Purchase Order 36C26226P1330
- Not listed
- This $140,000.00 firm-fixed-price Purchase Order was awarded by the Veterans Integrated Service Network 22 (VISN 22), a component of the U.S. Department of Veterans Affairs (VA), to Pacific Coast Contracting Group, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the supply and installation of Sloan Optima faucets to replace point-of-use faucets that tested positive for Legionella at a VA facility located in Los Angeles, California. The work is scheduled for...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded a $22,276.46 firm fixed-price purchase order contract to Gasparini John W Inc. Markspp Division doing business as Mark's Plumbing Parts. The contract is for the delivery of Chicago Hytronic faucets and BSP sensors to a location in Benbrook, Texas, as requested in Solicitation 4510--659-23-3-6052-0724. The contract has a period of performance from September 8, 2023 to October 5, 2023...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 (VA - VHA) awarded a $462,903 delivery order contract to Utility Systems Solutions, Inc. Government Energy Services Division - doing business as US2 under their Multiple Award Schedule (MAS) contract. US2 will provide and install automatic flushing faucets at the Veterans Administration facility located at 90073 Veterans Admin Drive in California. Performance will take place between April...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 awarded a $337,728 firm fixed price purchase order to Native Instinct LLC as a Service-Disabled Veteran-Owned Small Business set-aside contract. The contract is for the delivery of approximately 500 touchless sink faucets, 220 touchless toilet flushometers, 28 touchless urinal flushometers, 300 touchless soap dispensers, 200 touchless hand sanitizer dispensers and related installation kits....
- The Department of Veterans Affairs (VA) Veterans Integrated Service Network 22 awarded a firm fixed-price purchase order contract to Andrew J Zeigler LLC, doing business as Waterline Technology, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $146,054.00 contract is for the supply of 200 Sloan Optima sensor faucets to the VA Greater Los Angeles Healthcare System. This requirement was originally posted as a Request for Quotes (RFQ) that was 100% set aside for SDVOSBs under NAICS...
- This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to United Commercial Supply LLC, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned limited liability company located in Library, Pennsylvania. The $116,050.00 contract is to provide 100 Sloan and 100 Chicago sensor faucets to the VA San Diego Healthcare System, as requested in a previous solicitation under Request for Quotes (RFQ)...
- The Defense Logistics Agency awarded a purchase order to FBC Enterprises LLC, a service-disabled veteran-owned small business, for single faucets (NSN 4510010924045) on April 14, 2026, with a ceiling value of $262,361. The order carries a Total Small Business set-aside designation. Place of performance is Scottsdale, Arizona. The procurement requires delivery of 3,050 faucets across three line items (2,000, 1,000, and 50 units) to the DLA Distribution Center W1A8 within 90 days from order. The...
- Veterans Integrated Service Network 23, on behalf of the Department of Veterans Affairs, awarded a purchase order to Penner Patient Care, Inc. for spa bathtubs on May 8, 2026, valued at $43,313.36 under a Total Small Business set-aside. The order covers two spa bathtubs (brand name or equal to Penner Cascade Contour 360030-1C) and associated removal and installation services for the Sioux Falls VA Medical Center. Key specifications include right-side door entry with minimum 33-inch opening,...
- This federal contract award was made by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 2 to Waterline Technology, a service-disabled veteran-owned small business (SDVOSB) located in Ontario, Ohio. The contract, valued at $80,095.77, is for the delivery of 180 electronic sensor faucets, model #116.211.AB.1, which are traditional sink faucets with dual beam infrared sensors. The contract is a firm fixed-price purchase order with an ultimate completion date of October...
- The Department of Veterans Affairs (VA) has awarded a $397,958.00 delivery order contract to Utility Systems Solutions, Inc. (USS), a veteran-owned small business, for the procurement of Armstrong RADA anti-burn digital faucets for the Sepulveda VA Medical Campus. This contract is not set aside and is issued under USS's Multiple Award Schedule (MAS) contract with the VA. USS is a Dallas-based company that provides energy-efficient facility upgrades and maintenance services to government...
The Department of Veterans Affairs Veterans Integrated Service Network 22 issued a purchase order to Guy L Warden & Sons for digital faucets and showers on July 31, 2026, with a ceiling value of $96,337.60. This total small business set-aside order is firm-fixed-price and carries an ultimate completion date of October 29, 2026. Performance occurs at the VA Sepulveda Ambulatory Care Center in North Hills, California. The order supplies 75 units of Armstrong MX1-20 RADA Digital Faucets with non-touch infrared and capacitive temperature controls, programmable flow rates from 1–2.2 GPM, thermal disinfection capability, Bluetooth connectivity, and MODBUS RTU RS485 integration for building automation, along with 5 units of Armstrong Sense DMv2 Showers featuring programmable timed flow, no-touch controls, temperature adjustment limits, and data logging. Delivery is required within 90 days of receipt of order. The procurement originated from a small business set-aside solicitation posted July 7, 2026, with proposals due July 23, 2026, under NAICS 332913.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
4510--Digital Faucet | 36C26226Q1091 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 | Solicitation 1/1 | 7/7/26, 4:32 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $96.3k | 7/27/26 |