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This Solicitation opportunity from Department Of Veterans Affairs was posted on April 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

InPro Stainless Steel Handrails or Equal

Closed
36C26126Q0339Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510
New
DIBBS
WHEEL, SOLID, METALLIC
Solicitation # SPE7LX-26-U-9815
Solicitation SPE7LX-26-U-9815 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate. The requirement is for the procurement of 56 metallic solid wheels, identified by NSN 5340010635825. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 8 units, and a minimum delivery order quantity of 14 units. Delivery is expected within 210 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 certification and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific attention to special packaging instruction AK10635825. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The Department of Veterans Affairs, through its VHA Network Contracting Office 21, is conducting a Sources Sought notice to identify qualified contractors capable of supplying Brand Name or equal stainless steel handrails, as detailed in the provided product lists and specifications. This effort serves as market research to assist in shaping a potential future Request for Quote (RFQ) and to determine suitable acquisition strategies, including the possibility of small business set-asides or full and open competition. The procurement is strictly for commodities, with no installation services required. Notably, this notice is not a solicitation and does not obligate the government to award a contract. Interested vendors are invited to submit statements of interest by 11:00 AM Pacific Time on February 19, 2026. Responses must be concise, limited to 10 double-sided pages, and include detailed company information such as business name, SAM UEI number, contact details, any current government contracts for similar products, authorized distributor letters if applicable, country of origin, business size, and socioeconomic status. Vendors must also demonstrate their ability to meet the government's specified requirements by providing product descriptions, manufacturer part numbers, and capability statements. The government will use the information collected to refine its acquisition approach and subcontracting goals, but no reimbursement will be provided for response preparation costs, and respondents will not receive evaluation feedback.

General Info

Department of Veterans Affairs seeks suppliers for stainless steel handrails; responses due February 19, 2026.

Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)View Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

San Francisco, CA, 94121, USA

Set-Aside

SBA

Documents

(12)

DRAFT Salient Characteristics for InPro 3500SOV Handrail

DOC1 pagesalient-characteristics

36C26126Q0339+0001.pdf

PDF

SF-203-03AR Final Handrails Drawing 2015-03-31

PDF1 pageother

SF-203-0GAR Handrails Floor Plan 2015-03-31

PDF1 pagespecifications

Amendment 0002 to Solicitation 36C26126Q0339

PDFamendment

SF-203-02AR-2015-03-31 Final Handrails Drawing

PDF1 pageother

36C26126Q0339.pdf

PDF

Handrail+PDF+030226.pdf

PDF

SF-203-01AR Handrails Drawing

PDF1 pageother

Handrail Product List 2.10.26

XLSX2 pagesproduct-list

SF-203-0BAR Scale Document

PDF1 pageother

VA Notice of Limitations on Subcontracting Certificate of Compliance (Jan 2023)

DOCX2 pagesspecial-notice

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Timeline

2 updates
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
Contacts1 person available
OfficeMATHER, CA, 95655, USA
Organization / Agency
Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
View Agency Profile
Office AddressMATHER, CA, 95655, USA
Contacts

Full Description

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Amendment 0002 has been added to answer questions, clarify the requirement, and extend the hour and date deadline for offers to Thursday, 4/9/2026, by 11:00AM Pacific.  The deadline for questions has passed and will not be extended.



Amendment 0001 has been added to clarify this is a commodity only requirement (supply only), with no installation requested, and to include a line item for quote of FOB Destination delivery price.



See attached solicitation and drawings.  See Addendum to Instructions to Offerors.  



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J035--ELEVATOR MAINTENANCE, INSPECTION, & REPAIR SERVICE VA SIERRA NEVADA HEALTH CARE SYSTEM
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Solicitation 36C26126Q1078 is a request for quotes for elevator maintenance, inspection, and repair services at the VA Sierra Nevada Health Care System in Reno, Nevada. The contract covers the upkeep of 17 elevators and one cart lift to ensure all vertical transportation equipment operates according to original manufacturer designs. The project consists of a base period from October 1, 2026, to September 30, 2027, with four subsequent option years extending the performance period through September 30, 2031. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238290. The selected contractor must provide 24/7 callback services and adhere to strict safety and quality standards, including NFPA, Joint Commission, and VHA Directives. Evaluation is based on best value, considering technical capability, emergency response procedures, and past performance, specifically requiring a Nevada state license and a minimum of ten years of experience within the last twelve years. The contract is structured as a firm fixed price with a flat monthly rate for maintenance and a not-to-exceed ceiling of 20,000 dollars per period for miscellaneous repairs. Performance will be monitored by the government through a Quality Assurance Surveillance Plan utilizing random and periodic inspections.
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POSTED

about 22 hours ago

DEADLINE

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NAICS: 541350
New
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H312--Fire Door Inspection and Repair Service
Solicitation # 36C26126Q1067_1
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Building Inspection Services

POSTED

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NAICS: 812332
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S209--GEC Laundry Service
Solicitation # 36C26126Q1077
The Department of Veterans Affairs Network Contracting Office 21 is soliciting an indefinite-quantity contract for contractor-owned and operated laundry services to support the VA Pacific Islands Health Care System in Honolulu, Hawaii. The contract covers a five-year period of performance from October 1, 2026, to September 30, 2031, with a guaranteed minimum of $1,000 and a maximum value of $3,000,000. Services include the daily pickup of soiled laundry and delivery of clean linens, towels, patient gowns, and blankets, operating seven days a week. The contractor must adhere to strict sanitary and safety standards, including OSHA Bloodborne Pathogens and Joint Commission guidelines, and maintain a valid TRSA Hygienically Clean Healthcare certification. Award will be based on the best value, considering price, technical capability, and past performance, with the government reserving the right to prioritize price. Technical evaluation focuses on the vendor's ability to operate within the VAPA HCS catchment area, provide emergency response within eight hours, and demonstrate at least three years of relevant experience. The contract includes a Quality Assurance Surveillance Plan with random sampling and quarterly washroom tests for textile strength and whiteness. Invoicing is conducted monthly in arrears via the Tungsten website, and the applicable NAICS code for this procurement is 812332.
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