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 →
CLEATUS
Get CLEATUS

This Government Contract opportunity from Department Of Veterans Affairs was posted on May 26, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Copy of PN: 636-20-912, COVID 19 - Emergency Medical &Vacuum Gas Upgrade (OM) Sole Source Emergency Over SAT

Awarded
36C26320P0622Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811310
New
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation, operator of the Earle C. Clements Job Corps Center in Morganfield, Kentucky, is soliciting bids for the clutch replacement of a Kubota M8200 tractor equipped with front wheel assist and no cab or loader. The contractor is responsible for providing all transportation, labor, supervision, tools, and new manufacturer-specified parts to diagnose and repair the clutch assembly and power take-off system. The scope of work includes disassembling tractor components, replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing necessary hydraulic pipes and filters. Final acceptance is contingent upon the Facility Maintenance Department verifying proper clutch engagement and disengagement and confirming the unit is fully operational under load. This is a fee-for-service solicitation based on a lump sum bid, with award determined by best value. Interested offerors must submit a bid sheet, a completed supplier packet including IRS Form W-9 and self-certification, proof of insurance, and any applicable SBA certification letters by November 3, 2026. The contract is set aside for small businesses and incorporates various Federal Acquisition Regulation clauses regarding equal opportunity, minimum wage standards under Service Contract Labor Standards, and restrictions on foreign purchases. Contractors must also comply with strict security and confidentiality protocols regarding non-public information and government facilities.
Earle C. Clements Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in 3 days
NAICS: 811310
New
SLED
Bus Fire Suppression System Maintenance
Solicitation # WMATA-0000010906
The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on October 31, 2026, with a strict response deadline of November 4, 2026. Interested parties must submit their responses by the specified cutoff time to be considered for this maintenance contract.
Washington Metropolitan Area Transit Authority

POSTED

about 6 hours ago

DEADLINE

in 4 days
NAICS: 811310
New
SLED
Process Field Instrumentation & GaugesThis subcontract for Process Field Instrumentation and Gauges involves the supply and installation of critical process instrumentation, gauges, and sensors for prime contractors working on Porter-Tower Joint Municipal Authority WWTP projects in Schuylkill County, Pennsylvania. The scope of work includes the installation of pitot tube flow sensors, flow gage assemblies, diaphragm seals on non-potable water gauges, and full body line size pressure sensors on sludge piping, with the ultimate goal of delivering a fully installed and calibrated instrumentation system. The opportunity is categorized under NAICS code 811310 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 16, 2026, at 5:00 PM.
Schuylkill County

POSTED

1 day ago

DEADLINE

in about 2 months
NAICS: 811310
New
SLED
Conveyance Maintenance Services
Solicitation # 26-1336
Chicago Public Schools is soliciting bids for Conveyance Maintenance Services under solicitation number 26-1336 to implement a comprehensive preventive maintenance program for conveyance equipment. The selected bidder will provide all labor, materials, and supervision necessary to ensure equipment remains safe and operational, adhering to the City of Chicago Municipal Code, ASME A17.1/CSA B44, ASME A17.3, and original equipment manufacturer standards. The contract includes a three-year initial term with the possibility of two automatic renewals of two years each. Services involve monthly preventive maintenance during normal working hours from 6:00 a.m. to 2:30 p.m., as well as 24/7 emergency callback support. Key deliverables include site-specific maintenance schedules, the use of CPS facilities software for reporting, and an annual Executive Summary Report based on a 7-point assessment rubric. The agreement will be awarded to the lowest, responsive, and responsible bidder based on evaluation factors including price, business stability, professional qualifications, past performance, and capacity. Bidders must submit a comprehensive package via Bonfire, including an Excel-based bid tabulation, audited financial statements for the last three fiscal years, three non-Board references, and a W-9 tax form. Compliance with MBE/WBE aspirational goals of 30% and 7% respectively is required, along with adherence to the Illinois Minimum Wage Law and various federal and state non-discrimination acts. Invoicing must be submitted electronically in PDF format, with payments processed according to the Local Government Prompt Payment Act. All shipments are designated as F.O.B. destination. The deadline for questions is November 6, 2026, and the final response deadline is November 20, 2026.
Chicago Public Schools

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 811310
New
SLED
Annual Inspection/Maint. and Repair on Generator at FMS #8
Solicitation # SRC0000037488
Solicitation SRC0000037488 is for the annual inspection, maintenance, and repair of a Speed Air air compressor (Model 1WD44, SN: D063475) at FMS #8 in Gadsden, Alabama. The scope of work includes replacing belts, collecting oil samples, and installing filters, cabinet filter mats, and repair kits for the oil and thermostatic valves. A mandatory site visit is required on November 18, 2026, at 10:00 AM at 5319 Airport Road, Gadsden, Alabama. The response deadline is November 23, 2026, and all bids must be submitted electronically through the Alabama Buys portal. The contract is managed by the Army MCA and the State of Alabama, with a maximum total value of 25,000 dollars over a potential five-year period, subject to annual renewals. Award evaluation will be based on price reasonableness, cost realism, and supplier qualifications, including professional licenses and insurance. Vendors must comply with the Code of Alabama, including the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and registration requirements for foreign corporations. Payment will be handled electronically via P-cards, EFT, or state-issued credit cards. Final acceptance of services is contingent upon a satisfactory inspection by the State of Alabama in accordance with the Universal Commerce Code.
Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

1 day ago

DEADLINE

in 22 days
NAICS: 811310
New
International
Fire Extinguishers – Supply, Maintenance, Inspection, Recharging & Testing
Solicitation # RFQ-2026-307
The City of London is seeking a qualified provider under solicitation RFQ-2026-307 to establish a reliable source for the supply and servicing of fire extinguishers across various municipal facilities. The scope of work encompasses a comprehensive range of safety requirements, including the regular inspection, testing, recharging, maintenance, and replacement of City-owned fire protection equipment to ensure operational readiness and compliance. Interested parties must submit their responses by the deadline of November 20, 2026, at 7:00 PM. This procurement opportunity is managed by the City of London in Canada and aims to secure a long-term capability for maintaining critical fire safety infrastructure throughout its facilities.
City of London

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 811310
New
SLED
Fuel Site Maintenance & Repair Services
Solicitation # 551406
The City of Detroit Office of Contracting and Procurement, acting for the General Services Department, is seeking proposals for Fuel Site Maintenance and Repair Services for Fleet Operations. The scope of work involves providing necessary labor, parts, and repair services for active fuel sites, as well as managing upgrades, improvements, or the official closure of inactive fuel sites and underground storage locations. This solicitation, numbered 551406, was posted on October 30, 2026, with a response deadline of December 4, 2026. Interested respondents must submit their proposals through the designated procurement channels to be considered for performance within the state of Michigan.
City Of Detroit

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 811310
New
DIBBS
MIL-STD-1330D Oxygen Cleaning ServicesThis subcontract for the Defense Logistics Agency involves providing specialized cleaning and drying services for oxygen system components. The primary objective is to support prime contractors by ensuring all components are free of hydrocarbons and contaminants to prevent combustion in high-pressure environments. All work must be executed within certified oxygen-cleaning facilities using approved solvents in strict accordance with MIL-STD-1330D standards. The project falls under NAICS code 811310 and requires the delivery of certified Oxygen Clean components. Interested parties should note the response deadline of November 7, 2026, for this Department of Defense requirement.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 811310
New
SLED
Electrical & Automation Services
Solicitation # 9181
The City of Denton is soliciting proposals for Electrical and Automation Services to support 12 Wartsila 18V50SG units located at the Denton Energy Center. The selected contractor must ensure all equipment operates within Original Equipment Manufacturer specifications without voiding existing warranties. Key performance requirements include providing personnel and service offers within one week of notice and completing repairs and services within five weeks of evaluation. The City will award the contract based on best value, evaluating submissions through a weighted scoring system: 30% for schedule timeliness, 30% for compliance with specifications, 20% for indicators of probable performance, and 20% for total cost of ownership. Submissions must be made via IONWAVE or hard copy by December 2, 2026, at 2:00 PM CT. Hard copy responses must be sealed, limited to 200 pages, and bound only with staples or binder clips. Required documentation includes proof of Texas state registration, a conflict of interest questionnaire, and a safety record. The contractor must comply with Davis-Bacon prevailing wage rates, the Buy American Act, and ADA non-discrimination practices. Invoicing must be submitted to the City's Accounts Payable department within 30 calendar days of service completion, with payments processed within 30 days of receipt. All deliverables must be shipped with weather-resistant labeling and a packing slip to the designated Denton address.
City Of Denton

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 811310
New
SLED
Bid # 6000003547 - Inspection, Maintenance, Repair, And Replacement Services for PATH’s Emergency Ventilation Fans-(3) Three-Year Contract
Solicitation # Bid # 6000003547
The Port Authority of New York and New Jersey is soliciting bids for contract number 6000003547, which covers the inspection, maintenance, repair, and replacement services for the emergency ventilation fans used by PATH. This is a three-year contract focused on ensuring the operational integrity and safety of critical ventilation infrastructure within the New York region. Interested parties must submit their responses by the deadline of November 17, 2026. All inquiries and submissions should be directed to the Procurement Operations team via the provided contact channels or through the official Bonfire hub portal.
Port Authority Of Ny & Nj

POSTED

1 day ago

DEADLINE

in 16 days
NAICS: 811310
New
SLED
Overhead Crane Preventative Maintenance, Inspection, and CertificationThis subcontract focuses on the preventative maintenance, inspection, and certification of overhead cranes for ARNG Facilities projects throughout Illinois. The scope of work includes performing routine maintenance, mandatory load testing, and annual safety inspections to ensure all equipment complies with local and state safety codes. Additionally, the contractor is responsible for providing 24/7 emergency repair services to maintain operational readiness. Key deliverables for this engagement include the provision of certified operational cranes, official annual certification documents, and detailed quarterly maintenance reports. The project falls under NAICS code 811310 and is managed by the ARNG Facilities agency in Illinois, with a response deadline set for November 17, 2026.
ARNFFCLTIES466 - ARNG Facilities

POSTED

1 day ago

DEADLINE

in 16 days
NAICS: 811310
New
SLED
In Shop Overhead Crane Maint Contract
Solicitation # 26-466MIL-ARNFF-B-54424
The Department of Military Affairs for the State of Illinois is soliciting bids under solicitation number 26-466MIL-ARNFF-B-54424 for the maintenance, service, annual inspection, and certification of twenty-eight overhead cranes located at various Army and Air National Guard facilities across Illinois. The scope of work requires the contractor to provide preventative maintenance during regular business hours and emergency services on a 24/7 basis. Key deliverables include annual certifications, load testing, monthly updated maintenance checklists, and quarterly reports detailing all repairs and parts used. All replacement parts must be Original Equipment Manufacturer (OEM) genuine parts, and the contractor must provide a one-year warranty on all materials and workmanship. The contract will be awarded to the lowest priced responsive and responsible bidder. Evaluation factors include price, financial resources, past performance, and the ability to provide required maintenance services. Bidders must submit responses electronically via the BidBuy portal by the November 17, 2026, deadline. Required documentation includes Vendor Disclosure and IPG Active Registered Vendor Disclosure forms. The awarded vendor must maintain comprehensive insurance coverage, including one million dollars in general commercial and auto liability, and comply with prevailing wage laws and the Buy American Act. Funding may be provided through a combination of state and federal sources, and the contract is contingent upon the availability of these appropriations.
ARNFFCLTIES466 - ARNG Facilities

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

Show more

This sole source emergency contract, solicitation number 36C26320P0622, was awarded by the Department of Veterans Affairs Network Contract Office 23 for the Nebraska-Western Iowa Health Care System. The project involves an emergency medical and vacuum gas upgrade necessitated by urgent COVID-19 risk assessments and compliance with VA Directive 7515(1). The scope of work includes the installation of a 6-plex compressor system and a master alarm to increase medical gas capacity. The procurement was executed as a firm fixed-price contract under a total small business set-aside, utilizing NAICS code 811310. The decision to use a sole source justification was based on unusual and compelling urgency and the limited availability of ASSE-certified verifiers within the state of Nebraska. The contract was managed through the office located in Saint Paul, Minnesota.

General Info

Agency

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

Contract Value

$388,763.27

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

MN, USA

Set-Aside

SBA

Awardee

HEALTHCARE COMPLIANCE TESTING LLC

Award Issued Date

Documents

1
PDF, Low priorityjustification-and-authorization
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

Award Notice

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 → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Office AddressSaint Paul, MN, 55101, USA
Contacts
Cynda.Rosa
contact@example.gov

Full Description

Show more
Copy of PN: 636-20-912, COVID 19 - Emergency Medical & Vacuum Gas Upgrade (OM) Sole Source Emergency Over SAT

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

Same awarding agency

NAICS: 236220
New
Federal
PN: 438-21-403, Renovate First Floor Kitchen (SF)
Solicitation # 36C26326B0020
Solicitation 36C26326B0020 is a Firm-Fixed-Price contract issued by the Department of Veterans Affairs, Network Contracting Office 23, for project 438-21-403 to renovate the first floor kitchen at the Sioux Falls VA Medical Center in South Dakota. This project is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with an estimated construction magnitude between 10 million and 20 million dollars. The scope of work includes comprehensive demolition of walls, floors, ceilings, and mechanical systems, as well as site work, architectural, structural, mechanical, and electrical improvements, and the installation of owner-furnished equipment. The performance period is 550 calendar days from the Notice to Proceed, with a requirement for phased construction to ensure the existing second-floor kitchen remains operational for inpatient meals. The procurement process involves strict compliance with VHA Pre-Construction Risk Assessment (PCRA) and Infection Control Risk Assessment (ICRA) protocols to protect patients and staff. Bidders must provide a bid guarantee of 20 percent of the bid price, not to exceed 3 million dollars, and the successful awardee must submit performance and payment bonds for 100 percent of the contract amount. Award is based on the responsible bidder offering the most advantageous price. Technical requirements include adherence to ADA standards, OSHA regulations, and the Davis-Bacon Act. Additionally, the contractor is responsible for managing hazardous material abatement, specifically for asbestos-containing materials identified in Building 5, and must coordinate specialized building automation and security systems through Johnson Controls due to proprietary system requirements.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 12 days
View Details
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 glycol heating loop systems, specifically the Surgery and Microbiology loops, at the Omaha VA Medical Center. The objective is to restore these systems to stable operating conditions using propylene glycol-based heat transfer fluid. The anticipated period of performance runs from November 1, 2026, to October 31, 2027, requiring an initial service within 30 calendar days of award and a second service approximately 12 months later. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238220. The contractor is responsible for providing all labor, materials, equipment, and testing, ensuring compliance with NFPA-99, ASHRAE 170, CMS, JCAHO, and VA HVAC Design Manual standards. Key operational constraints include performing work only when temperatures exceed 40 degrees Fahrenheit, adhering to normal business hours, and prohibiting the routing of hoses through the main hospital to avoid tripping hazards. Award will be based on a comparative evaluation of price, technical quality, past performance, and veterans involvement. Proposals must be submitted electronically to the contracting officer by November 10, 2026, and must include a technical and past performance volume not exceeding 30 pages.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 423840
New
Federal
Supply of Underground Storage Tank (UST) Boot and SealantsThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 23, involves the supply of diesel-resistant boots and sealing materials for underground diesel storage tank projects within the VA Healthcare System. The scope of work requires the provision of elastomeric or composite boots, along with industrial-grade fuel-resistant sealants, adhesives, and gaskets specifically compatible with Tank No. 6. All materials must adhere to EPA or local environmental standards for underground fuel storage and include delivery of the boot and installation kits to the performance site in Fargo, Minnesota. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423840. Interested parties must submit their responses by the deadline of November 19, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 19 days
View Details
NAICS: 238990
New
Federal
Underground Storage Tank (UST) Boot Replacement and Integrity TestingThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 23 involves the removal and replacement of a failed boot on Tank No. 6 for an underground diesel storage tank project in Fargo, Minnesota. The selected contractor will be responsible for installing a new boot according to industry standards and conducting post-installation integrity testing using precision leak detection, pressure, or vacuum equipment. The final deliverables include the completed installation and a verified testing report. This project is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238990. Qualified bidders must possess the necessary UST repair and maintenance licensing and ensure full LUST compliance. Responses are due by November 19, 2026.
All Other Specialty Trade Contractors

POSTED

3 days ago

DEADLINE

in 19 days
View Details
NAICS: 812320
New
Federal
Off-Site Hospitality Linen Laundering and DeliveryThis subcontract for the Department of Veterans Affairs Network Contract Office 23 involves the recurring collection, cleaning, and return of government-owned hospitality linens for Fisher House projects. The scope of work includes off-site laundering, processing, and finishing of linens serving 28 suites across two buildings located in Minneapolis, Minnesota. The selected provider must implement formal written procedures for equipment sanitization and the management of lost-and-found items to ensure quality and accountability. The primary objective is the consistent delivery of clean, processed, and finished hospitality linens to support prime contractors on these specific MVAHCS projects.
Drycleaning and Laundry Services (except Coin-Operated)

POSTED

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 812320
New
Federal
S209--MVAHCS Fisher House Laundry Sources Sought
Solicitation # 36C26327Q0086
The Minneapolis VA Healthcare System is conducting a sources sought market research effort to identify capable vendors for off-site laundry services supporting the Fisher House 1 and 2. The scope of work involves the recurring laundering, processing, finishing, pickup, and delivery of government-owned hospitality linens for two buildings containing 28 bedrooms, bathrooms, and suites. Services are required two days per week, with a specific schedule where Monday pickups are delivered on Thursday and Thursday pickups are delivered on Monday. The contractor is responsible for providing all labor, equipment, and transportation, ensuring that all work meets the standards of the Association for Linen Management and infection prevention and control guidelines. Key requirements include maintaining a physical barrier between clean and soiled linens at the laundry plant, which will be subject to unannounced safety and environmental inspections. Deliveries must be wrapped in clear plastic or covered carts and accompanied by a detailed written report and invoice. Vendors must provide a descriptive proof of capability and answer specific questions regarding their socio-economic category, existing government contract vehicles like GSA or FSS, and subcontracting intentions. Interested parties must submit their responses via email to Jeffrey Brown by November 6, 2026. Potential future awards may be subject to FAR 52.219-14 and VAAR 852.219-75 regarding limitations on subcontracting.
Drycleaning and Laundry Services (except Coin-Operated)

POSTED

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 811310
New
Federal
F109--Underground Diesel Storage Tank Boot Replacement , Fargo VA Healthcare System.
Solicitation # 36C26327Q0085
The Fargo VA Healthcare System, under Network Contracting Office 23, is soliciting a firm-fixed-price contract for the replacement of a boot on underground diesel storage tank No. 6, followed by required testing. This requirement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 811310. The project must be completed within 45 days of the contract award. A site visit is scheduled for November 12, 2026, at 10:30 AM CT. Offers are due via email to Joseph Bennett by 5:00 PM CT on November 19, 2026, and must include the subject line RFQ 36C26326Q0085. Submissions must include a signed SF 1449, a one-page narrative describing the technical approach, up to three past performance references from the last three years, and a single total price for the job. Evaluation will be based on a comparative process considering the completeness of the offer, technical capability, and past performance. Payments will be processed via Electronic Funds Transfer through SAM, with invoices submitted electronically via the Tungsten network within 30 days of receipt and acceptance.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 19 days
View Details
NAICS: 423840
New
Federal
JLG Replacement Decals and Manuals SupplierThis subcontract involves the procurement of OEM-compliant parts for prime contractors working on Department of Veterans Affairs facility projects. The scope of work requires the sourcing and delivery of a replacement basket display decal, operator manuals, and ANSI manuals specifically for a JLG Boom Lift Model 600S. All provided materials must strictly adhere to manufacturer specifications and ANSI standards. Managed by the Network Contract Office 23, the contract is categorized under NAICS code 423840. The physical delivery of the decals and technical manuals will support operations in St. Cloud, Minnesota. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 484220
New
Federal
Heavy Equipment Hauling (Boom Lift)This subcontract involves the transportation of a JLG Boom Lift Model 600S for prime contractors working on Department of Veterans Affairs facility projects. The selected provider will be responsible for loading and hauling the equipment between the St. Cloud VA campus and the designated repair facility using a flatbed trailer or equipment hauler. All transport must adhere to DOT-standard securement protocols to ensure the equipment is delivered safely to and from the site. To qualify for this engagement, the contractor must possess a valid Commercial Driver's License and maintain appropriate transport insurance. The project falls under NAICS code 484220 and is managed through the Network Contract Office 23. Interested parties must submit their responses by November 4, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 811310
New
Federal
JLG Boom Lift Hydraulic System Repair and MaintenanceThis subcontract involves providing specialized hydraulic system repairs for a JLG Boom Lift Model 600S located in St. Cloud, Minnesota, supporting prime contractors on Department of Veterans Affairs facility projects. The scope of work includes replacing hydraulic hoses through the cat track and the hydraulic line from the pump to the block, performing full hydraulic oil replacements, and conducting diagnostic testing to ensure the equipment meets manufacturer standards. The contractor is required to utilize manufacturer-approved parts and professional hydraulic diagnostic tools to deliver a fully operational boom lift. This project falls under NAICS code 811310 and is managed through the Network Contract Office 23 for the Department of Veterans Affairs.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 811310
New
Federal
J039--JLG Boom Lift Hydraulic Leak Repairs - STC (VA-27-00010304)
Solicitation # 36C26327Q0084
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

4 days ago

DEADLINE

in 4 days
View Details
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

5 days ago

DEADLINE

in 11 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 811310
Awarded
Federal
Cummins Generator Maintenance - Kansas City & St. Louis, MO
Solicitation # 12314420Q0038
Ocp-Pod-Acq-Mgmt-Branch-Ftc USDA

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 811310
Awarded
Federal
Air Handler Maintenance
Solicitation # FA8601-20-Q-0092
FA8601 Aflcmc Pzio

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 811310
Closed
Federal
Preventative Maintenance (PM) & Repair of Miscellaneous Food Processing Equipment
Solicitation # HDEC04-19-R-0040
Defense Commissary Agency

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 811310
Awarded
Federal
49--STORAGE CONTAINER,A, IN REPAIR/MODIFICATION OF
Solicitation # N0038320RP015
Navsup Weapon Systems Support

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 811310
Awarded
Federal
44--PURIFIER UNIT,AIR, IN REPAIR/MODIFICATION OF
Solicitation # N0010420QFB14
Navsup Weapon Systems Support Mech

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 811310
Awarded
Federal
Preventative Maintenance (PM) & Repair of Miscellaneous Food Processing Equipment
Solicitation # HDEC04-19-R-0049
Defense Commissary Agency

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 811310
Closed
Federal
583 MMXS Industrial Equipment Maintenance Services
Solicitation # VAFB-583MMXS-IndustEquipMnx-SS
FA4610 30 Cons Pk

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 811310
Awarded
Federal
43--BOWL ASSEMBLY, IN REPAIR/MODIFICATION OF
Solicitation # N0010419QCE28
Navsup Weapon Systems Support Mech

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 811310
Awarded
Federal
43--COMPRESSOR, CENTRIF, IN REPAIR/MODIFICATION OF
Solicitation # N0038319QD531
Navsup Weapon Systems Support

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 811310
Awarded
Federal
58--MISSION EQUIPMENT P, IN REPAIR/MODIFICATION OF
Solicitation # N0038320QF162
Navsup Weapon Systems Support

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 811310
Awarded
Federal
43--COMPRESSOR UNIT,CEN, IN REPAIR/MODIFICATION OF
Solicitation # N0010420QFB22
Navsup Weapon Systems Support Mech

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 811310
Awarded
Federal
J--Ice Machine Maintenance and Repair Services
Solicitation # N6883620QA001
Navsup Flt Logistics Ctr Jacksonville

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details

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