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This Government Contract opportunity from Department Of Veterans Affairs was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Proprietary Ceiling Lift Rail Systems

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336320
New
DIBBS
CAPACITOR-HOUSING
Solicitation # SPE7LX-26-U-9814
Solicitation SPE7LX-26-U-9814 is an Indefinite Delivery Contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Capacitor-Housing assemblies (NSN 2920010894892). The requirement is for an estimated annual quantity of 135 units, with a guaranteed minimum of 20 units upon the contract becoming binding and a maximum contract value of 350,000 dollars. The items are manufactured via a metal casting process requiring specific tooling, and delivery is required within 69 days after receipt of order. Inspection and acceptance are both conducted at the origin. Qualified suppliers must adhere to strict quality and security standards, including SAE AS9003 or ISO 9001 certification and CMMC Level 2 compliance. Because the technical data is subject to ITAR or EAR export controls, offerors must possess an approved US/Canada Joint Certification Program certification. Additional requirements include compliance with the Buy American Act and Berry Amendment, a prohibition on the use of Class I ozone-depleting chemicals, and a ban on additive manufacturing unless specifically authorized. Award is based on price quotes from qualified suppliers, with a price evaluation preference available for certified HUBZone small businesses. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

in 4 days
NAICS: 336320
New
DIBBS
CONTRACTOR FIRST ARTICLE TEST
Solicitation # SPE7LX-26-R-0057
Solicitation SPE7LX-26-R-0057 is a Firm-Fixed Price Indefinite-Delivery Indefinite-Quantity contract issued by the DLA Land and Maritime Strategic Acquisition Programs Directorate for the procurement of electric windshield wiper motors. The contract structure consists of a three-year base period and two one-year option periods, with a total duration not to exceed 60 months. The government is obligated to order a minimum of 5,479.79 dollars and a maximum of 4,497,262.56 dollars. This is a full and open competition with a HubZone Price Evaluation Preference, and the award will be based on best value, considering price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. A critical component of this procurement is the Contractor First Article Test, which requires the contractor to provide a FAT report and supporting documentation for government approval before proceeding to final production. The items are designated as Critical Application Items, and offerors must comply with high-level quality standards such as ISO 9001:2015, AS 9100D, or IATF 14949:2016. Additionally, the contract mandates CMMC Level 2 certification for the protection of controlled technical information. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK11860969. Inspection and acceptance generally occur at the source, though specific FAT requirements may dictate acceptance at destination.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

in about 1 month
NAICS: 336320
New
Federal
Emergency Vehicle Lights and Sirens, Camp Humphreys, South Korea
Solicitation # W51LL526QA017
Solicitation W51LL526QA017 is a firm fixed-price requirement for the procurement, installation, configuration, and warranty of complete emergency lighting and siren systems for five 2022 Kia Sorento patrol vehicles at the USAG Humphreys Provost Marshal Office in South Korea. The contractor must provide all necessary personnel, equipment, wiring, and mounting hardware to install both marked and unmarked vehicle packages. Marked packages include roof-mounted LED lightbars, grille lights, passenger-window lights, bumper lights, interior rear-window lights, and siren amplifiers with speakers. Unmarked packages consist of lower grille lights, interior front-windshield lights, and interior upper rear-window lights. All equipment must be new, commercially available, and capable of operating between -45C and +85C. The performance period requires the contractor to submit a delivery and installation schedule within 10 calendar days of award, with all equipment delivered within 45 calendar days. Individual vehicle installations must be completed within seven business days of vehicle availability. The government will evaluate offers based on technical acceptability, price, delivery schedule, and past performance, with a 10 percent price evaluation preference for HUBZone small businesses. Final acceptance is contingent upon functional testing and the provision of signed test records at Building 859, USAG Humphreys. All payment requests must be processed electronically through the Wide Area WorkFlow system.
0906 Aq Co Det B Contracti

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 336320
New
DIBBS
PUMP, WINDOW WASHER
Solicitation # SPE7L4-26-T-6835
Solicitation SPE7L4-26-T-6835 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 386 window washer pumps, identified by NSN 2540-01-375-7316. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 13, 2027, and a need ship date of March 8, 2027. Delivery is established as FOB Origin, with both inspection and acceptance also occurring at the origin. A critical requirement of this procurement is the First Article Testing (FAT) for one unit, which must be reported within 30 calendar days of the contract date. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 and hazardous materials complying with IP025. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation emphasizes compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. It also includes specific prohibitions on the use of additive manufacturing without approval and the acquisition of items from communist Chinese military companies. HUBZone certified small businesses are eligible for a price evaluation preference per FAR 52.219-4. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract seeks the supply of proprietary ceiling-mounted lift rail systems, trolleys, hoists, and related hardware manufactured by Guldmann for use in healthcare environments to support safe and efficient patient mobility. All equipment must be fully compatible with existing infrastructure to ensure seamless integration without requiring extensive modifications. The procurement is structured as a subcontract under the Department of Veterans Affairs, specifically managed by the 252-NETWORK Contract Office 12, and falls under NAICS code 336320 for motor vehicle parts manufacturing, indicating the technical and industrial nature of the components involved. The solicitation is open for responses until June 26, 2026, at 9:00 PM, with no set-aside designation applied, meaning all eligible contractors may submit bids. The place of performance and specific delivery locations are not detailed, but the equipment is intended for deployment within VA healthcare facilities, emphasizing reliability, safety, and adherence to medical mobility standards.

General Info

Supply Guldmann ceiling lift systems for VA healthcare facilities under 252-NETWORK Contract Office 12 until June 26, 2026.

Agency

Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)View Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

WI

Set-Aside

NONE

Documents

This scope was carved out of 36C25226Q0550.

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

View the prime solicitation

J049--Purchase and installation of patient ceiling lift rail equipment for Clement J Zablocki VA Medical Center, 5000 W National Ave Milwaukee WI 53295 0004

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement of Guldmann brand ceiling-mounted lift rails, trolleys, hoists, and associated hardware for patient mobility in healthcare settings, compatible with existing infrastructure.

More opportunities from Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Same awarding agency

NAICS: 517111
New
Federal
FHCC Satellite TV Installation and Programming
Solicitation # 36C25226Q0706
The Department of Veterans Affairs Great Lakes Acquisition Center is soliciting quotes for the installation and annual programming of a DirecTV COM3000 Advanced Entertainment Platform system at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The project involves upgrading television services in Building 133 to provide high-quality linear satellite and broadband over-the-top content for patients, staff, and visitors. Key technical requirements include the installation of 100 Pro:Idiom converter boxes and a system capacity of 92 channels, consisting of 86 cable channels and 6 in-house channels. The programming package must include DTV Locals, a Regional Sports Package, and a VIP Service Plan, supporting a total of 263 units. The contract structure consists of a base year running from September 15, 2026, to August 31, 2027, with four optional one-year extensions through August 31, 2031. Installation must be completed within 60 calendar days of the award. This is a HUBZONE Small set-aside procurement, and the government will evaluate quotes based on technical capability and the best benefit to the government, with preference given to SDVOSB/VOSB entities. All work must comply with OSHA, NFPA, and VA safety and infection control standards. Payments are processed monthly in arrears via electronic funds transfer through the Tungsten Network e-Invoicing system.
Wired Telecommunications Carriers

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 238290
New
Federal
Z1DA--Construction of Ogden Elevator Cab Interiors Jesse Brown Medical Center
Solicitation # 36C25226B0033_1
Solicitation 36C25226B0033 is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to perform interior upgrades for four elevators—P-7B, P-8B, P-9B, and freight S-10B—located in Building 11B of the Ogden Pavilion at the Jesse Brown VA Medical Center in Chicago, Illinois. The project objective is to match the design of elevator cab P-6B, which features ViviGraphix Graphica Cairo Slate Blue panels, diamond finish stainless steel ceilings with 3,200K LED downlights, and Nurazzo tile flooring. The scope includes the potential raising of elevator sills and doors to ensure flush tile installation. The project magnitude is estimated between $250,000 and $500,000, with a total performance period of 154 calendar days from the notice to proceed. Award will be granted to the responsible bidder providing the lowest priced responsive bid. Bidders must provide a bid guarantee of at least 20 percent of the bid price and submit current Experience Modification Rate (EMR) data and OSHA 300/300a forms. The contractor is required to adhere to the Davis-Bacon Act wage determinations for Cook County and maintain compliance with ASME A17.1 safety codes for elevators and escalators. Strict infection control measures are required per the ICRA renewal permit, and all construction debris must be removed daily. Key administrative requirements include the submission of daily contractor production reports (VA Form 10101) and the provision of performance and payment bonds upon award.
Other Building Equipment Contractors

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

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