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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on August 7, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--patient support system

Awarded
VA-261-09-RQ-0297Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423450
New
SLED
First Aid Suplies
Solicitation # 26-CR-043
Solicitation 26-CR-043 is an invitation to bid issued by the School Board of Pinellas County to select suppliers for the provision and delivery of first aid supplies on an as-needed basis. The contract is intended to secure firm net pricing for a performance period running from February 11, 2027, to February 10, 2028, with an estimated annual value of 130,000 dollars. All supplies, including protective gear and sanitation items, must be delivered F.O.B. Destination to the Walter Pownall Service Center Warehouse in Largo, Florida. Bidders must be original manufacturers or authorized distributors with a verifiable professional history, and while not required, domestic goods made in the USA are preferred. The selection process will be based on the bid judged most beneficial to the District, with a 5 percent preference granted to responsible bidders headquartered in Florida. Submissions must be made electronically via the OpenGov Procurement portal by November 23, 2026, and must include completed bid proposal forms, a Drug Free Workplace Certification, a Prohibition Against Coercion for Labor and Services Affidavit, and Debarment Form AD-1048. Bidders submitting samples must use the District-specified labeling system. Awarded contractors are required to provide General Liability, Automotive Liability, and Workers Compensation insurance, naming the School Board as an additional insured and certificate holder within ten working days of the award.
Purchasing

POSTED

about 19 hours ago

DEADLINE

in 24 days

AI Contract Overview

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This is a combined synopsis and request for quotation issued by the Department of Veterans Affairs for a patient support system. The government intends to negotiate with a single source under the authority of FAR 6.302-1(a)(2), as it has been determined that only one responsible source can satisfy the agency requirements. The procurement falls under NAICS code 423450 with a size standard of 500 employees and will be awarded as a firm fixed price contract. The scope of work includes the procurement and installation of MaxiSky 600 lifts, hanger bars, slings, walking vests, and associated hardware across multiple locations, including the neurorehabilitation building and outpatient clinics in Martinez, Mather, and Redding. The requirements encompass both the physical supplies and the professional labor for track design and electrical installation. Delivery and acceptance are set for various VA Northern California Health Care System sites within 45 days after receipt of order.

General Info

Contract Value

$84,127.07

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

ARJO INC

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
ContactsNo contacts available
OfficeMATHER, CA, 95655, USA
Office AddressMATHER, CA, 95655, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued at a Request for Quotation (RFQ).The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1(a)(2), Only One Responsible Source and No Other Supplies or Services will Satisfy Agency Requirements. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. NAICS code is 423450. The size standard is 500 employeesSolicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-35 and VAAR rewrite dated 02/14/2008.List of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): 0001 LD10001-neurorehabilitation building-- maxisky 600 -4way 4 EA$____________ 0002 LD10201-maxisky 600 - 2way 1 EA$____________0003 70005495-2 pt hanger bar 5 EA$____________0004 Tracks and hardware 1 EA$____________0005 MLA2000l-slings and accessories 8 EA$____________ 0006 MLA2000xl-slings and accessories 4 EA$____________0007 MAA5000l-walking vest 2 EA$____________0008 Labor only for linear & xy track design(4 rooms) + wall mount solution track design(1 room) 1 EA$____________0009 LD10001-martinez outpatient clinic-maxi sky 600 4 EA$____________0010 70004595-2 pt hanger bar 4 EA$____________0011 Rails and hardware 4 EA$____________0012 Track design - track install - hardware and install only (4)rooms 1 EA$____________0013 Electrical track design - elec install hardware and install (4) rooms 1 EA$____________0014 MLA2000l-slings and accessories 10 EA$____________0015 LD10001-mather outpatient clinic-maxisky 600 4 EA$____________0016 70005495-2 pt hanger bar 4 EA$____________0017 Rails and hardware 4 EA$____________0018 MLA2000-slings and accessories 10 EA$____________0020 Electrical track design - electrical - hardware and install (4)rooms 1 EA$____________0021 Labor track design - labor - hardware and install - (4)rooms 1 EA$____________0022 LD10001-redding outpatient clinic-- maxisky 600 3 EA$____________ 0023 70004595-2 pt hanger bar 3 EA$____________ 0024 Rails and hardware for (3) lifts 1 EA$____________ 0025 Install - hardware and install- (3)rooms 1 EA$____________ Delivery, acceptance and FOB point(s): VA Northern California Health Care System 150 Muir Rd Martinez, CA 94553 VA Northern California Health Care System 10535 Hospital Way Sacramento, CA 95655 VA Northern California Health Care System 351 Hartnell Ave Redding, CA 96002 ARO 45 days Proposed Delivery Date:________AROPoint of contact for this acquisition is Nick Kluch. For any information regarding this notice, email contact@example.gov. SOLICITATION PROVISIONS/CONTRACT CLAUSES:FAR 52.212-1 Instructions to Offerors-Commercial Items (Jun 2008)FAR 52.212-3 Offeror Representations and Certifications- Commercial Items (July 2009)FAR 52.212-4 Contract Terms and Conditions-Commercial items (Mar 2009)FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (June 2009) for the purposes of this document, the following blocks are considered checked; (b) 18-22, 24, 32, 34, 40, (c) 1, 2, 3FAR 52.216-1 Type of Contract (Apr 1984) for the purpose of this document, Firm Fixed Price will appear in the fill-in under this clauseFAR 52.232-38 Submission of Electronic Funds Transfer Information with Offer (May 1999)VAAR 852.203-70 Commercial Advertising (Jan 2008)VAAR 852.246-70 Guarantee (Jan 2008)VAAR 852.273-74 Aware without Exchanges (Jan 2003)VAAR 852.273-76 Electronic Invoice Submission (Interim -Oct 2008)

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Same awarding agency

NAICS: 238990
New
Federal
Sources Sought Installation Services of a Cable Rail Fence System
Solicitation # 36C26127Q0132
The Department of Veterans Affairs, Network Contracting Office 21, is conducting market research through a Sources Sought notice to identify qualified companies capable of installing a cable rail fence system for the VA Southern Nevada Health Care System in North Las Vegas, Nevada. The project involves the installation of approximately 250 linear feet of fencing located in front of building 5 along the parking lot sidewalk. The government will provide all primary fence materials, including posts, cables, and hardware, while the contractor is responsible for providing all labor, tools, equipment, and incidental materials, such as concrete for footings. The estimated period of performance is 15 work days. The scope of work includes site layout, excavation, setting posts in concrete, installing and tensioning horizontal cable rails, and restoring the site to its pre-existing condition. Contractors must adhere to manufacturer specifications, OSHA 29 CFR 1926 for excavation, ADA/ABA accessibility guidelines, and VA-specific safety protocols, including Infection Control Risk Assessment and Interim Life Safety Measures. Interested respondents under NAICS 238990 must provide a capabilities statement, UEI number, business size, socio-economic status, and GSA schedule information if applicable. This notice is for planning purposes only and does not constitute a solicitation or an award of a contract.
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