This Solicitation opportunity from Michigan was posted on September 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mobile Lifts and Jack Stands Parts and Service

Closed

185166State & Local

Submission Closed10/09/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 811210

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Installation, Calibration, and Technical SetupThis subcontract involves the installation, configuration, and calibration of an Automated BOD Analyzer for prime contractors working on Illinois Environmental Protection Agency projects. The scope of work includes unpacking the unit, connecting necessary utilities, configuring the software, and performing initial calibrations with specialized solutions to ensure the equipment meets strict laboratory standards. All services are to be performed on State premises during designated hours to deliver a fully operational system. The project is managed under the Illinois Fiscal / Procurement agency with a response deadline of November 4, 2026. Classified under NAICS code 811210, this opportunity focuses on technical setup and precision calibration to support environmental monitoring efforts within the state.

FISCPROC532 - Fiscal / Procurement

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DiaSorin LIAISON XL Analyzer Maintenance Services

256-NETWORK Contract Office 16 (36C256)

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Valve Assembly Repair and Upgrade (NIIN 014601334 to 016523514)

Navsup Weapon Systems Support

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Two-Way Radio System Maintenance and Emergency Repair

246-NETWORK Contracting Office 6 (36C246)

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Sakura Tissue Processing Equipment Service & Maintenance

250-NETWORK Contract Office 10 (36C250)

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Repair and Modification of Power Supply Units (NSN 6130-01-535-3578)This subcontract with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, involves the repair and modification of eight power supply units under NSN 6130-01-535-3578. The scope of work includes the complete teardown, evaluation, and disassembly of units to identify failed components, followed by the replacement of faulty transistors and capacitors. All work must be performed and functionally tested in accordance with CAGE 04801, Ref. No. 600-42010. To be eligible for this project, the contractor must maintain ISO 9001 certification and ensure full TAA compliance. The project falls under NAICS code 811210. Interested parties must submit their responses by the deadline of November 30, 2026.

Navsup Weapon Systems Support Mech

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Solicitation # N0017327P0019

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J066--Service Agreement for DiaSorin LIAISON XL Analyzer located at the Alexandria VA Medical Center in Pineville, LA

Solicitation # 36C25627Q0097

The Department of Veterans Affairs, through Network Contracting Office 16, intends to award a sole-source, firm-fixed price contract to DiaSorin Inc. for a full-service agreement supporting the DiaSorin LIAISON XL Analyzer (S/N 2210007490) located at the Alexandria VA Medical Center in Pineville, Louisiana. This acquisition is conducted under Statutory Authority 41 U.S.C. 1901 and FAR 13.106-1(b)(1), as DiaSorin Inc. is the sole manufacturer and exclusive provider of the proprietary equipment, software, replacement parts, and technical support necessary to maintain manufacturer specifications, system integrity, and full operational capability. While the government has identified DiaSorin Inc. as the only responsible source, interested parties may submit evidence of their capabilities to provide the required services via email to Michele Coleman. Responses must be submitted by 10:00 AM CST on November 2, 2026, and must include the specific subject line RESPONSE TO NOTICE OF INTENT TO SOLE SOURCE 36C25626Q1363. All prospective contractors must be registered in the System for Award Management (SAM) to be eligible for award.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

J066--Sakura Service Agreement | Follow on Base+4 | Start: 1/21/27 Columbus VAACC

Solicitation # 36C25027Q0082

The Department of Veterans Affairs Network Contracting Office 10 is soliciting a firm-fixed-price service agreement for the maintenance of Sakura instruments at the Chalmers P. Wylie Ambulatory Care Center in Columbus, Ohio. The contract, designated for HUBZone small businesses, covers a base year starting January 21, 2027, with four one-year options. The scope of work includes planned and corrective maintenance, emergency services, labor, parts, and technical support for specific equipment, including Tissue-Tek VIP 6 AI Processors, a Tissue-Tek Film Coverslipper, and a Tissue-Tek Prisma Plus. All services and parts must meet or exceed Original Equipment Manufacturer (OEM) standards. Award will be based on the Lowest Price Technically Acceptable (LPTA) method. Offerors must demonstrate competency in servicing the specified equipment and provide detailed plans for OEM parts acquisition and field service reporting. Key performance requirements include a telephone response within 24 hours of notification for unscheduled maintenance and equipment restoration within 72 hours. Additionally, field service reports must be submitted to the Healthcare Technology Management Department within 15 days of each visit. Proposals are due by November 12, 2026, via electronic email submission.

250-NETWORK Contract Office 10 (36C250)

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DEADLINE

J065--580-27-1-255-0018 Steris Base Contract

Solicitation # 36C25627Q0058

The Department of Veterans Affairs, through Network Contracting Office 16, is soliciting quotes for the Steris Base Contract to provide comprehensive preventive maintenance and repair services for Steris equipment, including washers, sterilizers, and dosing systems, located in Houston, Texas. This is a combined synopsis solicitation set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract is structured with a base period from November 16, 2026, to November 15, 2027, and three subsequent option periods extending through November 15, 2031. The scope of work requires all maintenance to be performed according to the latest OEM procedures using new OEM parts, with a commitment to maintain a 99% equipment up-time. Key deliverables include recall alert monitoring, the provision of detailed PM checklists, and the use of test equipment calibrated to national standards. Award will be determined using the Lowest Price Technically Acceptable (LPTA) procedure. To be considered technically acceptable, offerors must provide at least three examples of experience servicing similar OEM Steris equipment in a healthcare setting and submit resumes of qualified personnel with relevant certifications and training. Past performance will be evaluated via CPARS and references, requiring no ratings below satisfactory in the last three years. Contractors must maintain at least $500,000 in bodily injury liability insurance and demonstrate an active security clearance, including an established MOU/ISA with the Veterans Health Administration and compliance with Directive 6500 for background checks. Invoicing is to be handled electronically via the VA Financial Services Center in arrears on a quarterly basis.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

2-WAY RADIO MAINTENANCE FOR SALISBURY NETWORK

Solicitation # 36C24627Q0055

Solicitation 36C24627Q0055 is a total small business set-aside for the Department of Veterans Affairs to obtain inspection, maintenance, and repair services for the two-way radio system (call letters KAO-497) serving the Salisbury VA Medical Center and the Charlotte and Kernersville Health Care Centers in North Carolina. The scope of work includes upgrading the current system to Motorola Capacity Max, providing three FB-type exclusive channels for wide area coverage, and maintaining NC state law enforcement and medical VIPER frequencies. The contractor must adhere to a strict emergency response protocol, requiring a phone response within one hour and on-site arrival within four hours, 24/7/365. The contract is structured with a base year from January 1, 2027, through December 31, 2027, and four subsequent option years, with a total performance period ending December 31, 2031. Award will be based on a best value determination considering technical capability, past performance, and price, following Simplified Acquisition Procedures. Technical requirements include maintaining detailed maintenance and pager logs and complying with OSHA Bloodborne Pathogens Standards. Invoicing is handled monthly in arrears via the VA Electronic Invoice Presentment and Payment System. Quotes must be submitted to Amy Balicat by the specified deadline and include a technical proposal, past performance references from the last five years, and a separate price schedule.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Medical Bed Maintenance and Repair ServicesThis subcontract for Medical Bed Maintenance and Repair Services involves providing technical support for prime contractors operating on projects for the North Cumbria Integrated Care NHS Foundation Trust. The scope of work includes performing routine preventative maintenance, corrective repairs, and technical servicing of medical beds. To ensure equipment is fully operational and certified, the provider must utilize brand-specific tools and replacement parts while strictly adhering to healthcare equipment safety standards and Trust maintenance protocols. The contract requires the delivery of certified medical beds and detailed service reports. Interested parties should note that the response deadline is December 2, 2026. The services fall under NAICS code 811210 and are dedicated to maintaining critical healthcare infrastructure within the North Cumbria Integrated Care NHS Foundation Trust.

North Cumbria Integrated Care NHS Foundation Trust

POSTED

about 7 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The City of Detroit is seeking electronic bids for a two-year contract to provide parts and services for mobile lifts and jack stands. The contract, titled "Mobile Lifts and Jack Stands Parts and Service," is open to qualified vendors and is posted under solicitation number 185166. The procurement aims to secure reliable suppliers capable of delivering quality parts and maintenance services within the specified timeframe. The contract value is estimated to range between $500,000 and $1,500,000, reflecting the scope and scale of the required services. Interested vendors are encouraged to submit their bids before the response deadline of October 9, 2024. The primary point of contact for inquiries is Arnita Clark, reachable via email at [email hidden]. This procurement is managed under the NAICS code 811210, which pertains to vehicle and equipment repair and maintenance, and is part of the Michigan state procurement efforts.