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This Government Contract opportunity from Department Of Veterans Affairs was posted on October 11, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

K036--COVID - Demo Package - Murfreesboro CMOP 764 Richland Industries - PO#764C10061

Awarded
36C77021Q0572Federal

Contract Overview

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

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POSTED

about 2 hours ago

DEADLINE

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NAICS: 238290
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Kitchen Elevator Upgrade and Repair Service - NHSP-M
Solicitation # RFP NHDOC 2027-07
The New Hampshire Department of Corrections is soliciting proposals for a firm fixed price or not-to-exceed contract to provide comprehensive upgrades and repairs for a 1985 Dover Corporation passenger elevator at the New Hampshire State Prison for Men. The elevator, which serves two floors of the kitchen and has a 4,000-pound capacity, requires a new power unit including the motor, hydraulic valve, pump, oil reservoir, and muffler, as well as the installation of four security key switches and eight keys. All work must be performed by New Hampshire licensed professionals and comply with all local, state, and federal elevator codes, with final safety test results submitted to the New Hampshire Department of Labor. The project is expected to start in January, with a final completion deadline of June 30, 2027. Proposals are due by 2:00 PM EST on November 13, 2026, and must be submitted as separate sealed technical and cost proposals. Evaluation is based on a combined score of the technical proposal, which focuses on organizational experience, correctional facility expertise, and approach, and the cost proposal. Award selection may involve a Best and Final Offer process. Selected vendors must maintain significant insurance coverages, including commercial general liability of at least 1 million dollars per occurrence, and adhere to strict correctional facility security protocols, including tool inventories and compliance with PPD 371. Payment will be issued within 30 days of receiving approved monthly itemized invoices.
Department Of Corrections

POSTED

about 6 hours ago

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NAICS: 238290
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N099--JLM Roll Up Door Replacement
Solicitation # 36C25627Q0092
Solicitation 36C25627Q0092 is a combined synopsis and request for quote issued by the Department of Veterans Affairs for the replacement of a motorized roll-up door at the John L. McClellan Veterans Hospital. This is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238290. The project requires the contractor to provide all labor, tools, and equipment, including a scissor lift and forklift, to remove and dispose of the existing door and install one grey 7 by 9 foot motorized rolling steel rapid slat door with insulated slats and an obstruction safety device. The award will be a firm-fixed-price contract with a performance period of 30 days from the Notice to Proceed and includes a one-year warranty. The government will utilize the Lowest Price Technically Acceptable (LPTA) evaluation process, focusing on technical capability, price reasonableness, and the completion of the VA Notice of Limitations on Subcontracting. Interested offerors must submit a three-volume quote package consisting of technical capabilities, a completed price schedule, and the required VAAR certification. Quotes must be emailed to Joseph Warren by 3:00 PM CST on November 18, 2026. A site visit is scheduled for November 6, 2026, at 10:00 AM, and all inquiries must be submitted by November 10, 2026. Performance will take place at the Central Arkansas Veterans Healthcare System in North Little Rock, Arkansas, and contractors must comply with all OSHA, ANSI, CAN, and UL standards.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 9 hours ago

DEADLINE

in 20 days
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J039--561A4-25-500 Elevator Repair Building 6 and 53
Solicitation # 36C24226R0097
Solicitation 36C24226R0097 is a Request for Proposal issued by the Department of Veterans Affairs for the emergency upgrade and modernization of four elevators at the VA New Jersey Healthcare System Lyons Campus, specifically targeting one passenger elevator in Building 6 and one service and two passenger elevators in Building 53. The scope of work requires the contractor to provide all labor, materials, and supervision to install non-proprietary microprocessor-based control systems, new geared machines, car operating panels with braille markings, hall fixtures at ADA compliant heights, and complete shaft wiring. All work must adhere to current safety codes, including fire recall features and door lock monitoring, and comply with the Davis-Bacon Act for prevailing wage rates. This procurement is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238290. To be eligible, the prime contractor must be a licensed elevator maintenance company with a full-time mechanic on staff and a clean safety record, certifying no more than three serious, one repeat, or one willful OSHA or EPA violation in the last three years. Proposals are evaluated based on technical capability, past performance, and price, with a requirement to submit a current Experience Modification Rate (EMR) and certifications for the Buy American Act and limitations on subcontracting. Following several extensions to accommodate requests for information, the final deadline for proposal submission is 1:00 PM on Thursday, October 29, 2026.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 9 hours ago

DEADLINE

in 22 days

AI Contract Overview

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Solicitation 36C77021Q0572, awarded to Richland Industries, LLC for 899,977.00 dollars, covers the disassembly and demolition of equipment at the Murfreesboro CMOP. The scope of work includes the disassembly of robots, conveyors, and catwalks, with specific requirements to palletize all capable items and organize miscellaneous components into bins. The contractor is responsible for disconnecting electrical, data, and pneumatic lines back to the nearest control panel, disconnect, or manifold to ensure safety and cleanliness. While most tote and belt conveyors must be disassembled for reuse, certain internal flexlink conveyors and a small portion of belt conveyor identified by the COR will remain in place. The contractor is required to provide up to 10 semi-trailers for a period of 90 days to facilitate the storage and disposition of removed equipment, supplemented by a government-identified lay down yard. All items not marked for salvage must be removed by the contractor. The government's target timeline for the entire process is 90 to 120 days from the notice to proceed, following an estimated 30-day mobilization period. This project falls under NAICS code 238290 and was managed by the Department of Veterans Affairs National CMOP Office.

General Info

Contract Value

$1,364,936.29

NAICS

238290 - Other Building Equipment Contractors

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Award 36C77021P0739 - Richland Industries, LLC

DOCX, Low priority3 pages · award
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

5 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice title changed. The notice description changed.

Notice updated

Response deadline changed from Aug 31, 2021 to Sep 20, 2021. The notice title changed. NAICS code changed from 238910 to 238290. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Notice updated

Notice type changed from Solicitation to Special Notice. The response deadline was removed. The notice title changed. The notice description changed. The point of contact changed.

Notice updated

Notice type changed from Special Notice to Presolicitation. Response deadline added: Sep 23, 2021. The notice title changed. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA
Contacts
Esperanza RobertsContract Specialist

Full Description

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RFQ 36C77021Q0572 Disassembly & Demolition Murfreesboro CMOP Questions & Answers What exactly needs to be palletized? A; All items identified in the SOW that are capable of being palletized (robots, conveyor etc. ) should be palletized. Miscellaneous items that are disassembled may be placed in bins of like type items (conveyor supports, guide rails, etc. ). Cabinets and modules do not need to be palletized however components identified as being removed from those modules and cabinets should be palletized. Who is providing the trailers? A: As identified in Section 5.7 of the statement of work the contractor is to provide up to 10 semi-trailers for a period of 90 days. How far back do they disconnect power? A: As outlined in Section 3.0 of the SOW. All disassembly work included in this section will be inclusive of electrical and pneumatic lines feeding the equipment. Such lines and cabling will be removed back to their respective control panel or piping manifold. - Contractor should take the electrical, data and pneumatic lines back to an appropriate point of disconnect. Can they create a storage labelling system based on the actual module location (example: L1F4-XX)? A:This is acceptable as long as items are inventoried for quick identification in the future. Will there be a material lay down yard or storage for the contractor during construction? A: A location for a lay down area or storage will be identified by the local COR in order to ensure the location does not impact on the operations of the facility. In addition, the contractor should also use the trailers identified in section 5.7 as laydown and storage as well. Does the government want to keep items that are not marked as save or is the contractors responsibility to remove? A: Contractor will remove. Our understanding from the onsite meeting is we are only disconnecting equipment electrical to make it safe and clean. We are not taking back to the panel as state in the RFP. Is this correct? A: Contractor should disconnect in accordance with Section 3.0 of the SOW. This requires disassembly to the nearest control panel, disconnect or manifold. - This does not require everything to be removed back to the electrical panel but an appropriate point of disconnect for the equipment. The catwalks are to be removed. Are those scraped or kept? A: Catwalks are to be removed, disassembled and kept for future use. Are all conveyors demoed including the one in phase 1? It came up at the pre bid that one may stay. A: See section 3.2.1 of the SOW. Conveyor inside of the modules (flexlink) is not to be removed. - All tote conveyor and external flex conveyor is to be disassembled and palletized. All Belt conveyor is to be disassembled and palletized for reuse. The local COR will identify a small portion of belt conveyor that will remain in place and do not need to be disassembled. Is the government providing trailers for saved materials? If not, is the contractor to just pallet, label, wrap, and store in place? It states in the RFP the contractor is to provide 10 trailers, but I believe it was mentioned at the walk through that the government would provide trailers. - A: Contractor should provide up to 10 trailers for 90 days for the storage and disposition of the removed equipment. Anything excess to that will be identified for storage within the existing facility. The government will work to transfer, excess and dispose of equipment stored in the trailers. See section 5.7 of the SOW. Does the government have a timeline for each phase so we can devote the appropriate labor hours to keep the schedule required? The government did not dictate schedule to ensure the contractor can schedule their crews in the most efficient and expeditious timeframe to complete the entire process. A: The government is estimating approximately 30 days for mobilization and to begin the disassembly process. Please propose the ideal schedule to expedite the complete disassembly and removal of the system, recognizing this schedule should take into account the normal government holidays. Ideally the government would like to see the entire process completed within 90-120 days from notice to proceed. The RFP asks for hourly pricing for additional work. Is this per man or per crew? A: This should be a per man hour price. Please confirm that all pricing to be provided in Attachment 1, and that Section B.3 of the RFQ is not required to be completed. A: The contractor should provide their proposal as outlined in Attachment 1. Section B3 does not need to be completed.

More opportunities from Department Of Veterans Affairs → National Cmop Office (36C770)

Same awarding agency

NAICS: 325412
New
Federal
6505--766-27-1-400-0021 -Charleston CMOP CALCIUM 500MG/VIT D 500UNIT CHEW TAB 90CT -(VA-27-00014312)
Solicitation # 36C77027Q0013
The Department of Veterans Affairs National CMOP Office is conducting market research through a Sources Sought notice to identify qualified sources for Calcium 500mg/Vitamin D 500unit chewable tablets in 90-count packaging. This effort is for market research purposes only and does not constitute a solicitation or an obligation to issue a contract. Interested vendors must submit their company point of contact, SAM Unique Entity ID, and a capability statement via email to the contract specialist by October 29, 2026. The anticipated requirement involves a total quantity of 3,200 packages, delivered in monthly increments of 800 units over four months, with the first delivery due 10 days after receipt of order. Products must be sourced directly from the Original Equipment Manufacturer and possess an FDA therapeutic equivalence code of A, unless all drugs in the family group are B rated. Technical requirements include a distinct eleven-digit National Drug Code for each product, a minimum shelf life of 12 months from delivery, and specific bottle dimensions of at least 100cc with a 5.75-inch circumference and child-safety caps for packages under 500 count. Strict packaging and labeling standards apply, requiring bar codes that conform to GS1-128 or HIBCC/HIBC standards with a minimum ANSI/ISO/IEC Quality Grade C. Bar codes must be placed on both the outside wrapper and the immediate container. Shipping documentation must include the VA Purchase Order and Obligation numbers, and products must be sorted by lot number, with only one lot per box. Invoicing will be handled by the VA Fiscal Service Center, and the invoice price must strictly match the purchase order price to avoid payment delays.
Pharmaceutical Preparation Manufacturing

POSTED

3 days ago

DEADLINE

in about 3 hours
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