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This Government Contract opportunity from Department Of Veterans Affairs was posted on February 9, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J041--Walk-in Refrigerators/Freezers PM - Base

Awarded
36C26222Q0914Federal

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 and Training Corporation is soliciting lump sum fee proposals 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 replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as needed. The contractor must perform all work according to manufacturer specifications and provide a final summary of diagnostic findings, an itemized list of replaced parts, and warranty documentation upon completion. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Bids must be submitted via email to Angie Mahoney by 3:00 PM CST on November 3, 2026, and must include a bid sheet, proof of insurance, a completed supplier packet with a W-9, and applicable SBA certification letters. Award decisions will be based on best value, with a focus on administrative compliance and technical qualifications. The contract is subject to various Federal Acquisition Regulations, including standards for combating trafficking in persons, Buy American restrictions, and Service Contract Labor Standards per Wage Determination 2015-4687 Revision 31 for Kentucky.
Earle C. Clements Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 5 days
NAICS: 811310
New
SLED
ANNUAL ROTATING EQUIPMENT INSPECTION, TESTING, REPAIR, RECONDITIONING AND STORAGE SERVICES
Solicitation # 2026-RFP-130
Solicitation 2026-RFP-130, issued by the City of Lakeland, seeks qualified contractors to provide annual inspection, testing, repair, reconditioning, and storage services for critical rotating equipment at the McIntosh and Larsen Power Plants. The scope of work covers a wide range of industrial machinery, including low- and medium-voltage AC and DC electric motors, as well as circulating water and condensate pumps. Required services include clean inspect test (CIT) procedures, troubleshooting, motor rewinding, machining, welding, and dynamic field balancing. The contractor is also responsible for the pickup, transportation, and secure indoor storage of equipment, ensuring strict preservation measures such as periodic shaft rotation and moisture control to prevent corrosion and damage. The selection process is based on a points-based criteria to identify the vendor most responsive to the city's needs. Proposers must submit their responses via the OpenGov portal by October 30, 2026, and provide essential documentation including a signed W-9, Sunbiz registration, a notarized indemnification agreement, and a human trafficking affidavit. Contractors must adhere to strict safety standards, including OSHA compliance and specific certification for crane operations and critical lifts. Furthermore, vendors are required to maintain insurance policies with AM Best ratings of no less than A and must undergo a safety audit covering EMR and employee training records to ensure compliance with city risk management standards.
LE - Production - MPP

POSTED

about 7 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The Department of Veterans Affairs, through Network Contract Office 22, awarded contract 36C26223C0012 to Centerline Mechanical, L.L.C. for the preventative maintenance of walk-in refrigerator and freezer systems at the Southern Arizona VA Health Care System in Tucson, Arizona. The contract, which was awarded on October 1, 2022, for a total amount of 292,798.96 dollars, requires the contractor to provide all necessary labor, supervision, equipment, tools, materials, parts, and transportation to inspect and maintain the facility's cooling systems. The scope of work specifically includes the maintenance of walk-in freezers, refrigerators, morgue refrigeration, and cooling towers as detailed in the Statement of Work. This procurement was conducted under NAICS code 811310 and includes a price schedule covering both base and option periods to ensure the continued operational efficiency of the healthcare system's critical refrigeration infrastructure.

General Info

Contract Value

$230,727.2

NAICS

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

Place of Performance

Department of Veterans Affairs NCO 22 - Network Contracting 3601 S. 6th Avenue, Tucson, AZ, 85723, USA

Set-Aside

NONE

Award Issued Date

Documents

4

RFQ 36C2C6222Q914 - Walk-in Freeze/Refrigerator PM

PDF, High priority: read this first56 pages · rfq
High

Award 36C26223C0012 - Walk-in Refrigerators/Freezers PM - Base

DOCX, Low priorityaward
Low

Form W-9 (Rev. October 2018)

PDF, Low priority6 pages · tax-form
Low

VA Form 10091 - Vendor File Request

PDF, Low priority2 pages · other
Low

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Office AddressGilbert, AZ, 85297, USA
Contacts
Michael WilliamsContract Specialist

Full Description

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This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a solicitation will not receive a response. Responses to this Sources Sought must be in writing. The purpose of this Sources Sought announcement is for market research to make appropriate acquisition decisions and to gain knowledge of potential qualified Service Disabled Veteran Owned Small Businesses, Veteran Owned Small Businesses, 8(a), HubZone and other Small Businesses interested and capable of providing the services described below. Documentation of technical expertise must be presented in sufficient detail for the Government to determine that your company possesses the necessary functional area expertise and experience to compete for this acquisition. Responses to this notice shall include the following: (a) company name (b) address (c) point of contact (d) phone, fax, and email (e) UEI number (f) Cage Code (g) Tax ID Number (h) Type of small business, e.g. Services Disabled Veteran Owned small Business, Veteran-owned small business, 8(a), HUBZone, Women Owned Small Business, Small disadvantaged business, or Small Business HUBZone business and (i) must provide a capability statement that addresses the organizations qualifications and ability to perform as a contractor for the work described below. Network Contract Office (NCO) 22 is seeking a qualified vendor to provide Walk-In Refrigerator/Freezer Preventative Maintenance and Services for the Southern Arizona VA Healthcare System (SAVAHCS) at 3601 S. 6th Avenue in Tucson, Arizona. The contractor shall provide all labor, supplies, materials, and travel to meet the needs of this solicitation. Prospective contractors must be authorized/certified to provide the required service and must show proof with any provided documents at the time of responding to this Sources Sought announcement of the capabilities stated below: DRAFT STATEMENT OF WORK DRAFT Title: Walk-in Refrigerator/Freezer Preventative Maintenance and Service Agreement I. BACKGROUND The Southern Arizona VA Health Care System (SAVAHCS) located at 3601 South 6th Avenue Tucson, Arizona 85723 has a need for a qualified Contractor to provide all labor, supervision, equipment, tools, materials, parts, and transportation to inspect and maintain the facility s Walk-in Refrigerator and Freezer Systems listed is Section III. Service includes operational and comprehensive inspections, preventative maintenance, and over and above emergent repairs. All maintenance shall be completed per manufacturer recommendations or VA direction. Refrigerant shall be handled IAW EPA regulations. Contractor will accept all equipment in AS-IS condition. II. GENERAL REQUIREMENTS (Preventative Maintenance, Inspections, and Repairs) a. Preventative maintenance and inspections (PM&I s) Includes inspecting, identifying, and repairing all discrepancies. Filters, oil, belts, refrigerant, wires, breakers, fuses, capacitors, fasteners, switches, buttons, dials, door closers, door gaskets, door sweeps, and make-up water floats are included in the PM&I price and shall be replaced as needed. The following PM&I s are required: Maintain Building 3 s Canteen and Dietetics refrigerator and freezer systems. Includes one comprehensive annual inspection and three operational inspections (Oct, Feb, and Jun). Two comprehensive and two operational inspections of the facility s Evaporative Condensing Cooling Tower (Nov and May). Two comprehensive and two operational inspections of the Canteen s medium and low temperature refrigeration unit s air-cooled condensers (Nov and May). Morgue Refrigeration System. Includes one comprehensive annual inspection and three operational inspections (Oct, Feb, and Jun). b. Over and Above Repairs At the VA s option, the Contractor may be requested to provide quotations for repairs or out of scope service. The repair job/service shall not be initiated until a contracting officer has approved the repair or service by modification to the contract. Repairs may include but not limited to all electrical and mechanical refrigeration components such as valves, relays, coils, driers, compressors, fans, piping, motors, thermostats, defrost heaters, drain heaters, pan heaters, defrost timers, solenoids, metering devices, logic controls boards, panels, insulation, doors, hinges, walls, shelves, floors, and ceiling panels. c. All Services defined in this agreement shall be limited to the following: Fourteen Walk-in Freezers/Coolers (Evaporators). Eight Copeland Compressors/Condensing Units. One Evaporative Condensing Cooling Tower. One Cooling Tower Variable Frequency Drive (VFD). One Cooling Unit in Morgue. d. Written preventive maintenance (PM) procedures will be submitted for approval to the Facilities Management Service Line Office within the first 30 days of the contract period. PM s will be accomplished in accordance with the approved written procedures. Contractor shall use technicians who are trained on all equipment listed in the agreement. III. EQUIPMENT 1 Walk-in system #1, Low Temp, Model: CRR1015ABEL6D1, Serial: A99D00235; Bldg. 3, Rm 0011-3. Compressor model: 4DP3F63KE-TSK-800; SN: 13F60390R 2 Walk-in system #2, Low Temp, Model: CRR1015ABEL6D1, Serial: A99D00234; Bldg. 3, Rm 0011-3. Compressor model: 4DP3F63KE-TSK-800; SN: 13F60264R 3 Walk-in system #3, Medium Temp, Model: CRR1010BEL6D1, Serial: A99D00237; Bldg. 3, Rm 0011-3. Compressor model: 3DPHR12ME-TDF-800; SN: 13F62593R 4 Walk-in system #4, Medium Temp, Model: CRR1010BEL6D1, Serial: A99D00236; Bldg. 3, Rm 0011-3. Compressor model: 3DPHR12ME-TDF-800; SN: 13F62180R 5 Evapco Evaporative Condensing Cooling Tower, Model: LRC58, Serial: 10387239; Bldg. 3, Rm 0011-3 6 ABB Variable Frequency Drive (VFD), Model: ACH550-VC-012A-4+KA53; Serial # 2042200042; Bldg. 3, Rm 0011-3 7 Freezer Evaporator Coils (6 ea.), Low temp, Downstairs Building 3, (1 ea. Heatcraft) Rm 003a-3, (2 ea. Heatcraft) Rm 004-3, (3 ea. Bohn) Rm 0016-3 8 Medium Temp Evaporator Coils (7 ea.), four Downstairs Building 3, three upstairs in Dietetics Section, Building 3, (1 ea.) Rm 003-3, (2 ea.) Rm 014-3, (1 ea.) Rm 016a-3, (1 ea.) Rm 112-3, (1 ea.) Rm 108-3, (1 ea.) Rm 107-3 9 Walk-in system #5, Medium temp, Evaporator upstairs in Building 3, Canteen Section. Rm 124-3 Compressor and condenser on roof, Building 3 Model: F3AD-B151-CFV-020 Compressor: CR18KQPFV-226CN 10 Walk-in system #6, Low temp, Evaporator upstairs in Building 3, Canteen Section, Rm 124-3. Compressor and condenser on roof, Building 3. Model: ZS15KAE-PFV818 Compressor: 21L4039HL 11 Flash Freezer system, 2 each, compressors, Bldg. 3, Rms 001-3 /105-3 Model: WJWL-300-TFC-050 Compressor(s) NRD1-032E-TFC-100 Serial #s: ST 03K20503, ST 03K20504 Flash Freezer (Rack-In), 2 ea.: 105-3 USECO Model 32-101-SP Serial # RT101631 and RT101630 12 Morgue Refrigeration System, Building 38 Outdoor unit HEATCRAFT Model: MOZ008M62CF Serial #s: T19K24472 P/N 89064701Storage box section, MORTECH Manufacturing Inc. (B38 room A30) Serial #09551 IV. SPECIFIC REQUIREMENTS (Preventative Maintenance and Inspections) A. Canteen and Dietetics Refrigeration Inspections 1. Comprehensive Inspection. Inspection to include, but is not limited to: Check with Contracting Officer s Point of Contact (CO POC) for operational deficiencies. Inspect door(s) and gaskets, hinges, handles and automatic door closures. Clean evaporator coil(s), check TXV(s) and evaporator pressure. Check and tighten electrical connections. Check safeties. Check for apparent leaks. Check operating temperatures. Check drain-lines and heaters. Inspect defrost systems for proper operation (If applicable, manually operate defrost). Check for unusual noise and vibration. Check compressors for proper operation. Inspect refrigerant receivers for refrigerant level, operate sight glass valves. Inspect oil separators (4 ea.) and floats, change separator filters; change in-line oil return filters (4 ea.). Complete all required maintenance checklists. Report findings to CO POC. 2. Operational Inspections. Inspections to include, but are not limited to: Check with CO POC for operational deficiencies. Check condenser. Inspect door(s) and gaskets, hinges, handles and automatic door closures Check coil(s). Check electrical connections. Check operating temperatures and pressures Inspect defrost systems for proper operation (If applicable, manually operate defrost). Check drain-lines and heaters. Check for unusual noise and vibration. Clean area around equipment. Inspect refrigerant receivers for refrigerant level, operate sight glass valves Complete all required maintenance checklists. Report findings to CO POC. B. Evaporative Condenser Cooling Tower Inspections 1. Comprehensive Inspection to include, but is not limited to: Check with CO POC for operational deficiencies. Inspect door(s) for proper seal, adjust as needed. Clean coil(s) chemically, remove all scale and debris from tower sump, walls and coil Check and clean or replace header sprayers and drift eliminators Check and tighten electrical connections, check safeties Check for water and apparent refrigerant leaks Check operating temperatures/pressures Check drain and overflow lines, operate drain valves Check for unusual noise and vibration Clean area around equipment Change belts one time per year and as needed Drain tower, clean strainer, check make-up water float operation/level, replace/clean as needed Check pumps and seals for operation and leaks. Replace as needed Inspect fan operation and bearings, grease fan bearings Complete all required maintenance checklists. Report findings to CO POC. 2. Operational Inspections to include, but are not limited to: Check with CO POC for operational deficiencies Check condenser Check pressures Inspect door(s) for proper seal, adjust as needed Check coil(s) Check electrical connections Check operating temperatures Check for unusual noise and vibration Clean area around equipment Check make-up water float for proper operation Complete all required maintenance checklists. Report findings to CO POC. C. Air-Cooled Condenser Inspections I. Comprehensive Inspection and Condenser Cleaning to include, but is not limited to: Check with appropriate customer representative for operational deficiencies Inspect enclosure(s) Clean coil(s) chemically, remove all dirt and debris from coil Check and tighten electrical connections Check safeties (high and low pressure), check condenser fan operation and lubricate motor if applicable Check for apparent refrigerant leaks, operate service valves, check for leaks at valves Check operating temperatures Check pump down solenoid, pump down control and valve operation and check for proper refrigerant level Inspect defrost systems for proper operation, manually operate defrost, if applicable Check for unusual noise and vibration Clean area around equipment, clean area if needed Complete any required maintenance checklists, report observations to appropriate VA representative 2. Operational Inspection to include, but is not limited to: Check with appropriate customer representative for operational deficiencies Inspect enclosure(s) Inspect coil(s) remove all debris from coil Inspect electrical connections, tighten as necessary Check safeties, check condenser fan operation Check for apparent refrigerant leaks Check operating temperatures Check sight glass for proper refrigerant level Inspect defrost systems for proper operation, manually operate defrost, if applicable Check for unusual noise and vibration Clean area around equipment, clean area if needed Complete any required maintenance checklists, report observations to appropriate VA representative D. Morgue Refrigeration System Inspections 1. Comprehensive Inspection. Inspection to include, but is not limited to: Check with Contracting Officer s Point of Contact (CO POC) for operational deficiencies. Inspect door(s) and gaskets, hinges, handles and automatic door closures. Clean evaporator coil(s), check TXV(s) and evaporator pressure. Check and tighten electrical connections. Check safeties. Check for apparent leaks. Check operating temperatures. Check drain-lines and heaters. Inspect defrost systems for proper operation (If applicable, manually operate defrost). Check for unusual noise and vibration. Check compressors for proper operation. Inspect refrigerant receivers for refrigerant level, operate sight glass valves. Inspect oil separators (4 ea.) and floats, change separator filters; change in-line oil return filters (4 ea.). Complete all required maintenance checklists. Report findings to CO POC. 2. Operational Inspections. Inspections to include, but are not limited to: Check with CO POC for operational deficiencies. Check condenser. Inspect door(s) and gaskets, hinges, handles and automatic door closures Check coil(s). Check electrical connections. Check operating temperatures and pressures Inspect defrost systems for proper operation (If applicable, manually operate defrost). Check drain-lines and heaters. Check for unusual noise and vibration. Clean area around equipment. Inspect refrigerant receivers for refrigerant level, operate sight glass valves Complete all required maintenance checklists. Report findings to CO POC. Note: The VA Control and Refrigeration shops reserve the right to change the configuration of the control system and sequence of operation, plus upgrade it to DDC for more efficient control at any time during the agreement period. If upgraded, the VA agrees to share knowledge of new control and sequence of operation with current maintenance contractor. The VA will be responsible for the DDC controls until next maintenance agreement period. V. PERFORMANCE A. Any on-site services will be scheduled with a contact person as assigned by the Contracting Officer s Representative (COR), Point of Contact (POC) or designee for performance on site. Before doing any work, the service representative will report to Facilities Management Service Line to notify the COR of their scheduled visit. The Facilities Management Service Line point of contact is as follows: Thomas Underwood Phone: +1 (555) 000-0000, x1-5569 Email: contact@example.gov B. Failure to carry out the above procedures will be considered as a failure to document the service visit and will constitute a failure to perform. C. Normal duty hours are 8:00 a.m. through 5:00 p.m., Monday through Friday, not including federal holidays. Whenever contact with Facilities Management Service Line is required outside of normal duty hours, the Utility System Repair Operator (USRO) may be contacted as an alternate. The hospital operator at extension "0" can contact the USRO operator via radio. D. At the completion of the service call, the service representative will submit a complete service report IAW section IX. VI. RESPONSE TO EMERGENT SERVICE REQUESTS A. The contractor must respond to 24/7 emergent service requests in the following manner: 1. A qualified service representative adequately equipped with tools, test instruments, and repair parts will arrive at the SAVAHCS within two hours from notification of system trouble. 2. The competent service representative will be prepared to begin work immediately to resolve the complaint as expressed by the COR, POC, or designee when service is requested. Work needed to resolve the complaint will continue without interruption until the problem is resolved. 3. The service representative will come equipped with all the service/technical manuals needed to perform the work. 4. The service representative may contact VA staff by phone before arrival at the SAVAHCS. Such contacts, however, will not serve to alter the requirements for arrival on-site except when the request for service is withdrawn by the Facilities Management Service Line. 5. All requests for repair service will be considered requests for emergency service unless a statement to the contrary is made by the COR, POC or designee. Such statements will be documented on the service report. B. The designated response time for Non Emergent Service is within 24 hours from the time of request for service. - If repeated requests are made before the arrival of contractor s service personnel, the first request will determine the required time of arrival. VII. REMOVAL OF EQUIPMENT A. Whenever possible, all services will be performed at the SAVAHCS. When that is not possible, the COR, POC or designee may give approval for service work to be done at another location. All transportation charges will be borne by the contractor. B. VA property may not be removed from the Medical Facility prior to execution, and approval of all documents as required by Acquisition and Materiel Management Service. Computer hard drives and other storage media items may not leave VA property. C. Requirements for service reports for designated equipment not at this location are the same as for work done on-site. Service reports for incoming equipment will be presented for signature at the time of delivery. If equipment is returned via commercial carrier, the service report may be included with the shipment. VIII. GOVERNMENT REPAIRS Government employees will work on contract equipment only with authorization of the contractor or following the failure of the contractor to respond. The government is not obligated to perform any work on contract equipment. IX. DOCUMENTATION Service reports will be provided for all service activities including preventive maintenance, emergency repair, and safety inspections. Service reports must contain the following information: Date(s) and time-period of service. Complete description of equipment being serviced including model and serial number. Complete description of services being performed including upgrades, updates, and repairs made. Complete list of all materials, parts, or assemblies installed or replaced including serial numbers of parts where applicable. A statement of the complaint that initiated the service call. Total standard labor hours, total overtime/premium hours, and total travel hours expended for the repair. X. GUARANTEE The contractor will guarantee workmanship and all parts furnished by the contractor for a period of not less than 90 days XI. GENERAL INFORMATION A. The Contracting Officer is the only person authorized to approve changes or modify any of the requirements under this contract. The Contractor shall communicate with the Contracting Officer on all matters pertaining to contract administration. Only the Contracting Officer is authorized to make commitments or issue changes that will affect price, quantity, or quality of performance in this contract. In the event the Contractor effects any such change at the direction of any person other than the Contracting Officer, the change shall be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in costs incurred as a result thereof. All changes to the contract will be issued via an amendment and/or modification in writing from the Contracting Officer to the Contactor. ` B. Invoices are to be submitted electronically upon completion of services performed. Electronic invoices can be submitted at http://www.tungsten-network.com/us/en/veterans-affairs/. Invoices must include the IFCAP obligation number (Finance Purchase Order Number) that is provided on the contract in order to ensure timely payment. The COR is responsible for acceptance of services and processing of receiving reports for the services provided to the government C. Period of Performance: The period of performance shall be for one (1) Base Year, and four (4) 12-month option years. The Period of Performance reads as follow: Base Year: October 1, 2022 to September 30, 2023 Option Year 1: October 1, 2023 to September 30, 2024 Option Year 2: October 1, 2024 to September 30, 2025 Option Year 3: October 1, 2025 to September 30, 2026 Option Year 4: October 1, 2026 to September 30, 2027 D. Recognized Holidays: New Year s Day Labor Day Martin Luther King Jr. s Birthday Columbus Day President s Day Veteran s Day Memorial Day Thanksgiving Day Juneteenth Christmas Day Independence Day E. Contractor personnel shall present a neat appearance and be easily recognized as Contractor employees. Example: wearing of distinctive clothing such as uniform, badges, patches, etc. F. Smoking and Vaping Policies: Smoking and vaping are prohibited on Government property. G. Safety and PPE Equipment shall be provided for each Contractor employee by the Contractor. XII. SITE VISIT We request a site visit on date at time, Building #, Room # with Mr. Thomas Underwood at the Southern VA Healthcare System main campus, 3601 S. 6th Avenue, Tucson, AZ 85723, with all prospective vendors responding to this solicitation to view the requirements at the facility. Please RSVP by calling or emailing Mr. Underwood at: Phone: +1 (555) 000-0000, x1-5569 Email: contact@example.gov XIII. INFORMATION SECURITY In accordance with Appendix A, Handbook 6500.6 Checklist blocks 7, the C&A requirements do not apply to this requirement, and Security Accreditation Package is not required. Important information: The Government is not obligated to, nor will it pay for or reimburse any costs associated with responding to this Sources Sought synopsis request. This notice shall not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract, nor does it restrict the Government to a particular acquisition approach. The Government will in no way be bound to this information if any solicitation is issued. The VA is mandated by Public Law 109-461 to consider a total set-aside for Service-Disabled Veteran Owned Small Business set aside. However, if response by Service-Disabled Veteran Owned Small Business firms proves inadequate, an alternate set-aside or full and open competition may be determined. No sub-contracting opportunity is anticipated. The North American Classification System (NAICS) code for this acquisition is 811310. Notice to potential offerors: All offerors who provide goods or services to the United States Federal Government must be registered in the System for Award Management (SAM) at www.sam.gov and complete Online Representations and Certifications Application (ORCA). Additionally, all Service-Disabled Veteran Owned Businesses or Veteran Owned Businesses who respond to a solicitation on this project must be registered with the Department of Veterans Affairs Center for Veterans Enterprise VetBiz Registry located at http://vip.vetbiz.gov. All interested Offerors must submit information by e-mail to contact@example.gov. All information submissions should be received no later than 3:30 pm Arizona Time on May 27, 2022. After review of the responses to this announcement, the Government intends to proceed with the acquisition and a subsequent solicitation will be published.

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

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NAICS: 562211
New
Federal
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Solicitation # 36C26227Q0071
The Department of Veterans Affairs, through Network Contracting Office 22, has issued a sources sought announcement under solicitation number 36C26227Q0071 to identify qualified contractors for hazardous material and waste management services. This is a market research effort and not a formal solicitation for award. The scope of work involves providing all labor, materials, equipment, and transportation for hazardous waste disposal, collection, and emergency response services. Performance will take place at the Greater Los Angeles VA Healthcare System West LA Main Campus and various Community Based Outpatient Clinics, including locations in San Gabriel Valley, Santa Barbara, Santa Maria, San Luis Obispo, Bakersfield, and the Captain Rosemary Bryant Mariner clinic. The acquisition is classified under NAICS code 562211 for Hazardous Waste Treatment and Disposal, with a size standard of 47.0 million dollars. In accordance with Public Law 109-461, the government is considering a total set-aside for Service-Disabled Veteran Owned Small Businesses, though it may opt for alternate set-asides or full and open competition based on the responses received. Interested firms must be registered in the System for Award Management and, if applicable, the SBA VetCert system. To be considered, respondents must submit a capability statement detailing their qualifications and past performance from the last five years, along with a completed price schedule for market research purposes. All submissions must be emailed to the contract specialist by November 6, 2026.
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NAICS: 811111
New
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Yuma Mobile Vet Center (MVC) Repair
Solicitation # 36C26227Q0055
The Department of Veterans Affairs, through the Southern Arizona Health Care System, is soliciting quotes for a firm-fixed-price service contract to perform non-mechanical body repairs on Mobile Vet Center 0828. The scope of work involves repairing cosmetic and potential structural damage to the driver's rear side, including the removal and replacement of damaged body panels, decals, and the body wrap. The selected contractor will be responsible for repainting repaired surfaces to match the existing finish and providing a craftsmanship warranty on all work. Performance will take place in Tucson, Arizona, with a base period of performance from December 1, 2026, to November 30, 2027. This opportunity is a total Small Business Set Aside, and the government will evaluate offerors based on their service-disabled Veteran-owned or Veteran-owned small business certification status and their intent to use such entities as subcontractors. Proposals must be submitted by November 9, 2026, at 11:00 am. A site visit is scheduled for November 3, 2026, in Tucson. To be eligible for award, offerors must provide a signed certification regarding limitations on subcontracting and represent compliance with FASCSA and telecommunications prohibitions. Payments will be processed via Electronic Funds Transfer through the System for Award Management.
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NAICS: 335910
New
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6135--UPS Battery Replacement
Solicitation # 36C26227Q0064
Solicitation 36C26227Q0064 is a firm-fixed-price request for quotes issued by the Department of Veterans Affairs, NCO 22, for the one-time replacement of 60 batteries for the Main Server Uninterrupted Power Supply (UPS) at the San Diego VA Medical Center. This procurement is a total small business set-aside under NAICS code 335910, with a small business size standard of 1,250 employees. The scope of work requires a certified technician to remove and replace 60 C&D UPS12-545PLP batteries across two cabinets in Building 1, Room BB100-1. The contractor is responsible for all freight, installation, testing, removal, and recycling costs, and must ensure the work is completed during one coordinated event within 365 days after receipt of order. The award will be based on price only. Offerors must submit a completed and signed SF 1449 via email to the contracting officer by 15:00 Pacific Local Time on November 10, 2026. Required submission elements include the vendor's SAM UEI number, acknowledgement of amendments, specific manufacturer and model numbers, and a certificate of compliance regarding limitations on subcontracting. Performance requires strict adherence to safety protocols, including Lock out/Tag out procedures on the primary feed and tightening terminals to manufacturer torque specifications. The contractor must maintain all necessary licenses and insurance, and comply with Buy American and other federal regulatory clauses.
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