5670-- Scissor Lift
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of Veterans Affairs (VA), specifically the VA New Mexico Healthcare System in Albuquerque, NM, is soliciting quotes for the repair and replacement of a loading dock hydraulic scissor lift. This Unrestricted combined synopsis/solicitation (RFQ 36C26226Q0978) seeks a Firm Fixed-Price contract for the supply and installation of a new unit. Offers are due by June 26, 2026, at 15:00 Pacific Local Time.
Scope of Work
This requirement involves the replacement of an existing scissor dock leveler at Building 46 of the VA New Mexico Healthcare System. The new unit must have a lift capacity of 8,000 lbs and include a hydraulic pump, split lip bridge, and all necessary hydraulic hoses. The contractor will be responsible for the removal of the existing unit, its hauling away, and the installation of the new unit. Key specifications for the new unit include: Axle Cap. Ends: 6,150 lbs, Axle Cap. Slides: 4,250 lbs, Platform size: 101.5” x 72 3/16”, Lowered Height: 10”, Travel: 58”, Speed: 10 FPM, Power Unit HP: 5, Ship Weight: 4,600 lbs. The price proposal must cover both furnished equipment and installation.
Contract & Timeline
- Contract Type: Firm Fixed Price
- Period of Performance: 90 days After Receipt of Order (ARO)
- Set-Aside: Unrestricted
- NAICS Code: 332321 Metal Window and Door Manufacturing
- Small Business Size Standard: 750 employees
- Questions Due: June 22, 2026, 12:00 Pacific Local Time (via email to victor.oliveros@va.gov)
- Offers Due: June 26, 2026, 15:00 Pacific Local Time (via email to victor.oliveros@va.gov)
- Published Date: June 16, 2026
Submission & Evaluation
Offerors must submit written offers via email to victor.oliveros@va.gov. The submission must include a completed SF 1449, ensuring the following sections are filled out: Vendor Information with SAM UEI Number, Acknowledgement of amendments, Schedule of Supplies (identifying specific manufacturer and model), Delivery Schedule, VAAR 852.219-78 Certificate of Compliance of Supplies and Products, and FAR 52.212-3 Offeror Representations and Certifications Commercial Items. Oral offers will not be accepted.
Additional Notes
Invoices must be submitted electronically through https://portal.tungsten-network.com. This solicitation incorporates various FAR and VAAR clauses by reference.