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, November 11 at 2:00 PM ET

Register Free →

This Sources Sought opportunity from Department Of Veterans Affairs was posted on June 22, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J041--Chiller Maintenance

Closed
36C24220Q0796Federal

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
Management & Training Corporation is soliciting bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, no cab or loader, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the contractor to provide all transportation, labor, supervision, tools, and new manufacturer-specified parts to diagnose and repair the clutch assembly and power take-off system. Key technical requirements include disassembling tractor components, replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as necessary. The contractor must verify proper clutch engagement and disengagement and test the PTO system under load to ensure the unit is restored to safe operating condition. This is a small business set-aside solicitation with a response deadline of November 3, 2026. Award will be based on best value, and bidders must submit a bid sheet, a completed supplier packet including a W-9 and self-certification form, and proof of insurance. The contract is subject to various federal regulations, including Service Contract Labor Standards under Wage Determination 2015-4687 Revision 31 for Kentucky, and FAR clauses regarding the utilization of small business concerns and combating trafficking in persons. Final acceptance of the work is contingent upon inspection by the Facility Maintenance Department to verify operational functionality and adherence to manufacturer specifications.
Earle C. Clements Job Corps Center

POSTED

about 1 hour ago

DEADLINE

in 3 days
NAICS: 811310
New
SLED
Asphalt Storage Tank Maintenance and Repair
Solicitation # 601320000072188
The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) 601320000072188 in October 2026 for the maintenance and repair of two Duraco Model 8250 asphalt storage tanks located at the Gonzales Maintenance Facility in District 13. The scope of work includes the cleaning of tanks, installation of new manway gaskets and other necessary seals, and the off-site transport and disposal of all removed materials in compliance with Texas Health and Safety Code Chapter 361. All work must be performed according to manufacturer recommendations and applicable standards, with a final inspection required by a TxDOT representative prior to invoicing. Responses are due by November 6, 2026, at 3:00 p.m. Central Time and must be submitted via the Euna Procurement portal. Bidders are required to provide a comprehensive submission including a price schedule in Excel format, qualifications and references, an approach to work, and mandatory certifications regarding child support obligations and legal eligibility. TxDOT will award the contract based on best value, primarily considering purchase price, compliance with specifications, and the risk of vendor non-performance. To pass the initial evaluation, vendors must maintain a performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor must adhere to strict insurance requirements, including policies from companies with an A.M. Best rating of A- or better, and maintain confidentiality regarding all TxDOT business information. Payments will be processed electronically in accordance with Texas Government Code Chapter 2251. Additionally, respondents must certify compliance with various state and federal laws, including the Texas Free Enterprise and Antitrust Act and Title VI assurances, while agreeing to prioritize the purchase of Texas-produced materials when available.
Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 811310
New
SLED
Conveyance Maintenance Services
Solicitation # 26-1336
Chicago Public Schools is soliciting bids for Conveyance Maintenance Services under solicitation number 26-1336 to implement a comprehensive preventive maintenance program for conveyance equipment. The selected bidder will provide all labor, materials, and supervision necessary to ensure equipment remains safe and operational, adhering to the City of Chicago Municipal Code, ASME A17.1/CSA B44, ASME A17.3, and original equipment manufacturer standards. The contract includes a three-year initial term with the possibility of two automatic renewals of two years each. Services involve monthly preventive maintenance during normal working hours from 6:00 a.m. to 2:30 p.m., as well as 24/7 emergency callback support. Key deliverables include site-specific maintenance schedules, the use of CPS facilities software for reporting, and an annual Executive Summary Report based on a 7-point assessment rubric. The agreement will be awarded to the lowest, responsive, and responsible bidder based on evaluation factors including price, business stability, professional qualifications, past performance, and capacity. Bidders must submit a comprehensive package via Bonfire, including an Excel-based bid tabulation, audited financial statements for the last three fiscal years, three non-Board references, and a W-9 tax form. Compliance with MBE/WBE aspirational goals of 30% and 7% respectively is required, along with adherence to the Illinois Minimum Wage Law and various federal and state non-discrimination acts. Invoicing must be submitted electronically in PDF format, with payments processed according to the Local Government Prompt Payment Act. All shipments are designated as F.O.B. destination. The deadline for questions is November 6, 2026, and the final response deadline is November 20, 2026.
Chicago Public Schools

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 811310
New
SLED
Annual Inspection/Maint. and Repair on Generator at FMS #8
Solicitation # SRC0000037488
Solicitation SRC0000037488 is for the annual inspection, maintenance, and repair of a Speed Air air compressor (Model 1WD44, SN: D063475) at FMS #8 in Gadsden, Alabama. The scope of work includes replacing belts, collecting oil samples, and installing filters, cabinet filter mats, and repair kits for the oil and thermostatic valves. A mandatory site visit is required on November 18, 2026, at 10:00 AM at 5319 Airport Road, Gadsden, Alabama. The response deadline is November 23, 2026, and all bids must be submitted electronically through the Alabama Buys portal. The contract is managed by the Army MCA and the State of Alabama, with a maximum total value of 25,000 dollars over a potential five-year period, subject to annual renewals. Award evaluation will be based on price reasonableness, cost realism, and supplier qualifications, including professional licenses and insurance. Vendors must comply with the Code of Alabama, including the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and registration requirements for foreign corporations. Payment will be handled electronically via P-cards, EFT, or state-issued credit cards. Final acceptance of services is contingent upon a satisfactory inspection by the State of Alabama in accordance with the Universal Commerce Code.
Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

1 day ago

DEADLINE

in 22 days
NAICS: 811310
New
SLED
Electrical & Automation Services
Solicitation # 9181
The City of Denton is soliciting proposals for Electrical and Automation Services to support 12 Wartsila 18V50SG units located at the Denton Energy Center. The selected contractor must ensure all equipment operates within Original Equipment Manufacturer specifications without voiding existing warranties. Key performance requirements include providing personnel and service offers within one week of notice and completing repairs and services within five weeks of evaluation. The City will award the contract based on best value, evaluating submissions through a weighted scoring system: 30% for schedule timeliness, 30% for compliance with specifications, 20% for indicators of probable performance, and 20% for total cost of ownership. Submissions must be made via IONWAVE or hard copy by December 2, 2026, at 2:00 PM CT. Hard copy responses must be sealed, limited to 200 pages, and bound only with staples or binder clips. Required documentation includes proof of Texas state registration, a conflict of interest questionnaire, and a safety record. The contractor must comply with Davis-Bacon prevailing wage rates, the Buy American Act, and ADA non-discrimination practices. Invoicing must be submitted to the City's Accounts Payable department within 30 calendar days of service completion, with payments processed within 30 days of receipt. All deliverables must be shipped with weather-resistant labeling and a packing slip to the designated Denton address.
City Of Denton

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 811310
New
SLED
In Shop Overhead Crane Maint Contract
Solicitation # 26-466MIL-ARNFF-B-54424
The Department of Military Affairs for the State of Illinois is soliciting bids under solicitation number 26-466MIL-ARNFF-B-54424 for the maintenance, service, annual inspection, and certification of twenty-eight overhead cranes located at various Army and Air National Guard facilities across Illinois. The scope of work requires the contractor to provide preventative maintenance during regular business hours and emergency services on a 24/7 basis. Key deliverables include annual certifications, load testing, monthly updated maintenance checklists, and quarterly reports detailing all repairs and parts used. All replacement parts must be Original Equipment Manufacturer (OEM) genuine parts, and the contractor must provide a one-year warranty on all materials and workmanship. The contract will be awarded to the lowest priced responsive and responsible bidder. Evaluation factors include price, financial resources, past performance, and the ability to provide required maintenance services. Bidders must submit responses electronically via the BidBuy portal by the November 17, 2026, deadline. Required documentation includes Vendor Disclosure and IPG Active Registered Vendor Disclosure forms. The awarded vendor must maintain comprehensive insurance coverage, including one million dollars in general commercial and auto liability, and comply with prevailing wage laws and the Buy American Act. Funding may be provided through a combination of state and federal sources, and the contract is contingent upon the availability of these appropriations.
ARNFFCLTIES466 - ARNG Facilities

POSTED

1 day ago

DEADLINE

in 17 days

General Info

NAICS

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

Place of Performance

VA New Jersey Health Care System Lyons 151 Knollcroft rd., Lyons, NJ, 07939, USA

Set-Aside

NONE

Documents

1
DOCX

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

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)
Contacts1 person available
OfficeALBANY, NY, 12208, USA
Office AddressALBANY, NY, 12208, USA
Contacts
Evelyn Peguero Contracting OfficerContract Specialist

Full Description

Show more
This is a Sources Sought Notice (a) The Government does not intend to award a contract on the basis of this Sources Sought or to otherwise pay for the information solicited. (b) Although "proposal," "offeror," contractor, and "offeror" may be used in this sources sought notice, any response will be treated as information only. It shall not be used as a proposal. (c) Any information received from a contractor in response to this Sources Sought may be used in creating a solicitation. Any information received which is marked with a statement, such as "proprietary" or "confidential," intended to restrict distribution will not be distributed outside of the Government, except as required by law. (d) This Sources Sought is issued by VISN 2 Contracting Office in Montrose, NY for the purpose of collecting information for qualified firms capable of providing Chiller Maintenance for VA New Jersey Healthcare System- East Orange and Lyons Campus. The contractor shall be responsible for all supervision, tools, equipment, travel, labor and materials necessary for Chiller Maintenance. The North American Industry Classification Systems (NAICS) is 811310. The requirement is detailed in the Statement of Work section of this document. (e) Cursory market research has identified several small businesses that may be able to provide for this requirement. Contractors that are able to meet the requirements in the attachment are encouraged to email a capability statement and full information to Evelyn Peguero at contact@example.gov. - Part of the purpose of this sources sought is to determine the viability of set aside to a specific socio-economic category. Contractors shall identify the NAICS code for the services being offered as well as their size status under said NAICS. If contractor is a Service Disabled Veteran Owned Small Business (SDVOSB), a Veteran Owned Small Business(VOSB), or any other special category of contractors, then contractor is responsible for providing documentation in support of this. This information will be used to determine the viability of a set aside for this requirement. - Contractors shall also identify any Federal Supply Schedules that may carry the desired services. - Contractors shall identify pertinent point of contact for company, contractor DUNS number for size standard and socioeconomic verification in SAM and VIP. - Contractors shall include any relevant comments about the Attachment(s) if applicable. VA New Jersey Healthcare System 151 Knollcroft Road Lyons, New Jersey 07939 Description/Specifications Statement of Work GENERAL INFORMATION 1. Title of Project: Chiller Maintenance at both East Orange and the Lyons campus s VA New Jersey Health Care System. 2. Scope of Work: East Orange Campus: Provide all labor, personnel, supervision, equipment, tools, and all materials necessary to maintain chiller systems as defined below Lyons: Contractor to provide all labor, materials, equipment and Supervision to complete annual winter maintenance of Chillers 3. Background: VA NJ Health Care System requires chiller maintenance service at the East Orange and Lyons Campuses. There is an existing contract that expires on 09/30/2020 B. EQUIPMENT East Orange: chillers to be maintained and location: 1. Building 1 Room B-128 a. Unit 1, Trane Centrifugal 900 TONS Model # CVHE-M2C Serial # L84D19121 b. Unit 2, Trane Centrifugal 900 TONS Model # CVHE-M2C Serial # L84D19122 c. Unit 3, Trane CenTraVac Chiller 1200 TONS Model # CVHF1300 Serial # L13K04558 2. Building 1 Room B-128D a. Trane Rotary 400 TONS Model # RTHCIDIFOFOG2L3G2LG00U0D Serial # U00C06022 3. Building 7 Outside, Front of Building a. Trane DX Unit 110 TONS Model # RTAA110AYJOIA3DOBDG Serial # U98008906 4. Building 7 Outside, Back of Building a. Trane DX Unit 275 TONS Model # RTAC275A Serial # U07D03119 5. Building 15 Room 131 a. Trane Rotary - 175 TONS Model # RTHA18OFCUONDUC3LFLLFNN Serial # U93B Lyons: Equipment is located at the Lyons Campus Community Living Center (CLC) Bldg. 135 and Chiller Plant, Bldg. 136. B.A.C (BLDG # 136) CHILLER # 1 Model # XES3E-1222-100-2 Serial# 0147372605-01-01 B.A.C. (BLDG # 136) CHILLER #2 M# 3560-2F S# 95400874 EVAPCO (BLDG.#136) CHILLER #3 Model# AT-114-0224 Serial# TO-11296 York (#135 CLC) CHILLER # 4 Model# YKDSDS Q5-CKG Serial# SAVM-207-48 Water Towers Maintenance and Location Rear of building 1 a. Baltimore Aircoil (BAC)Double Tower Model # 31213C-2 Serial # U124056702-01-01 b. Baltimore Aircoil (BAC) Model # 33935 Serial # 4012877901 2. Rear of building 1 on A-level roof a. Evapco Model # LSTA10-123 Serial # 994580-3M 3. Rear of building 15 a. Marley SPX-NC Model # ABS-M-11A Serial # L01B07177 PREVENTIVE MAINTENANCE PROCEDURES All equipment service must follow original manufacturer s recommendations. All work to be performed 7:30 AM to 4:00 PM, Monday thru Friday. Accessibility to all areas will be provided and scheduled through the Utility Systems Foreman. When calibrations must be conducted during off tours due to access restrictions, access shall be arranged through the Utility Systems Foreman/COR. Due Dates: East Orange start date for all units with the exception of the 1200-ton chiller is January of 2021. The 1200-ton chiller start date is January 2021 Lyons-chiller start date is March 15, 2021 Condensers due again January 2021 East Orange: A. Water Cooled Screw Chiller - Annual Inspection Service The contractor shall provide annual inspection services in accordance with original equipment manufacturer guidelines. Inspections shall include: general assembly leak test inspection of controls wiring and connections lubrication system motor and starter condenser / evaporator tubes Vibration analysis using the proper instruments, to determine if corrective action is needed. The contractor shall provide a report of measurements taken and detail any abnormal conditions or negative findings. Contractor must review the logs with the customer for operational problems and trends. Contractor shall provide quarterly mid-season running inspection and annual Start-up Check Out Procedures in accordance with OEM recommendations and guidelines. For the annual Start-up Check Out, the contractor shall: log the chiller operation temperatures, pressures, voltages and amperages. The contractor is also responsible for reviewing operating procedures with operating personnel. When the annual Start-Up Check Out is complete, contractor shall provide a written report of completed work, operating log, and indicate any uncorrected deficiencies detected. For the quarterly mid-season running inspection, the contractor shall: check the general operation of the unit. Pull one (1) oil sample o for routine analysis for one (1) running inspection per year Log the operating temperatures, pressures, voltages, and amperages. Analyze the recorded data and compare the data to the original design conditions. Review operating procedures with operating personnel. Provide a written report of completed work, operating log, and indicate any uncorrected deficiencies detected. B. Centrifugal Chiller Annual Inspection Service The contractor shall provide annual inspection services in accordance with original equipment manufacturer guidelines. Inspections shall include: General Assembly leak test Purge Controls and Safeties (to include calibration and recording of settings) Lubrication system Motor and Starter Condenser / Evaporator Tubes. Vibration analysis using the proper instruments, to determine if corrective action is needed. The contractor shall provide a report of measurements taken and detail any abnormal conditions or negative findings. Contractor must review the logs with the customer for operational problems and trends. Contractor shall provide quarterly mid-season running inspection and annual Start-up Check Out Procedures in accordance with OEM recommendations and guidelines. For the Annual Startup / Checkout Procedure, the contractor shall: Verify the operation of the oil heater and temperature. Verify full water systems, including the cooling tower, condenser and Evaporator. Verify clean water tower and strainers. Test all flow-proving devices and flow rates through the condenser and the evaporator. Verify the operation of all timing devices and current control device on chiller. Check the setpoint and sensitivity of the chilled water temperature control device. Verify the operation of the condenser water temperature control device. Check the mechanical limits of both vane arms. Check the starter operation, motor cooling operation, and purge operation. Check the oil and refrigeration levels. Adjust as needed. Re-start the chiller and log the operating conditions after the system has stabilized. When the annual Start-Up Check Out is complete, contractor shall provide a written report of completed work, operating log, and indicate any uncorrected deficiencies detected. For the Quarterly Mid-Season Running Inspection, the contractor shall: Check the general operation of the unit. Log the operating temperatures, pressures, voltages and amperages. Check the operation of the purge unit, the control circuit, lubrication system, motor and starter. Analyze the recorded data. Compare the date to the original design conditions. Review operating procedures with operating personnel. Provide a written report of completed work, operating log, and indicate any deficiencies detected. C. Screw (Air Cooled)- Chiller Annual Inspection Service General Assembly leak test Check the condenser fans for clearances and free operation, tightness of fan(s) motor mounting brackets, set screws on the fan shafts, condenser coil for cleanliness. Verify the performance of the fan control inverter VFD, if applicable. Grease all bearings as required. Controls and Safeties (to include oil pressure, calibration and record settings) Lubrication Motor and Starter (to include measure and recording of voltage- nominal voltage ± 10%) Vibration analysis using the proper instruments, to determine if corrective action is needed. For the Annual Startup / Checkout Procedure the contractor shall Verify the operation of the oil sump heaters & chilled water system. Test the operation of all flow-proving devices on the chilled water circuit. Verify the unit starter panel operation, amperage and voltage & the operation of all timing devices. Check the set-point and sensitivity of the chilled water temperature control. Verify the operation of the current control device. Check the refrigerant level and correct charge. Adjust as needed. Verify the operation of the capacity control slide valves, load and unload solenoid valves, lead-lag compressor and electronic expansion valves. Check pressure drop across the oil filter, oil level and adjust as needed. Verify clear refrigerant sight glass. Test the high condenser pressure & low refrigerant temperature safety device and record settings. When the annual Start-Up Check Out is complete, contractor shall provide a written report of completed work, operating log, and indicate any uncorrected deficiencies detected. For the Quarterly Mid-Season Running Inspection, the contractor shall: Check the general operation of the unit. Log the operating temperatures, pressures, voltages and amperages. Check the operation of the control circuit, lubrication system, motor and starter. Analyze the recorded data. Compare the data to the original design conditions. Provide a written report of completed work, operating log, and indicate any uncorrected deficiencies detected. D. Eddy Current Testing Tri-annually for the condensers and every five years for the evaporators East Orange 1: Unit 1, Trane Centrifugal 900 TONS condenser and evaporator. 2: Unit 1, Trane Centrifugal 900 TONS condenser and evaporator. 3: Trane Rotary 400 TONS condenser and evaporator. 4: Trane Rotary - 175 TONS condenser and evaporator. 5: Trane DX Unit 110 TONS evaporator. 6: Trane DX Unit 275 TONS evaporator. E. East Orange & Lyons Annual Water Tower Maintenance and Strainer Service Clean distribution panels. Clean and adjust water nozzles Power wash the cooling tower cells Adjust water float assembly Clean sump and sump strainer of cooling tower Inspect cooling tower for leaks Lubricate all bearings Top off all gear boxes with manufactures recommended oil. Replace belts on Evapco and singe cell PAC towers Rotate fan and check for any obstruction Turn on fan and check for excess vibration. Clean condenser water sump in the chiller plant. Bulk of water will be pumped out by chiller plant personnel. Remove, clean and reinstall all condenser water strainers, chill water supply and return strainers for all chill water systems. Quarterly Condenser Coil Maintenance on building 7 chillers in the months of April, July and October. January will be excluded. The contractor upon receiving a call that a chiller has a problem or is broken down shall respond to the site within four (4) hours F. Lyons: Annual Winter Maintenance Shutdown 1. CHILLER #2 / 700 TONS- Carrier 16JB Absorber Chiller Bldg. # 136 Lockout and tag the unit Replace the purge bottle, hose and fitting Check the starter and controls and report findings to COR Perform non-mineral cleaner with corrosion inhibitor rinse using WD6126 as per manufacturer specifications, flush and leave condenser barrels filled clean city water. Tubes brush the condenser and absorber bundles, which will include dropping both blank heads on each bundle, using at least one (1) new brush every ten (10) tubes. Grease all motor pumps and bearings. 2. CHILLER #1 1350 TONS & CHILER # 3 1000 TONS -2- Carrier 19XR Chillers Bldg. # 136 Lockout and tag the unit. An oil sample will be removed into a plastic container and will be sent out for analysis. Replace oil filter (with OEM ) Change compressor oil as per manufacturer specifications. (With OEM oil) Check dehydrator Leak check and dehydrate the unit Check starter and controls and report findings to COR Perform non mineral cleaner with corrosion inhibitor rinse using WD6126 as per manufacturer specifications flush and leave condenser barrels filled with clean city water Check motor grease level and lube as per manufacturer specifications Tube brush the condenser which will include dropping both blank heads Using at least one (1) new brush for every ten (10) tubes. Clean all chilled water and condenser pump strainers. Grease all motors, pumps and bearings. 3. York Model: YKDSDSQ5-CKG Chiller Bldg. # 135 Lockout and tag the unit. Pump over the refrigerant charge to the chiller s holding tank and record the refrigerant level. Oil to be removed into a plastic container and labeled wasted oil , an oil sample will be sent out for analysis Replace oil filter with York OEM Check dehydrator Replace compressor oil as per manufacturer s specifications. (York OEM) Unit to be leak checked and dehydrated Check starter and controls and report findings to COR Refrigerant to be pumped back over. Meg-ohm motor windings Clean and back flush heat exchanger (VSD, VSS Applications) Replace Starter coolant Replace or clean starter air filter if applicable. Perform oil analysis on compressor oil. Perform refrigeration and vibration analysis. Clean condenser tubes. Perform current testing and inspect tubes Lubricate motor as per manufacturer specifications Perform non mineral cleaner with corrosion inhibitor rinse as per manufacturer specifications, using WD6126.Flush and leave condenser barrels filled with clean city water. Tube brushing, which will include dropping both head s one (1) brush every ten (10) tubes. Clean all chilled water and condenser pump strainers. Grease all pumps, motors and bearings. The removal of oil is not included in the above scope of work - Contractor will use/follow existing procedures for proper disposal at the medical center site. G. Cooling Towers All 4 corresponding cooling towers and cells shall be drained and cleaned, all scale shall be removed and properly disposed of, all belts shall be replaced, check all fluid levels in gear boxes and fill to proper level (as per manufacturer specifications), lubricate all drive motors (as per manufacturer specifications), all intake and suction strainers shall be cleaned. Grease all pumps, motors and bearings. System will be filled run and flushed. Report all findings to the COR. Repair Procedures: None. However, Contractor to report any/all deficiencies found during preventive maintenance procedures to the COR. H. PM Procedures: Contractor will verify all software algorithms at the operator s workstation on a semi-annual basis. Contractor will inspect temperature control system components for proper operation. Contractor will perform preventative maintenance tasks on equipment and controls listed above in accordance with the guidelines issued by the equipment and software manufacturers. In order to ensure the proper operation of the ATC systems, software and equipment, the following tasks will be performed semi-annually: a. Verify software algorithms. b. Diagnose system problems. c. Inspect automation equipment for proper operation. d. Calibrate system hardware and equipment. e. Test power supply voltages and power regulating components. f. Check wire terminations. g. Identify and report system maintenance needs. Repair Procedures: Respond to callback for emergency repairs and restore equipment to first-class operating condition. Lyons: Devices shall be included as follows: All switchgear components inside the designated buildings are to be maintained according to all required testing and calibration standards. All work must be coordinated through the COR. All hours worked will be subject to medical center s operations and scheduling. All work must be completed prior to the next normal business day. The Contractor shall propose a timely schedule to meet the facilities needs and requirements to be approved prior to any work commencement. Frequency: - East Orange: Quarterly in the months of October, January, April and July; Semi-Annual in the months of October and April and Annual in the months of January thru March (Winter Maintenance). Invoices billed monthly. - Lyons: Annually. Work to be accomplished during the 2nd quarter of the fiscal year in the months of January/February. Invoices billed in March. Performance Period: 10/01/2020-09/31/2021 with a provision of 4 (four) option years. Place of Performance: East Orange Campus 385 Tremont Ave. East Orange, NJ 07018 Lyons Campus 151 Knollcroft Rd. Lyons, NJ 07939 L. CHANGES TO STATEMENT OF WORK Any changes to this SOW shall be authorized and approved only through written correspondence from the CO. M. REPORTING REQUIREMENTS East Orange: Service reports must be signed by both service provider and COR at completion of work. An electronic version of same shall be sent to the COR. Lyons Contractor: will provide a copy of service report to the COR. Report will include a list of all preventive maintenance checks completed as well as identified problems and/or deficiencies found. Service reports must be signed by both service provider and COR at completion of work. An electronic version of same shall be sent to the COR. A written report of findings and recommendations following each visit or remote inspection will be forwarded to the COR. Annual control system history review and system improvement recommendations will be presented to the COR. Service reports must be signed by both service provider and COR at completion of work. An electronic version of same shall be sent to the COR. The Contractor will provide weekly negative pressure trending reports for all areas of Supply Processing and Distribution (SPD), 6 areas and 8 Clinical areas in Building 3. The Contractor will supply an annual report of all Negative Pressure Trending. N. CONTRACTOR EXPERIENCE REQUIREMENTS Contractor must have a minimum of three (3) years working experience with all equipment listed above and a minimum of three (3) years in the Electrical trade at a journeyman s level. Service persons must retain the OSHA 30 Hour Safety Training Card.

More opportunities from Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Same awarding agency

NAICS: 621999
New
Federal
Q525--LASER SERVICES - BUFFALO UROLOGY Holmium (30 and 80 Watt) Lasers CO2 Laser Lithotripsy (ESWL) Laser
Solicitation # 36C24227Q0105
The Department of Veterans Affairs, through Network Contracting Office 2, is conducting market research via a Request for Information for an anticipated five-year contract to provide laser services at the Buffalo VA Medical Center. The scope of work includes the provision of Holmium (30 and 80 watts), CO2, and Lithotripsy (ESWL) laser units, all necessary supplies and disposables, and New York State certified technicians. The contractor will be responsible for all labor, supervision, and equipment maintenance, ensuring all units operate according to manufacturer specifications. A critical technical requirement is that all equipment must plug directly into wall outlets without adapters or transformers, as the surgical suites are wired for 30amps and 240 volts or less. The contractor must maintain up-to-date preventative and corrective maintenance records for the Biomedical Engineering Department and complete Laser Use Records for every case. Liability for patient injury resulting from laser malfunction rests with the contractor. This effort falls under NAICS code 621999, with a small business size standard of 20.5 million dollars. Interested respondents must be registered in the System for Award Management and submit a capability statement not exceeding 12 pages by 4:00 PM Eastern Time on November 20, 2026. Responses must include detailed equipment specifications, a history of experience with the VA or other entities, and specific company identification and socioeconomic status details.
All Other Miscellaneous Ambulatory Health Care Services

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 562910
New
Federal
F108--620-26-206 Asbestos Abatement
Solicitation # 36C24227R0010
Solicitation 36C24227R0010 is a firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 2, for traditional asbestos abatement services at the Montrose VA Medical Center in New York. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with an estimated construction magnitude between $100,000 and $250,000. The scope of work involves the removal, clean-up, and disposal of approximately 2,300 square feet of asbestos-containing floor mastic, carpet, and levelers, as well as 100 linear feet of radiator panel insulation and heat shields. The project must be completed within 365 calendar days from the notice to proceed and may require evening or weekend operations to minimize disruption to facility occupants. Award will be based on a comparative evaluation of technical capability, past performance, and price. Offerors must demonstrate relevant experience with at least two similar projects completed within the last five years and possess valid New York State asbestos-abatement licenses and certifications. Strict adherence to OSHA, EPA, DOT, and NESHAP regulations is required, particularly regarding the double-bagging and decontamination of waste. The contract is subject to the Davis-Bacon Act and requires the submission of Buy American and Limitations on Subcontracting certifications. Performance and payment bonds are mandatory if the final contract value exceeds $150,000. Proposals are due by November 13, 2026.
Remediation Services

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 621511
New
Federal
Q301--Reference and Esoteric Laboratory Testing
Solicitation # 36C24227R0003
The Department of Veterans Affairs, Network Contracting Office 2, is soliciting a firm-fixed-price requirements contract for comprehensive reference and esoteric laboratory testing services to support five VA Medical Centers within the Veterans Integrated Service Network 2 South. The scope of work encompasses a wide array of clinical diagnostic send-out testing, including esoteric, oncology, and molecular diagnostic services. The contractor is responsible for providing all necessary specimen collection and preservation materials, ensuring secure transportation to maintain specimen integrity, and maintaining 24/7 availability. Key technical requirements include a mandatory electronic interface with VA VistA/LEDI software, adherence to VA cybersecurity directives, and the maintenance of current CLIA, CAP, NYSDOH, and NJDOH licenses. The Laboratory Director must be a certified Bio-Analyst or an American Board of Pathology certified Pathologist. The contract is intended to run through December 31, 2031, although current funding is only available through December 31, 2027, with an option to extend services for up to six months. Award will be made to the lowest-priced technically acceptable offeror based on an evaluation of technical capability, relevant experience, and past performance. Proposals must include fully burdened pricing for a detailed list of CPT-coded and catalog tests, as well as a current VA Memorandum of Understanding/Interconnection Security Agreement. Administrative requirements include monthly invoicing in arrears via the Tungsten Network, with separate invoices submitted for each facility.
Medical Laboratories

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 811210
New
Federal
J065--FY27 SERVICES (BASE+4) - Canon CT Service Contract
Solicitation # 36C24227Q0076
Solicitation 36C24227Q0076 was a firm-fixed-price request for quote issued by the Department of Veterans Affairs, Network Contracting Office 2, for the annual preventative maintenance and repair of two Canon/Toshiba Aquilion Prime 160 CT machines located at the Buffalo VA Medical Center. The requirement was set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811210. The proposed contract structure consisted of a base period from November 1, 2026, to October 31, 2027, with four subsequent option years. The scope of work required preventative maintenance to be performed four times per year, a 30-minute telephone response time for corrective repairs, and an on-site engineer response time of 4 to 6 hours. The government intended to award the contract to a responsible offeror based on a comparative evaluation of technical capabilities, past performance, and price. Contractors were required to provide all labor and parts, with new parts warranted for 12 months. Compliance requirements included adherence to manufacturer specifications, patient information confidentiality, and the maintenance of commercial general liability insurance. Despite the detailed solicitation and subsequent amendments to extend the submission deadline to October 28, 2026, the solicitation is now closed with no award made.
Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 238110
New
Federal
Z2NZ--Manhole Repairs at Montrose VAMC
Solicitation # 36C24227R0012
Solicitation 36C24227R0012 is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside procurement issued by the Department of Veterans Affairs for the rehabilitation and repair of two underground utility manholes at the Montrose VA Medical Center in Montrose, New York. The project scope includes the demolition of existing concrete lids and frames, pumping and cleaning of manhole vaults, concrete rehabilitation, waterproofing, and the restoration of surrounding asphalt surfaces to ensure structural integrity and prevent water infiltration. The estimated magnitude of construction is between $25,000 and $100,000, with a performance period of 60 to 99 calendar days following the Notice to Proceed. Proposals are due by 1:00 PM EST on November 12, 2026, and will be evaluated based on technical capability, past performance, and price. Technical evaluations will focus on the offeror's approach to concrete rehabilitation and utility protection, while past performance requires documentation of at least one similar project completed within the last five years. Awardees must comply with the Davis-Bacon Act, Buy American requirements, and VAAR limitations on subcontracting. Additionally, the contractor must be certified by the coating product manufacturer for the application of materials and provide daily logs to the VA COR to track progress and quality control.
Poured Concrete Foundation and Structure Contractors

POSTED

1 day ago

DEADLINE

in 11 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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