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This Government Contract opportunity from Department Of Veterans Affairs was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Training and O&M Manual Provision

Closed
Federal

Contract Overview

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

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AI Contract Overview

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This subcontract involves the preparation of Operation and Maintenance (O&M) manuals along with delivering on-site training to Department of Veterans Affairs (VA) staff, focusing on the operation, maintenance, and troubleshooting of fixtures. The contract is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside and falls under NAICS code 541690, which pertains to specialized consulting services. The work is to be performed primarily in Los Angeles, with a deadline for response by June 12, 2026. The contracting entity is the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 (36C262). The contract aims to ensure that VA personnel are adequately equipped with necessary documentation and practical training to maintain and troubleshoot equipment effectively, enhancing operational reliability. This opportunity supports veteran-owned small businesses, highlighting a commitment to veterans in the contracting process.

General Info

Prepare O&M manuals and provide on-site training to VA staff, supporting veteran-owned small businesses.

Agency

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

NAICS

541690 - Other Scientific and Technical Consulting ServicesView NAICS

Place of Performance

Los Angeles, AZ, 90073, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C26226Q0814.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

N062--LED Lighting Replacement -Parking Lot 2

AI Contract Breakdown

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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 → 262-NETWORK Contract Office 22 (36C262)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare Operation and Maintenance (O&M) manuals and deliver on-site training to VA staff on fixture operation, maintenance, and troubleshooting.

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

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NAICS: 339113
New
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Solicitation # 36C26226Q1325
Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
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