Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Arjo Ceiling Lifts and Motors

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the procurement and delivery of 110 Arjo ceiling lifts along with 104 compatible motors intended for replacement purposes at Veterans Affairs (VA) medical facilities. It is issued as a subcontract under the NAICS code 339113, which pertains to surgical appliance and supplies manufacturing. The purpose is to enhance patient handling systems within VA healthcare settings by providing updated, reliable equipment. Managed by the Department of Veterans Affairs through the 261-NETWORK Contract Office 21, this contract ensures that necessary devices are supplied to support healthcare operations. Though specific location details and points of contact are not provided, the contract facilitates the modernization of medical equipment for improved patient care and safety within VA facilities. The procurement underscores a commitment to maintaining high standards of care through equipment upgrades tailored for VA needs.

General Info

Supply and delivery of 110 Arjo lifts and 104 motors for VA medical facility replacements.

Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)View Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

CA

Set-Aside

NONE

Documents

This scope was carved out of 36C26126F0247.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6515--PATIENT CEILING LIFTS, 570-A68074

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJun 10

subcontract

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 → 261-NETWORK Contract Office 21 (36C261)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of 110 Arjo ceiling lifts and 104 compatible motors for replacement at VA medical facilities.

Similar Contracts

Same NAICS industry code

Supplier of Plastic Ostomy Loop Bridges

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Portable Medical Storage

Solicitation # FA521526Q0049

FA5215 766 Ess Pkp

POSTED

DEADLINE

6515--Mobile UV Disinfection Device

Solicitation # 36C26226Q1445

The Department of Veterans Affairs Long Beach Healthcare System is soliciting quotes for the purchase of seven Mobile UV Disinfection Devices equivalent to the Xenex LightStrike+ UV Robot MXSUV1-FTXCT. This is a small business set-aside procurement under NAICS code 339113. The contract allows for brand name or equal products, provided that any alternative items meet all salient characteristics and include documentation of FDA approval. Additionally, vendors must be an Original Equipment Manufacturer or an authorized distributor, providing a signed authorization letter to avoid disqualification. The procurement includes a provision for trade-in credits for old Xenex devices, which will be subtracted from the total price during evaluation. Award will be based on a price-only evaluation. Delivery is required FOB destination to Long Beach, California, within 60 days after receipt of order, with all shipping costs included in the unit price. Quotes must be submitted to Hestia.Sim@va.gov by 10:00 Pacific Time on September 14, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

6515--Chiropractic Tables

Solicitation # 36C25926Q0811

Solicitation number 36C25926Q0811, issued by the Department of Veterans Affairs Network Contract Office 19, seeks the delivery of two chiropractic tables for the VA SLC Utah Health Care System located in Salt Lake City, Utah. This combined requirement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339113. The primary point of contact for this procurement is Contract Specialist Charles Morton. The solicitation process includes a deadline for questions on September 4, 2026, with final quotes due by September 14, 2026, at 4:00 PM. Performance of the contract is subject to the guidelines of Wage Determination No. 2015-5489, Revision 27, which governs labor standards and wage rates for service contract work within Salt Lake and Tooele counties in Utah.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Notice of Intent to Sole Source CENSITRAC SCANNERS FOR SPS, Battle Creek VAMC

Solicitation # 36C25026Q1022

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

STERIS InnoWave Irrigator

Solicitation # 36C24126Q0765

The Department of Veterans Affairs, through the Network Contracting Office 01, is soliciting quotes for the procurement of one STERIS InnoWave PCF Sonic Irrigator for the Sterile Processing Services Department at the Manchester VA Medical Center in New Hampshire. This combined synopsis and solicitation is a small business set-aside under NAICS code 339113. The requirement is justified as a single-source procurement from Steris Corporation due to compatibility with existing workflows and infrastructure, though the equipment may be acquired through small business distributors. The scope of work includes the delivery, installation, and operational verification of the unit, as well as the deinstallation and disposal of the existing inoperable ultrasonic cleaner and all associated packaging materials. The contractor must provide onsite operational training for staff covering maintenance, safety, and troubleshooting. Delivery is required no later than 45 days after receipt of order, with full installation and verification completed within 90 calendar days of the award. Award decisions will be based on price, past performance, and speed of delivery. Interested offerors must submit their quotes by September 21, 2026, including their Unique Entity Identifier and a statement of agreement with the solicitation terms. All services and equipment must be delivered and accepted at the Manchester VA Medical Center.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Supply of Medical Kit Components (Hydrogel and Gauze)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sterile Combat Eye Shield Kits

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nasal Oxygen Cannulas (NSN 6515-01-552-1481)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720014715008)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of CSF Drainage Collection Bags

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Surgical Drain Valves

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Same awarding agency

Z2LZ--Design Build to Install Parking Shades and Parking Lot Reconfiguration Project 593-26-306

Solicitation # 36C26126R0055_2

Commercial and Institutional Building Construction

POSTED

DEADLINE

in about 1 month

J035--ELEVATOR MAINTENANCE, INSPECTION, & REPAIR SERVICE VA SIERRA NEVADA HEALTH CARE SYSTEM

Solicitation # 36C26126Q1078

Solicitation 36C26126Q1078 is a request for quotes for elevator maintenance, inspection, and repair services at the VA Sierra Nevada Health Care System in Reno, Nevada. The contract covers the upkeep of 17 elevators and one cart lift to ensure all vertical transportation equipment operates according to original manufacturer designs. The project consists of a base period from October 1, 2026, to September 30, 2027, with four subsequent option years extending the performance period through September 30, 2031. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238290. The selected contractor must provide 24/7 callback services and adhere to strict safety and quality standards, including NFPA, Joint Commission, and VHA Directives. Evaluation is based on best value, considering technical capability, emergency response procedures, and past performance, specifically requiring a Nevada state license and a minimum of ten years of experience within the last twelve years. The contract is structured as a firm fixed price with a flat monthly rate for maintenance and a not-to-exceed ceiling of 20,000 dollars per period for miscellaneous repairs. Performance will be monitored by the government through a Quality Assurance Surveillance Plan utilizing random and periodic inspections.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

MEDECO INTELLIGENT KEY HIGH-SECURITY LOCK SYSTEM

Solicitation # 36C26127Q0049

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

in about 1 month

Dry Type Fire Suppression - Grease Hood and HAZMAT services

Solicitation # 36C26126Q1073

The Department of Veterans Affairs, through Network Contract Office 21, is soliciting bids for dry type fire suppression services specifically focusing on grease hoods and HAZMAT services. This requirement is categorized under NAICS code 811310 and will be performed in Palo Alto, California. Interested parties must submit their responses by September 17, 2026, at 2:00 PM. This solicitation is open to all qualified vendors as there is no specific set-aside designated for this procurement. Primary inquiries and coordination should be directed to Gary W Christensen.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Software Support and Upgrades for Cardiology Systems

Other Computer Related Services

POSTED

DEADLINE

OEM Parts Supply for Cardiology Systems

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Field Service Engineering for Stimcor and Farastar Systems

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

H312--Fire Door Inspection and Repair Service

Solicitation # 36C26126Q1067_1

The Department of Veterans Affairs Network Contracting Office 21 is soliciting a firm-fixed-price contract for annual fire and smoke door inspection, maintenance, and repair services supporting the VA Palo Alto Health Care System. The scope of work covers three locations: the Palo Alto, Menlo Park, and Livermore divisions, with an estimated inventory of 750 fire doors, including single, double, automatic, and roll-up doors, as well as hatches and chutes. The contract period runs from November 1, 2026, to October 31, 2027, with an estimated total value of 11.5 million dollars. Key requirements include performing annual inspections, affixing certification labels, conducting drop tests for specific roll-up doors, and ensuring all work complies with NFPA 80, NFPA 101, NFPA 105, and NFPA 72 standards. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350. Award will be based on a comparative best-value approach evaluating technical capability, SDVOSB preference, past performance, and price. Prospective offerors must demonstrate at least five years of experience in inspecting and certifying fire doors and must hold valid certifications such as CFDAI, CFDI, or IFDIA. The contractor is required to complete an initial site survey and deficiency assessment within eight weeks of award, starting no later than 30 days after the award date. Submission requires four distinct PDF volumes covering technical capability, SDVOSB compliance, experience, and pricing.

Building Inspection Services

POSTED

DEADLINE

S209--GEC Laundry Service

Solicitation # 36C26126Q1077

The Department of Veterans Affairs Network Contracting Office 21 is soliciting an indefinite-quantity contract for contractor-owned and operated laundry services to support the VA Pacific Islands Health Care System in Honolulu, Hawaii. The contract covers a five-year period of performance from October 1, 2026, to September 30, 2031, with a guaranteed minimum of $1,000 and a maximum value of $3,000,000. Services include the daily pickup of soiled laundry and delivery of clean linens, towels, patient gowns, and blankets, operating seven days a week. The contractor must adhere to strict sanitary and safety standards, including OSHA Bloodborne Pathogens and Joint Commission guidelines, and maintain a valid TRSA Hygienically Clean Healthcare certification. Award will be based on the best value, considering price, technical capability, and past performance, with the government reserving the right to prioritize price. Technical evaluation focuses on the vendor's ability to operate within the VAPA HCS catchment area, provide emergency response within eight hours, and demonstrate at least three years of relevant experience. The contract includes a Quality Assurance Surveillance Plan with random sampling and quarterly washroom tests for textile strength and whiteness. Invoicing is conducted monthly in arrears via the Tungsten website, and the applicable NAICS code for this procurement is 812332.

Industrial Launderers

POSTED

DEADLINE

Boston Scientific Stimcor Repair/Maint

Solicitation # 36C26126Q1272

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source, firm-fixed price contract to Boston Scientific Corp under solicitation number 36C26126Q1272. This action is being taken under the authority of 41 U.S.C. 3304(a)(1), as Boston Scientific is the Original Equipment Manufacturer and the only responsible source capable of satisfying the agency requirements. The contract is designated under NAICS code 423450 and will support the San Francisco Care System. The scope of work involves providing routine maintenance, emergency repair services, and replacement parts for the Farastar and StimCor systems located at the SFVAMC Building 203 Cath Lab. Additionally, the contract covers software upgrades, maintenance, and equipment upgrades associated with the Cardiology StimCor and Farastar systems. The agreement includes specific requirements for equipment uptime, emergency response times, and scheduled preventive maintenance procedures to ensure the operational readiness of the medical equipment.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

EMLAP Accredited Microbiological Analysis Services

Testing Laboratories and Services

POSTED

DEADLINE

Pharmaceutical Cleanroom Environmental Monitoring & Sampling

Environmental Consulting Services

POSTED

DEADLINE

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

Join 650+ contractors already using CLEATUS