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This Government Contract opportunity from Department Of Veterans Affairs was posted on April 27, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J043--Medical Vacuum/Air Compressor Maint.

Awarded
36C26223Q0557Federal

Contract Overview

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

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Management & Training Corporation (MTC) 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 (PTO) 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 project is complete once the Facility Maintenance Department verifies proper clutch engagement and PTO operation under load. This is a small business set-aside opportunity under NAICS code 811310, open to various SBA-certified categories including VOSB, SDVOSB, WOSB, and HUBZone businesses. Proposals must be submitted via email to Angie Mahoney by November 3, 2026, and must include a lump sum bid sheet, a completed supplier packet with a W-9 and self-certification form, and proof of insurance. Award will be based on best value, considering the contractor's qualifications, experience, and the itemized cost breakdown. The contract is subject to Federal Acquisition Regulation (FAR) clauses regarding the Buy American Act, combating trafficking in persons, and Service Contract Labor Standards per Wage Determination No. 2015-4687 Revision 31 for Kentucky.
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**Certified SB/DVBE Only** IFPQ Boiler Inspection, Maintenance, Repair, Testing, and Reporting in Los Angeles County
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The California Department of Transportation (Caltrans) is soliciting price quotes for an Invitation for Price Quote (IFPQ 07A6539) to provide comprehensive boiler inspection, maintenance, repair, testing, and reporting services at the District 7 Office facility in Los Angeles, California. The scope of work includes annual and quarterly preventative maintenance for three Unilux water tube boilers and six boiler pumps, ensuring compliance with manufacturer standards, ASME Code, OSHA requirements, and South Coast Air Quality Management District standards. This is a set-aside solicitation exclusively for certified Small Business (SB), Microbusiness (MB), or Disabled Veteran Business Enterprise (DVBE) entities. The contract will be awarded to the responsible bidder offering the lowest price quote who meets all specifications. Key operational requirements include a 48-hour response time for routine service requests and a strict prohibition on subcontracting any portion of the work. The contractor must adhere to State General Prevailing Wage Rates for Los Angeles County and provide a payment bond for any service request exceeding 25,000 dollars. Required submission documents include a Price Quote Proposal, Bidder Certification Sheet, Non-Collusion Declaration, and certifications for California Civil Rights Laws and the Darfur Contracting Act. Invoicing is conducted monthly in arrears and must be accompanied by certified payroll records and DVBE utilization reports. The agreement is subject to a budget contingency clause, meaning it is enforceable only if sufficient funds are provided by the California State Legislature or the United States Government.
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about 6 hours ago

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in 15 days
NAICS: 811310
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SLED
RFP 07-135 Roseville Electric Utility – Air Compressor Maintenance
Solicitation # 07-135
The City of Roseville is soliciting proposals under RFP 07-135 for a consultant to provide comprehensive scheduled preventive and corrective maintenance for air compressors and auxiliary systems, including Ingersoll Rand equipment. The services will be performed at the Roseville Energy Park and Sunset Energy Center in California. The selected consultant will be responsible for providing all necessary labor, technical expertise, specialized tooling, and materials. This is a prevailing wage project with an initial contract duration of five years, estimated to commence in April or May. Proposals must be submitted by December 16, 2026, via email to the City Clerk or through physical delivery in a sealed container with the required Attachment H label. The award will be based on a formal evaluation panel process considering the firm's experience and qualifications (25 points), the proposed project plan (35 points), and cost (40 points), with potential interviews for top candidates. Requirements for the successful bidder include obtaining a City of Roseville business license, providing 100% faithful performance and labor and materials bonds, and maintaining specific insurance policies. Consultants must also disclose any conflicts of interest and adhere to the Levine Act regarding political contributions.
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about 11 hours ago

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in about 2 months

AI Contract Overview

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Contract 36C26223C0136 is an award issued by the Department of Veterans Affairs, specifically through Network Contract Office 22, for medical vacuum and air compressor maintenance. The contract was awarded to Advanced Mechanical Services, LLC for a total value of 271,653.00 dollars. The services are to be performed in Tucson, Arizona, under NAICS code 811310. The procurement process was managed by Contract Specialist Michael Williams, with the final award notice posted on April 27, 2023, following a response deadline of April 18, 2023.

General Info

Contract Value

$271,653

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

1

Award Notice 36C26223C0136 - Medical Vacuum/Air Compressor Maintenance

DOCX, Low priorityaward
Low

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → 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) DUNS 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 service and maintain the Southern Arizona VA Healthcare System s (SAVAHCS) Medical and Industrial Vacuum and Air Systems/Compressors located at 3601 S. 6th Avenue, Tucson, AZ 85723. Contractor shall provide all labor, supervision, equipment, 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: Medical and Industrial Vacuum and Air Systems/Compressors Maintenance Agreement 1.0 BACKGROUND The Southern Arizona VA Health Care System (SAVAHCS) located at 3601 South 6th Avenue Tucson, Arizona 85723 has an ongoing requirement for servicing and maintaining the facility s Medical and Industrial Vacuum and Air Systems/Compressors. 1. SCOPE Contractor shall furnish all material, labor, equipment, tools, parts, transportation, and supervision necessary to service, maintain, and repair the facility s Medical and Industrial Vacuum and Air Systems/Compressors. Includes: Manufacturer specified replacement parts and components (Does not include obsolete or incompatible equipment) Manufacturer specified supplies. Compressor maintenance, repair, and calibrations. 24/7 emergency support services. Service reports. 2. DESCRIPTION OF SERVICES 2.1. COMPLIANCE. Contractor shall: Comply with all VA, Joint Commission, local, state, and Federal environmental and occupational safety laws, rules and regulations. Follow life and safety codes (Joint Commission and NFPA 99 current edition). Avoid conditions that may be hazardous to the health and safety of the hospital personnel and patients. Meet all applicable OSHA, NFPA, and VA guideline to ensure safe work processes, including Lockout/Tagout. Technicians shall have the following certifications: ASSE 6040 Medical Gas Maintenance certification ASSE 6010 Medical Gas Installer certification 2.2. HOURS OF COVERAGE Normal hours of coverage are Monday through Friday, from 7:00 am to 4:00 pm, excluding holidays. Observed Federal Holidays are: New Year s Day Labor Day Martin Luther King Day Columbus Day President s Day Veterans Day Memorial Day Thanksgiving Day Juneteenth Christmas Day Independence Day 2.3. SERVICE CALLS; NOTIFICATIONS AND RESPONSE TIME. Contractors shall provide an emergency telephone number for purposes of accepting service calls 24/7. SAVAHCS Maintenance & Operations (Steam shop) at +1 (555) 000-0000 ext. 5072 shall notify the Contractor of: Equipment malfunction Nature of malfunction Availability of equipment. The Contractor must acknowledge receipt of notification by calling Maintenance & Operation/ Utilities within 2 hours of the originating call and/or have the capability to provide a portable emergency compressor/vacuum of equal capacity. 2.4. PARTS. Contractor shall supply and bear the cost of all replacement parts for preventative maintenance, service, and repairs. All parts shall meet or exceed manufacture s specifications. Contractor must have in-stock, or have the capability to provide all necessary parts, such as switches, O2 ,CO2, pressure, alarm, control, sensors/modules components, desiccants, belts, gaskets, seals, assemblies, filters, couplings, valves, and lubricants to restore all malfunctioning equipment to full performance within 24 hours of the originating call or provide a portable emergency compressor/vacuum of equal capacity to stand by until full performance is restored. NOTE: Parts considered to be manufacturer recommended parts, are to be replaced in the course of preventive maintenance inspections. All parts shall meet the original manufacture s design specifications and have prior COR approval for use. Contractor shall turn over all non-repairable parts to the VA. Any reconditioned components utilized to make repairs must meet manufactures specifications and be noted on the service slip. Use of any reconditioned part may only be used with the concurrence and approval of the COR. 2.5. CONFIRMATION OF REPAIR WORK. Completed repairs must be approved by Maintenance & Operations, Utilities staff during normal hours of coverage. After normal hours of coverage, Maintenance & Operations Utility System Repair Operators (USRO) may approve completed repairs. The COR will be notified of all after-hour emergency repairs the next working day. 2.6. MAINTENANCE, INSPECTIONS, AND TESTING. Prior to the month of service, Contractor shall provide Maintenance & Operations/Utilities a schedule for services to be performed. Maintenance & Operations shall have the right to reschedule services within 24 hours of the scheduled time due to an emergency or scheduling conflict. Contractor shall inspect, adjust, lubricate, clean, repair, and test to ensure all systems are within tolerances of manufacturer s specifications for safe and reliable service. All malfunctioning parts shall be replaced immediately to prevent down time and to ensure safe operations. NOTE: Upon discovery of malfunctioning parts, Maintenance & Operations/Utility COR shall be notified to approve repairs. 2.7. PREVENTIVE MAINTENANCE SERVICE. Preventive maintenance inspections shall be performed as necessary to meet manufacturer/factory specifications, recommendations, or VA requirements. A list of equipment and minimum service intervals are listed in Attachment A. 2.8. PERFORMANCE AND TESTING. After service is complete, Contractor shall operationally check each system in the presence of Maintenance & Operations/Utility staff to ensure components perform to manufacturers specifications. Components and controls shall be rechecked and adjusted if necessary. 2.9. DOCUMENTATION OF SERVICES PERFORMED. Contractor shall: Provide a service checklist to the COR on each item being maintained according to manufactures recommendations and specifications. Submit inspection reports to the COR and Maintenance & Operations staff, indicating inspection elements performed, findings, and recommendations. Reports shall be submitted in the form of a checklist or service ticket. Report all repair work on a service ticket, indicating: -- The specific action taken -- Date and time repair was performed. -- Parts that were replaced. -- Hours of labor required. -- Travel time. The equipment serviced must be identified clearly by name and location. Upon completion of service, Maintenance & Operations/Utility staff must sign service ticket. 2.10. REMOVAL OF EQUIPMENT. Whenever possible, all services will be performed at the SAVAHCS. When that is not possible, the COR or designee may give approval for service work to be done at another location. All transportation charges will be borne by the contractor. 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. 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. 2.11. 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. 2.12. CLEANUP. Contractor shall clean the work area and equipment upon completion, removing any trash that may have accumulated. 2.13. OVER AND ABOVE REPAIRS. Upon discovery of a malfunctioning part the Contractor shall immediately notify Maintenance & Operations/Utility staff and COR. The repair job shall not be initiated until approval is obtained from contract COR. Charges for repair, labor and parts shall originate only when required and upon prior approval being granted by the COR. At the VA s option the Contractor may be requested to provide a price quotation for the repair job. The VA has sole discretion to select the Contractor who will provide these repair services and they will be ordered as a separate action (not as part of this contract). 2.14. GUARANTEE. Contractor shall guarantee workmanship and all parts furnished by the Contractor for a period of not less than 90 days. Attachment A: List of Equipment effected by this Contract. 1. Medical Vacuum #1 Bldg 57 Beacon SN: D17110063 Quarterly 2. Medical Vacuum #2 Bldg 57 Beacon SN: D17110071 Quarterly 3. Medical Vacuum #3 Bldg 57 Beacon SN:29299600 Quarterly 4. Medical Air Bldg 57 PowerX SN: 2929296 00 Bi-monthly 5. Dental Air set #1 Bldg 57 Beacon SN: HOP404441 Quarterly 6. Dental Air set #2 Bldg 57 Beacon SN: HOP401441 Quarterly 7. Industrial Air Bldg 57 Champion SN: DM022643 Quarterly 8. Industrial Air (control) Bldg 57 Quincy SN: UTY951386 Annual 9. Prosthetics Vac #1 Bldg 57 Becker SN: 2630996 Semi-annual 10. Prosthetics Vac #2 Bldg 57 Becker SN: 3625904 Semi-annual 11. Dental Vac #1 Bldg 57 Spencer SN: 805368 A05 Semi-annual 12. Dental Vac #2 Bldg 57 Spencer SN: 805369 A05 Semi-annual 13. Industrial Air Bldg 57 Speed Air SN: L7/29/97-01018 Semi-annual 14. Industrial Air (SPD) #1 Bldg 57 Beacon SN: 214944-1 Semi-annual 15. Industrial Air (SPD) #2 Bldg 57 Beacon SN: 214944-1 Semi-annual 16. Med Air (Blood Lab) Bldg 57 Champion SN: D146331 Semi-annual 17. Industrial Air (M&O shop) Bldg 2 Speed Air SN: 1395973 Semi-annual 18. Medical Vacuum #1 Bldg 60 Beacon SN: U175100460 Quarterly 19. Medical Vacuum #2 Bldg 60 Beacon SN: U180200455 Quarterly 20. Medical Vacuum #3 Bldg 60 Beacon SN: U180200609 Quarterly 21. Medical Air #1 Bldg 60 Beacon SN: 212401-2 Monthly 22. Medical Air #2 Bldg 60 Beacon SN: 212401-2 Monthly 23. Medical Vacuum #1 Bldg 80 Becker SN: 2295097 Quarterly 24. Medical Vacuum #2 Bldg 80 Becker SN: 2295098 Quarterly 25. Medical Air #1 Bldg 80 Beacon SN: GJ63 Monthly 26. Medical Air #2 Bldg 80 Beacon SN: FC35 Monthly 27. Medical Vacuum #1 Bldg 38 Beacon SN: 2799034 Bi-monthly 28. Medical Vacuum #2 Bldg 38 Beacon SN: 2828760 Bi-monthly 29. Medical Vacuum #3 Bldg 38 Beacon SN: 2815882 Bi-monthly 30. Medical Air Set #1 Bldg 38 Beacon SN: Z1-90/Z1-29 Bi-monthly 31. Medical Air Set #2 Bldg 38 Beacon SN: Z1-27/Z1-36 Bi-monthly 32. Medical Air Set #3 Bldg 38 Beacon SN: Z1-53/Z1-97 Bi-monthly 33. Medical Air Set #4 Bldg 38 Beacon SN: Z1-60/Z1-46 Bi-monthly 34. Endoscope Air (SPS) Bldg 38 Atlas Capco SN: AP1761721 Bi-monthly 35. Industrial Air Bldg 78 PowerX SN: 3661583-06 Annual 36. Medical Vacuum Bldg 78 Rieshule SN: 31480705 Semi-annual 37. Industrial Air (shop) Bldg 15 Speed Air SN: D064949 Semi-annual 38. Industrial Air (control) Bldg 43 Bel Aire SN: HOP250385 Annual 39. Industrial Air (control) Bldg 30 Champion SN: R0013035 Annual 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-Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance ($11.0 Million). 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 3:00 pm Arizona Time on February 24, 2023. After review of the responses to this announcement, the Government intends to proceed with the acquisition and a subsequent solicitation will be published.

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