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This Government Contract opportunity from Virginia was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Aerial Device Inspection and Certification

Closed
State & Local

Contract Overview

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

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NAICS: 541380
New
Federal
J065--RO Equipment Maintenance
Solicitation # 36C25027Q0051
Solicitation 36C25027Q0051 is a request for quotes for a firm-fixed-price contract to provide preventive and non-routine emergency maintenance services for reverse osmosis equipment systems at the Ann Arbor VA Medical Center in Michigan. The scope of work covers systems serving the Laboratory Department and Sterile Processing Service, requiring adherence to OEM instructions and AAMI standards. The anticipated period of performance begins January 8, 2027, and extends through January 7, 2032, consisting of a one-year base period and four optional one-year extensions. This procurement is 100% set aside for small businesses under NAICS code 541380. The government will evaluate offers based on technical capability and past performance, with the total evaluated price including all option years and a six-month extension under FAR 52.217-8. Offerors must be registered in the System for Award Management and submit their quotes electronically to the contracting officer. Required submission documents include a signed SF1449, a strict adherence to the price schedule, and a past performance list from the last three years. Technical volumes are limited to ten pages. Awarded contractors must ensure personnel complete mandatory VA privacy and security training and provide all necessary certifications within three business days of the award.
250-NETWORK Contract Office 10 (36C250)

POSTED

about 2 hours ago

DEADLINE

in 19 days

AI Contract Overview

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The Aerial Device Inspection and Certification subcontract, issued by the General Services agency of Virginia, requires the performance of safety inspections, load testing, and certification of aerial lifts and bucket trucks. All services must ensure that utility operation equipment is fully compliant with OSHA and ANSI standards. This opportunity is categorized under NAICS code 541380 and was posted on August 4, 2026. Interested parties must submit their responses by the deadline of August 18, 2026.

General Info

Virginia GSA subcontract for OSHA/ANSI compliant aerial lift inspections and certifications by August 18.

Place of Performance

VA, USA

Set-Aside

NONE

Documents

This scope was carved out of 270000149.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Testing, PM, and Repair Services for Aerial Devices, Cranes, and Digger Derricks

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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AgencyVirginia → General Services
ContactsNo contacts available
OfficeN/A
Organization / AgencyVirginia → General Services
Office AddressN/A
ContactsNo contact information available

Full Description

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Perform safety inspections, load testing, and OSHA/ANSI-compliant certification of aerial lifts and bucket trucks used in utility operations.

More opportunities from Virginia → General Services

Same awarding agency

NAICS: 337127
New
SLED
Oliver Hill New Courtroom Furniture
Solicitation # 270006470
The City of Richmond, Virginia, is soliciting bids for the disassembly, removal, and installation of new custom furniture at the Oliver Hill Juvenile and Domestic Relations Court House. The project involves replacing deteriorated furniture in five courtrooms, including judges' benches, witness stands, clerks' desks, bailiff desks, and litigants' tables. To minimize operational disruption, the contractor must follow a strict installation schedule where only one courtroom is offline at a time, ensuring four courtrooms remain open. All furniture must be fully manufactured and ready for installation prior to the demolition of existing pieces, with a production window of 90 calendar days from the purchase order and a 14-day completion limit per courtroom. Award will be granted to the lowest responsive and responsible bidder. Technical requirements mandate compliance with ANSI/BIFMA standards for quality and safety, as well as American Disabilities Act accessibility requirements. Contractors are prohibited from staining or finishing furniture on-site and must provide material samples for approval. Required insurance includes General Liability, Auto Liability, and Professional Liability, each with limits of at least 1,000,000 dollars. Bids are due by November 6, 2026, via the OpenGov portal. While an initial MBE/ESB participation goal was set at 3%, Addendum 1 has updated the MBE goal to 0%.
Institutional Furniture Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 238320
New
SLED
Citywide Painting Services
Solicitation # 11345-0-2027
The City of Norfolk is seeking a licensed vendor to provide citywide painting and related services on an as-needed basis for municipal buildings, facilities, and infrastructure, including offices, recreational centers, public restrooms, tennis courts, and street furniture. The scope of work encompasses general painting, wall surface preparation and repair, and the installation of wall coverings using various materials such as primers, latex, oil, enamel, epoxies, sealers, and stains. The contract term is five years, and the selected contractor must maintain a Virginia Department of Professional and Occupational Regulation class A or B License. Performance requirements include responding to job notifications within 48 hours and submitting written estimates within 48 hours of a site visit. Award will be granted to the lowest responsible and responsive bidder based on the total bid price. Bidders must submit their proposals electronically by November 3, 2026, including a signed cover page, proof of business licenses, and required certifications regarding anti-collusion, ethics, non-discrimination, and federal immigration law. Contractors are required to maintain primary and noncontributory insurance naming the City of Norfolk as an additional insured and must comply with OSHA 1926 safety standards and ADA digital accessibility requirements. Payment is made via electronic funds transfer following the submission of an itemized bill within 30 days of job completion, subject to inspection and approval by the Contract Manager.
Painting and Wall Covering Contractors

POSTED

7 days ago

DEADLINE

in 6 days
View Details

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