PM Atlas CopCo Compressor

The Department of Veterans Affairs Veterans Integrated Service Network 22 seeks preventative maintenance and repair of an Atlas Copco SF11 compressor at the Greater Los Angeles Sepulveda Outpatient Clinic and Nursing Home facility, with proposals due September 11 at 11:00 a.m. MDT. The procurement is set aside for small business.

Place of performance is North Hills, California 91343. The contract is fixed-price, valued at $34 million, with a performance period of 120 days from award date (anticipated August 27, 2026). Work must occur on-site during normal business hours (7:00 a.m. to 4:30 p.m.), excluding federal holidays. Contractors must be Atlas Copco-authorized service providers and use only genuine Atlas Copco OEM replacement parts; aftermarket or rebuilt parts are not permitted. Scope includes replacing the complete scroll compressor assembly, pump, starters, overloads, air filters, and contacts per OEM standards and technician recommendations. Contractors must provide their own personal protective equipment and lockout/tag-out equipment, obtain a Contractor ID Badge from VA Police, and comply with VA facility policies including smoking prohibitions and vehicle parking regulations. Contractors must maintain workers' compensation and employee liability insurance, with certification required within 15 days of award.

The solicitation number is 36C26226Q1410. NAICS code is 811210, Electronic and Precision Equipment Repair and Maintenance. PSC code is J065, Maintenance/Repair/Rebuild of Medical, Dental, and Veterinary Equipment and Supplies. Evaluation criteria include price, technical requirements, past performance, and contractor experience; minimum two prior contracts demonstrating compressor repair and maintenance experience are required. Amendment 0001, issued September 4, extended the due date from September 4 to September 11 and provides diagnostic reports and photographs. Payment is monthly in arrears via the Tungsten Network upon satisfactory completion and receipt of properly prepared invoices. The contracting officer is David Odne (NCO 22 - Network Contracting, Tucson, Arizona); the point of contact is Contract Specialist Kyle Cipra at kyle.cipra@va.gov.