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, November 11 at 2:00 PM ET

Register Free →

This Sources Sought opportunity from Department Of Veterans Affairs was posted on May 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

4730--10 Core Passenger Elevator Side Handrails (VA-25-00076847)

Awarded
36C24225Q0678Federal

Contract Overview

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

Active Opportunities Like This One

General Info

Contract Value

$19,453.74

NAICS

332323 - Ornamental and Architectural Metal Work Manufacturing

Place of Performance

Buffalo VAMC 3495 Bailey Avenue, Buffalo, NY, 14215, USA

Set-Aside

SBA

Award Issued Date

Documents

1

36C24225Q0678 - 10 Core Passenger Elevator Side Handrails

DOCX, Low priority7 pages · sources-sought
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Sources Sought

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)
Contacts1 person available
OfficeALBANY, NY, 12208, USA
Office AddressALBANY, NY, 12208, USA
Contacts
Barry SawyerContracting Specialist

Full Description

Show more
THIS IS A SOURCES SOUGHT ANNOUNCEMENT FOR INFORMATION ONLY. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. The purpose of this notice is to conduct market research and obtain information from qualified Contractors who are able to meet the requirements identified in the accompanying Statement of Work. This is not a solicitation. A solicitation will be issued at a later date. This notice does not restrict the Government to a particular acquisition approach. All information submitted in response to this announcement is voluntary. The Government will not pay for information requested nor will it compensate any Contractor for any cost incurred in developing information provided to the Government. The Buffalo VAMC Campus (3495 Bailey Road, Buffalo, NY 14215) is seeking a vendor to provide custom sized stainless-steel handrails. The NAICS Code is 332323 Ornamental and Architectural Metal Work Manufacturing Interested Contractors are reminded that in accordance with FAR 4.12, prospective Contractors shall complete electronic annual representations and certifications in conjunction with FAR 4.11 required registration in the System for Award Management (SAM) database prior to award of a contract. Your response needs to address how you will meet the Government's requirements. This requirement will be Set-aside for Small Business; Brand name or Equal and qualified contractors are asked to submit the following information: 1) Company Name: 2) Company Address: 3) DUNS Number: 4) Company POC Name: 5) Company POC Phone Number: 6) Company POC Email Address: 7) Company Website: 8) Business type: ( Small, VOSB/SDVOSB, etc.): 9) *If GSA, please identify Contract and # Please identify your company's small business size standard and applicable NAICS code. For more information refer to http://www.sba.gov/content/table-small-business-size-standards. Please email statements of capabilities to Barry Sawyer no later than June 2, 2025, at 4:00PM Eastern time to contact@example.gov This notice is to assist the VA in determining sources only. A solicitation is not currently available. If a solicitation is issued it will be announced later, and all interested parties must respond to that solicitation announcement separately from the responses to this announcement. Responses to this sources-sought announcement are not considered adequate responses to any future solicitation announcements. Statement of Work SUMMARY: This firm fixed price contract is for the procurement of Construction Specialties (BRAND NAME OR EQUAL) stainless-steel handrail to be delivered to the Buffalo VA Medical Center 3495 Bailey Avenue Buffalo, NY 14215. The period of performance shall be 07/01/2025 to 10/01/2025. SCOPE: The Buffalo VA Medical Center is seeking a vendor to provide custom sized stainless-steel handrail manufactured by Construction Specialties BRAND NAME OR EQUAL for Building 1, 10th Floor, Core, Passenger Elevator side. A detailed list of sizes and part numbers is provided below. DELIVERABLES: All materials shall match the items below (Brand name or Equal.) The vendor shall provide the following: 10th Floor Passenger Core Handrails Piece Length Qty Model Description 1 3' - 11 1/4" 1 P-RSS 1-1/2" diam round stainless handrail combined with 4" stainless crash rail 2 3' - 6" 1 P-RSS 1-1/2" diam round stainless handrail combined with 4" stainless crash rail 3 4' - 1 1/4" 1 P-RSS 1-1/2" diam round stainless handrail combined with 4" stainless crash rail 4 3' - 0 1/2" 1 P-RSS 1-1/2" diam round stainless handrail combined with 4" stainless crash rail 5 3' - 3" 1 P-RSS 1-1/2" diam round stainless handrail combined with 4" stainless crash rail 6 3' - 6 1/4" 1 P-RSS 1-1/2" diam round stainless handrail combined with 4" stainless crash rail 7 3' - 6 1/4" 1 P-RSS 1-1/2" diam round stainless handrail combined with 4" stainless crash rail 8 18' - 6 1/2" 1 P-RSS 1-1/2" diam round stainless handrail combined with 4" stainless crash rail 9 14' - 0 1/4" 1 P-RSS 1-1/2" diam round stainless handrail combined with 4" stainless crash rail 10 3' - 5 3/4" 1 P-RSS 1-1/2" diam round stainless handrail combined with 4" stainless crash rail 11 3' - 7 1/2" 1 P-RSS 1-1/2" diam round stainless handrail combined with 4" stainless crash rail 12 3' - 11 1/4" 1 ECR-32S 4" wide stainless steel rail with aluminum "H" brackets included at 32" on center 13 3' - 6" 1 ECR-32S 4" wide stainless steel rail with aluminum "H" brackets included at 32" on center 14 4' - 1 1/4" 1 ECR-32S 4" wide stainless steel rail with aluminum "H" brackets included at 32" on center 15 3' - 0 1/2" 1 ECR-32S 4" wide stainless steel rail with aluminum "H" brackets included at 32" on center 16 3' - 3" 1 ECR-32S 4" wide stainless steel rail with aluminum "H" brackets included at 32" on center 17 3' - 6 1/4" 1 ECR-32S 4" wide stainless steel rail with aluminum "H" brackets included at 32" on center 18 3' - 6 1/4" 1 ECR-32S 4" wide stainless steel rail with aluminum "H" brackets included at 32" on center 19 18' - 6 1/2" 1 ECR-32S 4" wide stainless steel rail with aluminum "H" brackets included at 32" on center 20 14' - 0 1/4" 1 ECR-32S 4" wide stainless steel rail with aluminum "H" brackets included at 32" on center 21 3' - 5 3/4" 1 ECR-32S 4" wide stainless steel rail with aluminum "H" brackets included at 32" on center 22 3' - 7 1/2" 1 ECR-32S 4" wide stainless steel rail with aluminum "H" brackets included at 32" on center End Caps LH - 11 P-RSS Stainless steel plus stainless steel crashrail return end cap(s) Left Hand End Caps RH - 11 P-RSS Stainless steel plus stainless steel crashrail return end cap(s) Right Hand QUALITY ASSURANCE: The Government may inspect each material as received. The vendor shall be notified within 3 duty days of receipt of unacceptable materials. The contractor shall deliver replacement materials within fifteen (15) duty days of notification of unacceptable materials. WARRANTY: Vendor shall provide a one (1) year warranty on all good covered under this contract and be able to process warranty the claim within thirty (30) days. DELIVERY SCHEDULE: The approved vendor shall deliver all goods covered under this contract within one-hundred twenty (120) days after receipt of order. RECORDS MANAGEMENT: Contractor shall not create or maintain any records that are not specifically tied to or authorized by the contract using Government IT equipment and/or Government records. Contractor shall not retain, use, sell, or disseminate copies of any deliverable that contains information covered by the Privacy Act of 1974 or that which is generally protected by the Freedom of Information Act. Contractor shall not create or maintain any records containing any Government Agency records that are not specifically tied to or authorized by the contract. The Government Agency owns the rights to all data/records produced as part of this contract. The Government Agency owns the rights to all electronic information (electronic data, electronic information systems, electronic databases, etc.) and all supporting documentation created as part of this contract. Contractor must deliver sufficient technical documentation with all data deliverables to permit the agency to use the data. Contractor agrees to comply with Federal and Agency records management policies, including those policies associated with the safeguarding of records covered by the Privacy Act of 1974. These policies include the preservation of all records created or received regardless of format (paper, electronic, etc.) or mode of transmission (email, fax, etc.) or state of completion (draft, final, etc.). No disposition of documents will be allowed without the prior written consent of the Contracting Officer. The Agency and its contractors are responsible for preventing the alienation or unauthorized destruction of records, including all forms of mutilation. Willful and unlawful destruction, damage or alienation of Federal records is subject to the fines and penalties imposed by 18 U.S.C. 2701. Records may not be removed from the legal custody of the Agency or destroyed without regard to the provisions of the agency records schedules. Contractor is required to obtain the Contracting Officer s approval prior to engaging in any contractual relationship (sub-contractor) in support of this contract requiring the disclosure of information, documentary material and/or records generated under, or relating to, this contract. The Contractor (and any sub-contractor) is required to abide by Government and Agency guidance for protecting sensitive and proprietary information.

More opportunities from Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Same awarding agency

NAICS: 238210
New
Federal
Y1DA--Project620-22-110 Replace and Upgrade Fire alarm System at Montrose VAMC
Solicitation # 36C24227B0009
Solicitation Number 36C24227B0009 is a 100 percent Service Disabled Veteran-Owned Small Business (SDVOSB) set-aside for the Department of Veterans Affairs. The project involves a multi-phased campus-wide replacement and upgrade of the fire alarm system at the FDR VA Medical Center, Montrose Campus in New York. The contractor will replace the existing, unreliable Edwards system with a 2026 Honeywell Notifier Fire alarm system featuring intelligent addressable technology. This new system must meet all NFPA codes and guidelines, providing capabilities such as sensitivity reporting, maintenance notifications, and control functions for HVAC fan shutdowns, elevator controls, and the releasing of locked doors. The magnitude of construction for this project is estimated between 2,000,000.00 and 5,000,000.00 dollars, falling under NAICS Code 238210 with a size standard of 19 million dollars. The period of performance is 550 calendar days from the Notice to Proceed. Eligible bidders must be registered in SAM.gov and Duns and Bradstreet, and verified as an SDVOSB through the SBA certification portal. All submissions must be emailed by the deadline of December 16, 2026, at 10 AM Eastern Time, as hand-carried bids will not be accepted. This project also requires bonding.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 12 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 541350
New
Federal
H399--36C242-27-AP-0524| 528-27-1-6893-0009 Elevator Inspections, Base (4) Canandaigua VA Medical Center (VAMC) & Bath VA Medical Center (VAMC)
Solicitation # 36C24227Q0041
The Department of Veterans Affairs, Network Contracting Office 2, is soliciting quotes for third-party elevator inspection services at the Canandaigua and Bath VA Medical Centers in New York. This SDVOSB set-aside contract requires a Qualification of Elevator Inspectors (QEI)-Certified Inspector to witness and document semi-annual safety inspections, annual pressure and no-load tests, and five-year full-load tests. All work must comply with the most current editions of ASME A17.1 and ANSI/ASME 17.2 standards. Results must be documented using VA Form 10-6166, and the contractor is responsible for verifying that maintenance check charts are current and correctly annotated. The period of performance consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent 12-month option years, with services typically performed in April and October. Award decisions will be based on technical capability, past performance, and price, with the government reserving the right to use a trade-off process for additional benefits. Offerors must submit a technical capability statement of no more than 10 pages and a statement of acceptance regarding the solicitation terms and conditions by October 29, 2026. The contract incorporates various FAR and VA clauses, including specific requirements for electronic payment, personnel vetting, and supplemental insurance.
Building Inspection Services

POSTED

about 12 hours ago

DEADLINE

in about 18 hours
View Details
NAICS: 325120
New
Federal
6835--VISN 2 Prosthetics Downstate Home Oxygen Services
Solicitation # 36C24226R0081
Solicitation 36C24226R0081 is a request for proposals issued by the Department of Veterans Affairs, Samuel S. Stratton VA Medical Center, for Home Oxygen Services to benefit veterans within the VISN 2 Downstate New York Healthcare Network, including the Bronx, Hudson Valley, New Jersey, New York Harbor, and Northport areas. This Service-Disabled Veteran-Owned Small Business set-aside contract covers a base period from January 1, 2027, through December 31, 2027, with five subsequent option periods extending through June 30, 2032. The scope of work includes the rental and maintenance of oxygen concentrators, liquid oxygen systems, and ventilators, as well as the provision of Registered Respiratory Therapist visits and the mandatory use of thermal fuses for safety. The estimated contract value ranges from a minimum of 100,000 dollars to a maximum of 40 million dollars. Award decisions will be based on a best value trade-off process where non-price factors, including technical capability, past performance, and SDVOSB/VOSB status, are significantly more important than cost. Technical evaluations focus on Joint Commission accreditation, 24/7 service capabilities with a four-hour response time, and a transition plan requiring full implementation within 180 calendar days of award. Contractor performance will be systematically monitored through a Quality Assurance Surveillance Plan involving patient satisfaction surveys, random audits of equipment installation, and monthly inventory reviews. Proposals must be submitted electronically in PDF format to Contract Specialist Corey Swinton by the final deadline of February 10, 2027.
Industrial Gas Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 3 months
View Details
NAICS: 811210
New
Federal
J065--FY27 Services Base+4 | Stryker Neptune Prevent ProCare Service | 528A8 Albany Stratton
Solicitation # 36C24227Q0099
The Department of Veterans Affairs, Network Contracting Office 2, intends to award a sole-source, firm-fixed-price purchase order to Stryker Sales, LLC for the Stryker Neptune Prevent ProCare Service at the Samuel S. Stratton Department of Veterans Affairs Medical Center in Albany, New York. This award is justified as Stryker Sales, LLC is the only authorized service provider for the equipment, a fact supported by a proprietary letter from the manufacturer and subsequent market research. The scope of work involves the maintenance and repair of 10 Neptune units, specifically five Neptune 3 Rovers, three Neptune S Rovers, and two Neptune Smart Dockers. Comprehensive services include preventive maintenance inspections and documentation, parts and labor for normal-use wear and damage, scheduled maintenance travel, priority repair service, equipment-use training, and loaner equipment subject to availability. This procurement is classified under NAICS 811210 for Electronic and Precision Equipment Repair and Maintenance, which carries a small business size standard of 34 million dollars, and PSC J065. While this is a notice of intent to sole source rather than a request for competitive quotes, interested firms capable of meeting the requirements may submit written responses and supporting documentation to Contract Specialist Zachary Whiting by October 30, 2026, at 10:00 AM EST. Telephone inquiries are prohibited, and the government will proceed with the sole-source award to Stryker Sales, LLC if no qualified alternative responses are received.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 12 hours ago

DEADLINE

in 1 day
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS