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, September 2 at 2:00 PM EDT

Register Free →

PM Atlas CopCo Compressor

Active
36C26226Q1410Federal

Contract Overview

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

AI Contract Overview

Show more

This service contract, solicitation number 36C26226Q1410, is issued by the Department of Veterans Affairs for the preventative and corrective maintenance and repair of the Atlas Copco SF11 Compressor. The equipment is located at the Greater Los Angeles Sepulveda Outpatient Clinic and Nursing Home facility in North Hills, California. The scope of work includes all necessary repairs and maintenance, specifically the replacement of pumps, starters, overloads, air filters, and contacts, in accordance with the identified statement of work. This opportunity is designated as a total Small Business Set Aside under NAICS code 811210, with a response deadline of September 8, 2026.

General Info

VA contract for Atlas Copco SF11 compressor maintenance at Los Angeles Sepulveda facility.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

North Hills, CA, 91343, USA

Set-Aside

SBA

Documents

(2)

Contract+Opportunities+Compressor+PMI+36C26226Q1410_1.pdf

PDF

RFQ+Compressor+PM+Sepulveda+36C26226Q1410.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

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 → 262-NETWORK Contract Office 22 (36C262)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressGilbert, AZ, 85297, USA
Contacts

Full Description

Show more

This service contract is for the preventative and corrective
maintenance/repair of the Atlas Copco SF11 Compressor
located at the Greater Los Angeles Sepulveda Outpatient
Clinic and Nursing Home facility. 



All repairs and maintenance to include; replacing pumps,
starters, overloads, air filters and contacts and shall meet
the requirements identified in the statement of work.

Similar Contracts

Same NAICS industry code

NAICS: 811210
New
Federal
Active Vehicle Barrier Maintenance & Repairs
Solicitation # FA488726Q0032
Luke AFB is seeking a small business vendor to provide comprehensive maintenance and repair services for active vehicle barrier systems under a Firm-Fixed Price contract with a base year and four option years, potentially extending up to five years and six months. The scope includes preventive maintenance, emergency and routine service calls, and additional in-scope work, all governed by a detailed Performance Work Statement that mandates a 96% operational rate for barrier systems, 100% completion of scheduled maintenance, and rapid response to emergencies with a requirement for a qualified technician to arrive on base within six hours. Offerors must demonstrate technical acceptability through a compliance-aligned maintenance plan, a credible emergency response strategy, and certified lead technicians with current manufacturer credentials. The solicitation is a 100% total small business set-aside under NAICS code 811210, with a size standard of $34 million in annual revenue, and subcontracting is limited under FAR 52.219-14 to ensure the prime contractor performs a meaningful portion of the work. Proposals are due by September 7, 2026, and must be submitted via email to designated points of contact; site visits are mandatory for bidders and require REAL ID or approved alternatives for base access. The contract emphasizes security compliance, including adherence to DFARS 252.204-7012 for safeguarding defense information and prohibitions on foreign-sourced telecommunications equipment. Payment will be made exclusively through Wide Area WorkFlow, and acceptance of all work occurs at the destination on Luke AFB under government oversight. Past performance is evaluated using SPRS color ratings, with only Green or better considered for award, and selection will be based on the most advantageous offer through a trade-off process, not lowest-priced technically acceptable. Funds are not currently available, and the government reserves the right to cancel without obligation. Contractors must maintain active SAM registration, comply with wage determinations, environmental regulations, and safety procedures, and are prohibited from imposing internal confidentiality agreements that limit reporting to the government.
FA4887 56 Cons Cc

POSTED

about 17 hours ago

DEADLINE

in 17 days
View Details

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

Same awarding agency

NAICS: 811310
New
Federal
J079--PM&R Svc for Floor Cleaning Equipment
Solicitation # 36C26226Q1421
The Department of Veterans Affairs is conducting market research through a sources sought announcement to identify qualified small businesses capable of providing preventative maintenance and repair services for floor cleaning equipment at the Phoenix VA Health Care System. The contractor will be responsible for providing all labor, materials, and technical expertise to perform quarterly comprehensive maintenance and as-needed repairs for various equipment types, including handheld floor machines, burnishers, and scrubbers from multiple vendors such as Advance, Nilfisk, and Tennant. This notice is for research purposes only and does not constitute a solicitation or a commitment to award a contract. The government is specifically seeking interest from Service-Disabled Veteran Owned Small Businesses, though other small business categories may be considered. Interested parties must be registered in the System for Award Management and the SBA-Dynamic Small Business Search Registry. Responses, including a detailed capability statement and company identification data, must be submitted to the designated contracting specialists by 10:00 AM MST on September 1, 2026. The acquisition falls under NAICS code 811310 with an estimated value of 12.5 million dollars.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339113
New
Federal
6515--691-CUSTOM PACKS
Solicitation # 36C26226Q1325
Solicitation 36C26226Q1325 is a Service-Disabled Veteran-Owned Small Business set-aside for an IDIQ firm-fixed-price contract with the Department of Veterans Affairs for the assembly, manufacture, sterilization, and delivery of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. The contract has a one-year period of performance with no option periods. Responses are due by September 11, 2026. The contractor must maintain a three-month supply of assembled custom packs on hand at all times and provide quarterly inventory reports. While initial custom packs must be delivered within 24 weeks of contract commencement, initial quantities must be available within 45 days of award. Standard orders must be delivered within three business days, with specific timelines based on whether the order was placed before or after 1:00 p.m. PST. The contract emphasizes strict quality and domestic sourcing requirements. All packs must have a minimum shelf life of 12 months upon delivery and include detailed outward-facing labels and itemized contents lists. Under the Buy American Act and Made in America PPE requirements, offerors must certify the percentage of domestic content and provide certificates of origin for all components. A waiver of the Nonmanufacturer Rule has been granted for this requirement under NAICS 339113. Payments are processed monthly, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. All deliveries are to be made to the VA Greater Los Angeles Warehouse Building 249 in Los Angeles, California.
Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 15 days
View Details