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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on December 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

N072-- Bldg 401 Lobby Upgrade: Door/Window Installation

Awarded
36C26225Q0225Federal

Contract Overview

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

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NAICS: 238290
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NAICS: 238290
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Solicitation # 2026-27-06
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Districtwide Elevator And Wheelchair Lift Service, Preventive Maintenance, And Repairs Maintenance Services
Solicitation # 27.004
The Hayward Unified School District is soliciting bids under solicitation number 27.004 for districtwide elevator and wheelchair lift service, preventive maintenance, and repairs. The selected contractor will be responsible for the systematic examination, maintenance, and repair of all owned or leased systems, including hydraulic, electrical, and mechanical components, to ensure they remain in safe and usable condition. This contract requires the provider to hold an active C-11 Elevator Contractor license from the State of California and comply with all local and state codes, including Title 24 of the California Code of Regulations. The award will be granted to the lowest responsive and responsible bidder based on the rates provided in the bid form. Performance of regular services typically occurs Monday through Friday during standard business hours, while emergency repairs must be available 24 hours a day, seven days a week. The contractor must provide a bid bond of at least 10 percent of the bid amount and subsequently provide payment and performance bonds upon award. Invoicing is conducted monthly, with a requirement that authorized materials be invoiced at no more than 15 percent above the vendor's cost. Key compliance requirements include paying prevailing wages per the California Labor Code, submitting to fingerprinting and felony conviction certifications, and maintaining a minimum one-year warranty on work. All contracts are governed by the laws of the State of California.
Hayward Unified School District

POSTED

about 19 hours ago

DEADLINE

in 19 days

AI Contract Overview

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This procurement involves the installation of three single storefront doors with frames, sidelights, and transoms at the VA Greater Los Angeles Healthcare System, specifically the West Los Angeles Medical Center. The project requires a qualified contractor to supply all labor, materials, tools, and equipment necessary for the installation, which includes standard aluminum anodized doors with tempered glass, manual panic exit devices, and related hardware. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and emphasizes a streamlined, FAR-based solicitation process, with quotes due by December 19, 2024. The scope covers two openings with double doors and one with a single door, with work to be performed during normal hours unless otherwise approved. The solicitation incorporates various FAR and VAAR clauses, including provisions for certifications, insurance, protection of government property, and electronic invoicing through the Tungsten Network. Evaluation criteria focus on price and past performance, with the award going to the most advantageous quote for the government. Interested vendors must submit their quotations electronically to the designated contracting officer, ensuring compliance with all specified terms and conditions. The contract aims to ensure a timely, compliant installation that meets the VA’s standards for quality and security.

General Info

Contract for installing storefront doors at VA Healthcare, reserved for Service-Disabled Veteran-Owned Small Businesses.

Contract Value

$71,000

NAICS

238290 - Other Building Equipment Contractors

Place of Performance

Department of Veterans Affairs Greater Los Angeles VA Healthcare System West Los Angeles VA Medical Center 11301 Wilshire Blvd, Los Angeles, AZ, 90073, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

4

36C26225Q0225 - Bldg 401 Lobby Upgrade: Door/Window Installation

DOCX, High priority: read this firstrfq
High

36C26225Q0225 - Lobby Upgrade Door/Window Upgrade Addendum

DOCX, High priority: read this firstrfq
High

FAR 52.212-2 Evaluation - Commercial Products and Commercial Services

DOCX, High priority: read this firstspecifications
High

P11 Statement of Work - Lobby Upgrade

DOCX, High priority: read this firstsow
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

2 updates
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Dec 16, 2024 to Dec 19, 2024.

Notice updated

Notice details unchanged. Attachments may have changed.

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
Steve CraytonContract Specialist (Contractor)

Full Description

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This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-07. This solicitation is set-aside for 100% Service-Disabled Veteran-Owned Small Business (SDVOSB). The associated North American Industrial Classification System (NAICS) code for this procurement is 238290, with a small business size standard of $22.0 Million. The FSC/PSC is N072. The VA Greater Los Angeles Healthcare System (VAGLAHCS), West Los Angeles Medical Center (WLA VAMC), 11301 Wilshire Blvd, Los Angeles, CA 90073-1003, is seeking qualified contractors to install three (3) single storefront doors and frames with a sidelight and transom above. All interested companies shall provide quotations for the following: Services The contractor shall provide all labor, materials, supplies, tools, equipment, parts, travel, and qualified personnel to accomplish the tasks outlined in this Statement of Work. Contractor is responsible for all subcontractors required to complete reports. All work shall be performed during normal hours unless otherwise approved by the COR or his/her designee. LINE ITEM DESCRIPTION UNIT QUANTITIES 0001 Install (2) single storefront doors and frame with a sidelight and transom above. Door and frame are to be standard aluminum anodized finish with manual panic exit devices, 10" offset pull on the exterior with a lock cylinder, continuous hinge, closers, medium styles, 10" bottom rails and 1/4" clear tempered glass. 2 openings approx. 5 10 x 8 2". EA 2 Install (2) single storefront doors and frame with a sidelight and transom above. Door and frame are to be standard aluminum anodized finish with manual panic exit devices, 10" offset pull on the exterior with a lock cylinder, continuous hinge, closers, medium styles, 10" bottom rails and 1/4" clear tempered glass. 2 openings approx. 5 10 x 8 2". 0002 Install (1) pair storefront doors and frame with a sidelight and transom above. Doors and frame are to be standard aluminum anodized finish with manual panic exit devices, 10" offset pull on the exterior with a lock cylinder, continuous hinge, closers, medium styles, 10" bottom rails and 1/4" clear tempered glass. 1 opening approx. 12 - 6 x 7 - 10". EA 1 0003 Labor: The contractor will provide all labor associated with the installation of the doors JB 1 Place of Performance/Place of Delivery Address: Greater Los Angeles Veterans Health Care System 11301 Wilshire Blvd Los Angeles, CA Postal Code: 90073 Country: UNITED STATES The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The following solicitation provisions apply to this acquisition: FAR 52.201-1, Acquisition 360: Voluntary Survey. (SEPT 2023) FAR 52.212-1, Instructions to Offerors Commercial Products and Commercial Services ADDENDUM to FAR 52.212-1 See Attached Document for Addendum. FAR 52.212-3, Offerors Representations and Certifications Commercial Products and Commercial Services Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Products and Commercial Services. If paragraph (j) of the provision is applicable, a written submission is required. The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services (Dec 2022) ADDENDUM to FAR 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services applies to and is included with this acquisition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Products and Commercial Services (Mar 2023) The following subparagraphs of FAR 52.212-5 are applicable: (b)(1), (4), (6), (8), (14), (16), (19), (21), (22), (26), (27), (29), (30), (31), (32), (33), (34), (35), (44), (51), (58), (c)(1), (3), (7), and (8). The full text of VAAR provisions or clauses may be accessed electronically at http://www.va.gov/oal/library/vaar/index.asp VAAR 852.233-70, Protest Content/Alternative Dispute Resolution VAAR 852.233-71, Alternate Protest Procedure VAAR 852.252-70, Solicitation Provisions or Clauses Incorporated by Reference (Jan 2008) The following contract clauses apply to this acquisition: FAR 52.217-8, Option to Extend Services (NOV 1999) FAR 52.228-5, Insurance-Work on a Government Installation (JAN 1997) FAR 52.237-2, Protection of Government Buildings, Equipment, and Vegetation (APR 1984) VAAR 852.201-70, Contracting Officer s Representative (DEC 2022) VAAR 852.219-73, VA Notice to Total Set-Aside for Certified Service-Disabled Veteran Owned Small Businesses (JAN 2023) VAAR 852.237-75, Key Personnel (OCT 2019) All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests. This is accomplished through the Tungsten Network located at: http://www.fsc.va.gov/einvoice.asp This is mandatory and the sole method for submitting invoices. All quoters shall submit the following: as described in FAR 52.212-1 addendum. All quotes shall be sent to the Network Contracting Office (NCO) 22 Contract Specialist (Contractor), Steve Crayton at contact@example.gov. Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 13. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government. The following are the decision factors: Price and past performance. The award will be made to the response most advantageous to the Government. Responses should contain your best terms, conditions. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Quoters shall list exception(s) and rationale for the exception(s), if any. Submission of your response shall be received not later than December 13, 2024, 18:00 Central Time at contact@example.gov only. Subject line shall include RESPONSE TO RFQ 36C26225Q0225 for consideration. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below. Point of Contact Contract Specialist (Contractor) Steve Crayton contact@example.gov

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

Same awarding agency

NAICS: 562211
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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.
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NAICS: 335910
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6135--UPS Battery Replacement
Solicitation # 36C26227Q0064
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Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 16 days
View Details

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