This Government Contract opportunity from Department Of Veterans Affairs was posted on April 2, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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36--Linen Dispensing Units IPA alEX

Awarded

VA-255-09-RQ-0285Federal

Submission Closed04/02/2009, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 339999

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DIBBS

Supply of Life Preserver VestsThis subcontract involves the supply of 128 life preserver vests, specifically NSN 4220015397252, to support prime contractors on Defense Logistics Agency supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in New Cumberland. The successful provider must deliver the units along with a Certificate of Quality Compliance. Strict adherence to federal standards is required, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity standards. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicle Cargo Tie-Downs (NSN 3990016198011)This subcontract involves the supply of 109 vehicle cargo tie-downs for prime contractors working on Department of Defense projects through DLA Troop Support. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 3990016198011 and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with the Berry Amendment and the Buy American Act. Operational requirements include specific packaging and marking standards per MIL-STD-129 and ASTM D3951, with palletization following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339999. Responses for this requirement are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MIL-SPEC Packaging and Labeling ProviderThis subcontract involves providing specialized packaging and marking services for the DLA Weapons Support Active Devices Division at Robins AFB. The selected provider will be responsible for packaging 2,000 connectors in accordance with RP001 and applying markings per MIL-STD-129. All work must utilize non-hazardous materials following ASTM D3951 standards and requires a thorough understanding of the DLA Master List of Technical and Quality Requirements. The final deliverable is a fully packaged and labeled shipment ready for FOB Origin transport. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 339999 for the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Identification PlatesThis subcontract involves the manufacture and supply of 50 identification plates for prime contractors supporting DLA Troop Support. The contractor is responsible for fabricating plates according to NSN 9905-01-733-9811 and Parker-Hannifin P/N 92848 specifications, which include specific requirements for etching, engraving, or printing data. All materials must strictly comply with the Buy American Program and the Berry Amendment, with packaging adhering to MIL-STD-129 and RP001 standards. The finished products are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB. This Department of Defense requirement falls under NAICS code 339999, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform military-grade packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of heat-sealed barrier bags, Special Marking Code ZZ, and the utilization of specialized heat-sealing equipment and military-standard labeling systems to ensure products are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Bliss, Texas. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Seal Replacement Parts Kit (NSN 5330-01-603-0921)This subcontract involves the supply of one complete seal replacement parts kit for mechanical equipment to support prime contractors on DLA Weapons Support Land Supplier Operations projects. The required hardware is identified by NSN 5330-01-603-0921 and Oshkosh Defense LLC part number 26KP749. The contract falls under NAICS code 339999 and is managed by the Department of Defense. The supplier must ensure full compliance with the Buy American and Balance of Payments Program requirements. All items must be packaged according to MIL-STD-129, RP001, and ASTM D3951 standards. Delivery of the completed kit is required FOB Origin to Camp Lejeune, North Carolina.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Asbestos-Free Gasket Supplier (NSN 5330-01-714-6476)This subcontract involves the manufacture or procurement of 13 asbestos-free gaskets matching NSN 5330-01-714-6476 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns. The selected supplier must maintain ISO 9001:2015 certification and ensure full supply chain traceability in accordance with DLA Directive Procurement Notes C03. All items must be packaged in waterproof, greaseproof, and opaque bags following MIL-DTL-117, MIL-STD-2073-1E, and MIL-STD-129 standards. The final delivery of the gaskets is to be made to Tinker AFB. The response deadline for this requirement is November 9, 2026.

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Identification Marker ManufacturerThis subcontract involves the manufacture and supply of 88 Identification Markers under NSN 7690-01-113-1215 for prime contractors supporting DLA Troop Support. The selected provider must fabricate the markers according to strict NSN specifications, ensuring markings adhere to MIL-STD-129 and special marking code 32 for shelf life. Packaging must be completed in accordance with MIL-STD-2073-1E and RP001, with final delivery terms set as FOB Origin. The project is managed by the Department of Defense through the DDSP New Cumberland Facility. Due to the nature of the work, the contractor must maintain CMMC Level 2, DFARS 252.204-7012, and ITAR/EAR compliance. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturer of Critical Safety Regulator DiaphragmsThis subcontract involves the manufacture of ten regulator diaphragms for prime contractors supporting DLA Weapons Support ASC projects. The components must be fabricated according to NSN 1660009428088 specifications and produced under a quality management system that complies with either SAE AS9100 or ISO 9001 standards. Because these are classified as Navy Identified Critical Safety Items, the contractor is required to perform zero-based sampling inspections in accordance with MIL-STD-1916 or ASQ H1331. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Cherry Point. Interested parties must adhere to the response deadline of November 5, 2026. The contract falls under NAICS code 339999 and focuses on the delivery of fully completed and inspected critical safety hardware.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The scope of work involves providing specialized military-grade packaging and marking to ensure all items are shipment-ready and fully compliant with DLA destination inspection standards. The contractor is required to utilize MIL-SPEC materials and standardized military marking equipment to execute these services. All packaging must be performed in accordance with MIL-STD-2073-1E, while all markings and labels must adhere to MIL-STD-129. This opportunity falls under NAICS code 339999 and has a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering to the DLA Fleet Readiness Center Southeast. The scope of work involves specialized packaging and marking of components in strict accordance with ASTM D3951, RP001, MIL-STD-129, and MIL-STD-130N(1) standards. The selected provider will utilize industrial marking equipment to apply necessary CAGE codes and serial numbers to unit packs, ultimately delivering three units packaged for FOB Destination shipment. The project is managed under the Department of Defense with performance taking place in Jacksonville, Florida. Interested parties should note the response deadline of November 5, 2026, for this requirement categorized under NAICS code 339999.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Department of Veterans Affairs, VISN 15 Contracting Office plans to award a firm fixed price contract for the procurement of Automated Linen Dispensing System equipment, including installation, startup, and training services. This acquisition is intended for the Kansas City, Missouri VA Medical Center and the solicitation was expected to be posted around March 25, 2009. The contract requires bidders to submit offers on an all-or-nothing basis, with partial bids being rejected. The solicitation can be accessed electronically at no cost, and questions should be directed via email to the specified point of contact. The contract, identified by solicitation number VA-255-09-RQ-0285, falls under the NAICS code 339999 and is managed by the VA Heartland Network 15 Contracting Section located in Leavenworth, Kansas. Interested contractors are responsible for submitting all required documentation as per the solicitation instructions. The contracting office’s contact person is Mr. Hans Lorenzini, who can be reached by phone or email for any acquisition-related inquiries. The procurement focuses on delivering a comprehensive solution that includes not only the equipment but also essential installation and training to ensure operational readiness.

General Info

VA seeks fixed-price contract for Automated Linen Dispensing System with installation and training in Kansas City.

Agency

Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Contract Value

$315,154

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Awardee

INNOVATIVE PRODUCT ACHIEVEMENTS LLC

Award Issued Date

04/02/2009, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 16

Sources Sought

Type ChangedMar 25

Sources Sought → Presolicitation

Type ChangedMar 25

Presolicitation → Sources Sought

AwardedApr 2

Contract was awarded

Submission Closed

04/02/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

ContactsNo contacts available

OfficeLEAVENWORTH, KS, 66048, USA

Organization / AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Office AddressLEAVENWORTH, KS, 66048, USA

ContactsNo contact information available

Full Description

The Department Of Veterans Affairs, VISN 15 Contracting Office is seeking sources for an automated linen distribution system for the VA Medical Center, Kansas City, Missouri. The salient characteristics for the items are: System which distributes clean scrubs in less than 6 seconds/clean bulky linen in less than 3 seconds - Should have the ability to dispense/receive both clean and soiled linen. System should keep out unauthorized users. System should distribute specific quantities of linen and weigh the amount of linen taken per user. System should be able to be monitored remotely using existing software. Any contractor who wishes to respond to this Sources Sought Notice must submit their technical data no later than 4:30PM EST on March 23, 2009. Any company that has equipment with the same features, capabilities and compatibility without modifications to all proprietary existing software, (must have plug and play functionality), will be considered. A fax or e-mail response will be accepted. Fax number is +1 (555) 000-0000. The Contracting Office address is: VA Heartland Network 15, Network Business Office, Contracting Section (10N15-90), 4101 S. 4th Street Trafficway, Leavenworth, KS. 66048-5055. E-mail address is contact@example.gov. Point of contact is Mr. Hans Lorenzini.

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36--Linen Dispensing Units IPA alEX

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Full Description

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