5670-- Scissor Lift
Closed Solicitation Posted
- Solicitation number
- 36C26226Q0978
- Agency
- Veterans Integrated Service Network 22 Veterans Health Administration, Department of Veterans Affairs
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332321 Metal Window and Door Manufacturing
- PSC
- 5670 Building Components, Prefabricated
- Place of performance
- New Mexico VA Healthcare System Albuquerque, New Mexico 87108, United States
- Points of contact
-
- Victor Oliveros victor.oliveros@va.gov (818) 632-4370
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Veterans Affairs, Veterans Health Administration, Veterans Integrated Service Network 22 seeks a pit-mounted scissor lift with delivery and installation, with quotes due June 26, 2026 at 15:00 Pacific Time and questions due June 22, 2026 at 12:00 Pacific Time.
Place of performance is the VA New Mexico Healthcare System, 1501 San Pedro Drive Southeast, Albuquerque, New Mexico 87108. The scissor lift must be an 8,000-pound capacity pit-mounted unit with 6,150-pound axle capacity at ends, 4,250-pound axle capacity at slides, platform dimensions of 101.5" × 72 3/16", lowered height of 10 inches, 58-inch travel, 10 FPM speed, and 5 HP power unit. Scope includes delivery of lift components with hydraulic pump and hoses, removal and haul-away of the existing unit, and installation with operational confirmation. Period of performance is 90 days after receipt of order. Pricing must cover the pit-mounted lift unit, two 30"×4" laminated bumpers with double angle mounts, 20 hours of labor, forklift rental, equipment disposal, trailer fee, freight, and New Mexico labor tax.
This is an unrestricted procurement using a Firm Fixed Price contract. The NAICS code is 332321, Metal Window and Door Manufacturing, with a small business size standard of 750 employees. PSC code is 5670, Building Components, Prefabricated. Written offers on SF 1449 must be submitted via email to victor.oliveros@va.gov; oral offers and telephonic questions will not be accepted. Invoices must be submitted electronically through Tungsten Network upon receipt and acceptance, with NET 30 payment terms.
Notice text
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 3 Page 1 of 2 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. 1.A. Project Title: Scissor Lift 1.B. Project Location: VA New Mexico Healthcare System 1501 San Pedro Drive, Southeast, Albuquerque, NM 87108 1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26226Q0978. 1.D. Set Aside: This solicitation is Unrestricted 1.E. Applicable NAICS code: 332321 Metal Window and Door Manufacturing 1.F. Small Business Size Standard: 750 employees 1.G. Type of Contract: Firm Fixed Price 1.H. Period of Performance: 90 days ARO 2. Key solicitation milestones are: 2.A. Submit any questions regarding this procurement via email to victor.oliveros@va.gov no later than 12:00 Pacific Local Time, June 22, 2026. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov. 2.B. Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit the enclosed SF 1449 via email no later than 15:00 Pacific Local Time, June 26, 2026, to victor.oliveros@va.gov . Ensure the following are completed and/or included in the offer packet: 2.B.1. SF 1449 page 1, 2.B.1.a. Section B.1 - Vendor Information with SAM UEI Number 2.B.1.b. Section B.1 - Acknowledgement of amendments 2.B.1.c. Section B.3 - Schedule of Supplies identifying specific manufacturer and model number being offered 2.B.1.d. Section B.4 - Delivery Schedule 2.B.1.e. Section C.4 - VAAR 852.219-78 VA Notice of Limitations on Subcontracting- Certificate of Compliance of Supplies and Products 2.B.1.f. Section E.5 - FAR 52.212-3 Offeror Representations and Certifications Commercial Items
Attachments
| File | Type | Posted |
|---|---|---|
| 36C26226Q0978_1.docx | DOCX document | |
| 36C26226Q0978.docx | DOCX document |
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