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 28 at 2:00 PM ET

Register Free →

Parallel Bars, Hi-Lo Table

Awarded
36C24W26Q0161Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs, through its Regional Procurement Office West, is procuring medical equipment including parallel bars, a hi-lo treatment table, and cart weights for the Physical Medicine and Rehabilitation clinic at the Bakersfield VA Clinic under VISN22. This is a Total Small Business Set-Aside solicitation under FAR 19.5, classified under NAICS code 339920, with all offers required to come fromSmall Business concerns fully registered in the System for Award Management with a valid Unique Entity Identifier. The solicitation, issued as an SF 1449 for Commercial Products and Commercial Services, mandates that all equipment meet detailed physical, functional, and performance specifications outlined in the Statement of Work, including requested accessories, and must be delivered and installed by August 1, 2026. Offerors must submit a complete electronic proposal in PDF format containing manufacturer specifications, product literature, sustainability certifications, warranty documentation, a self-certifying statement on delivery capability, lead time, and a signed SF 1449 with completed pricing. Pricing must be firm for 90 days, rounded to the nearest hundredth, and include all shipping within the quoted cost. The Government conducts a competitive best value selection using comparative analysis per FAR 12.203(a), evaluating Technical Capability as a pass/fail gate, followed by Price and Past Performance without assigned weights. Technical submissions must be sent to Mika Gant at [email hidden] by June 2, 2026, 11:00 AM CDT, with technical questions due by May 26, 2026. The contractor must comply with Buy America requirements, submitting a completed certificate with no exemptions, and adhere to all applicable federal statutes including those governing procurement integrity, kickbacks, contract work hours, and prohibited influence payments. The contract includes mandatory clauses on whistleblower rights, SAM maintenance, gray market items, rejected goods, electronic invoicing, and commercial advertising, with payment processed exclusively through the Tungsten Network via the VA’s electronic invoicing portal. Equipment must carry the standard manufacturer warranty without extended warranty options requiring upfront payment. Delivery is targeted to Bakersfield, CA, with normal work hours limited to 8:00 a.m. to 3:00 p.m., Monday through Friday, excluding federal holidays. The Government retains full inspection and acceptance rights, with remedies for nonconforming items limited to repair, replacement, or reperformance at

General Info

Procurement of Parallel Bars and Hi-Lo Table, Small Business Set-Aside, Bakersfield, CA, deadline June 2, 2026.

Contract Value

$22,107.93

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

Bakersfield, CA, 93311, USA

Set-Aside

SBA

Award Issued Date

Documents

2

Amendment 0001 to Solicitation 36C24W26Q0161

PDF, High priority: read this firstamendment
High

Solicitation 36C24W26Q0161 for Bakersfield VA Clinic Equipment

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → Rpo West (36C24W)
Contacts1 person available
OfficeMCCLELLAN, CA, 95652, USA
Office AddressMCCLELLAN, CA, 95652, USA
Contacts

Full Description

Show more

Please see the attached S05 Amendment  from the Mission Partner with questions answered from Industry. 


Please see the Statement of Work section B.2 for the required Salient Characteristics; all requested items must be provided for consideration. 

Similar Contracts

Same NAICS industry code

NAICS: 339920
New
SLED
Synthetic Skating Rink
Solicitation # 27-008
The City of New Britain is soliciting bids under solicitation number 27-008 for the furnishing, delivery, installation, commissioning, and warranty of a commercial-grade synthetic ice skating rink system. The project is located at 230 John Karbonic Way on the bituminous parking lot between Beehive Stadium and New Britain Stadium. The scope of work includes the synthetic skating surface, a perimeter dasher system with blade guard flooring, entry and exit gates, and necessary hardware. Additionally, the contractor must provide 144 pairs of skates, a commercial skate sharpening system with at least seven grinding wheels, three skate storage racks, and eleven rink panel storage units. The contractor is also responsible for site preparation, including surface cleaning and leveling, as well as providing staff training and operations and maintenance manuals. The contract will be awarded to the lowest responsible bidder based on the total base bid. Bidders must submit a comprehensive Statement of Qualifications, including their organizational history, financial solvency, and a record of contract completion. Required documentation includes a Non-Collusion Affidavit, a Certificate of Non-Arrearage to the State of Connecticut Second Injury Fund, and certifications regarding Equal Employment Opportunity and Affirmative Action. Bids must be submitted in sealed inner and outer envelopes to the City of New Britain Purchasing Department by 10:00 am on November 5, 2026. The successful contractor must provide a one-year guarantee on work and materials and adhere to the City of New Britain Standard Specifications for Municipal Construction.
DAS Procurement

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339920
New
SLED
WATER RESCUE SUIT
Solicitation # 49-27
Solicitation 49-27 is issued by the New Hampshire Department of Administrative Services to establish a purchase order contract for the procurement of water rescue suits. The required equipment is the Mustang Ice Commander v3 Ice Rescue Suit and Storage Bag (IC900103-6-0-202) or an equivalent product featuring a detachable inner buoyancy liner made of closed-cell AirSoft foam and SOLAS reflective tape. The award will be granted to the responsible vendor who submits a conforming bid that meets all technical specifications at the lowest total cost. Delivery must be completed within 30 days of receiving a purchase order, with the destination being the NH Fire Academy in Concord, New Hampshire. Bidders must submit their responses via email to [email hidden] by November 6, 2026, at 11:00 AM Eastern Time. Submissions must include a signed bid transmittal letter, a completed offer sheet, and a valid vendor application on file with the NH Bureau of Purchase and Property. Vendors are required to provide DUNS or SAM.GOV numbers and must disclose any conflicts of interest involving state officials. Additionally, contractors must provide Safety Data Sheets for products covered under the Workers Right to Know Act and notify the state if products contain mercury or PFAS. Payment is processed 30 days after the receipt of an itemized invoice, provided all items have been delivered and accepted.
Das Purchasing (statewide Bids & Contracts)

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 339920
New
Federal
Monterey Golf Range Technology
Solicitation # NAVMWR-27-R-0001
Solicitation NAVMWR-27-R-0001 is a design-build project for the renovation and expansion of the Monterey Golf Driving Range at NSA Monterey. The project aims to meet increased customer demand by repairing existing bays and adding 12 new hitting bays via a two-story hitting deck. The scope of work includes complete architectural and engineering designs for all civil, structural, electrical, and mechanical elements, the installation of a golf range technology system for ball flight tracking and interactive virtual golf, the construction of a 250 square foot range maintenance building, a chain-link fence evaluation, and the installation of three surveillance cameras. All work must comply with federal, state, and local codes, including the Uniform Federal Accessibility Standards Architectural Barriers Act. The contract will be awarded based on a best-value tradeoff between technical factors and price, with price weighted approximately equal to technical evaluations. Technical evaluation focuses on the proposed design solution, qualifications and experience, and the project execution method. Proposals must be submitted in two separate volumes, Technical and Price, by December 15, 2026. Key requirements include the appointment of a Chief of Construction Quality Control with at least 10 years of experience, the provision of payment and performance bonds by the prime contractor, and adherence to Davis-Bacon Act wage determinations. The government will retain 10 percent of all payments until final inspection and the delivery of all closeout documentation.
Commander Navy Installations Command

POSTED

5 days ago

DEADLINE

in about 2 months
View Details

More opportunities from Department Of Veterans Affairs → Rpo West (36C24W)

Same awarding agency

NAICS: 339112
New
Federal
ScriptPro - Pharmacy Workstations: Kiosk and Med Dispensing Unit
Solicitation # 36C24W27Q0012
The Department of Veterans Affairs Veterans Health Administration is conducting market research via a Sources Sought notice for the procurement of brand name ScriptPro pharmacy workstations, kiosks, and medication dispensing units for the Oakland VA Health Care System in California. This is a Firm Fixed Price requirement intended to identify capable manufacturers or distributors who can provide exact match or functionally equivalent equipment. The scope includes the purchase, delivery, assembly, and installation of three pharmacy workstations, three Zebra ZD621-2P printers, three Rx paperwork printers, one pharmacy patient kiosk, one Eyecon Model 9430, and specific pharmacy server software. To ensure compatibility with existing systems, the requirement is designated as brand name only, though equal products may be considered if they meet all salient physical and functional characteristics. The government strictly prohibits gray market items, requiring vendors to be OEMs or authorized dealers/distributors with valid authorization letters. Contractors must adhere to rigorous security standards, including FIPS 140-2 and NIST 800-52 compliance, and utilize VA-authorized technical security baseline configurations. Deliveries must be coordinated with 24-hour advanced notice and may involve working within active construction sites, requiring compliance with safety protocols such as the use of hard hats and safety vests. Performance will occur during normal business hours at the Oakland VA Clinic, and the contractor is responsible for all tools, labor, and materials necessary for a complete installation. This notice is for planning and size determination purposes only and does not constitute a formal solicitation or binding contract.
Surgical and Medical Instrument Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
Federal
Omnicell XT Supply Racks
Solicitation # 36C24W27Q0013
Solicitation 36C24W27Q0013 is a competitive best value procurement issued by the Department of Veterans Affairs, Regional Procurement Office West, for the provision of ten Omnicell XT Supply Racks (Item SUP-OTH-001). These accessories are required for the new Tulsa VA Medical Center to enhance medication storage and workflow efficiency. The products must be compatible with the existing Omnicell rail system and delivered to the James Mountain Inhofe VA Medical Center in Tulsa, Oklahoma, no later than January 8, 2027. Items must arrive either fully assembled or in manufacturer-standard packaging, as no onsite assembly or training is required. The award will be based on a comparative analysis of technical capability, price reasonableness, and past performance via the Contractor Performance Assessment Reporting System. Offerors must submit a signed SF 1449, a completed price schedule, manufacturer specifications, and a self-certifying statement regarding the delivery deadline to Mika Gant by November 6, 2026. The contract incorporates various FAR and VAAR clauses, including electronic payment requirements and specific deviations regarding the Buy American Act and equal opportunity for workers with disabilities. Acceptance of the goods is contingent upon adherence to the Statement of Work and original equipment manufacturer standards.
Surgical Appliance and Supplies Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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