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 October 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J065--PMI Hospital Grade Mattresses & Covers

Closed
36C26225Q0084Federal

Contract Overview

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

Active Opportunities Like This One

General Info

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

VA San Diego Healthcare System 3350 La Jolla Village Drive, San Diego, AZ, 92161

Set-Aside

NONE

Documents

2

36C26225Q0084 - PMI Hospital Grade Mattresses & Covers

DOCX, High priority: read this first3 pages · sources-sought
High

36C26225Q0084 - PMI Hospital Grade Mattresses & Covers

PDF, Low prioritysources-sought
Low

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 → 262-NETWORK Contract Office 22 (36C262)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Office AddressGilbert, AZ, 85297, USA
Contacts
Gene ChuContract Specialist

Full Description

Show more
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. The Department of Veteran Affairs, San Diego VA Health Care System located at 3350 La Jolla Village Dr, San Diego, CA 92161 has a requirement for annual Preventive Maintenance/ Inspections (PMI) in accordance with original equipment manufacturer (OEM) standards for a combined approximate total of 383 (Stryker IsoTour/ IsoFlex/ ComforGel/ UltraComfort, Umano airNEST orangeXi, and other selected Government Owned) bed mattresses and mattress surfaces (covers). 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 423450 (200 Employees). 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 VetCert Registry located at https://veterans.certify.sba.gov. All interested Offerors should submit information by e-mail to contact@example.gov. All information submitted to be marked Attn: Gene Chu, Contract Specialist and should be received no later than, Thursday, 10/31/2024 at 13:00 p.m. Pacific Time - Los Angeles, CA. PERFORMANE WORK STATEMENT PREVENTATIVE MAINTENANCE MATTRESS/COVERS - SAN DIEGO 1. BACKGROUND: The purpose of this acquisition is to establish a service contract for the preventative maintenance/ inspection (PMI) of all 383 (Stryker IsoTour/IsoFlex/ComforGel/UltraComfort, Umano airNEST orangeXi, and other selected Government Owned) matress surfaces/mattresses for the Jennifer Moreno VA Medical Center located at 3350 La Jolla Village Drive, San Diego, California 92161. 2. SCOPE: All necessary labor, materials, supplies, parts, tools, equipment, travel, transportation and other related services to conduct annual preventative maintenance/inspection (PMI) required in accordance with original equipment manufacturer (OEM) standards for a combined approximate total of 383 (Stryker IsoTour/ IsoFlex/ ComforGel/ UltraComfort, Umano airNEST orangeXi, and other selected Government Owned) bed mattresses and mattress surfaces (covers) located at: VA San Diego Healthcare System, 3350 La Jolla Village Drive, San Diego, CA 92161. Out of the 383 mattresses in total, approximately and primarily 202 mattresses of one brand (IsoTour; OEM: Stryker); the remaining count of 181 consists of a combination of brands (Stryker, Umano airNEST orangeXi, and others not yet identified). Resources are unavailable at this time to determine the exact count per brand/type for the 181 mattresses. (Mattress types are generally similar). PMI to address Patient Safety Alert AL24-01 (mitigate/ detect mattress cover fluid infiltration), including, but not limited to, adjustments, cleaning, disassembly, replacement of worn, damaged and/ or defective covers/parts in accordance with OEM standards. Additionally, replace the bed surface/mattress covers per OEM standards to maintain warranty coverage, and as needed, per Patient Safety Alert AL24-01. 3. SPECIFIC TASKS: 3.1 The Contractor shall perform PMI according to manufactures recommendations and in accordance with the original equipment manufacturer (OEM) during the life of the contract. 3.2 The Contractor shall perform at least one on-site PMI during the contract period including delivery, set-up, and movement of necessary equipment. All labor and equipment necessary to accomplish these tasks shall be furnished by the Contractor. The PMI shall be scheduled in October unless otherwise directed by the Contracting Officer Representative (COR). 3.3 The Contractor shall provide maintenance, troubleshooting, repair, and replacement of mattress covers. All labor and equipment necessary to accomplish these tasks shall be furnished by the contractor. 3.4 Telephone support services shall be available 24/7 at no additional cost to the Government. 3.5 On-site service calls shall be included, with a response time of less than 3 business day. 4. REPLACEMENT PARTS: 4.1 If out of scope covers/parts are needed for maintenance and repairs, contractor shall provide a quote and shall not proceed with repair until a valid purchase order number is provided. 4.2 All replacement covers/parts delivered from the Contractor shall be expedited as needed after it has been determined by the Contractor that a replacement part is required. 4.3 Only standard new or like-new covers/parts shall be furnished by the Contractor. All parts shall be of current manufacturer and shall have versatility with the bed surfaces/mattresses. 4.4 All major components and covers/parts furnished shall carry the manufacturer s standard commercial warranty. 4.5 All newly installed covers/parts will become property of the Government. Replaced covers/parts are to be disposed by the Contractor after approval of COR. All worn or defective parts are to be replaced at no cost to the Government. 5. PLACE OF PERFORMANCE: Jennifer Moreno VA Medical Center 3350 La Jolla Village Drive San Diego, CA 92161 6. PERIOD OF PERFORMANCE: PMIs to be performed by November 18, 2024. Intervening service as needed from 11/18/2024 11/17/2025. 7. HOURS OF WORK: 7.1 This contract is a full-service contract to include all necessary scheduled service calls five (5) days per week, Monday through Friday, 7:00 am 4:00 pm, excluding National holidays. 7.2 Any service performed during other than normal work hours as needed when bed surface/mattress damage occurs must have prior approval and coordinated with Logistics and Nursing Service staff. National holidays observed by the Federal Government are as follows: New Year's Day 1st January Martin Luther King's Birthday Third Monday in January President's Day Third Monday in February Memorial Day Last Monday in May Juneteenth 19th June Independence Day 4th July Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day 11th November Thanksgiving Day 4th Thursday in November Christmas Day 25th December If the holiday falls on a Sunday, the following Monday will be observed as a national holiday. When a holiday falls on a Saturday, the preceding Friday is observed as a National holiday by U.S. Government Agencies, and any day specifically declared by the President of the United States of America. 8. QUALIFICATION: Personnel performing maintenance and intervening services must have specialized experience to perform work on the specific equipment in accordance with the original manufacturer s PMI/ repair procedures or the same level as the OEM. Equivalent training must be of the same duration, content, and type provided by the OEM to their technicians. Trained technicians to be able to access OEM s operating/maintenance manuals and run diagnostics/functions test of OEM s mattress pump, when applicable. Sources are readily available online. 9. SERVICE: 9.1 At the completion of PMI on each equipment and ensure upon departure that the equipment is in optimal working condition. 9.2 Service also includes all necessary intervening service calls required to replace any worn or defective covers/parts needed to maintain bed surfaces/mattresses in optimum operating condition. Intervening services shall be rendered as directed by the COR. Any call back for service request for the same type of issue shall be at no charge to the Government. 9.3 All services (PMIs and intervening service calls) shall be performed in accordance with original manufacturer s specifications, Food and Drug Administration (FDA) guidelines and Patient Safety Alert AL24-01- Mattress Cover Fluid Infiltration. 10. INTERVENING SERVICE CALL: 10.1 When repairs are needed between regular scheduled service, such repairs are rendered as directed only by the COR or CO. 10.2 These repairs shall be verbally directed to the Contractor s employees, requested in writing, be transmitted electronically, by telephone, or any manner consistent with accepted commercial business practices. 10.3 Service also includes unscheduled service & Joint Commission on Accreditation of Healthcare Organizations (JCAHO) equipment checklists. 11. CHANGES/AUTHORIZED SERVICES: Only those services specified herein are authorized under this contract. Before performing any service or repairs of a non-contract nature, the COR or Contracting Officer must be advised of the reasons for this additional work. If appropriate, the Contracting Officer or his/her designee may authorize the additional services or repairs under a separate purchase authorization. The Contractor is cautioned that only the Contracting Officer may authorize additional services or repairs and that reimbursement will not be made unless this prior authorization is obtained. 12. ADDITIONAL REQUIREMENT: 12.1 Contractor shall ensure all equipment is in optimal working condition at the expiration date of the contract. 12.2 Contractor will maintain all manufactures manual necessary to perform maintenance. 13. REMOVAL OF EQUIPMENT: Government property shall not be removed from the station without a signed property pass. This property pass may be obtained after the removal is authorized by the COR. If sensitive data is stored on the device, the Facility Information Security Officer must be involved and should approve the process of removing equipment from the government site. Equipment shall not be removed by the Contractor from the government site for minor repairs. The Contractor shall be responsible for damage to or loss of VA equipment while in Contractor or service Contractor custody. Contractor personnel are the sole responsibility of the service Contractor personnel. No additional charge shall be allowed for work performed off-site, or any additional time required. The Contractor assumes full responsibility for the equipment while it is off-site or in transit. 13. SUBMISSION OF REPORTS: The Contractor shall submit a complete field service report (FSR) electronically to the COR within 5 calendar days of the work being completed. The FSR at a minimum must contain company name, service technician s name, contact telephone number, date of service, a detailed description of any services performed on the equipment (model number and location included), serial number of the equipment being worked on, signs of misuse or neglect, findings of problems and correction, including all performance verification, listing of replacement parts, when applicable; pictures; total hours of service; safety check; performance data; and recommendations necessary to maintain the equipment in optimum operating condition. Contractor technician shall document and report to the COR any unsafe conditions or signs of misuse or abuse regarding this medical equipment. 14. GENERAL INFORMATION: 14.1 CONTRACTOR EMPLOYEES: The Contractor shall not employ any person for work on this contract if such employee is identified to the Contractor as a potential threat to the health, safety, security, and general well-being of the public. 14.2 REPORTING PROCEDURES: 1. For services to be performed during normal working hours, the Contractor must obtain a visitor s badge from the security guard assigned at the facility entrance. The Contractor must next report to the Healthcare Technology Management Department, Building 1 Room B215 to sign the visitor log-book. In addition to signing-in, the Contractor personnel shall identify him/herself to the COR before proceeding to the job site. 2. For services to be performed outside normal working hours the Contractor must obtain approval from the CO or COR prior to performing any afterhours work. If the afterhours request is approved, a representative from VA Healthcare Technology Management Department relay the afterhours protocol requirements to the Service Representative. 3. Prior to leaving the facility the Contractor shall communicate status of equipment to the COR, sign out at the same location that they signed in and return the visitor s badge. 14.3 GOVERNMENT FURNISH EQUIPMENT: The Government shall not furnish parts, service manuals and/or test equipment for the performance of this contract. It is the responsibility of the Contractor to bring appropriate equipment and/or supplies necessary to complete the work as required. 14.4 RISK CONTROL: All services will be performed in accordance with established and prescribed health and safety standards as applicable. Federal, state and local standards will be adhered to. If circumstances prevent this, it will be brought to the attention of the facility s representative prior to the commencement of work. 14.5 SAFETY AND FIRE PREVENTION: In the performance of this contact, the Contractor shall take such safety precautions as necessary to protect the lives and health of the occupants of the building. Fire and safety deficiencies, which exist and are part of the responsibility of the Contractor, shall be immediately corrected. The Contractor shall comply with applicable Federal, State, and local safety and fire regulations and codes, which are in effect during the performance period of the contract. The Contractor personnel shall follow applicable facility policies concerning fire/disaster programs. 14.6 PARKING: 1. It is the responsibility of Contractor personnel to park only in designated parking areas. 2. The Contractor shall make alternate arrangements for its personnel to park off-site if motor vehicles are required to access those facilities. 3. Parking information is available from the VA Police & Security Service Office. 4. The VA will not invalidate or make reimbursement for parking violations of the Contractor's personnel under any circumstances. The Contractor assumes full responsibility for any parking violations. 14.7 SMOKING: Smoking is prohibited on VA property. Items to include cigarettes, cigars, pipes, any other combustion of tobacco, or non-Federal Drug Administration (FDA) approved electronic nicotine delivery systems (ENDS), electronic/e-cigarettes, vape pens, or e-cigars.

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

Same awarding agency

NAICS: 562211
New
Federal
F999--Hazardous Material & Waste Disposal
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.
Hazardous Waste Treatment and Disposal

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 811111
New
Federal
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.
General Automotive Repair

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
Federal
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.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 15 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