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This Sources Sought opportunity from Department Of Veterans Affairs was posted on October 12, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

H365--Medical Gas Annual Inspection

Closed
36C25924Q0019Federal

Contract Overview

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

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NAICS: 541350
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NAICS: 541350
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H399--36C242-27-AP-0524| 528-27-1-6893-0009 Elevator Inspections, Base (4) Canandaigua VA Medical Center (VAMC) & Bath VA Medical Center (VAMC)
Solicitation # 36C24227Q0041
The Department of Veterans Affairs is soliciting quotes for a Qualification of Elevator Inspectors (QEI)-Certified Inspector to serve as a third-party witness for annual and semi-annual safety inspections and testing at the Canandaigua and Bath VA Medical Centers in New York. This service-disabled veteran-owned small business set-aside under NAICS 541350 consists of a 12-month base period starting November 1, 2026, with four additional 12-month option years. The certified inspector is responsible for independent witnessing and reporting using VA Form 10-6167, while a separate maintenance contractor provides the labor and equipment to perform the physical tests. All work must comply with the most current ASME A17.1 and ANSI/ASME 17.2 codes. The scope of work includes semi-annual inspections, annual hydraulic pressure tests, and annual traction no-load tests during the base and final option years, with five-year traction full-load tests scheduled for Bath VAMC in option year one and Canandaigua VAMC in option year two. Services are typically performed in April and October. Award will be based on an evaluation of technical capability, past performance, and total price. Offerors must submit a technical capability statement of no more than 10 pages and adhere to New York State licensing and Service Contract Act wage determinations.
242-NETWORK Contract Office 02 (36C242)

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NAICS: 541350
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H259-- ELECTRICAL 5-YEAR ARC FLASH STUDY (VA-27-00002938)
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NAICS: 541350
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Solicitation # 15DDHQ27R00000001
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HSR26-26 Re-Bid #2 Fresno Building Inspection
Solicitation # HSR26-26
The California High-Speed Rail Authority is soliciting informal bids under solicitation HSR26-26 Re-Bid #2 for a comprehensive on-site building inspection and repair recommendation project for its Fresno Office located at 11111 H Street, Fresno, CA 93721. The selected contractor will be responsible for evaluating all major building systems, including plumbing, sewer, drainage, electrical, HVAC, roofing, security, the building envelope, and life-safety and structural components. Key deliverables include a comprehensive written inspection report with supporting photographs, an executive summary of critical risks, a prioritized list of corrective actions, and rough order-of-magnitude cost estimates for all recommended repairs. The project requires personnel knowledgeable in federal, state, and local building codes, as well as current safety and accessibility standards. The response deadline is November 6, 2026, and the solicitation is categorized under NAICS code 541350. Bidders must provide a valid Class A or Class B license from the California Contractors State License Board and submit several required documents, including a cost sheet, payee data record, and bidder certifications. Evaluation is based on cost reasonableness and past performance, with a 3% to 5% incentive applied for Disabled Veteran Business Enterprise participation. The contract includes strict compliance requirements regarding the Authority's Conflict of Interest Code, the Americans with Disabilities Act, and a ten-year confidentiality survival period. Invoicing is permitted monthly in arrears, and the final report is due five business days after the Authority provides feedback on the initial draft.
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1 day ago

DEADLINE

in 8 days

General Info

NAICS

541350 - Building Inspection Services

Place of Performance

Department of Veterans Affairs Oklahoma City VA Health Care System 921 NE 13th St, Oklahoma City, CO, 73104

Set-Aside

NONE

Documents

1

Medical Gas Annual Inspection - 36C25924Q0019

DOCX, High priority: read this first6 pages · sow
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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)
Contacts1 person available
OfficeGreenwood Village, CO, 80111, USA
Office AddressGreenwood Village, CO, 80111, USA
Contacts
Tiffani PerkinsContract Specialist

Full Description

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Last Updated: 2/22/2023 Last Updated: 2/22/2023 Oklahoma City Veterans Affairs Health Care System (OKC VA HCS) Performance Work Statement (PWS) Annual Medical Gas Inspection & Certification Service GENERAL: This project is for a contractor to provide medical gas inspection and certification services in accordance with NFPA 99, Health Care Facilities Code, current edition as well as the terms and conditions stated within this SOW annually for the Oklahoma City VA Health Care System, Oklahoma City, Oklahoma. The contractor is fully responsible for verifying and validating all information contained within this statement of work. Contractor must fully evaluate the condition of the existing structures and verify the current condition of the project site. All measurements/quantities provided in this document are approximate and are to be used for reference only. The contractor will be responsible for taking on-site measurements and verifying all quantities and distances. All materials/fasteners/etc. must be new and provided by the contractor unless otherwise specified. The contractor shall abide by all Safety, Security and Infection Control Policies and Procedures of the Oklahoma City VA HCS. VA facilities are tobacco free. No smoking is permitted on VA property. The contractor is responsible for their subcontractor s compliance with this policy. All work must conform to, and comply with, the latest edition/version of ALL applicable VA, federal, state, and local laws, rules, regulations, codes, and standards. BACKGROUND: This facility is approximately 1,000,000 square feet with 10 floors containing the equipment and outlets to be inspected and certified. All work will be performed within the facility. The medical gas system is comprised of: 1) 2 Master Alarm Panels Amico Medical Gas Alarms monitoring: Oxygen Primary Liquid Level Low Oxygen Secondary Liquid Low Head Pressure Oxygen Secondary Liquid Supply In Use Oxygen Secondary Liquid Low Head Pressure Oxygen Line Pressure High Oxygen Line Pressure Low In House Oxygen Emergency Reserve Cylinder in Use In House Oxygen Emergency Reserve Cylinder, Low Nitrous Oxide Reserve Cylinders in Use Nitrous Oxide Line Pressure High Nitrous Oxide Line Pressure Low Nitrogen Reserve Cylinders in Use Nitrogen Line Pressure High xiv. Nitrogen Line Pressure Low xv. Carbon Monoxide Level High Medical Air High Dew Point Medical Air Line Pressure High Medical Air Line Pressure Low Medical Air Compressor Maintenance Required Medical Vacuum Low Medical Air Line Pressure Low Medical Air Compressor High Temp Shutdown Medical Air High Dew Point Medical Air Lag Compressor in Use Medical Air Line Pressure High Carbon Monoxide Level High Oxygen Manifold Western Enterprises, Model FHM2-9-12V Medical Air PowerEx, Model MSH05044KS 6 Medical Air Dryer PowerEx, Model PMD71000AJ - 2 Medical Air PowerEx, Model MSQ05055428364 4 Medical Air Dryer PowerEx, Model MDD050850 2 Nitrous Oxide Manifold Western Innovator, Model WMS-13-37 Nitrogen Manifold Amico Corporation Oxygen Outlets 577 Medical Air Outlets 425 Medical Vacuum Outlets 630 Nitrous Oxide Outlets 36 Nitrogen Outlets 50 Waste Anesthetic Gases - 15 STATEMENT OF WORK: The contractor shall provide supervision, manpower, and materials to conduct a medical gas inspection and certification services in accordance with NFPA 99, Health Care Facilities Code. Contractor shall ensure each requirement listed in this PWS is satisfied and that constraints are honored and respected. If the contractor has any conflicts or challenges with these, they should consult the COR or CO. Contractor shall furnish all contract oversight, management, technically trained personnel, labor, equipment, tools, materials, supplies, insurances, and transportations necessary to provide scheduled Medical Gas Inspection and Certification Services If the contractor detects that any Government equipment or component being inspected under the contract is in need of reconditioning, repair, replacement (or disposal), details shall be submitted in writing to the COR. The Contractor shall not undertake or perform any reconditioning, repair, or replacement of equipment without prior authorization from the COR. The contractor shall provide the COR a copy of NITC Medical Gas Verifier 6030 licenses, required for person/people performing the services in this SOW prior to the conducting inspections. Either a paper or electronic version which may be emailed must be provided within: 15 business days of contract award and 15 business days after any contract option year awards The inspector shall carry the license with him/her during the entire duration of the inspection. The Contractor must provide the COR with certification attesting that all gauging and measurement equipment used to check and calibrate the subject items of equipment has been calibrated either according to the manufacturer s specifications or within the last twelve months against a standard that is traceable to the National Bureau of Standards. Such certification shall be provided with the service report submitted. The contractor shall provide the COR written confirmation that the Contractor has adequate insurance protection against negligent work and other forms of liability. The nature and level of protection must be acceptable to this VA. Either a paper version or emailed version must be provided to the COR within: 15 business days of contract award and 15 business days after any contract option year awards The contractor shall immediately report to the COR on all safety or operational related deficiencies during the inspection. The Contractor shall provide the COR with a Service Report detailing all tests performed, all findings, and all recommendations. The Service Report is to be signed and dated by designated Contractor POC and given to the COR within two weeks of performing the Inspection Service. The Service Report is to be submitted by email to the COR in addition to a printed copy. Contractor shall provide a statement describing their policy for charging of any additional fees due to rescheduling if equipment is not available at the time of the approved scheduled service call. Contractor shall contact the COR upon completion of inspection IMPORTANT NOTE: This Sources Sought is for information only (to determine the socioeconomic status of interested companies). No award will be made off of this posting. LIMITATIONS OF SUBCONTRACTING: The Limitations of Subcontracting may or may not apply to a resulting solicitation from this Market Research. Vendors are advised to familiarize themselves with Federal Acquisition Regulation parts 19.505(a)(2) and 19.505(b)(1) as it pertains to subcontracting limitations. Vendors are also advised to familiarize themselves with 13 CFR 125.6 and the penalties described in this regulation. Please communicate via e-mail to contact@example.gov by COB 10/19/2023 as to your company s interest and ability to perform service per this brief Scope of Work. If interested, please provide the following: Please state your company s business size as related to NAICS code 541350 As per the Limitations of Subcontracting: (see FAR 19.505) As Primary Contractor: what % of Total Contract Value will you retain? If using a Subcontractor: what % of Total Contract Value will go to them? Please provide SAMs Unique Entity Identifier number If you have an FSS/GSA contract that includes this service Provide FSS/GSA contract number if applicable - In order for you company s information to be counted in relation to this Market Research all above questions must be answered.

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

NAICS: 339112
New
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6695--SURGERY GLOBUS INSTRUMENT SET
Solicitation # 36C25927Q0043
The Oklahoma City Veterans Affairs Health Care System requires one complete Globus Medical instrument set for use in neurology and orthopedic spine surgeries. This comprehensive solution must include all necessary components for functionality, such as cables, connectors, and mounts, and must adhere to stainless-steel standard operating procedures. The instruments must be reusable and specifically designed for spinal procedures in the operating room. The contractor must be an expert in the neuro and ortho spine field and is responsible for replacing any malfunctioning or broken items at no cost to the VA for the first 12 months following purchase, coordinating maintenance with the OKC VAHCS Biomedical Engineering Department. This procurement is identified as a sources sought notice under NAICS code 339112 and is set aside for Service-Disabled Veteran-Owned Small Businesses. Deliveries to the Oklahoma City facility are required Monday through Friday between 07:00 and 16:00. The instrument set consists of 35 specific line items, including various pedicle probes, rod templates, ratcheting handles, driver shafts, and taps. Interested vendors must provide a capability statement, business size information, country of origin, and estimated lead times. There are no security accreditation requirements as the contractor will have no access to patient records or restricted hospital areas, and no VA employee training is required.
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NAICS: 513210
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R604--Mail Tracking Service
Solicitation # 36C25927Q0017
Solicitation 36C25927Q0017 is a firm-fixed price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide a web-based package and mail tracking system for the Department of Veterans Affairs. The primary site of performance is the Rocky Mountain Regional VA Medical Center in Aurora, Colorado, specifically within the KS-100 SCMS Warehouse. The system must be capable of processing approximately 250,000 parcels and will initially support up to 12 users. The contractor is responsible for providing all necessary hardware, including one barcode printer, 12 scanners with integrated signature pads, and one mobile device, as well as all associated consumables and routine replacement parts. The software will operate as a standalone system not connected to the VA network, meaning it should be SaaS permitted and will not require integration with internal VA identity management or directory services. The contract consists of a base period from October 30, 2026, to October 29, 2027, with four subsequent one-year options extending the total potential duration to five years and six months. Quotes are due by 14:00 MT on October 30, 2026. Pricing must be comprehensive, including all initial hardware, installation, and implementation costs within the original quote, though the government accepts a higher base-year price to account for these non-recurring expenses. Technical support is required to align with warehouse operating hours of 6:30 a.m. to 2:30 p.m. Award will be based on a comparative analysis of technical capability, price, and past performance, with a strict requirement that offerors be VetCert verified to be eligible for award.
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NAICS: 238110
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554-27-117 Conduct Concrete and Civil Site Repairs.
Solicitation # 36C25926Q0826
Solicitation 36C25926Q0826 is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to perform concrete and civil site repairs at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The project, estimated between 100,000 and 250,000 dollars, involves comprehensive drainage remediation, sidewalk leveling, curb repair, and the removal and replacement of concrete sections to address trip hazards and improve snow removal. The scope of work includes 52 specific repair items and requires strict adherence to VA standards, AIA Construction Guidelines, and Joint Commission Environment of Care Standards. Performance must begin within 10 calendar days of award and be completed within 90 calendar days. The government will award the contract based on best value, evaluating offerors on price, past performance on at least two similar projects of 100,000 dollars or more within the last five years, and safety records, including an Experience Modification Rate (EMR) of 1.0 or less. Contractors must provide a Site Specific Safety Plan and ensure a competent person with a 30-hour OSHA card is on-site at all times. Proposals must be submitted via email to Elia L Ruiz Manzo by November 13, 2026, at 10:00 AM MT, and must include a signed SF-1442, a Limitations on Subcontracting certification, and past performance documentation.
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