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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

2330-- Notice of Intent To Sole Source For MSU End Unit Pod

Awarded
36C24526Q0666Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332311
New
DIBBS
LADDER, EXTENSION
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Solicitation SPE8E5-27-T-0354 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of six extension ladders, identified by NSN 5440-99-407-0294 and part number G414/4779/1. The government requires the exact product from the specified entity, WFE Ltd (CAGE K7705), and any other offerings will be considered alternate products. The delivery is set for 167 days after the order, with a need ship date of April 26, 2027, and a final required delivery date of September 8, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard and include a Safety Data Sheet to avoid being deemed non-responsible for the award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications prohibitions. Quotations are due by November 9, 2026.
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NAICS: 332311
New
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ID-KOOSKIA NFH-FORMALIN STORAGE BLDG
Solicitation # 140FF027Q0032
The Department of the Interior, through the Fws Contracting Activity, is soliciting a Firm-Fixed-Price purchase order for the manufacture and delivery of one fully assembled outdoor chemical storage locker, specifically Model SBB1600SA or an equivalent. The unit will be delivered to the Kooskia National Fish Hatchery in Idaho. This procurement is a total small business set-aside under NAICS code 332311, with a price evaluation preference available for HUBZone small business concerns. The award will be based on the Lowest Price Technically Acceptable method, requiring offerors to maintain active SAM registration and submit a completed bid sheet along with a technical narrative detailing their procedures and schedule. The storage locker must accommodate 16 standard 55-gallon drums and feature a minimum sump capacity of 272 gallons, meeting EPA and OSHA secondary containment standards. Technical specifications include 12-gauge galvannealed steel exterior walls, 20-gauge interior walls, a UL Classified commercial-grade keyed lockset, and UV- and chemical-resistant paint. Mandatory features include a pre-wired electrical system, insulation, heating systems, explosion relief panels, and compliance with NFPA 1, NFPA 30, and SMaRT Certified Gold standards. Delivery is expected within 12 to 23 weeks from the award date, and the contractor must provide shipment tracking and coordinate offloading with facility personnel. Invoicing must be processed electronically through the Invoice Processing Platform.
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about 23 hours ago

DEADLINE

in 7 days
NAICS: 332311
New
DIBBS
PANEL ASSEMBLY
Solicitation # SPE8E5-27-T-0182
Solicitation SPE8E5-27-T-0182 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of four Panel Assemblies, identified by NSN 5411-01-265-5017. The assembly consists of two frame installations and one closeout panel assembly measuring 60.81 inches wide by 79.31 inches high with two environmental control unit openings. Delivery is required within 20 days after order, with a required delivery date of April 10, 2025, shipped FOB Origin to the CCDC Soldier Center in Natick, Massachusetts. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Contractors must maintain supply chain traceability and are restricted to authorized sources, specifically Quality Aviation Inc. and Charlotte Aircraft Corporation. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of additive manufacturing without prior approval and requires strict compliance with hazardous material labeling and Safety Data Sheet submissions per 29 CFR 1910.1200. A price evaluation preference is available for certified HUBZone small businesses.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 332311
New
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE8ED-27-T-0086
Solicitation SPE8ED-27-T-0086 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of miscellaneous shipping and storage containers under NSN 8145015409695. This acquisition is a set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The total requirement consists of 265 units divided across two delivery locations: 200 units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and 65 units to DLA Distribution San Joaquin in California. Delivery is required within 53 days after receipt of order, with an original required delivery date of February 19, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements and RP001 taking precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by the specified deadline.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

2 days ago

DEADLINE

in 1 day

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The Department of Veterans Affairs, through the Veterans Health Administration Office of Emergency Management, is procuring one set of two Deployable Medical Surge Unit End Unit PODs (PODs 1 and 9) to augment its existing inventory of modular medical response units. These end units are designed to seamlessly integrate with Fold-Out Temporary Shelters (FORTS) manufactured by Elite Aluminum Corporation, requiring rigid construction and precise mechanical and technological compatibility to ensure full connectivity and operational interoperability. Each unit must include a 2-ton HVAC system, interior walls constructed from durable, disinfectable material, four dual 110V electrical outlets, CAT 6 data ports, two hardened divider wall systems with doors, medical-grade storage cabinets, and permanently installed touchless sinks with plumbing capable of connecting to dialysis machines. The units are to be delivered to VHA OEM at 510 Butler Avenue, Martinsburg, WV, with a designated point of contact for receipt. A comprehensive 10-year warranty on operability is mandated, reflecting the critical and long-term nature of these assets in emergency healthcare response. The solicitation is issued as a sole source procurement under the identification number 36C24526Q0666, with a response deadline of August 5, 2026, and no competitive bidding is anticipated due to the proprietary integration requirements with FORTS technology. The procurement does not require a Security Accreditation Package or Compliance and Accreditation (C&A) documentation, streamlining the acquisition process. No formal contract valuation, pricing structure, or CLIN data is specified, suggesting an unpriced award based on previously established or negotiated terms. Delivery, inspection, and acceptance will occur at the designated Martinsburg location, with the contractor responsible for ensuring all technical specifications are met prior to shipment. The contract administration is managed by the 245-NETWORK Contract Office 5, with Tara Davis serving as the Contract Specialist, though no Contracting Officer’s Representative or Technical Representative is named. No packaging, labeling, or barcoding standards are detailed, and no formal evaluation factors or submission format requirements are outlined, underscoring the narrow, technically specified nature of this non-competitive acquisition.

General Info

Department of Veterans Affairs procures two specialized medical PODs for emergency use with FORTS, featuring HVAC, plumbing, and tech integrations under sole-source contract.

Contract Value

$497,495

NAICS

332311 - Prefabricated Metal Building and Component Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Notice of Intent To Sole Source For MSU End Unit Pod 36C24526Q0666

DOCX, Low priorityspecial-notice
Low

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Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)
Contacts1 person available
OfficeLINTHICUM, MD, 21090, USA
Office AddressLINTHICUM, MD, 21090, USA
Contacts
Tara DavisContract Specialist

Full Description

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VETERANS HEALTH ADMINISTRATION Deployable Medical Surge Unit End Units PODS 1 and 9 STATEMENT OF NEED

TITLE OF CONTRACT: Deployable Medical Surge Unit (MSU) End Unit PODs 1 and 9
SCOPE OF WORK: The Department of Veterans Affairs (VA), Office of Emergency Management (OEM) currently has a requirement to procure Med Surge Unit End Unit PODS 1 and 9 to increase the capability of the existing Med Surge Unit pods already in OEM inventory. BACKGROUND: VHA OEM provides infrastructure resources to VAMCs and other federal partners during a response to an incident/event. These resources allow the VAMC to continue providing care to Veterans when brick-and-mortar facilities have been compromised.
One of the response resources in the Med Surge Unit. These are modular units that have the flexibility of size by connecting the PODS together, making a temporary facility.
The C&A requirements do not apply, a Security Accreditation Package is not required.
OBJECTIVES: The contractor shall provide the end unit pods and verify functionality of fit, form and function to the existing pods in stock from each MSU set. All equipment must be compatible with and connectable to Fold-Out Temporary Shelters (FORTS) as manufactured by Elite Aluminum Corporation. End unit PODS must be rigid in construction, conform to and mate with FORTS hardware/technology.
MSU End Unit POD Description
Provide MSU PODs- The contractor shall provide (1) set of PODs (2 units) to be placed as end units on existing MSU pods.
HVAC 2T unit in each FORTS shelter.
Interior Walls - The interior walls will be made of a solid material that will allow them to be cleaned and disinfected without causing any damage to the finish.
CAT 6 data ports in each shelter.
Dual 110V outlets (4) in each shelter.
Hardened Divider Wall Systems (2 EA) with door
Medical Grade Cabinets will be installed in each of the units allowing for storage.
Touchless sink will be permanently installed within the medical cabinets with all plumbing required. The sinks will contain a connection that would allow a dialysis machine to be connected.
Delivery/Installation The contractor will be required to deliver the PODS to the below address.
VHA OEM 510 Butler Avenue Martinsburg, WV 25405 Attn: Chris Begeal
WARRANTY The contractor shall provide a warranty of 10 years on the PODS on their operability.

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J044--NOTICE OF INTENT TO SOLE SOURCE Baltimore VAMC Steam System Preventive Maintenance from Vicinity Energy Baltimore Corporation
Solicitation # 36C24527Q0048
The Department of Veterans Affairs is issuing a Notice of Intent to Sole Source for an open market award to Vicinity Energy Baltimore Corporation to provide annual steam system preventive maintenance at the Baltimore VA Medical Center. This requirement, classified under NAICS code 561210 and PSC J044, is driven by the fact that the facility's steam equipment is directly connected to the district steam distribution system owned and operated by Vicinity Energy. Due to this interconnected configuration and the proprietary operational data involved, the government identifies Vicinity Energy as the sole source capable of ensuring the reliable operation of the system without risking the broader distribution network. The scope of work requires a two-person crew to provide eight hours of service every two weeks, totaling 416 labor hours per year. Key responsibilities include steam trap surveys, cleaning pressure-reducing valves, inspecting heat exchangers, and ensuring proper water chemistry and meter operation. The contractor must supply all necessary parts meeting original manufacturer specifications and provide emergency call-back services with a technician on-site within five hours of notification. The anticipated period of performance is one year from the award date, with the possibility of option-year extensions. Interested vendors may submit capability statements to Contract Specialist Patricia Thai by 11:00 AM EST on November 10, 2026, referencing announcement number 36C24527Q0048. These submissions will be used solely to determine if the procurement will be conducted on a competitive basis. All work will be performed at the Baltimore VAMC, adhering to strict VA security, safety, and infection control requirements.
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J072--JR/BP POTS AND PANS ROOM | WASHINGTON DC VAMC
Solicitation # 36C24527Q0043
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J061--INTENT TO SOLE SOURCE AWARD TO EATON CORP - BASE YEAR MAINTENANCE AND SERVICE CONTRACT FOR 8 UPS HERSHEL WOODY WILLIAMS VAMC
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