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This Sources Sought opportunity from Department Of Veterans Affairs was posted on September 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J035--DOOR REPLACEMENT, REPAIR, & PM

Closed
36C24626Q0065Federal

Contract Overview

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

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NAICS: 811310
New
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation is soliciting bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires a qualified contractor to provide all transportation, labor, materials, and equipment to diagnose and repair the clutch assembly and power take-off system. Key technical requirements include the replacement of friction discs, bearings, oil seals, and O-rings, as well as resurfacing the flywheel and replacing hydraulic pipes and filters as necessary. All work must adhere to manufacturer specifications, and the final acceptance is contingent upon the Facility Maintenance Department verifying proper clutch engagement and PTO operation under load. This is a fee-for-service solicitation with a lump sum award based on best value. Interested offerors must submit a bid sheet, a completed supplier packet including a W-9 and self-certification form, and proof of insurance by November 3, 2026. The contract is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone concerns, and requires compliance with various Federal Acquisition Regulations, including Service Contract Labor Standards and Buy American provisions. Proposals must include an itemized breakdown of costs and warranty information for parts and labor.
Earle C. Clements Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 6 days

General Info

NAICS

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

Place of Performance

Western NC Veterans Health Care System Charles George VA Medical Center 1100 Tunnel Road, Asheville, NC, 28805, USA

Set-Aside

SDVOSBC

Documents

1

Sources Sought: Hospital Door Replacement, Repair, & PM (36C24626Q0065)

DOCX, Low prioritysources-sought
Low

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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 → 246-NETWORK Contracting Office 6 (36C246)
Contacts1 person available
OfficeHAMPTON, VA, 23667, USA
Office AddressHAMPTON, VA, 23667, USA
Contacts
Satasha StewartContracting Officer

Full Description

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*This is a Sources Sought to determine the appropriate socio-economic factor for solicitation. This is not the official solicitation.* The Western NC Veterans Health Care System, Charles George VA Medical Center, located in Asheville, NC, is seeking potential sources to provide Hospital Door Replacement, Repair, and Preventive Maintenance services under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract. SCOPE The contractor shall perform routine and emergency repairs, preventive maintenance, and complete door replacements as required. Work includes, but not limited to: Inspection, troubleshooting, and repair of mechanical, electronic, and automatic doors. Replacement of damaged or non-functional doors, frames, and associated hardware. Preventive maintenance, including lubrication, adjustment, and component replacements. Compliance with all relevant building codes, safety regulations, and hospital infection control policies. Proper disposal of removed materials per environmental and regulator standards. CONTRACT TYPE & PERIOD OF PERFORMANCE This is a Firm-Fixed type contract. This IDIQ contract with task orders issued as needed. The Period of Performance will be 5 years with Not to exceed $100,000.00 first year and $75,000.00 a year for each additional year. TASK ORDERS Individual task orders will be issued for specific projects and may include emergency repairs, scheduled maintenance, or full door replacements. Each task order will detail the required work, location, performance time, and any special requirements. CONTRACTOR RESPONSIBILITIES The contractor shall: Respond to service requests within the agreed timeframe. Provide qualified personnel with experience in hospital door systems. Ensure all work complies with NFPA, OSHA, and local building codes. Maintain detailed service records and provide reports as required. Minimize disruptions to hospital operations and adhere to infection control protocols. DESCRIPTION OF THE ITEMS TO REPAIR OR REPLACE Hollow metal frames (including fire rated) Hollow metal doors (including fire rated) Wood doors (including fire rated) Architectural doors hardware locks, closers, fire exit hardware, panic devices, hinges, etc. Automatic sliding doors Activation and safety switches and sensors for automatic doors and electrified locking systems. Commercial locksmith services with NC state licensed commercial locksmiths Automatic door inspections We have certified AAADM (American Association of Automatic Door Manufacturers) inspectors on staff Fire Door Assembly Inspections (FDAI) Federally recognized certified fire door assembly inspectors on staff with certification from DHI and DOIT. Provide detailed inspection reports. SECURITY & ACCESS REQUIREMENTS Access to sensitive areas must be coordinated with hospital staff. Compliance with HIPPA and other confidentiality requirements is mandatory. QUALITY CONTROL & SAFETY The contractor should establish a quality control plan ensuring work meets hospital standards. Work must be performed safely, using appropriate PPE, and following all safety guidelines. The hospital reserves the right to inspect work at any time. The NAICS code for this procurement is 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and the Size Standard is $12.5 Million. Responses to this Sources Sought notice should include the following: name and address of company, business size (large or small): Please identify your company s socioeconomic categories-8(a), HUBZone, Services Disabled Veteran-Owned/Veteran-Owned Small Business, Other Small, Small, or Large. If you are an SDVOSB, VOSB or Small Business and plan on subcontracting, you must provide a plan to show how your company will provide 51% of the work being performed as the Primary Contractor. Also, provide a brief description of qualifications, licensure, certifications, and any other pertinent information which demonstrates the ability to meet the above requirement. Subject line must reflect: Hospital Door Replacement, Repair, and Preventive Maintenance. All capability statements shall be submitted in writing no later than 12:00 PM, 9/29/25, to the attention of: Satasha Stewart at contact@example.gov. *Please do not reply if your company is not capable or interested*. Thank you.

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Solicitation 36C24627Q0090, issued by the Department of Veterans Affairs Network Contracting Office 6, seeks a qualified Service-Disabled Veteran-Owned Small Business (SDVOSB) to provide annual preventive maintenance services for 22 government-owned Caterpillar generators at the Richmond VA Medical Center in Virginia. The scope of work requires two maintenance events per year, consisting of bi-annual inspections of drive belts, air cleaners, and induction piping, as well as comprehensive annual services including oil and filter changes, spark plug replacement, cooling system flushing, transfer switch testing, and full AC/DC electrical system inspections with functional load tests. The anticipated period of performance begins in November 2026 and consists of one base year and four one-year option periods. Award will be made based on a best value determination considering technical capability, past performance, and price, in accordance with Simplified Acquisition Procedures. Eligible offerors must be certified SDVOSBs listed in the SBA database and must adhere to strict limitations on subcontracting, ensuring no more than 50 percent of the contract value is paid to non-SDVOSB firms. Contractors are required to maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability, and must follow rigorous safety protocols, including lockout/tagout procedures and coordinated planned power outages. Quotes must be submitted electronically to the contracting officer and include a completed SF 1449, UEI identification, and formal certification regarding subcontracting limitations.
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6640--JESS SIMPLE WESTERN AUTOMATED SYSTEM
Solicitation # 36C24627Q0101
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S205--Solid Waste Disposal Services Salem VAMC
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The Department of Veterans Affairs, Network Contracting Office 6, is soliciting quotes for solid waste disposal services at the Salem VA Medical Center in Salem, Virginia. This contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and involves the collection and disposal of solid waste and recyclable materials. The scope of work includes the lease and maintenance of various fire-retardant storage containers, ranging from 2 cubic yards to 40 cubic yards, across multiple facility buildings. The contractor is required to provide a local onsite representative, conduct an initial and quarterly site waste assessments, and ensure all operations comply with OSHA, EPA, and other federal, state, and local regulations. The contract structure consists of a base year starting December 10, 2027, with four one-year options to extend. Award will be based on the best value to the government, evaluating technical approach, past performance from the previous three years, and total price for the base period and all options. Performance will be monitored through a Quality Assurance Surveillance Plan (QASP) utilizing random inspections and monthly comparisons against acceptable quality levels. Contractors must adhere to strict security and privacy standards regarding VA sensitive information and are required to submit invoices electronically via the Invoice Presentment and Payment System (IPP).
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POSTED

1 day ago

DEADLINE

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