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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

J065--635-27-1-455-0003 PM and Repair Services for Stryker Operon Surgical Tables Contract (VA-27-00001610)

Active
36C25927Q0884Federal

Contract Overview

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

General Info

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Oklahoma City VA Healthcare System ATTN: Biomed, Oklahoma City, OK, 73104, USA

Set-Aside

NONE

Documents

1

Solicitation 36C25927Q0884 - Stryker Operon Surgical Table PM & Repair Services

DOCX, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)
Contacts1 person available
OfficeGreenwood Village, CO, 80111, USA
Office AddressGreenwood Village, CO, 80111, USA
Contacts
Chris DeLauroContract Specialist

Full Description

Show more
BACKGROUND: Equipment: The following systems of equipment require service under this contract. This includes sub-systems, components, software, hardware, and parts.
Equipment Description Brand & Model Original Equipment Manufacturer (OEM) Serial Number VA PMI Number Tables: Operating Surgical Table, Operon D860 Stryker 03010474 81390 Tables: Operating Surgical Table, Operon D860 Stryker 02806707 81391 Tables: Operating Surgical Table, Operon D860 Stryker 02863505 81392 Tables: Operating Surgical Table, Operon D860 Stryker 02861070 81393 Tables: Operating Surgical Table, Operon D860 Stryker 02928652 81394 Tables: Operating Surgical Table, Operon D860 Stryker 02790672 81395 Tables: Operating Surgical Table, Operon D860 Stryker 02791371 81396
SUMMARY OF REQUIREMENTS Contractor shall provide OEM-trained technicians to perform OEM-standard services on equipment in this PWS. Services on the equipment include maintenance support, corrective maintenance repair, 24x7 emergency phone support, provision of parts (comprehensive parts coverage), and service and modification as required due to safety or reliability. All OEM software updates shall be included.
Tasks and Requirements Performance and Repairs: All work performed shall be in accordance with manufacturer s specifications, including but not limited to adjustments, calibrating, cleaning, lubricating, testing, disassembly, checkout, replacement of parts, etc. required to keep the equipment in operating condition. Contractor must guarantee 95% up time for the equipment. Contractor shall guarantee that all equipment covered by this contract shall be in optimum working condition at the completion of each contracted Period of Performance. Contractor will make every attempt to maintain and repair equipment on-site within a reasonable time, unless local environment prohibits on-site attendance. Failing this, contractor will provide substitute equipment in the event a repair continues beyond the reasonable time frame.
A reasonable time frame ensures the VA mission continues uninterrupted with no loss, damage or suffering to VA patients and resources. Preventive Maintenance: Contractor shall provide periodic preventive maintenance service on equipment within the interval(s) set by the OEM (ie, Annual, Semi-Annual, Quarterly), in scheduled month of each contracted Period of Performance, including all work between Standard Business Hours, weekend hours, and non-standard hours, and arranged through the COR. The contractor shall work with the COR, Surgery service and Sterile Processing Service to not disrupt patient care by scheduling PM visits in advance. The visits will include equipment verification by an OEM-trained technician. Before the expiration of each period of performance, the contractor shall provide the COR with a report certifying the equipment listed in this PWS has been calibrated to O.E.M. standards not less than OEM recommended interval(s) during the contract period. All parts shall be O.E.M. standard or certified.
Service Call: Unscheduled service should be conducted at no additional cost during standard business hours, Monday through Friday, 8:00 AM 5:00 PM. Non-emergency service (machine still able to run with no increased patient risk) should be available, with a technician onsite at location, within 48 hours notice from the COR. If support call for repair service is deemed mission-critical, contractor will be on-site performing corrective action response to service calls within 24 hours of notice from COR, barring special circumstances. 24 hour service call center support should be available to schedule corrective service calls. Technical phone support shall be available weekdays from 7:00 AM 7:00 PM at no additional charge.
Software Updates: Contractor shall provide any software updates, as they become available, for all equipment, at no additional cost. All software changes made become the property of the VA.
Help Desk Support: Contractor shall provide emergency telephone support during Standard Business Hours, as a minimum at no additional charge, with phone calls returned no later than 2 hours after a voice message has been left by the COR.
Modifications: If contractor or external hazard assessment/notification by the FDA, NCPS, or CEOSH determines that a modification is necessary to address safety concerns or reliability, installation and modification will be performed at no additional charge.
Parts: As part of the OEM-standard of service required on this contract, contractor must provide unique and/or high mortality replacement parts. All parts will be O.E.M. recommended parts. Contractor must provide repair services on batteries and handpieces, at no additional cost to the government. This includes provision of replacement/loaner parts and shipment costs, such as loaner handpieces. To maintain continuity of patient care, contractor must ship replacement/loaner handpieces overnight to the VA within 48 hours of receipt of notice by the VA that a hand piece needs to be repaired due to normal wear and tear. Once the loaner is received by the VA, the VA will ship the government-owned hand piece to the contractor.
If the government-owned hand piece is not able to be repaired the contractor must return the broken handpiece to the VA with written notification of what prevented the repair and the issues causing the part not to function the way the OEM intended.
If any contractor personnel performing service on site at the VA brings parts, devices, or equipment that have serial numbers and will be used in patient care, these items must be checked in upon entry and checked out upon exiting the VA with both Logistics and Biomed departments.
Shipment: Contractor shall be responsible for shipment of repair parts and substitute equipment at no expense to the government, with FOB destination terms applicable in these circumstances, and in favor of the VA Medical Center at this location. All shipments, labels, invoices and correspondence related to this contract must include the contract number and marked Attn: COR/Local VA POC [insert individual name] . Contractor must email the local VA POC or COR with carrier and tracking information in advance of all shipment of parts and equipment so the VA may be prepared to receive the items and track them to avoid loss.
GOVERNMENT FURNISHED EQUIPMENT / PROPERTY (GFE / GFP) Government Property is any real property at the VAMC accessed by the Contractor in the performance of services in accordance with the PWS.
Condition of Equipment The Contractor shall accept responsibility for the equipment in "as is" condition. Failure to inspect the equipment prior to contract award shall not relieve the Contractor from performance of the requirements of this contract.
Storage Storage for Contractor equipment is not provided at the VAMC. The Contractor is responsible for the security of its equipment. The Government is not responsible for the security of Contractor equipment.
CONTRACTOR FURNISHED EQUIPMENT / PROPERTY (CFE / CFP) Service Manuals/Tools/Equipment The VAMC shall not provide tools, (test) equipment, service manuals or service diagnostic software to the contractor. The contractor shall obtain, have on file, and make available to its FSE's all operational and technical documentation (such as; operational and service manuals, schematics, and parts list) which are necessary to meet the performance requirements of this contract. The location and listing of the service data manuals, by name and/or the manuals themselves shall be provided to the CO upon request.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

NAICS: 236220
New
Federal
Z2DA--635-21-139 | Repair Parking Garage 1 Deficiencies | CON (VA-26-00041470) (NRM - SCIP# VHA19-635-2023-52398)
Solicitation # 36C25926R0082_1
Solicitation 36C25926R0082 is a total set-aside for Certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to perform repairs on Parking Garage 1 at the Oklahoma City VA Medical Center. The project, identified as Project 635-21-139, has an estimated magnitude between 2 million and 5 million dollars. The scope of work includes civil, architectural, electrical, lighting, wayfinding, low voltage, and structural systems. Key tasks involve installing suicide prevention measures, constructing a new stairwell on the south side of the garage, repairing a non-ADA compliant sidewalk, and performing parking striping and signage. The period of performance is 270 calendar days after the Notice to Proceed, with work conducted during normal business hours from Monday to Friday. The government is utilizing a trade-off approach for source selection, where past performance is considered significantly more important than price. To be eligible for award, offerors must meet specific compliance factors, including an Experience Modification Rate (EMR) of 1.0 or less and a limited history of OSHA or EPA violations over the past three years. The prime contractor is required to have a site superintendent with a 30-hour OSHA card on-site at all times, and all employees must have at least 10 hours of OSHA construction safety training. Following several amendments to accommodate clarification questions and site visits, the final proposal due date was extended to October 16, 2026, at 11:30 AM CT, with submissions required via email to the Contracting Officer.
Commercial and Institutional Building Construction

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 337920
New
Federal
Window Shades and Installation Services
Solicitation # 36C25926Q0831
The Department of Veterans Affairs, Network Contracting Office 19, is soliciting firm-fixed-price quotes for the fabrication and installation of 224 dual-layer and 2 single-layer manually operated roller shades at Building 86 of the Sheridan VA Health Care Center in Sheridan, Wyoming. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 337920. The contractor is responsible for providing all labor, tools, materials, transportation, and supervision. The shades must meet strict healthcare regulatory standards, including medical-grade cleanability, ADA compliance, and fire safety, with a design basis utilizing Draper Clutch-Operated dual roller FlexShades in a color coordinating with Sherwin Williams SW7036 Accessible Beige. The period of performance is 90 days after receipt of order, with work conducted during normal business hours. Proposals must be submitted by October 16, 2026, and are evaluated based on a three-factor process consisting of price, capability, and past performance. To be successful, the lowest-priced responsible offeror must demonstrate a satisfactory past performance record from the last five years and provide a capability statement covering staffing, insurance, and lead installer qualifications. Awardees must also comply with the Buy American Act, VA limitations on subcontracting, and specific personnel vetting and credentialing requirements. Final government acceptance is contingent upon a post-installation meeting and the successful remediation of any punch-list items.
Blind and Shade Manufacturing

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 811210
New
Federal
J059--Uninterruptible Power Supply (UPS) Preventive Maintenance Base 4 Option Years (VA-27-00009247)
Solicitation # 36C25927Q0007
The Oklahoma City VA Health Care System is seeking information for a multi-year contract, consisting of a base period and four option years, to provide scheduled preventive maintenance and breakdown repair services for Uninterruptible Power Supply (UPS) equipment. The contractor will be responsible for all labor, travel, and materials, with the exception of batteries, air filters, and full bank capacitor replacements. Preventive maintenance must be performed annually according to Original Equipment Manufacturer (OEM) recommendations and scheduled at least two weeks in advance. Repair services must be available 24 hours a day, 7 days a week, with a required telephone response within two working hours and on-site arrival within four hours of notification. If a malfunction is not resolved within two working days, the contractor must engage the manufacturer's service representative at no additional cost to the government. All maintenance and repairs must be performed on-station and restored to proper working order with safety checks. The contractor is required to provide individual service reports before leaving the site and an annual certification that all equipment meets OEM standards. Additionally, the contractor must certify that their own measurement tools are calibrated to National Bureau of Standards traceable standards. Other key requirements include providing software updates at no cost, ensuring overnight delivery for high mortality OEM parts, and providing a written statement regarding available substitute equipment for interim use. This current action is a Request for Information (RFI) for market research purposes, and interested parties must submit their business size, DUNS number, and GSA contract information to the contract specialist by October 19, 2026.
Electronic and Precision Equipment Repair and Maintenance

POSTED

5 days ago

DEADLINE

in 13 days
View Details
NAICS: 541350
New
Federal
H399--OKC Elevator Test and Inspection (Semi Annual and Annual Service)
Solicitation # 36C25926Q0882
Request for Quote 36C25926Q0882 is a firm-fixed price solicitation issued by the Department of Veterans Affairs, Network Contracting Office 19, for semi-annual, annual, and five-year periodic inspection and testing services for elevators and dumbwaiters at the Oklahoma City VA Medical Center. This contract is 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350. The requirement is structured as a base year plus four option years. The selected contractor must provide qualified personnel, equipment, and materials to perform all services in accordance with ASME A17.1-2013/CSA B44-13 and ASME A17.2-2012 standards. Key deliverables include detailed service reports submitted in PDF format within one week of each service and written confirmation of liability insurance within 14 days of award. Quotations are due by October 15, 2026, and must be submitted via email in three separate volumes: Technical Capability, Limitations on Subcontracting, and Price. Award will be based on a comparative analysis to determine the most advantageous offer considering price and other factors. A critical requirement for eligibility is the completion of the VAAR Clause 852.219-75 certification, which mandates that the contractor will not pay more than 50 percent of the contract value to firms that are not certified SDVOSBs or VOSBs. Performance will be monitored by a Contracting Officer's Representative (COR) through a Quality Assurance Surveillance Plan, with specific satisfactory ratings tied to the timeliness of service reports and responsiveness to communication.
Building Inspection Services

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 562998
New
Federal
S222--Grease Trap/Vault Cleaning
Solicitation # 36C25926Q0881
Solicitation 36C25926Q0881 is a firm-fixed-price request for quote issued by the Department of Veterans Affairs Network Contracting Office 19 for grease trap and vault cleaning services at the Oklahoma City VA Medical Center. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 562998. The contractor is required to provide all personnel, equipment, and materials to clean an external underground grease trap of approximately 2,244 gallons and a kitchen canteen grease container of approximately 100 gallons, both located at the main facility loading dock. Services must be performed monthly, specifically between 20 and 40 days from the previous service, ensuring grease levels are reduced to less than one inch. Additionally, the main grease trap must be fully deodorized after each removal. The government will award the contract to the responsible offeror providing the lowest reasonable price that does not exceed available funding. Technical evaluation focuses on the offeror's demonstrated ability to perform the specified cleaning services. Prime contractors must comply with limitations on subcontracting by retaining at least 50 percent of the total contract work. All operations must adhere to OSHA, VHA, and State of Oklahoma regulations, with a requirement for the contractor to check in 24 hours prior to service and provide weekly summary documentation to the Contracting Officer's Representative. Responses are due by October 9, 2026, at 3:00 PM MDT.
All Other Miscellaneous Waste Management Services

POSTED

6 days ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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