated for October 1, 2026, through September 30, 2031, subsequent amendments updated the period of performance to December 1, 2026, through November 30, 2031. The procurement is unrestricted and open for full and open competition under NAICS code 621511, although Amendment 5 removed the total small business set-aside clause. Award will be determined on a past performance price tradeoff basis, where past performance is considered more important than price. Technical capability will be rated as acceptable or unacceptable, and the government may accept a higher-priced quote if the quoter's past performance outweighs the price difference. Quotes must be submitted electronically to the Defense Health Agency Healthcare Contracting Division West by October 26, 2026.
Medical Laboratories

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS