Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Sources Sought opportunity from Department Of Veterans Affairs was posted on December 11, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J039--589-24-2-5329-0017 | Maintenance and Repair for Automatic Doors | Columbia | Base + 4

Closed
36C25524Q0084Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811310
New
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
The Earle C. Clements Job Corps Center, operated by Management & Training Corporation, is soliciting a lump sum fee-for-service contract for the comprehensive clutch replacement of a Kubota M8200 tractor located in Morganfield, Kentucky. The scope of work requires the contractor to provide all labor, materials, tools, and transportation to disassemble the tractor, inspect and replace the clutch friction discs, plates, bearings, oil seals, and O-rings, and resurface the flywheel. Additionally, the contractor must replace necessary hydraulic pipes, flanges, and oil filters, verify PTO clutch operation, and perform final testing to ensure the unit is safe and fully operational according to manufacturer specifications and industry practices. This solicitation is open to various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone certified entities, with a response deadline of November 3, 2026. Award will be based on best value. Applicants must provide a Unique Entity ID, Tax ID, and DUNS number via the MTC Supplier Self-Certification form. The contract incorporates several federal regulations, including FAR 52.222-4 regarding overtime compensation, FAR 52.222-50 regarding trafficking in persons, and FAR 52.209-6 for subcontractor debarment disclosure for amounts exceeding 45,000 dollars. Contractors are also required to provide proof of insurance and adhere to strict security and confidentiality protocols regarding non-public information.
Earle C. Clements Job Corps Center

POSTED

about 7 hours ago

DEADLINE

in 13 days

General Info

NAICS

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

Place of Performance

Harry S Truman Hospital Columbia VA Medical Center 800 Hospital Drive, Columbia, KS, 65201, USA

Set-Aside

NONE

Documents

1

36C25524Q0084 - Maintenance and Repair for Automatic Doors (Columbia VA)

DOCX, High priority: read this firstsources-sought
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA
Contacts
Susan MillerContracting Officer

Full Description

Show more
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. The submission of pricing, capabilities for planning purposes, and other market information is highly encouraged and allowed under this RFI In Accordance With (IAW) FAR Part 15.201(e). SOURCES SOUGHT DESCRIPTION This is NOT a solicitation announcement. This is a RFI/sources sought only. The purpose of this sources sought/RFI is to gain knowledge of potential qualified sources and their size classification relative to NAICS 811310. Responses to this sources sought will be used by the Government to make appropriate acquisition decisions. After review of the responses to this sources sought, a solicitation announcement may be published. Responses to this sources sought synopsis are not considered adequate responses for a solicitation announcement. The Department of Veterans Affairs (VA), VISN 15 Network Contracting Office, is seeking sources that can provide the following: Maintenance and Repair of Automatic Door Operators for the Harry S. Truman Hospital, VA Medical Center, 800 Hospital Drive, Columbia, MO. 65201. It is the responsibility of the interested source to demonstrate to the government that the interested parties can provide the supplies/services that fulfill the brand name. If you are interested and are capable of providing the sought out supplies/services, please provide the requested information as well as the information indicated below. Response to this notice should include company name, address, point of contact, size of business pursuant to the following questions: Please indicate the size status and representations of your business, such as but not limited to: Service Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), HUBZone, Woman Owned Small Business (WOSB), Large Business, etc.) Is your company considered small under the NAICS code identified under this RFI? Are you the manufacturer, distributor, or an equivalent solution to the items being referenced above? If you re a small business and you are an authorized distributor/reseller for the items identified above or an equivalent solution, do you alter; assemble; modify; the items requested in any way? If you do, state how and what is altered; assembled; modified? Does your company have an FSS contract with GSA, VA NAC, NASA SEWP, or any other federal contract, that can be utilized to procure the requirement listed above. If so, please provide the contract number. Please submit your capabilities that show clear, compelling, and convincing evidence that you can meet the requirement described in the attached SOW. Please provide your SAM s UEI number. Responses to this notice shall be submitted via email to Lisa Fischer at Lisa.Fischer1@va.gov or Susan Miller at Susan.Miller99@va.gov. Telephone responses shall not be accepted. Responses must be received no later than Wednesday, December 20th, 2023, by 1500 PM CST. If a solicitation is issued it shall be announced at a later date, and all interested parties and must respond to that solicitation announcement separately from the responses to this sources sought. Responses to this sources sought notice are not a request to be added to a prospective bidders list or to receive a copy of the solicitation DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER Truman VA, Columbia, MO STATEMENT OF WORK Maintenance and Repair of Door Operators Introduction: This Statement of Work (SOW) describes the requirements for the annual preventive maintenance inspection and repair of doors at the Harry S. Truman Veterans Memorial Hospital (HSTVMH). Contractor shall not replace any parts or perform any service that will result in additional charges without prior approval from the COR. The inspections shall be provided during regular business hours of 7:30am-4:30pm, Monday through Friday, excluding federal holidays. On-site response time must be within 16 business hours. Emergency callback service shall be available 24-hours a day, seven days per week. All work shall be coordinated with Facilities Management. Contractor shall schedule work four (4) weeks in advance to assure proper coordination with hospital personnel. Contact Sarah Hamilton in Facilities Management at 573-814-6378 to schedule maintenance. Qualifications of Contractors: Contractors shall have a history of work experience in maintenance, inspection, and testing of automatic, swing, and manual doors in healthcare, industrial, educational, and commercial facilities for a minimum of five (5) continuous years. Contractors shall furnish all necessary tools, equipment, and Personal Protective Equipment (PPE) to perform the work safely, effectively, and timely. Tools, equipment, and PPE shall comply with the requirements of OSHA Standard 29 CFR 1910, Subpart I. General Work Items: Contractor will inspect doors listed on attached Door Inventory List Sliding Doors: Inspect equipment for any visible damage or wear, determine cause and record Check and inspect hanger wheels, track/cap. Adjust or replace as necessary Check all locking systems; security clips, solenoid lock, key cylinders. Lubricate, adjust/replace as necessary. Inspect floor track, clean, and sweep out as required. Note excessive wear and determine reason. Check and inspect bottom guides. If excessive wear, determine reason. Inspect safety decals. Must meet ANSI 156.10 or applicable code. Install/replace as necessary. Check break out force. Adjust as required to meet ANSI codes as applicable. Check drive belt. Clean and adjust tension as necessary. Inspect wiring, tie wrap if loose. Check motor/gearbox for wear/excessive noise. Replace as needed. Check and adjust operational speeds; not to exceed ANSI 156.10 or applicable code. Check and adjust threshold sensors/safety beams; must meet ANSI 156.10 or applicable code. Check and adjust motion sensor range to meet ANSI code. Verify time delay, note any problems. Collect current cycle counts. Swing Doors LE Inspect door panel(s) and frame(s) for any visible damage or wear, evaluate and record. Check and inspect all arm(s) and linkage(s); tighten or re-anchor as necessary. Inspect operator(s) full open stop, emergency breakout, open and close check position. Inspect pivot(s) and/or hinges. Inspect finger guard(s). Must meet ANSI 156.10 or applicable code. Inspect guide rails, tighten bolts. Must meet ANSI 156.10 or applicable code. Verify control box settings, opening speed, back check speed, closing speeds and hold open. Must meet ANSI 156.10 or applicable code. Inspect door safety sensor system (Sentrex, body guard, super scan, etc.). Must meet ANSI 156.10 or applicable code. Inspect door safety decals. Must meet ANSI 156.10 or applicable code. Install/replace as necessary. Verify doors with lock assemblies are in working condition (electric or manual locks). If used, inspect and test floor switch mats and trim. Walk test mat for sensitivity. Check and lubricate as necessary. Inspect for broken or cracked glass. Notify COR immediately. Inspect and adjust detection area of sensor(s); i.e., motion detector, etc. Must meet ANSI 156.10 or applicable code. Swing Doors FE: Inspect door panel(s) and frame(s) for any visible damage or wear; this includes all weather strip and door felt. Evaluate and record. Check and inspect all arm(s) and linkage(s); tighten or re-anchor as necessary. Inspect operator(s); full open stop, emergency breakout, open and close check position. Inspect pivot(s) and/or hinges. Clean and lubricate as necessary. Inspect finger guard(s). Must meet ANSI 156.10 or applicable code. Inspect guide rails, tighten bolts. Must meet ANSI 156.10 or applicable code. Verify control box settings, opening speed, back check speed, closing speeds and hold open. Must meet ANSI 156.10 or applicable code. Inspect door safety sensor system (Sentrex, body guard, super scan, etc.). Must meet ANSI 156.10 or applicable code. Inspect door safety decals. Must meet ANSI 156.10 or applicable code. Install/replace as necessary. Verify doors with lock assemblies are in working condition (electric or manual locks). If used, inspect and test floor switch mats and trim. Walk test mat for sensitivity. Clean and lubricate as necessary. Inspect for broken or cracked glass. Notify COR immediately. Inspect and adjust detection area of sensor(s); i.e., motion detector, etc. Must meet ANSI 156.10 or applicable code. Manual Doors: Inspect door panel(s) and frame(s) for any visible damage or wear; evaluate and record. Check and inspect all arm(s) and linkage(s); tighten or re-anchor as necessary. Inspect pivot(s) and/or hinges. Clean and lubricate as necessary. Inspect finger guard(s), if installed. Must meet ANSI 156.10 or applicable code. Inspect manual closes (damage and leaks) and closing speed. Must meet ANSI 156.10 or applicable code. Inspect and tighten hinges, push bars, and handles. Inspect doors for tripping and slipping hazards. Inspect for broken or cracked glass. Notify COR immediately. Inspect thresholds. Inspect weather-stripping. Check locks to ensure door secures. Inspect electric strikes and panic devices. Components and parts that are found to be defective, have failed operationally or which exhibit signs of near-term failure shall be identified during each inspection. Reporting: Provide written report of all work performed and any parts replaced. Reports shall be submitted to the COR, Sarah Hamilton. Information shown in the report shall be as follows: Company s name, address, telephone & FAX numbers. Name and signature of contractors who perform the inspection and/or repairs. VA Work Contract Number, name, and number of VA Contracting Officer. Date and time of work. Descriptions and model number of specialized tools and equipment used. Location and type of door serviced. Descriptions of work items. Recommended corrective actions, if any. Contractors shall report deficiencies that are deemed critical or catastrophic immediately to the COR. Special Requirements: Contractor shall report to the Engineering Control Center (ECC) during off-duty hours for sign-in before going to the worksite and check-out through the ECC when work is completed. The contractor shall supply and maintain a current maintenance logbook for each building documenting the Management Information Data. The logbook shall remain in the ECC. The logbook shall be annotated as service is rendered describing in detail problems and corrective action taken. A record of all call-backs and resulting repair shall be kept by the contractor and annotated in the maintenance logbook indicating all services rendered, and difficult experiences and corrective measures that may improve service. All scheduled inspections and emergency call back service shall also include (1) Person, (2) Date, (3) Purpose, (4) Problems/Difficult Experiences, (5) Corrective Measures Taken, and (6) Time started, and time completed or stopped. Service Calls / Callback The contractor shall respond to requests made by the COR, or authorized designee, within 2-hours to be onsite during normal working hours. The course of action to resolve a service call problem and to determine if overtime will be allowed will be determined after consultation between the CO/COR and the contractor. The contractor shall respond to callbacks made from the CO, COR, or designee, by contacting the appropriate party within 30 minutes by phone. This is required 24 hours a day, 7 days a week. The Government representative will identify these calls as emergencies and will coordinate with the contractor resolution of the problem and if overtime shall be required to complete repairs. The authorization requirements do not apply, a Security Accreditation Package is not required.

More opportunities from Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Same awarding agency

NAICS: 811210
New
Federal
J061--Uninterruptible Power Supply St. Louis VA Medical Center
Solicitation # 36C25526Q0678
Solicitation 36C25526Q0678 is a firm-fixed-price, Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the Department of Veterans Affairs, Network Contracting Office 15. The contract requires comprehensive preventive maintenance, annual inspections, emergency services, and battery replacements for Uninterruptible Power Supply (UPS) units and batteries at the John Cochran and Jefferson Barracks VA Medical Centers in St. Louis, Missouri. The period of performance is five years, with a contract ceiling of 215,000 dollars and a guaranteed minimum of 43,000 dollars. While initially a small business set-aside, Amendment 0003 transitioned the solicitation to unrestricted competition. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, where quotes are rated as either technically acceptable or unacceptable based on their ability to meet the Performance Work Statement and specifications. To be considered responsive, offerors must provide a completed price schedule, evidence of relevant past performance, and Original Equipment Manufacturer (OEM) authorization letters for each OEM represented in the PWS. Technicians must be certified in OSHA 1910 Subpart S and NFPA 70E safety standards. Following several amendments, the final quote submission deadline is October 28, 2026, with an optional site visit scheduled for October 22, 2026.
Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 541519
New
Federal
NEXODOSE DOSE MONITOR
Solicitation # 36C25527Q0017
The Department of Veterans Affairs Network Contracting Office 15 is conducting market research through a Sources Sought announcement to identify qualified businesses capable of providing software maintenance, support, and interface services for the DoseMonitor/Nexodose radiation dose tracking platform. This requirement supports clinical safety and regulatory compliance for VA medical facilities across Kansas and Missouri, including sites in Topeka, Leavenworth, Kansas City, St. Louis, Columbia, and Poplar Bluff. The scope of work includes annual maintenance and support for the DoseMonitor/Nexodose application and outbound API/HL7 interfaces, as well as the one-time installation and ongoing support of bi-directional HL7 interfaces with the Oracle Health/Cerner electronic health record system in both production and test environments. The anticipated period of performance consists of a base year from February 1, 2027, to January 31, 2028, with one option year extending to January 31, 2029. Work will be performed primarily remotely, though on-site support may be required for installation and troubleshooting. Contractors must adhere to VA Handbook 6500, HIPAA privacy rules, and HL7 v2.x messaging standards. Interested firms must be registered in SAM.gov and provide a capability statement, product brochures, and an authorized service provider letter from the OEM. Responses should be submitted to Betty Flores at veronica.flores@va.gov by October 29, 2026.
Other Computer Related Services

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 236220
New
Federal
Z1DA--657-24-111JC FCA-Renovate Ambassador Suite & Main Lobby B1
Solicitation # 36C25526R0167
Solicitation 36C25526R0167 is a Firm Fixed Price construction project issued by the Department of Veterans Affairs for the renovation of the Ambassador Suite and Main Lobby in Building 1 at the John Cochran VA Medical Center in St. Louis, Missouri. The project scope covers approximately 3,562 square feet and includes selective demolition, improving ADA access, repairing skylight leaks, updating finishes, correcting HVAC and electrical deficiencies, and replacing a revolving door with sliding or swinging doors. The estimated contract value ranges between $1,000,000 and $5,000,000, with a performance period of 330 calendar days. This is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 236220. Award will be based on the Lowest Price Technically Acceptable (LPTA) selection process. To be considered technically acceptable, offerors must demonstrate relevant past performance in hospital construction, provide a qualified site superintendent and safety officer with at least five years of experience, and submit a comprehensive safety plan for working in an active healthcare facility. Compliance with the Davis-Bacon Act and specific subcontracting limitations is required, mandating that no more than 85% of government payments be made to non-SDVOSB or non-VOSB firms. Proposals are due by November 4, 2026.
Commercial and Institutional Building Construction

POSTED

5 days ago

DEADLINE

in 14 days
View Details
NAICS: 541330
New
Federal
C1AZ--657A4-26-125 Conduct Roof Deck Assessment Building 8 ME FY27 NRM
Solicitation # 36C25526R0183
The Department of Veterans Affairs Network Contracting Office 15 is requesting Standard Form 330 qualifications packages for architectural and engineering services to conduct a roof deck assessment at Building 8 of the John J. Pershing VA Medical Center in Poplar Bluff, Missouri. This procurement is 100 percent set-aside for Service-Disabled Veteran-Owned Small Business firms and is being conducted in accordance with the Brooks Act and FAR Subpart 36. The objective of the assessment is to evaluate the deterioration of the concrete roof deck and supporting welded steel bar joists, identify structural deficiencies and water infiltration, and recommend immediate life-safety mitigations and long-term repairs. The anticipated contract will be a Firm Fixed Price award with a design completion period of approximately 100 calendar days. The scope of work includes visual inspections, concrete sounding, non-destructive reinforcement scanning using Ground Penetrating Radar or electromagnetic locators, and an integrity assessment of steel bar joists and masonry parapets. Deliverables range from preliminary layouts and design development submissions to final bid documents provided in PDF, Auto-CAD 2025, and Revit formats, as well as final as-built drawings. Selection will be based on professional qualifications, specialized experience in active healthcare facilities, capacity to accomplish the work, past performance, and estimating effectiveness. Interested firms must submit their electronic SF 330 package, including a design quality management plan and a signed certification of compliance regarding subcontracting limitations, by October 28, 2026, at 2:00 PM Central Time.
Engineering Services

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 524292
New
Federal
Q517--36C25527Q0015 | Pharmacy Benefits Services | Wichita |
Solicitation # 36C25527Q0015
The Department of Veterans Affairs Network Contracting Office 15 intends to award a single-award, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for third-party pharmacy benefit services to support the First Fill Prescription Voucher Program. This program serves eligible Veterans assigned to the Robert J. Dole VA Medical Center in Wichita, Kansas, as well as associated Community Based Outpatient Clinics and Home-Based Primary Care programs. The contractor will provide the personnel, systems, and pharmacy network necessary to dispense new or urgent prescriptions when VA pharmacies are impractical, such as during telehealth appointments or after-hours emergency room visits. Services are limited to a maximum day supply of 10 days for most medications and 14 days for antibiotics, with a requirement for 24-hour network availability including weekends and federal holidays. This procurement is designated as a VOSB/SDVOSB set-aside under NAICS code 524292, with a size standard of 4.5 million dollars. The anticipated period of performance includes a base year from January 4, 2027, to January 3, 2028, with two subsequent one-year options. The contractor must maintain strict compliance with HIPAA, the Privacy Act of 1974, and Joint Commission standards, and will be subject to a Quality Assurance Surveillance Plan monitoring network availability and dispensing accuracy. The formal solicitation is expected to be publicized on or about November 1, 2026, via SAM.gov. All interested vendors must be active in the System for Award Management and, if applicable, registered in the SBA VetCert database.
Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds

POSTED

6 days ago

DEADLINE

in 26 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS