Top

Water Quality Monitoring Equipment Supply

Active

Federal

Response Deadline08/13/2026, 04:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)View Agency

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

MA, 01730, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 27

subcontract

Response DeadlineAug 13

Submission deadline

Response Deadline

08/13/2026, 04:00:00 PM UTCin 16 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of chlorine monitors, pH sensors, pressure regulators, tubing, and consumables for water quality monitoring systems at VA medical facilities.

Similar Contracts

Same NAICS industry code

NAICS: 334510

New

SLED

FibroScan 430+ with M & XL ProbesTexas A&M AgriLife Research is seeking proposals for a FibroScan 430+ system equipped with M and XL probes through solicitation AG-RSCH-ITB-6607, posted on July 27, 2026, with responses due by August 17, 2026. The solicitation is directed toward state, local, and educational entities and is managed by the agency's office in Texas, with performance expected to occur within the state. Kaitlyn Vetzel serves as the primary point of contact, reachable via email at kaitlyn.vetzel@ag.tamu.edu or phone at 979-314-2683. The equipment is intended for research purposes and must be procured through the Texas SmartBuy portal, with no set-aside designation specified for the procurement.

Texas A&M AgriLife Research

POSTED

DEADLINE

Supply of Solar-Powered Camera Enclosures and Kits

BCC01 - Bristol Community College

POSTED

DEADLINE

Medical Thermometers and Monitoring Devices

POSTED

DEADLINE

Laser Multicolor PhotocoagulatorThe solicitation for Laser Multicolor Photocoagulator under RFQ 36C25226Q0615 is a Service-Disabled Veteran-Owned Small Business Set Aside for NAICS code 334510, Electromedical and Electrotherapeutic Apparatus Manufacturing, with a class waiver from the SBA that applies to the complete NIDEK MC-500 system and its accessories. This waiver removes the requirement that nonmanufacturers supply products from a small-business manufacturer, allowing vendors to source from any domestic manufacturer, provided they comply with the 50% limitations on subcontracting excluding material costs and the Buy American Act/Trade Agreements Act. Contractors must complete and sign VAAR 852.219-76 by identifying as a nonmanufacturer, naming the domestic manufacturer of the NIDEK MC-500 system, and certifying compliance with subcontracting rules, while the signed certification must be included as Attachment 3 along with a separate Buy American certificate. An OEM authorization letter must be issued directly to the contractor by the manufacturer but does not need to reference the RFQ specifically. Past performance is not an evaluation factor, and vendors are not required to submit any performance references or risk rejection due to lack of prior federal contracts. Delivery, installation, startup, and training for the system must be fully completed by October 9, 2026, at a VA facility in Milwaukee, Wisconsin; no country-of-origin documentation is required for individual components, only for the end item. All responses are due by August 5, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

AvaSure Telesitter Patient Monitoring SystemThe New Mexico VA Health Care System is seeking a commercial, firm-fixed-price solution to implement a virtual patient observation system for continuous remote monitoring of at-risk patients, including those prone to falls, elopement, self-harm, or unsafe mobility. The requirement mandates the provision of an AvaSure TeleSitter system or an equal alternative, encompassing all necessary hardware such as bedside observation devices and thermal printers, software licenses, centralized monitoring capabilities, installation, configuration, testing, comprehensive training, clinical workflow integration, project management, and all supporting accessories to ensure a fully operational system. The contract is issued as a sole-source procurement under the Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside program, with the only eligible offeror required to self-certify its SDVOSB status and provide the requisite Unique Entity Identifier and CAGE code. The solution must align with all salient characteristics outlined in the Statement of Work, including secure video monitoring, multi-patient remote observation, and integration with existing clinical environments at the Albuquerque VA facility. Delivery is due within 120 calendar days of order receipt, with FOB Destination terms applying, and inspection and acceptance will occur upon delivery at the designated site. The Government retains sole authority for acceptance based on conformance to technical requirements, environmental sustainability standards, and regulatory compliance. The acquisition is governed by FAR Part 12 for commercial items under a Lowest Price Technically Acceptable (LPTA) evaluation method, meaning award will be made solely to the technically compliant offeror with the lowest price. Proposals must be submitted electronically by August 5, 2026, in two volumes—Technical and Pricing—limited to 35 pages using 12-point Times New Roman font, with all files under 10 MB and submitted as PDF or Excel formats without hyperlinks. Submission must include a current SAM registration, UEI, and comply with all representations and certifications under FAR 52.212-3, including prohibitions on covered telecommunications equipment and services per Section 889 and OMB M-23-13. Contractors must follow VAAR packaging and marking requirements, clearly labeling all shipments with the contract number and purchase order number, and submit electronic invoices under VAAR 852.232-72 via approved government systems. Payments will be processed electronically through EFT, and subcontracting limitations under 52.219-14 apply, requiring the prime contractor to meet applicable small

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

6515--36C255-26-AP-2110 | 589-26-3-7311-0204 | VERAFIT | CO

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

6515--XTRAC Excimer LaserThe Department of Veterans Affairs, through Network Contracting Office 21, is soliciting a sole-source, firm-fixed-price contract for the purchase of a XTRAC VELOCITY 400 Excimer Laser System and a one-year extended warranty, to be delivered to the VA Southern Nevada Healthcare System in Las Vegas, Nevada. The solicitation, identified by number 36C26126Q1000, is open to all responsible sources who may respond with a capability statement, proposal, or quotation by the deadline of July 28, 2026, though the agency intends to award directly to STRATA Skin Sciences Inc. The contract will be executed under a firm-fixed-price structure, with payment to be made electronically following delivery and government acceptance at the designated delivery location. The equipment is classified as a commercial product, governed by FAR 52.212-4 with deviations, and must comply with federal sustainability standards, including EPA and USDA certifications for biobased and recovered materials, as well as restrictions on prohibited telecommunications equipment under Section 889 of the NDAA. Vendor compliance with workforce equity mandates, including affirmative action for individuals with disabilities and prohibitions on DEI-related discrimination, is required, along with adherence to security prohibitions excluding covered foreign-sourced technology and services. The delivery is FOB destination, with title and risk of loss transferring to the government upon receipt at the Las Vegas facility. No packaging, preservation, or labeling standards beyond adherence to common carrier regulations are specified, and no military standards like MIL-STD-129 or MIL-STD-2073 are referenced. Invoicing must be submitted electronically under VAAR 852.232-72, but the specific electronic platform is not identified, nor are accounting codes or remittance details provided. The contract includes deviations from standard FAR clauses such as 52.222-36, 52.222-90, 52.223-23, and 52.240-91, and incorporates VA-specific clauses addressing advertising, rejected goods, and domestic shipment packing. While the solicitation references a trade-off evaluation methodology considering price and other factors, no explicit evaluation criteria, weighting, or adjectival ratings are defined, and the pricing section remains blank to be completed by the offeror. Offerors must provide a valid UEI and CAGE code, confirm size status and socioeconomic

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

6515--Dermatology Laser 36C26026Q0864The Veterans Administration is seeking a brand name or equal multi-platform dermatologic treatment system capable of delivering a range of light-based therapies using both intense pulsed light and at least one true laser modality, specifically equivalent to the Lumenis BE Stellar M22 system. The equipment must treat acne, rosacea, pigmentation, and vascular lesions using non-ablative fractional laser technology with Optimal Pulse Technology and multiple sequential pulsing, both incorporating cooling mechanisms. The system must include a mobile wheeled base, laser and IPL handpieces, multiple filters, safety glasses for providers and patients, handpiece cradles, coupling gel, patient brochures, Nd:YAG and ResurFX handpieces with associated safety gear, calibration tools, lightguides, distilled water, activation files, starter and upgrade kits, power cords, and all necessary documentation. Physical specifications require the unit to be no greater than 55cm wide, 60cm deep, and 70cm high, weighing no more than 68 kg, with an operating temperature range of 10–30°C and storage tolerance from -20 to 70°C. The system must be delivered by December 2026, with installation, calibration, and one day of on-site clinical training included. The solicitation is issued as an unrestricted request for quotation under FAR Subpart 12.202, with a firm-fixed price contract anticipated. The NAICS code is 334510 with a small business size standard of 1,250 employees, and a non-manufacturer rule waiver is in effect. All respondents must clearly demonstrate compliance with all salient characteristics, as failure to meet these requirements disqualifies pricing evaluation. Contracts are subject to numerous clauses covering whistleblower rights, subcontracting restrictions, cybersecurity, personnel vetting, procurement of safe technology, prohibitions on products from covered foreign entities such as China and entities like Huawei, ZTE, Hikvision, Dahua, and Kaspersky, and bans on FASC-prohibited unmanned aircraft systems. Contractors must comply with VA-specific personnel identity verification, background investigations, and PIV card protocols, and must flow down these requirements to subcontractors. Offers require certification of compliance with trade agreements, affirming that all end products are U.S.-made or from designated countries unless otherwise listed. Quotes must be submitted by August 11, 2026, and accompanied by product documentation and a signed statement confirming acceptance of all

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Supply of Building Automation System (BAS) ComponentsThe University of Iowa is seeking suppliers to provide specialized Building Automation System (BAS) components including sensors, controllers, actuators, thermostats, and interface modules essential for HVAC and facility management operations across its campus buildings. This subcontract solicitation, posted on July 27, 2026, requires responses to be submitted by August 20, 2026, and falls under NAICS code 334510 which pertains to computer and peripheral equipment manufacturing. The components must meet technical specifications to ensure seamless integration with existing building automation infrastructure and support efficient, reliable, and energy-conscious operation of university facilities. Deliveries are expected to be coordinated across multiple campus locations, and suppliers must demonstrate the ability to supply certified, compatible, and high-performance equipment compliant with institutional standards for facility automation systems.

POSTED

DEADLINE

High-Precision Differential Scanning Calorimeter (DSC) Supply and InstallationThe contract entails the procurement, delivery, and installation of a high-precision Differential Scanning Calorimeter equipped with an integrated autosampler to enable automated thermal analysis. The equipment must meet rigorous technical specifications, including precise temperature accuracy and full compliance with 21 CFR Part 11 regulations for electronic records and signatures, ensuring data integrity and regulatory alignment in laboratory environments. The system is intended for research and analytical use within the University of Southern Mississippi’s Mississippi campus, supporting advanced materials, pharmaceutical, or biochemical studies requiring consistent and reliable thermal measurement capabilities. The procurement is structured as a subcontract under NAICS code 334510, which classifies it within the instrumentation manufacturing sector. The solicitation was posted on July 26, 2026, with a firm response deadline of August 12, 2026, indicating a strict timeline for vendor submissions. Though no specific office address or point of contact is listed, the performance location is tied to the university’s operations in Mississippi. The contract does not include a set-aside designation, suggesting it is open to all qualified vendors regardless of business size or ownership structure. Full compliance with regulatory and technical standards will be a primary evaluation criterion for winning bids.

UNIVERSITY of SOUTHERN MISSISSIPPI

POSTED

DEADLINE

Specialized Equipment Unit ProductionThe contract pertains to the manufacturing and delivery of multiple specialized equipment units identified by various part numbers, with strict adherence to U.S. Department of Defense technical requirements established by the Defense Logistics Agency. The work includes comprehensive verification testing to ensure all units meet prescribed performance, quality, and compliance standards, with delivery timelines aligned to operational needs. All production activities must conform to the NAICS code 334510, indicating classification within the navigational, measuring, electromedical, and control instruments manufacturing sector, and the contract is structured as a subcontract under the Land Supplier Operations Vehicle Support organization. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and the contractual obligations are tied to performance at an unspecified location under the oversight of the Department of Defense. The nature of the work requires precision engineering and documentation to support military readiness, with no set-aside provisions specified, meaning the opportunity is open to qualified subcontractors regardless of size or certification status. All units must be manufactured and tested to meet exacting DLA specifications prior to acceptance and delivery.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days

View Details

More opportunities from Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Same awarding agency

NAICS: 541620

New

Federal

Quarterly Legionella Testing & Environmental Compliance Reporting

Environmental Consulting Services

POSTED

DEADLINE

Cellular Connectivity & Data Transmission Management

Wireless Telecommunications Carriers (except Satellite)

POSTED

DEADLINE

Ongoing Preventive Maintenance & Calibration Services

POSTED

DEADLINE

Technical Installation & System Commissioning

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

J042--Fire Alarm System Inspection, Testing, Maintenance, and Certification Services at the Bedford VA Medical CenterThe contract solicitation 36C24126Q0613, amended on July 23, 2026, is a combined synopsis and solicitation under FAR Part 12 for commercial services, set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541990 with a $19.5 million size standard. The requirement is for comprehensive fire alarm system inspection, testing, maintenance, and certification services across multiple Department of Veterans Affairs facilities, led by the Bedford VA Medical Center in Massachusetts, with additional sites including Crescent House, Gloucester, Haverhill, and Lynn CBOCs. The contract has a base performance period from September 1, 2026, through August 31, 2027, with four optional one-year extension periods through August 31, 2031, though all pricing details are redacted, preventing estimation of total value. The Government will evaluate offers using a best-value trade-off approach, prioritizing Technical capability first, followed by Past Performance, and then Price, without assigning numerical weights; awards will be made based on overall advantage, not lowest price. Offers must be submitted electronically by August 10, 2026, to Yolanda Rankin at Yolanda.Rankin@va.gov and must include a completed Past Performance Worksheet (Attachment 3), certifications, technical descriptions, and a signed compliance certificate for subcontracting limitations. Key personnel must hold Massachusetts “C” and “D” licenses for fire alarm work, complete OSHA 10-hour training, asbestos awareness, confined space training, medical clearance, and obtain VA-specific PIV access credentials. All work must comply with NFPA 72, VHA, OSHA, and The Joint Commission EC/EP standards, and require detailed reporting including weekly and monthly deficiency logs, digital submittals on CD/USB, and annual battery reports. Contractors are responsible for quality control, daily debriefs with the COR, return of replaced equipment with photographic documentation, and adherence to Lock-out/Tag-out procedures. The contract incorporates multiple VA-specific clauses including 852.204-70 for PIV access, 852.204-71/72 for electronic payment and tax form submissions, 852.219-73 mandating SDVOSB certification, 852

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

J061--Building 65 Electrical Switch 1 RepairThe Department of Veterans Affairs is seeking commercial services for the repair of a medium voltage electrical switch at the Central Western Massachusetts Medical Center in Leeds, MA, under a combined synopsis and solicitation issued in accordance with FAR 12.603 and supplemented by the Federal Acquisition Circular 2026-01 and VAAR. The requirement, identified by NAICS code 238210 and PSC J061, is an unrestricted acquisition open to all responsible SAM-registered offerors, with no small business set-aside or socioeconomic preferences. The work involves replacing internal porcelain insulators and stainless-steel hardware in Switch 1, a PM255-2-2-2-LF park switch, installing a new S&C fuse holder assembly, cleaning and lubricating switch mechanisms, and performing field tests for insulation and contact resistance in full compliance with NFPA 70B and NFPA 70E standards, along with VA Directive 1028. The contractor must have a minimum of five years of documented experience specifically in repairing, testing, and performing lockout/tagout procedures on medium voltage equipment, excluding new installation work. All shutdowns, deenergizing, and safety measures are the contractor’s responsibility, and work must be coordinated with the Contracting Officer’s Representative through 21-day advance submission of plans and seven-day notice prior to on-site activities. The period of performance is strictly 90 calendar days from award, and all work must be performed on-site at 421 North Main St, Leeds, MA 01053. Offerors must submit four components: a Technical Proposal including OEM training certifications, project management approach, emergency response plan, safety and infection control protocols, and OEM-only parts sourcing; a Past Performance section with three recent, similar contracts; a complete Price Proposal for the single CLIN with all baseline and option pricing; and confirmation of active SAM registration and completion of required FAR 52.212-3 representations. Evaluation will prioritize Technical and Past Performance combined, with Price being secondary; award will be made to the most advantageous offer without discussions. The contract incorporates numerous FAR and VAAR clauses covering labor standards, equal opportunity, trafficking in persons, whistleblower rights, subcontracting limitations, ethical conduct, payment by electronic funds transfer, and prohibition of racially discriminatory DEI activities, with subcontractors required to comply with the same terms. The VA uses VISTA for payment processing, and failure to register in VISTA may

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

6530--Ceiling Lift Upgrade Phase 2 Bedford VAMCThis contract solicitation, issued under the Revolutionary FAR Overhaul (RFO) procedures of FAR Subpart 12.202, seeks quotations for the procurement of Guldmann Ceiling Lift Upgrades at the Edith Nourse Rogers Memorial Veterans’ Hospital in Bedford, Massachusetts, under the NAICS code 339113 for Surgical Appliance and Supplies Manufacturing with a small business size standard of 800 employees. The procurement is a total small business set-aside and is unrestricted, requiring bids for five configurations of 3m x 3m and 4m x 3m/4m x 4m ceiling lift systems, each with specific features including Wifi, scale, CLM, continuous in-rail charging, medium hanger bar, and full system installation on deck, plus a dedicated trainer module. Additionally, the solicitation includes one award for comprehensive installation services across 25 rooms, encompassing light cleaning and weight testing but explicitly excluding structural modifications, asbestos abatement, electrical work, sprinkler relocation, or fireproofing repairs, which remain the responsibility of the facility. The contract also requires removal of 25 existing lift systems and one session of operational equipment training. All offers must conform to the brand-name-or-equal requirement for Guldmann products and must be submitted via email by 7 a.m. EST on July 31, 2026, with offers held firm for 60 days after submission. Evaluation of quotations will be based on a comparative assessment of Technical Capability, Past Performance, Veterans Involvement, and Price under Simplified Acquisition Procedures, with no discussions anticipated unless deemed necessary. Technical evaluations will focus on the ability to meet or exceed solicitation requirements, while past performance will be assessed using CPARS, customer feedback, or the contracting officer’s experience. Veterans Involvement carries significant weight, with direct credit given to Service-Disabled Veteran-Owned Small Businesses or Veteran-Owned Small Businesses verified in the SBA database at the time of submission and award; subcontracting with verified VOSBs or SDVOSBs may also yield partial credit, provided proper documentation of proposed subcontractors and their dollar values is included. Price is calculated as the sum of all line-item totals, and the government reserves the right to select a higher-priced offer that provides greater overall benefit. All offers must include an explicit statement accepting the solicitation’s terms and conditions without modification—or detailing any exceptions with rationale—and must comply with mandatory clauses including whistleblower protections, prohibitions on

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

7230--VABHS Patient Privacy Curtain Standardization

Other Building Finishing Contractors

POSTED

DEADLINE

6515--ROSA ONE Brain _ Neurological Equipment & SoftwareThe Department of Veterans Affairs is soliciting the ROSA ONE Brain robotic neurosurgery platform and associated software and equipment under a combined synopsis/solicitation issued as a Request for Quotation (RFQ) pursuant to simplified acquisition procedures under FAR subpart 12.201-1. The procurement is unrestricted and specifies the Brand Name or Equal requirement, with the primary item being the ROSA ONE Brain system, designed for high-precision stereotactic neurosurgery including SEEG, DBS, biopsy, and transnasal endoscopy. The system features a six-degree-of-freedom robotic arm granting sub-millimeter accuracy, flexible registration methods using laser surface mapping or fiducials, and surgeon-centric control through force-torque sensors, eliminating autonomy while enhancing precision and reducing procedure time by an average of three hours and forty-two minutes compared to frame-based methods. The equipment package includes the robotic arm and stand set with integrated motion control and surgical planning software, a dedicated planning station, Leksell frame adapter, multiple instrument holders and adaptors for SEEG and PEEK instruments, a titanium headring kit with fixation posts and torque wrench, imaging markers, and ancillary tools—all requiring delivery to West Roxbury VAMC no later than 60 days after order receipt under DAP Incoterms. Quotes must comply with Federal Acquisition Circular 2026-01 and incorporate a comprehensive suite of FAR and VAAR clauses, including provisions for SAM registration, Buy American Act compliance, security prohibitions, whistleblower protections, labor standards, and prohibitions against confidential internal agreements. Offerors must submit signed quotations with their UEI, EFT indicator, complete pricing for all 17 line items, and an explicit statement of agreement with all solicitation terms or a detailed list of exceptions. The evaluation process will be comparative and prioritize Technical or Quality, Past Performance, Veterans Involvement, and Price, with award going to the quotation most advantageous to the government—not necessarily the lowest priced. Preference is given to Service-Disabled Veteran-Owned Small Businesses (SDVOSB) or Veteran-Owned Small Businesses (VOSB) as prime contractors, and subcontracting with such entities is also credited. Payment is contingent upon successful on-site acceptance by the Contracting Officer’s Representative, including validation of system functionality, software connectivity to the VA network, proper installation, completed training checklists, and receipt of all manuals and documentation. All items must be delivered with secure packaging, and contractors are subject to VA information security protocols

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

J073--Veteran Canteen Equipment Preventative Maintenance and Service ContractThe contract amendment extends the response deadline for Solicitation No. 36C24126Q0638, titled J073–Veteran Canteen Equipment Preventative Maintenance and Service Contract, to July 31, 2026, at 4:00 PM EST, with all other terms unchanged. This is a combined synopsis and solicitation for commercial services under FAR 12.603, administered by the Department of Veterans Affairs through the 241-NETWORK Contract Office 01, with performance required at the West Haven and Newington VA Medical Centers in Connecticut. The contract is a firm-fixed-price arrangement for comprehensive preventative and corrective maintenance of veteran canteen kitchen equipment, including scheduled inspections, emergency service support with 24-hour availability, and strict adherence to OEM-only parts usage with no refurbished or reverse-engineered components permitted without written approval. The base contract period runs from July 20, 2026, to July 19, 2027, with four optional one-year renewal periods extending through July 19, 2031, each including a $2,500 annual contingency parts allowance. Offerors must be actively registered in SAM, submit technical proposals detailing OEM certifications, preventive maintenance methodologies, emergency response protocols, safety plans, and OEM parts sourcing, along with three relevant past performance examples and fully completed pricing for all base and option CLINs. Evaluation prioritizes technical and past performance factors over price, with award made to the most advantageous offer without required discussions. The contractor must submit annual work schedules, maintain detailed service documentation for every call, provide hard and electronic copies of all reports within seven business days, and comply with VA-specific security, privacy, and HIPAA requirements. All equipment will be accepted “as is” with the contractor assuming full responsibility for initial assessments and lifecycle maintenance, including accepting and rotating replaced equipment. Repair timelines mandate 24-hour turnaround for refrigerators and freezers and 48 hours for all other equipment. Service call reporting, records management under the Privacy Act, and restrictions on subcontracting without prior approval are mandatory. The contractor must also adhere to labor standards, whistleblower protections, anti-trafficking requirements, and prohibitions on certain telecommunications equipment and inverted domestic corporations, with all terms governed by a detailed suite of FAR and VAAR clauses including ethics, equal opportunity, employment eligibility, and service contract labor standards.

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

POSTED

DEADLINE

J012--Fire Door Assembly Survey, Inspection and RepairThis contract is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside issued by the Department of Veterans Affairs through the 241-NETWORK Contract Office 01 for Fire Door Assembly Survey, Inspection, and Repair Services at the White River Junction VAMC. The requirement, identified by solicitation number 36C24126Q0632, is structured as a request for quotation with an estimated 300 fire door assemblies across 39 buildings, and includes a base period of 12 months plus four optional one-year renewal periods. Work must be performed by certified technicians in compliance with NFPA 80 and NFPA 101 standards, beginning with an initial survey and inspection phase to be completed within three months of award, followed by annual inspections and repairs. The contract includes a $7,000 annual contingency for repairs, with pricing submitted through a detailed Price Schedule (Attachment 1) and Past Performance Worksheet (Attachment 2), and requires offerors to provide unit costs for additional doors beyond the base count. The solicitation mandates SAM registration, UEI and EFT information, and the submission of completed representations and certifications under FAR 52.212-3, along with a formal certification for compliance with VA-specific limitations on subcontracting under clause 852.219-75. All offers must be submitted electronically to Kenya.Mitchell1@va.gov by the extended deadline of August 3, 2026, at 5:00 PM EST, following strict formatting requirements including page numbering, header information, and logical organization aligned with the evaluation criteria. Proposal submissions must include technical descriptions, warranty terms, pricing, and acknowledgment of amendments. The evaluation will focus on Technical Capability, Past Performance, and Price as weighted factors, with award based on best value determined by the most advantageous offer to the government. Contract administration includes electronic invoicing via Tungsten/IPPS, with draft submissions required for COR review prior to formal payment processing, and adherence to VAAR 852.232-72 for electronic payment requests. Wage determinations for White River Junction 2015-4139 Rev 33 apply, and staff must comply with privacy and security protocols due to potential access to protected health information. All deliverables, including inspection checklists and master lists generated from the VAMC WRJ Master Building List, become government property

Building Inspection Services

POSTED

DEADLINE

J046--Installation and Maintenance for Water Monitoring System at the Bedford VA Medical Center

Water Supply and Irrigation Systems

POSTED

1 day ago

DEADLINE

in 16 days

View Details