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Dock Installation and Site Integration Services

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)View Agency

NAICS

238990 - All Other Specialty Trade ContractorsView NAICS

Place of Performance

MD

Set-Aside

NONE

Documents

This scope was carved out of 36C24526Q0785.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

1945--PERRY POINT EZ DOCK "BRAND NAME ONLY" OEM LETTER FROM THE MANUFACTURER IS REQUIRED. IF NO OEM LETTER VENDOR WILL BE CONSIDERED NON-RESPONSIVE.

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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On-site assembly, installation, anchoring, and integration of the EZ Dock system, including ADA-compliant access, mooring, and final inspection at Perry Point VA Medical Center.

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NAICS: 236220
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The Department of Veterans Affairs is soliciting bids for a firm fixed-price construction contract at the Louis A. Johnson Veterans Affairs Medical Center in Clarksburg, West Virginia, under Project Number 540-26-110, known as the Halls and Walls Construction Project. This project requires the complete demolition and renovation of finishes in two distinct areas of the facility, including full replacement of flooring, resilient cove base, stainless steel corner guards, handrails, wall protection systems, wall finishes, and painting. The contract will be awarded as a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 236220, with a small business size standard of $45 million in annual receipts over the past three years. The estimated contract value ranges between $500,000 and $1,000,000, and the performance period is 360 calendar days beginning with the issuance of the Notice to Proceed. All bids must be submitted electronically via SAM.gov by the deadline of July 9, 2026, at 3:00 PM Eastern Time, and hard copies will not be accepted. Bidders are required to be registered in SAM.gov with completed Representations and Certifications, actively registered in the SBA’s Small Business Certification Database, and enrolled in the Vets4212 program. The solicitation is conducted under FAR Part 14 as an Invitation for Bids, with award based on the lowest priced technically acceptable offer. A mandatory pre-bid site visit will be held at the medical center, with details provided in official amendments. All updates, amendments, drawings, specifications, and site visit minutes will be posted exclusively on SAM.gov, and bidders are solely responsible for monitoring these updates. No contract clauses, evaluation factors beyond LPTA, special requirements, or detailed line-item pricing information are included in the available documentation, and no specific payment, invoicing, or inspection protocols are detailed beyond standard government construction practices. The contracting officer, Rebecca Besten, is the sole point of contact for all inquiries, and questions must be submitted in writing via email.
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NAICS: 326199
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1945--PERRY POINT EZ DOCK "BRAND NAME ONLY" OEM LETTER FROM THE MANUFACTURER IS REQUIRED. IF NO OEM LETTER VENDOR WILL BE CONSIDERED NON-RESPONSIVE.
Solicitation # 36C24526Q0785
The Department of Veterans Affairs, Network Contracting Office 5, is soliciting quotations for a single-award, firm-fixed price purchase order to provide an EZ Dock Adaptive Kayak Launch and Floating Modular Dock System for the Perry Point VA Medical Center in Maryland. This is a brand-name-only procurement under NAICS code 326199, open to all businesses. The successful contractor must deliver and install the system within 60 days after receipt of award. Deliveries must be made to the facility warehouse during normal business hours, from 8:00 AM to 3:30 PM EST, Monday through Friday. To be considered responsive, offerors must provide a detailed price quote for each contract line item and submit a signed authorization letter from the Original Equipment Manufacturer (OEM). In accordance with VAAR 852.212-71, the government strictly prohibits the provision of used, refurbished, remanufactured, gray market, or counterfeit items; all products must be new OEM equipment. Additionally, offerors must provide a Buy American Certificate per FAR 52.225-2 to certify the domestic content of the end products. The government will evaluate quotes based on the best benefit to the government, utilizing a comparative evaluation process to determine the most advantageous offer. All quotes, including the required OEM letter and a statement regarding the acceptance of terms and conditions, must be submitted via email to Contract Specialist Mohsin Abbas by 3:00 PM EST on August 21, 2026. SDVOSB offerors must be verified in the SBA Small Business Search Database at the time of quote receipt and award.
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