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This Government Contract opportunity from Department Of Veterans Affairs was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Final Assembly and Quality Testing

Closed
Federal

Contract Overview

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

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NAICS: 811310
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The Charleston County School District is soliciting bids under solicitation number 2027-IFB-059 for the inspection, maintenance, and repair of 78 elevators and chair lifts. The contract is structured for a one-year base period with four optional one-year renewal periods. The scope of work requires a comprehensive preventative maintenance program consisting of quarterly service, including lubrication, testing, and cleaning, as well as emergency repair capabilities to ensure a safe operational environment. All work must adhere to American National Standards Institute (ANSI) codes and best modern practices, with all replacement parts being new. For repairs exceeding 2,500 dollars, the contractor must provide a specific scope of work and quote for authorization. Award will be determined based on a Best Value approach, with price accounting for 60 points of the evaluation. Bidders must provide unit pricing for quarterly inspections, normal and non-normal business hour labor rates, and specific Category 1 and Category 5 test charges. The solicitation requires bidders to disclose any OSHA fines from the last three years and jobsite fatalities from the last five years. Submissions must be made through the designated procurement portal, and the district reserves the right to employ an elevator consultant to evaluate the contractor's performance. All contracts are governed by South Carolina law and require compliance with the Davis-Bacon Act and Equal Employment Opportunity regulations.
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WIOHDR30R - Overhead Door Repair and Maintenance- MDOT/SHA Wicomico county
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AI Contract Overview

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The contract outlines the final assembly and quality validation of medical cabinet components, requiring full integration of all parts followed by rigorous functional testing, inspection for compliance with industry standards, and secure packaging for shipment to a Department of Veterans Affairs medical facility located in Oklahoma City, 73135. This subcontract under NAICS code 811310 involves a time-sensitive delivery schedule with responses due by July 7, 2026, at 4:00 PM, and is managed by Rpo West (36C24W) to ensure all units meet the precision and safety requirements necessary for healthcare environments. The work must be completed in accordance with medical-grade operational protocols and verified through documented quality assurance procedures before final delivery.

General Info

Final assembly and quality validation of medical cabinets for VA facility in Oklahoma City, delivery due July 7, 2026.

NAICS

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

Place of Performance

Oklahoma City, OK, 73135, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C24WQ0196.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

O.R. Cabinet, Double Doors , Sloped Top, w Caster

AI Contract Breakdown

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Rpo West (36C24W)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Final integration of all cabinet components followed by functional testing, quality inspection, and packaging for delivery to a medical facility.

More opportunities from Department Of Veterans Affairs → Rpo West (36C24W)

Same awarding agency

NAICS: 339112
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ScriptPro - Pharmacy Workstations: Kiosk and Med Dispensing Unit
Solicitation # 36C24W27Q0012
The Department of Veterans Affairs Veterans Health Administration is conducting market research via a Sources Sought notice for the procurement of brand name ScriptPro pharmacy workstations, kiosks, and medication dispensing units for the Oakland VA Health Care System in California. This is a Firm Fixed Price requirement intended to identify capable manufacturers or distributors who can provide exact match or functionally equivalent equipment. The scope includes the purchase, delivery, assembly, and installation of three pharmacy workstations, three Zebra ZD621-2P printers, three Rx paperwork printers, one pharmacy patient kiosk, one Eyecon Model 9430, and specific pharmacy server software. To ensure compatibility with existing systems, the requirement is designated as brand name only, though equal products may be considered if they meet all salient physical and functional characteristics. The government strictly prohibits gray market items, requiring vendors to be OEMs or authorized dealers/distributors with valid authorization letters. Contractors must adhere to rigorous security standards, including FIPS 140-2 and NIST 800-52 compliance, and utilize VA-authorized technical security baseline configurations. Deliveries must be coordinated with 24-hour advanced notice and may involve working within active construction sites, requiring compliance with safety protocols such as the use of hard hats and safety vests. Performance will occur during normal business hours at the Oakland VA Clinic, and the contractor is responsible for all tools, labor, and materials necessary for a complete installation. This notice is for planning and size determination purposes only and does not constitute a formal solicitation or binding contract.
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NAICS: 339113
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Omnicell XT Supply Racks
Solicitation # 36C24W27Q0013
Solicitation 36C24W27Q0013 is a competitive best value procurement issued by the Department of Veterans Affairs, Regional Procurement Office West, for the provision of ten Omnicell XT Supply Racks (Item SUP-OTH-001). These accessories are required for the new Tulsa VA Medical Center to enhance medication storage and workflow efficiency. The products must be compatible with the existing Omnicell rail system and delivered to the James Mountain Inhofe VA Medical Center in Tulsa, Oklahoma, no later than January 8, 2027. Items must arrive either fully assembled or in manufacturer-standard packaging, as no onsite assembly or training is required. The award will be based on a comparative analysis of technical capability, price reasonableness, and past performance via the Contractor Performance Assessment Reporting System. Offerors must submit a signed SF 1449, a completed price schedule, manufacturer specifications, and a self-certifying statement regarding the delivery deadline to Mika Gant by November 6, 2026. The contract incorporates various FAR and VAAR clauses, including electronic payment requirements and specific deviations regarding the Buy American Act and equal opportunity for workers with disabilities. Acceptance of the goods is contingent upon adherence to the Statement of Work and original equipment manufacturer standards.
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NAICS: 531130
New
Federal
X1GZ--REQUEST FOR LEASE PROPOSAL: Warehouse - Las Vegas, Nevada
Solicitation # RLP36C24W26R0045
The U.S. Department of Veterans Affairs, acting through the General Services Administration, is soliciting lease proposals for warehouse space in Las Vegas, Nevada, to support the VA Southern Nevada Health Care System. The requested lease term is 20 years, with the first 10 years being firm. Proposals are due by November 30, 2026, at 4:00 PM PDT. The facility must meet Facility Security Level II standards, comply with ADA accessibility, and adhere to specific seismic safety and fire protection requirements. Amendment 01 specifically modifies technical requirements to mandate a minimum grid of 50 feet by 52 feet center-to-center, a minimum width of 52 feet, and a minimum depth of 60 feet. Award will be based on a best value tradeoff process where technical factors—including space layout and efficiency, site quality, parking layout, maintenance response, and past performance—are collectively significantly more important than price. Offerors must submit GSA Forms 1364WH and 1217, along with evidence of SAM registration and compliance with the Davis-Bacon Act wage determinations. Pricing must include shell rent per rentable square foot, a tenant improvement allowance of 25 dollars per ABOA square foot, and building specific amortized capital for security. The government maintains the right to terminate the lease after the firm term with 90 days written notice.
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