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This Government Contract opportunity from Department Of Veterans Affairs was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Window Supply and Delivery (New Units)

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: 321991
New
SLED
ONE (1) TIME PURCHASE OF ONE (1) TWELVE (12) FOOT SINGLE-WIDE MODULAR TRAILER INCLUDING A (1) YEAR MANUFACTURER’S WARRANTY FOR PHILADELPHIA GAS WORKS (PGW) RICHMOND PLANT LOCATED AT 3100 E. VENANGO STREET, PHILADELPHIA, PA 19134
Solicitation # 35993
Philadelphia Gas Works (PGW) is seeking bids for the one-time purchase and installation of one 12-foot by 56-foot single-wide modular trailer to be located at the Richmond Plant at 3100 E. Venango Street, Philadelphia, PA. The trailer will serve as a shop for equipment storage, training, and meetings for Gas Control instrument technicians and must include a restroom, an HVAC system, and a one-year manufacturer's warranty. The selected supplier is responsible for the delivery, onsite setup, including blocking and leveling, and providing assistance to PGW in obtaining necessary building permits since the structure will remain on-site for more than 180 days. A detailed floor plan must be submitted for company approval prior to the purchase of the equipment. Bids must be submitted via PGW.Procureware.com by 2:00 PM EST on October 7, 2026. A mandatory site visit is scheduled for September 23, 2026, and bidders must wear specific personal protective equipment, including NFPA 2112 compliant flame-resistant clothing, a hard hat, safety glasses, and steel-toed boots to be considered responsive. The required delivery date is December 1, 2026, and the award will be granted to the lowest responsive and responsible bidder who can meet this timeline. Payment terms are Net 30 days, with freight paid and FOB destination. Bidders are cautioned that failure to provide pricing, lead times, or attend the mandatory site visit will result in a non-responsive bid.
Philadelphia Gas Works

POSTED

2 days ago

DEADLINE

in 25 days
NAICS: 321991
New
Federal
RFQ: Supply and Installation of Prefabricated Modular Office Units at PRARNG Camp Santiago
Solicitation # W912LR26QA042
Solicitation W912LR26QA042 is a total small business set-aside request for quotations for the purchase and turnkey installation of four prefabricated commercial office modular trailers at Camp Santiago Joint Training Center in Salinas, Puerto Rico. The units, ranging from 24 by 72 feet to 24 by 80 feet, must be delivered, offloaded, blocked, leveled, and anchored to an existing concrete pad at Warrior Plaza. The contractor is responsible for connecting internal electrical and plumbing lines to existing utility stubs and providing generator power for functional testing. The scope explicitly excludes permanent utility grid extensions, latent slab remediation, and the provision of exterior stairs or ADA ramps. Technical requirements include a published wind-load rating of 140 to 180 mph and coastal corrosion resistance. The acquisition is conducted as a firm-fixed-price contract under Simplified Acquisition Procedures. The government will utilize a sequential review process, awarding the contract to the lowest-priced, conforming quotation that meets all technical suitability requirements, including compliance with the Non-Manufacturer Rule and limitations on subcontracting. The period of performance is established as a 145-day milestone schedule driven by a government-issued Notice to Proceed. Quotations must be submitted in two volumes, consisting of a priced SF 1449 and a technical suitability package, by September 18, 2026. Delivery and acceptance are FOB Destination, with invoicing processed through the Wide Area WorkFlow system.
W7PA Uspfo Activity Pr Arng

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

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The contract involves the supply and delivery of prefabricated window frames, sashes, screens, and storm windows that meet the Department of Veterans Affairs specifications. These components are intended for use in a healthcare renovation project located in Saint Cloud, ZIP code 56303. The procurement is designated as a subcontract under an SDVOSB (Service-Disabled Veteran-Owned Small Business) sole source set-aside, ensuring that the contract is awarded specifically to businesses fitting this category. Issued by the Network Contract Office 23 (36C263) of the Department of Veterans Affairs, the solicitation has a response deadline set for June 8, 2026, at 3:00 PM. The procurement falls under the NAICS code 321991, related to manufacturing wood windows and doors. This contract reflects a focused effort to secure specialized window products that comply with VA standards essential for the healthcare project's success, emphasizing the involvement of veteran-owned businesses in the supply chain.

General Info

Supply and delivery of VA-compliant windows for Saint Cloud healthcare project via SDVOSB subcontract.

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)View Agency

NAICS

321991 - Manufactured Home (Mobile Home) ManufacturingView NAICS

Place of Performance

Saint Cloud, MN, 56303, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C26326B0035.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

656-12-222 Replace Windows Bldg 4, 8 & 9

AI Contract Breakdown

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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 → Network Contract Office 23 (36C263)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → Network Contract Office 23 (36C263)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of prefabricated window frames, sashes, screens, and storm windows compliant with VA specifications for use in a healthcare renovation project.

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

NAICS: 236220
New
Federal
PN: 438-21-403, Renovate First Floor Kitchen (SF)
Solicitation # 36C26326B0020
Solicitation 36C26326B0020 is a Firm-Fixed-Price contract opportunity issued by the Department of Veterans Affairs, Network Contracting Office 23, for project 438-21-403 to renovate the first floor kitchen at the Sioux Falls VA Medical Center in South Dakota. This project is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with an estimated construction magnitude between 10 million and 20 million dollars. The scope of work involves comprehensive architectural, structural, mechanical, and electrical improvements, including the demolition of existing walls, floors, and ceilings, site work such as excavation and paving, and the installation of owner-furnished equipment. A critical requirement of the project is the phased execution of construction to ensure the existing second-floor kitchen remains operational for inpatient meals. The performance period is 550 calendar days from the Notice to Proceed. Bidders must be registered in the System for Award Management (SAM) and provide a bid guarantee on Standard Form 24 of at least 20 percent of the bid price, capped at 3 million dollars. Award will be based on the responsible bidder offering the most advantageous price. The contractor is required to adhere to OSHA and VA regulations, the Davis-Bacon Act for prevailing wages, and the 2010 ADA Standards for Accessible Design. Final acceptance is contingent upon the submission of warranty certificates, project record documents, and the completion of factory-trained instruction for equipment operation and maintenance.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 621991
New
Federal
6506--RFQ - Blood, Blood Products and Services In Support of the Nebraska Western-Iowa VA Health Care System.
Solicitation # 36C26326Q1098
The Department of Veterans Affairs, specifically the Omaha VA Medical Center within the Nebraska Western-Iowa VA Health Care System, is seeking a single-award, Firm Fixed Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the collection, processing, storage, and delivery of human blood components, derivatives, reference laboratory testing, and apheresis services. The contract consists of a base year running from October 1, 2026, to September 30, 2027, with four subsequent one-year ordering periods. All blood products must be domestic end items drawn and processed within the United States, and the contractor must be an FDA-registered source complying with American Association of Blood Banks (AABB) standards and Title 21 of the Code of Federal Regulations. The award will be made to a responsible offeror whose proposal is most advantageous to the government, based on a comparative evaluation of price, technical capability, and past performance. Key technical requirements include strict adherence to temperature control and packaging standards during transport to ensure product integrity, with delivery terms set as FOB Destination. Offerors must provide a Buy American Certificate and comply with specific VA cybersecurity and data breach reimbursement clauses. All quotes must be emailed to the Contracting Officer, Joseph Bennett, by 5:00 PM CT on September 20, 2026, and must include the solicitation number 36C26326Q1098 in the subject line.
Blood and Organ Banks

POSTED

1 day ago

DEADLINE

in 8 days
View Details

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