Presolicitation, first published as solicitation
OR Boom lights repair
36C25025Q0201
Department of Veterans Affairs, 250-Network Contract Office 10. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
Awarded
$16,420.50 obligated so far on USAspending
Get the next one like this from Department of Veterans Affairs by email, the day it is posted.Find my opportunities
This one was awarded in 2025
56 like it are open now in commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance
- ON GOING MAINTENANCE
Department of the Navy, NSWC Crane
Combined synopsis and solicitationSmall businessNAICS 811310Crane, INN0016427Q0013Closes in 4 daysNov 10 - Emergency Generator Preventive Maintenance, Repair, Emergency Callout & Rental Services
Indian Health Service, Indian Health Service
Sources soughtBuy IndianNAICS 811310Lawton, OKIHS-SS-10282026GENERATORCloses todayNov 6 - SSDG ENGINE BERGEN AIR DISTRIBUTOR
Department of the Navy, MSCHQ Norfolk
Combined synopsis and solicitationNAICS 811310Location not publishedN3220527Q7036Awarded to 23511
Closes tomorrowNov 6
Description
As published on SAM.gov.
Performance Work Statement (PWS)
Title: BOM Repairs and Reconditioning Services for VAMC Indianapolis 1. General Information 1.1. Scope The contractor shall provide all personnel, equipment, tools, materials, supervision, and services necessary to perform the removal, reconditioning, and replacement of BOM components at the Richard L. Roudebush VA Medical Center in Indianapolis, IN, as detailed in this PWS. 1.2.
Background This project involves reconditioning existing BOM sleeves, replacing worn components, and ensuring full operational functionality of the BOM systems in several operating rooms (ORs) to support uninterrupted medical services. 1.3. Period of Performance The period of performance for this contract is from the notice to proceed until the completion of all deliverables, anticipated within 120 days of the order's acceptance.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Skytron LLC
- UEI
- CUFAYM193W16
- CAGE
- 8J631
- Vendor location
- Grand Rapids, MI
- Contract
- 36C25025P0598, purchase order
- Obligated
- $16,420.50
- Actions
- 2 between February 6, 2025 and September 30, 2025
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Or Boom Light Repair
- Match
- solicitation number 36C25025Q0201 equals the FPDS solicitation identifier; same awarding office 36C250 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Tiffany Rausch, Contract Specialisttiffany.rausch@va.gov