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 16 at 2:00 PM EDT

Register Free →

Z1MG--Solar Inverter Repair and Replacement

Awarded
36C26226Q0492Federal

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 is soliciting quotes for a firm fixed-price contract to repair and replace solar inverters at the VA Greater Los Angeles Healthcare System, specifically at the Sepulveda Ambulatory Care Center. The project involves restoring approximately 1 MW of lost solar generation capacity due to the failure of two Satcon 500 kW inverters. The contractor will be required to salvage usable parts from one inverter to repair the other, decommission the non-repairable unit, and install replacement SMA Sunny Tripower CORE1 or equivalent inverters to restore full capacity. The work scope includes diagnostic inspection, electrical integration, system testing, commissioning, and restoration of monitoring and documentation. The contract performance period is 120 days, and the project site is located at the Sepulveda VA Medical Center in California. This procurement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238210. Offerors must submit quotes using a specified enclosure form by April 3, 2026, and meet special responsibility standards including possession of a C-46 Solar Contractor license, completion of a 30-hour OSHA construction safety course, and documented experience with Satcon inverter troubleshooting and repair. The award selection is based solely on the lowest price meeting all stipulated requirements and funding limits. Contractor compliance with OSHA, state, and federal safety regulations is mandatory, along with insurance coverage for workers’ compensation, general liability, and automobile liability. Coordination with VA personnel for scheduling power shutdowns and maintaining site safety and security is required throughout the project.

General Info

VA seeks SDVOSB to repair and replace solar inverters at Sepulveda VA, 120-day period.

Agency

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

Contract Value

$345,000

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

AZ

Set-Aside

SDVOSBC

Awardee

AML-AMERICAN MADE LOGISTICSView Profile

Award Issued Date

Documents

(6)

Amendment 0001 to Solicitation 36C26226Q0492 for Solar Inverter Repair and Replacement

DOCXamendment

Solicitation Provisions and Contract Clauses for Solar Inverter Repair and Replacement

DOCXrfp

RFQ 36C26226Q0492 Solar Inverter Repair and Replacement

DOCXrfq

S04-Job+walk+sign-in+Sheet.pdf

PDF

36C26226P0783_1.docx

DOCX

Solar Inverter Repair and Replacement Vendor Offer

DOCXoffer

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Amendment 1

Contract was updated

Awarded

Contract was awarded

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
Ositadima NdubizuContract Specialist Intern

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=cab7191c02194598bb680dc2ef3bf670

Similar Contracts

Same NAICS industry code

NAICS: 238210
New
SLED
Existing Generators Replacement Aguadilla, PR
Solicitation # 872298
This project involves the complete replacement of two existing power generators at the Aguadilla Detention Facility in Aguadilla, Puerto Rico. The scope of work requires the installation of one 100 kW and one 150 kW Perkins diesel generator, both featuring stainless-steel enclosures to protect against salt air and moisture. The installation includes two new NEMA 3R automatic transfer switches, securing the units to the existing concrete slab with Grade 5 or higher galvanized anchor bolts, and performing comprehensive generator load tests. The project is estimated to have a magnitude between $250,000 and $300,000, with a total period of performance of 270 calendar days from the Notice to Proceed. The contract is a Firm-Fixed-Price task order issued under an 8(a) Multiple Award Construction Contract (MACC) IDIQ. Award will be based solely on the lowest total evaluated price, provided the offeror demonstrates technical understanding, a sound implementation approach, and a robust safety and quality control program. Key compliance requirements include adherence to the Buy American Act, Davis-Bacon prevailing wage rates per determination PR20260001, and strict security protocols, including PIV card issuance and non-disclosure agreements for personnel. All work must be performed during regular business hours, Monday through Friday, and must comply with NFPA 70, the International Building Code, and NEC Article 445.
Bristol Alliance of Companies

POSTED

about 14 hours ago

DEADLINE

in 17 days
View Details
NAICS: 238210
New
SLED
LED Lighting and Occupancy Sensor Upgrades DRAFT
Solicitation # 872291
The LED Lighting and Occupancy Sensor Upgrade project is a Firm-Fixed-Price task order issued under an 8(a) Multiple Award Construction Contract (MACC) for the Buffalo Federal Detention Facility in Batavia, New York. The project involves providing all engineering, labor, equipment, and materials to upgrade the facility with energy-efficient LED lighting fixtures and occupancy sensors, including the removal and disposal of existing fluorescent fixtures, lamps, and ballasts. The estimated magnitude of the contract is between 2 million and 2.3 million dollars, with a period of performance of 180 calendar days from the notice to proceed. Award will be based solely on the lowest total evaluated price. The contractor is required to adhere to Davis-Bacon Act wage determinations and comply with standards from OSHA, ADA, NFPA, and the International Building Code. Key deliverables include a Quality Control Plan due within 15 days of award, a site survey within 30 days, and a final closeout package consisting of as-built drawings, warranty documentation, and 5 percent attic stock. The contractor must also provide a minimum two-hour training session for facility maintenance personnel and a detailed commissioning report verifying that 100 percent of fixtures and controls were tested. Payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.
Bristol Alliance of Companies

POSTED

about 14 hours ago

DEADLINE

in 17 days
View Details
NAICS: 238210
New
SLED
Conex Offices for Forensics Personnel - St. Thomas
Solicitation # 872300
This project involves a Firm-Fixed-Price task order under an 8(a) Multiple Award Construction Contract for the provision and installation of two 40ft steel FLEXTAINER conex offices for forensics personnel at the St. Thomas HSI Facility in the US Virgin Islands. The scope of work includes the construction of 3k PSI reinforced concrete slabs, installation of the units, and equipping each office with two split-system A/C units, R-11 insulation, vinyl flooring, LED lighting, and a steel door with a Cypher lock. Each unit must also include four security windows and a 5-pound ABC fire extinguisher. Electrical connectivity must be established via 2-inch PVC or uPVC conduit to the nearest circuit. The contract has an estimated magnitude between 250,000 and 300,000 dollars, with a period of performance of 364 calendar days from the Notice to Proceed. Award will be based on the lowest total evaluated price, considering technical approach, safety, and quality control plans. Key requirements include compliance with the Buy American Act, adherence to Davis-Bacon prevailing wage rates for the Virgin Islands, and strict security protocols, including the signing of DHS Non-Disclosure Agreements and mandatory cybersecurity training. Contractors must conduct a site survey prior to proposal submission and provide a detailed project schedule within 15 days of the Notice to Proceed. All invoicing must be processed through the Invoice Processing Platform and accompanied by certified payroll.
Bristol Alliance of Companies

POSTED

about 14 hours ago

DEADLINE

in 17 days
View Details
NAICS: 238210
New
IE JCC Fire Alarm Repairs
Solicitation # Inland Empire Fire Alarm Deficiencies (169706,169708,169733,169736 & 16937)
Management & Training Corporation (MTC), operator of the Inland Empire Job Corps Center in San Bernardino, California, is soliciting subcontractor bids for a fixed-price, single lump sum contract to address fire alarm deficiencies. The scope of work includes the installation of manual pull stations, horn/strobe notification appliances, and the replacement of six existing fire alarm bells with new horn/strobe units. All new devices must be integrated into the existing fire alarm system and undergo complete functional testing. The project must be completed within 90 consecutive business days following a written Notice to Proceed, with work beginning within five business days of an agreed-upon start date. Bids are due by 3:00 pm PT on September 16, 2026. Submissions must include the MTC Bid for Lump Sum Contract form, a detailed cost breakout on company letterhead, a completed MTC Supplier Packet (W-9, self-certification, and terms acceptance), and proof of insurance. For bids equal to or greater than $25,000, a bid bond guarantee of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds totaling 100% of the contract price. The contract is subject to Construction Wage Rate Requirements (CWRR), requiring compliance with California prevailing wage determinations and the submission of weekly certified payroll. Award will be based on overall best value.
Inland Empire Job Corps

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 238210
New
SLED
DOT D7 - EVSE - VENTURA FIELD OFFICE - PN
Solicitation # 000000000013973
The State of California Department of General Services is soliciting bids for the installation of Electric Vehicle Supply Equipment (EVSE) infrastructure at the Caltrans Ventura Field Office located at 157 S Garden St., Ventura, California. This project, identified as Project Number 13973, is open exclusively to certified Small Business and Micro Business contractors. The scope of work includes the labor, materials, and services required to install and electrically connect EVSE infrastructure, including wiring devices, ADA accessible ports, and all associated components. The contractor is responsible for saw cutting, trenching, backfilling, and restoring the lot surface to its original condition, as well as providing any necessary bollards. The state's estimated cost for the project is 37,000 dollars, with a performance term of 60 calendar days. Eligible bidders must hold a C-10 license and attend a mandatory virtual pre-bid site inspection on October 7, 2026. Bids must be submitted electronically to Tiffany Kan by 2:00 P.M. on October 21, 2026. The contract will be awarded to the lowest responsible bidder who complies with all requirements, including DVBE participation and prevailing wage rates. Awardees must provide payment and performance bonds totaling 100 percent of the contract price and submit valid Certificates of Reported Compliance for any applicable fleet vehicles. All work must adhere to California Public Utilities Commission regulations and various technical standards, including NEMA, ASTM, and NFPA.
California Department of General Services

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details

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

Same awarding agency

NAICS: 621511
New
Federal
Q301--VISN 22 Semen & Vasectomy Test Kits
Solicitation # 36C26226Q1411_1
Solicitation 36C26226Q1411 is a request for a single-award, firm-fixed-price Blanket Purchase Agreement to provide a comprehensive one-stop shop for Semen Analysis and Post Vasectomy Semen Analysis testing for the Department of Veterans Affairs VISN 22 healthcare centers. The contractor is responsible for providing FDA registered prepackaged mail-in kits for home self-collection, managing all logistics, and performing laboratory testing. The requirement includes the provision of all necessary supplies, such as temperature-controlled packaging with seasonal gel packs and non-toxic preservatives, ensuring specimens remain stable for at least 48 hours. The contract structure consists of a base year and four optional years, with annual estimated quantities of 1,104 Full Semen Analysis kits and 636 Post Vasectomy Semen Analysis kits. Notably, the contractor must provide up to two repeat PVSA tests at no additional cost. This procurement is a total small business set-aside under NAICS 62151//621511. The performing laboratory must maintain CLIA certification, although the previous requirement for CAP accreditation has been removed via amendment. Compliance with HIPAA, OSHA bloodborne pathogen standards, and DOT hazardous materials regulations for infectious substances is mandatory. Award will be granted to the responsible offeror who is technically acceptable and provides the lowest price. Following several amendments, the final response deadline for offers is September 18, 2026, at 07:00 Pacific Time.
Medical Laboratories

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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 650+ contractors already using CLEATUS