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This Government Contract opportunity from Department Of Veterans Affairs was posted on March 31, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6540--VISN 23 Eyeglasses (VA-18-00144399)

Awarded
36C26319R0053Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339115
New
Federal
N065--Slit Lamp Installation for the Captain James A. Lovell Federal Health Care Center (FHCC), located at 3001 Green Bay Rd., North Chicago, IL 60064.
Solicitation # 36C25227Q0055
Solicitation 36C25227Q0055 is a firm fixed price request for professional installation services for nine slit lamps in the optometry department at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The scope of work requires the contractor to relocate the equipment from a non-climate-controlled warehouse to designated clinic rooms and perform assembly, mounting, alignment, and functional checks to ensure clinical readiness. All work must be completed within 60 days of the contract award and must adhere to manufacturer specifications from Haag-Streit/Reliance, as well as OSHA, FHCC safety, and infection control standards. Key deliverables include fully operational equipment, verification of calibration, installation reports, and manufacturer documentation. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339115. The government will award the contract to the responsible offeror providing the most advantageous offer based on a comparative evaluation of price, technical requirements, and relevant experience. Invoicing must be submitted electronically via the Tungsten Network, with payments made in arrears through Electronic Funds Transfer. Offerors are required to provide a complete quote including the SF 1449, UEI, and SAM registration, while ensuring compliance with the Resource Conservation and Recovery Act for the disposal of all associated materials.
252-NETWORK Contract Office 12 (36C252)

POSTED

3 days ago

DEADLINE

in 15 days
NAICS: 339115
New
Federal
Invitation for Bids - Vision Correction Assembly
Solicitation # W912CH26BA014
The Army Contracting Command - Detroit Arsenal is soliciting bids for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the manufacture and delivery of the Vision Correction Assembly, identified by NSN 4240-01-631-8044 and Part Number 5-1-4208. This non-commercial requirement involves production based on a Government-owned Technical Data Package (TDP) with Distribution Statement D export controls, requiring offerors to have a valid DD Form 2345 certification. The contract includes a guaranteed five-year minimum quantity of 30,690 units, with a maximum estimated quantity of 1,216,196 units. Key performance requirements include First Article Testing of 200 units, Production Lot Testing, and adherence to ISO 9001:2015 quality standards. The government intends to award a single contract to the responsible bidder offering the lowest total price, evaluated across five ordering years and a First Article Test Report. Bids must be submitted electronically by November 13, 2026, with a virtual bid opening scheduled for November 18, 2026. Deliveries are designated as FOB Destination to the Blue Grass Army Depot in Kentucky. Contractors are required to utilize the Wide Area WorkFlow system for invoicing and must comply with strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1. Access to the TDP may further require a Use and Non-Disclosure Agreement.
W6QK Acc- Dta

POSTED

6 days ago

DEADLINE

in 15 days
NAICS: 339115
Federal
Corneal Analyzer OPD-Scan III Wavefront Aberrometer
Solicitation # 36C24W27Q0010
The Department of Veterans Affairs Veterans Health Administration is conducting market research via a Sources Sought Notice for the procurement of one OPD-Scan III Visual System Wavefront Aberrometer/Corneal Analyzer for the San Francisco VA Health Care System in Oakland, California. This is a brand name or equal requirement, meaning the government will accept the specified Marco system or a functionally equivalent product that meets all salient physical and performance characteristics. The system must provide combined functionality for auto-refraction, auto-keratometry, topography, aberrometry, and pupillometry, with a spherical power range of -20.00 to +22.00 D and cylindrical power of 0.00 to ±12.00 D. It must also be compatible with Marco TRS-6100/5100 and NIDEK RT-6100 automated refraction systems. The final contract will be a Firm Fixed Price award requiring a minimum one-year manufacturer warranty. To prevent the acquisition of gray market items, the vendor must be an original equipment manufacturer or an authorized dealer/distributor, providing an authorization letter to verify that OEM warranty and service are maintained. Delivery is set as FOB Destination to the Oakland facility, with a specific constraint that items cannot be delivered before February 10, 2027. All deliveries must occur during normal business hours (0800 to 1500 PST) and be coordinated one week in advance. The Buy American Statute applies to this procurement. This current notice is for planning and size determination purposes only and does not constitute a solicitation or a binding offer.
Rpo West (36C24W)

POSTED

9 days ago

DEADLINE

in 5 days

General Info

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

MN

Set-Aside

SDVOSBC

Documents

1

36C26321D0038_1.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

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Timeline

6 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Set-aside removed. The notice description changed. The point of contact changed.

Notice updated

Response deadline time changed from 7:00 PM UTC to 10:00 PM UTC on Jul 31, 2020. Set-aside added: Service-Disabled Veteran-Owned Small Business Set Aside. The notice description changed. The point of contact changed.

Type Changed

Combined Synopsis → Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice type changed from Combined Synopsis/Solicitation to Special Notice. The response deadline was removed. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Office AddressSaint Paul, MN, 55101, USA
Contacts
Richard H LeistikoContracting Officer

Full Description

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5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A. AMENDMENT OF SOLICITATION NUMBER 9B. DATED PAGE OF PAGES 10A. MODIFICATION OF CONTRACT/ORDER NUMBER 10B. DATED BPA NO. 1. CONTRACT ID CODE FACILITY CODE CODE Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers E. IMPORTANT: is extended, (a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended. 12. ACCOUNTING AND APPROPRIATION DATA (REV. 11/2016) is required to sign this document and return ___________ copies to the issuing office. is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. 15C. DATE SIGNED B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: D. OTHER Contractor 16C. DATE SIGNED 14. DESCRIPTION OF AMENDMENT/MODIFICATION 16B. UNITED STATES OF AMERICA Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect. 15A. NAME AND TITLE OF SIGNER 16A. NAME AND TITLE OF CONTRACTING OFFICER 15B. CONTRACTOR/OFFEROR STANDARD FORM 30 PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.243 (Type or print) (Type or print) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) (Number, street, county, State and ZIP Code) (If other than Item 6) (Specify type of modification and authority) (such as changes in paying office, appropriation date, etc.) (If required) (SEE ITEM 11) (SEE ITEM 13) (X) CHECK ONE 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT (Signature of person authorized to sign) (Signature of Contracting Officer) 1 14 0004 None Department of Veterans Affairs NETWORK 23 CONTRACTING OFFICE 1303 5th St, Suite 300 Coralville IA 52241 Department of Veterans Affairs NETWORK 23 CONTRACTING OFFICE 1303 5th St, Suite 300 Coralville IA 52241 36C26319R0053 07-21-2020 X X X 0 See CONTINUATION Page This amendment is to add the attached Questions to the Request for Proposals Please read the attached questions and answers Please note a revised Bid Schedule has been attached to this Amendment, this will take the place of the Bid Schedule within the RFP package and will be the only Bid Schedule evaluated All other Terms and Conditions remain in effect Richard Leistiko Contract Specialist Page 4 of 16 VISN 23 Questions, 7/19/20 Please clarify if proposals should be submitted electronically via email or hard copy? (NOTE: this same question was asked in amendment 2 and amendment 3 with the answer in Amend 3 stating that email submission is acceptable and the answer in amend 2 stating that submissions shall be submitted via hard copy to David Malm)- note that email submission would be preferred if possible Proposals could be submitted via e-mail however samples will need to be shipped. Please clarify if a physical sample frame kit is required with proposal submission or if only frame selection charts are to be submitted? (NOTE: the solicitation appears to state that only frame selection charts are required but in response to a question in Amend 3 it states that physical frame selection and chart required to be mailed ) Yes, both frame selection charts and a physical sample of frame selection will be required. Can VA please take another look at the estimated quantity of GLASS bifocals? The quantity listed of 25,484 is much higher than what would be expected and much higher than the more realistic amounts listed for SV glass (1620) and Progressive glass (2389). An error of this margin could lead to significant inequities in bidding amongst the contractors submitting bids. This is an error and the numbers would be much lower than 25,484. See revised Bid Schedule In the Bid Schedule the volumes for Bifocals is consistent from 0001AB to 0004AB but in Year 5 (0005) the quantities that had been used for Bifocals are used for Single Vision and the quantities used for Bifocals is different than what had been used in Years 1 to Year 4. Can VA please correct? Corrected, see attached Bid Schedule for revised quantities. Thank you for bringing this to our attention Are optician services currently being provided by VA employed opticians, opticians provided by the current contractor, or a mixture of both? Under this new contract will the contractor be providing all of the opticians and if so, will the contractor be able to bill the VA for optician services? Some sites have VA employed opticians; some sites have contracted opticians. VCS will be setting up a contract in conjunction with this contract for optical shops at sites that desire this service. Optician pay will not be a part of this contract. All Optician CLINS have been removed from the Bid Schedule Can VA please clarify what information contractors are expected to provide in CLIN006 to CLIN 0010 (Optician Average Annual Wage)? In answers provided in Amendment 3 it was stated by VA that these will be established with a separate VCS contract. Are we therefore supposed to leave these CLINS blank until discuss with VCS take place on a contract? If not blank, could VA please provide an example of the information expected if no information other than the number of opticians required for each location (e.g. 2 for Minneapolis) is being provided in the SOW? Yes, this will be negotiated in the VCS contract. See Revised Bid Schedule attached to this amendment A question was asked in Amend 2 if VA could add anti-reflective coating and oversize lens blanks to the bid schedule and the response was yes, please do . May we suggest that VA add these o the bid schedule with appropriate (estimated) quantities so that all contractors are bidding on the same items/quantities? See Revised Bid Schedule attached to this amendment. In response to question 11 in Amend 3, VA stated that if noted items are duplicated, please make a note in the bid schedule to reflect the duplication . May we suggest that VA correct items that may be duplicates as asking contractors to note them in their bids could lead to inconsistencies among bids provided by contractors? (NOTE: In our opinion, because sections 0001AE to 0005AE, Hi-Index lenses, are broken down by lens style (SV, BF, TF, Prog) they are the only items that could be confused as being duplicates. May we suggest that Hi-Index lenses just be listed as an add-on without reference to a specific lens material? The Bid Schedule has been revised to reflect the change VISN 23 Eyeglasses Schedule of Items Page 16 of 16 Page 16 of 16 SCHEDULE OF ITEMS Note: Unless it states lens only , prices include UV coating on all lenses, scratch resistance coating on all plastic lenses, balanced lenses, as well as frames and case (cushioned, open-end, pocket or clip-on). Guaranteed Minimum: $100,000.00 Maximum Contract Value: $35,094,799.80 CLIN 0001 ORDERING YEAR 1, OCTOBER 1, 2020 THROUGH SEPTEMBER 30 2021 0001AA Single Vision Lenses: Estimated Quantity for ALL stations Unit Price Total Glass 1620 Plastic 29475 Polycarbonate 2350 0001AB Bifocal Lenses: Estimated Quantity Unit Price Total Glass 25484 Plastic 49826 Polycarbonate 26234 0001AC Progressive Lenses: Estimated Quantity Unit Price Total Glass 2389 Plastic 37754 Polycarbonate 3419 0001AD Trifocal Lenses: Estimated Quantity Unit Price Total Glass 212 Plastic 7626 Polycarbonate 477 0001AE Miscellaneous: Estimated Quantity Unit Price Total Lenses Only Single 375 Bifocal 750 Progressive 750 Trifocal 293 Oversize Blanks 1000 Slab off Single 387 Slab off Multifocal 325 0001AF Type Estimated Quantity Unit Price Total Prisms (lenses) 245 0001AG Lens Treatments/Tints, Dyes, Coatings: Estimated Quantity Unit Price Total Rose, Amber, Brown, Gray tints (Routine) 1090 Rose, Amber, Brown, Gray tints (Polycarbonate) 3030 Photogray (Glass Only) 1385 Transitional (All) 84840 Bifocal ST-35 2020 Trifocal 7X35 1020 Extra power on cylinder over 10 but under 12 diopters 1290 Extra power on cylinder over 12 diopters 1247 Anti-Reflective Coating 25000 Hi Index 1433 ESTIMATED TOTAL ORDERING YEAR 1 $ _______________ CLIN 0002 ORDERING YEAR 2, OCTOBER 1, 2021 THROUGH SEPTEMBER 30, 2022 0002AA Single Vision Lenses: Estimated Quantity Unit Price Total Glass 1620 Plastic 29475 Polycarbonate 2350 0002AB Bifocal Lenses: Estimated Quantity Unit Price Total Glass 25484 Plastic 49826 Polycarbonate 26234 0002AC Progressive Lenses: Estimated Quantity Unit Price Total Glass 321 Plastic 5372 Polycarbonate 481 0002AD Trifocal Lenses: Estimated Quantity Unit Price Total Glass 212 Plastic 7626 Polycarbonate 477 0002AE Miscellaneous: Estimated Quantity Unit Price Total Lenses Only Single 375 Bifocal 750 Progressive 750 Trifocal 293 Oversize Blanks 1000 Slab off Single 387 Slab off Multifocal 325 0002AF Type Estimated Quantity Unit Price Total Prisms (lenses) 245 0002AG Lens Treatments/Tints, Dyes, Coatings: Estimated Quantity Unit Price Total Rose, Amber, Brown, Gray tints (Routine) 1090 Rose, Amber, Brown, Gray tints (Polycarbonate) 3030 Photogray (Glass Only) 1385 Transitional (All) 84840 Bifocal ST-35 2020 Trifocal 7X35 1020 Extra power on cylinder over 10 but under 12 diopters 1290 Extra power on cylinder over 12 diopters 1247 Anti-Reflective Coating 25000 Hi Index 1433 ESTIMATED TOTAL ORDERING YEAR 2 $ _______________ CLIN 0003 ORDERING YEAR 3, OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023 0003AA Single Vision Lenses: Estimated Quantity Unit Price Total Glass 1620 Plastic 29475 Polycarbonate 2350 0003AB Bifocal Lenses: Estimated Quantity Unit Price Total Glass 25484 Plastic 49826 Polycarbonate 26234 0003AC Progressive Lenses: Estimated Quantity Unit Price Total Glass 2389 Plastic 37754 Polycarbonate 3419 0003AD Trifocal Lenses: Estimated Quantity Unit Price Total Glass 212 Plastic 7626 Polycarbonate 477 0003AE Miscellaneous: Estimated Quantity Unit Price Total Lenses Only Single 375 Bifocal 750 Progressive 750 Trifocal 293 Oversize Blanks 1000 Slab off Single 387 Slab off Multifocal 325 0003AF Type Estimated Quantity Unit Price Total Prisms (lenses) 245 0003AG Lens Treatments/Tints, Dyes, Coatings: Estimated Quantity Unit Price Total Rose, Amber, Brown, Gray tints (Routine) #1, #2, #3 1090 Rose, Amber, Brown, Gray tints (Polycarbonate) #1, #2, #3 3030 Photogray (Glass Only) 1385 Transitional (All) 84840 Bifocal ST-35 2020 Trifocal 7X35 1020 Extra power on cylinder over 10 but under 12 diopters 1290 Extra power on cylinder over 12 diopters 1247 Anti-Reflective Coating 25000 Hi Index 1433 ESTIMATED TOTAL ORDERING YEAR 3 $ _______________ CLIN 0004 ORDERING YEAR 4, OCTOBER 21, 2023 THROUGH SEPTEMBER 30, 2024 0004AA Single Vision Lenses: Estimated Quantity Unit Price Total Glass 1620 Plastic 29475 Polycarbonate 2350 0004AB Bifocal Lenses: Estimated Quantity Unit Price Total Glass 25484 Plastic 49826 Polycarbonate 26234 0004AC Progressive Lenses: Estimated Quantity Unit Price Total Glass 2389 Plastic 37754 Polycarbonate 3419 0004AD Trifocal Lenses: Estimated Quantity Unit Price Total Glass 212 Plastic 7626 Polycarbonate 477 0004AE Miscellaneous: Estimated Quantity Unit Price Total Lenses Only Single 375 Bifocal 750 Progressive 750 Trifocal 293 Oversize Blanks 1000 Slab off Single 387 Slab off Multifocal 325 0004AF Type Estimated Quantity Unit Price Total Prisms (lenses) 245 0004AG Lens Treatments/Tints, Dyes, Coatings: Estimated Quantity Unit Price Total Rose, Amber, Brown, Gray tints (Routine) #1, #2, #3 1090 Rose, Amber, Brown, Gray tints (Polycarbonate) #1, #2, #3 3030 Photogray (Glass Only) 1385 Transitional (All) 84840 Bifocal ST-35 2020 Trifocal 7X35 1020 Extra power on cylinder over 10 but under 12 diopters 1290 Extra power on cylinder over 12 diopters 1247 Anti-Reflective Coating 25000 Hi Index 1433 ESTIMATED TOTAL ORDERING YEAR 4 $ ________________ CLIN 0005 ORDERING YEAR 5, OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025 0005AA Single Vision Lenses: Estimated Quantity Unit Price Total Glass 1620 Plastic 29475 Polycarbonate 2350 0005AB Bifocal Lenses: Estimated Quantity Unit Price Total Glass 25484 Plastic 49826 Polycarbonate 26234 0005AC Progressive Lenses: Estimated Quantity Unit Price Total Glass 2389 Plastic 37754 Polycarbonate 3419 0005AD Trifocal Lenses: Estimated Quantity Unit Price Total Glass 212 Plastic 7626 Polycarbonate 477 0005AE Miscellaneous: Estimated Quantity Unit Price Total Lenses Only Single 375 Bifocal 750 Progressive 750 Trifocal 293 Oversize Blanks 1000 Slab off Single 387 Slab off Multifocal 325 0005AF Type Estimated Quantity Unit Price Total Prisms (lenses) 245 0005AG Lens Treatments/Tints, Dyes, Coatings: Estimated Quantity Unit Price Total Rose, Amber, Brown, Gray tints (Routine) #1, #2, #3 1090 Rose, Amber, Brown, Gray tints (Polycarbonate) #1, #2, #3 3030 Photogray (Glass Only) 1385 Transitional (All) 84840 Bifocal ST-35 2020 Trifocal 7X35 1020 Extra power on cylinder over 10 but under 12 diopters 1290 Extra power on cylinder over 12 diopters 1247 Anti-Reflective Coating 25000 Hi Index 1433 ESTIMATED TOTAL ORDERING YEAR 5 $ ____________ ESTIMATED GRAND TOTAL FIVE ORDERING YEARS: $________________

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

Same awarding agency

NAICS: 811310
New
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J039--JLG Boom Lift Hydraulic Leak Repairs - STC (VA-27-00010304)
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The Department of Veterans Affairs, Network Contracting Office 23, is issuing a sources sought notice for market research to identify qualified contractors for hydraulic repairs on a JLG Boom Lift, Model 600S, at the St. Cloud VA Health Care System in Minnesota. Under NAICS code 811310, the required services include replacing all hydraulic hoses through the cat track, replacing the hydraulic line from the pump to the block, replacing hydraulic oils, and updating the basket display decal and operator and ANSI manuals. The selected contractor must be located within a 100-mile radius and will be responsible for the pickup and delivery of the equipment to and from the St. Cloud VA campus. All repairs must be completed within three weeks of the contract award and must meet industry and manufacturer operational standards. This notice is not a formal solicitation and does not obligate the government to award a contract. Interested parties must submit their company information, including DUNS and SAM Unique Entity ID, a capability statement, and their socio-economic size classification to Contract Specialist Evan Beachy by 4:00 PM Central Time on November 04, 2026. Additionally, respondents should specify if the procurement can be handled through GSA, FSS, SEWP, or other existing contract vehicles. Responses are intended solely for planning purposes to help the government make informed acquisition decisions.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 811210
New
Federal
J065--Karl Storz Support Services IDIQ VISN
Solicitation # 36C26327Q0022
The Department of Veterans Affairs Network Contracting Office 23 is soliciting a brand-name only, five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract for OEM-certified support and service of Karl Storz OR1 Video Integration Systems across the VISN 23 Healthcare System. This requirement, managed under simplified acquisition procedures, covers multiple locations including Minneapolis, St. Cloud, Fargo, Central Iowa, Iowa City, Black Hills, and Sioux Falls. The scope of work includes preventive and corrective maintenance, replacement parts, software and firmware updates, cybersecurity compliance, and technical training for clinical and biomedical staff. The contract has a guaranteed minimum value of 300,000 dollars and a maximum lifetime cost limitation of 5,600,000 dollars. Award will be based on a comparative evaluation of price and technical factors, including vendor qualifications, cybersecurity capabilities, and service level agreement response times. The contractor must adhere to strict OEM standards, NIST calibration requirements, and VA security policies, including the submission of cybersecurity artifacts and a signed Business Associate Agreement for HIPAA compliance. Performance will be monitored via a Quality Assurance Surveillance Plan targeting 98.9 percent operational uptime and 99 percent response time rates. Offers are due by November 11, 2026, and must include a signed SF 1449, completed pricing schedules, and proof of OEM certification for technicians.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 238330
New
Federal
Replace Operating Room 5 Flooring
Solicitation # 36C26327Q0019
Solicitation 36C26327Q0019 is a Service-Disabled Veteran-Owned Small Business set-aside for the Department of Veterans Affairs, Network Contracting Office 23. The project involves providing all labor, materials, tools, and supervision to remove and replace the flooring and subflooring in Operating Room 5 (Room 4211, Building 1W) at the Des Moines VA Medical Center in Iowa. The work must be completed within 120 calendar days following the Notice to Proceed. Award will be granted to the responsible, eligible quoter who submits the lowest-priced acceptable quotation that meets all solicitation requirements, provided the price is determined to be fair and reasonable. Key technical requirements include conducting asbestos survey testing, adhering to the Architectural Design Manual, and utilizing certified installers through INSTALL or a comparable four-year apprenticeship program. The contractor must provide a floor tile mockup of 100 square feet to establish quality standards and comply with strict packaging and marking regulations for asbestos waste and HEPA filters. Administrative requirements include the submission of an Accident Prevention Plan and Site-specific Safety Plan for COR approval, as well as the provision of payment bonds or irrevocable letters of credit for contracts exceeding 35,000 dollars. The contract is subject to the Davis-Bacon Act and Buy American requirements, with specific limitations on subcontracting to ensure a minimum of 15 percent of the work is performed by the prime SDVOSB contractor.
Flooring Contractors

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2 days ago

DEADLINE

in 5 days
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NAICS: 238220
New
Federal
J045--Glycol Loop Flushing - NWI
Solicitation # 36C26327Q0060
Solicitation 36C26327Q0060 is a firm fixed price request for quotation issued by the Department of Veterans Affairs Network Contracting Office 23 for the flushing, cleaning, and recharging of two closed-loop glycol heating systems, specifically the Surgery and Microbiology loops, at the Omaha VA Medical Center. The project requires the contractor to provide all labor, materials, equipment, and disposal handling to restore the systems to a stable operating condition using propylene glycol-based heat transfer fluid. The anticipated period of performance runs from November 1, 2026, to October 31, 2027, with the initial service required within 30 calendar days of award and a second identical service performed approximately 12 months later. Work must be conducted during normal business hours when temperatures exceed 40 degrees Fahrenheit and must comply with NFPA-99, ASHRAE 170, CMS, JCAHO, and VA HVAC Design Manual standards. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with strict limitations prohibiting the contractor from paying more than 50 percent of the government-paid amount to non-certified SDVOSB or VOSB firms. Award will be based on a comparative evaluation of price, technical quality, past performance, and veterans involvement. Key deliverables include pre-flush fluid sampling reports, system volume calculations, refractometer readings, and disposal manifests. Following Amendment 0001, the response deadline has been extended to November 10, 2026. Proposals must be submitted electronically to the contracting officer and include separate volumes for administrative documents, technical and past performance narratives, a subcontracting statement, and a labor standards statement confirming compliance with Service Contract Labor Standards.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 days ago

DEADLINE

in 12 days
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