This Government Contract opportunity from Department Of Veterans Affairs was posted on October 1, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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3650--TCA Hardware and UUA Software Upgrades Dallas CMOP "COVID-19 763-E10002

Awarded

36C77021R0002Federal

Submission Closed09/29/2021, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # CP25013

The Lake Charles Harbor and Terminal District is soliciting proposals for the procurement of one new portal mounted traveling import hopper to be installed at Bulk Terminal No. 1 in Sulphur, Louisiana. The contract includes an option for the owner to purchase an additional unit within 12 months. Proposals are due by 4:00 PM CDT on November 6, 2026, and must be submitted both electronically in PDF and Excel formats and as two bound hard copies. The selection process is based on a 125-point evaluation system, though the highest score does not guarantee a contract award. The selected contractor must provide the physical hopper, related parts, and a spare parts allocation equal to at least 5 percent of the purchase price. Key requirements include the use of in-house engineers, English language proficiency, and the ability to provide local sales support in the Southeast United States. Rigorous packaging standards are mandated to protect equipment from sea spray and ultraviolet exposure during transit, and all safety signage must comply with NFPA 70E. Financial and legal protections include a 5 percent bid deposit, a 100 percent performance bond, and a warranty bond required for the final 15 percent payment. Payment is contingent upon the submission of applications for payment, partial lien waivers, and a final certificate confirming the equipment is free of all encumbrances. The project involves a phased acceptance process, including pre-shipment certification and final verification of commercial operations by an engineer, with the owner reserving the right to use a third-party inspection agency.

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Laboratory Analyzer Installation and Technical SetupThis subcontract involves the physical installation and technical integration of automated coagulation analyzers for prime contractors supporting Department of Veterans Affairs VISN 4 projects. The scope of work includes the installation of analyzers and Uninterruptible Power Supplies with line conditioners, as well as the configuration of bi-directional barcoded computer interfaces to ensure seamless integration with VA laboratory information systems. The primary objective is to deliver fully operational analyzers that achieve a minimum effectiveness rate of 90 percent. This project is managed under the Department of Veterans Affairs Network Contract Office 4 and falls under NAICS code 333922.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Industrial Belt Conveyor SupplierThis subcontract agreement involves the supply of two complete industrial belt conveyor systems for prime contractors working on New Hampshire Department of Administrative Services projects. The required systems must be 22 feet in length with a 24-inch belt width, featuring integrated support stands and 3 phase 240V AC power. Technical specifications require the inclusion of variable speed controls capable of operating between 7 and 60 feet per minute. The selected supplier is responsible for delivering two fully assembled units and must maintain valid New Hampshire business registration. Additionally, the contractor must ensure full compliance with the Workers Right to Know Act. This procurement is managed by Das Purchasing for the state of New Hampshire under NAICS code 333922.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

The New Hampshire Department of Administrative Services, Division of Procurement and Support Services, has issued Request for Bid 45-27 for the one-time purchase of two conveyor belts. The required equipment must be 22 feet long with a 24-inch belt width, utilize 3 phase 240V AC power, and feature a variable speed range of 7-60 FPM. Each unit must include stands. Delivery is required within 30 days of the purchase order receipt to the New Hampshire Department of Natural and Cultural Resources Division of Forest and Lands in Boscawen, NH, with pricing based on F.O.B. Destination. The contract will be awarded to the responsible vendor who submits a conforming bid that meets or exceeds all technical specifications at the lowest total cost. Bids are due by October 27, 2026, at 10:00 AM Eastern Time and must be submitted via email to the Bureau of Purchase and Property. To be considered, vendors must be registered to conduct business in New Hampshire, have a completed Vendor Application Package on file, and provide a signed bid transmittal letter. Payment will be made via ACH within 30 days after the invoice is received and the items have been delivered, inspected, and accepted. A warranty of at least one year or the manufacturer's standard period is required.

Das Purchasing (statewide Bids & Contracts)

POSTED

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Texas Department of Transportation

POSTED

DEADLINE

Asphalt Windrow Elevator

Solicitation # 601440000053907

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POSTED

DEADLINE

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POSTED

DEADLINE

Sources Sought Replacement of Elevating Transfer Vehicles - Ramstein Air Base, Germany

Solicitation # ETVRAMSTEIN

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POSTED

DEADLINE

27-350SOS-PHYSE-B-54231 | Conveyor Systems for Chicago North and South Facilities

Solicitation # 27-350SOS-PHYSE-B-54231

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WRC ADA Compliance in B9 AuditoriumThe Department of Commerce is forecasting a project to ensure ADA compliance in the B9 Auditorium located in Seattle. The primary objective of this contract is to replace an existing wheelchair lift to the stage that has become obsolete and is no longer repairable. The estimated value for this project is 75,000 dollars, with an equivalent lifecycle amount. The procurement is categorized under NAICS code 333922 and is scheduled for fiscal year 2026, with a posted forecast date of August 21, 2026.

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NASA SBIR/STTR Program

POSTED

DEADLINE

Multi-Arm Robotic System IntegrationThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the integration of dual or multi-arm robotic manipulators with the MoveIt Pro platform. The primary objective is to enable coordinated whole-body planning and task execution for autonomous systems, with performance taking place at Moffett Field. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the recipient to have fewer than 500 employees. It falls under NAICS code 333922 and was posted on August 20, 2026.

NASA SBIR/STTR Program

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The Department of Veterans Affairs, through the National CMOP Office and the VA Dallas Consolidated Mail Outpatient Pharmacy, awarded a firm-fixed-price sole source contract to Knapp Inc. for critical upgrades to the Tablet Capsule Automation hardware and Unit of Use Automation software. These subsystems, which were nearing the end of their operational life, are integral components of a larger system encompassing packing, picking, and cold chain processing areas. Because these components rely on proprietary software to communicate across the entire system, Knapp Inc. was identified as the only responsible source capable of performing the upgrades without causing substantial duplication of costs or significant operational downtime. The procurement was conducted under FAR subpart 6.302-1, designating Knapp Inc. as the original equipment manufacturer and the sole provider capable of satisfying the agency's requirements. The final contract, numbered 36C77021C0008, was awarded on September 29, 2021, for a total amount of 16,877,579.00 dollars. This action falls under NAICS code 333922 and was managed by the NCO 15 Regional Procurement Office - Central.

General Info

Agency

Department Of Veterans Affairs → National Cmop Office (36C770)

Contract Value

$17,123,701.56

NAICS

333922 - Conveyor and Conveying Equipment Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Awardee

KNAPP INC

Award Issued Date

09/30/2021, 12:00:00 AM UTC

Documents

Award 36C77021C0008 - TCA Hardware and UUA Software Upgrades Dallas CMOP

3 pages · award

Low

J&A for Dallas CMOP Tablet Capsule Automation Upgrade

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJul 22

special-notice

Notice updatedOct 1

Notice details unchanged. Attachments may have changed.

AwardedSep 30

Contract was awarded

Submission Closed

09/29/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)

Contacts1 person available

OfficeLEAVENWORTH, KS, 66048, USA

Organization / AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)

Office AddressLEAVENWORTH, KS, 66048, USA

Contacts

Larryu ZaritzContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Intent to Sole Source 36C77021R0002. This is an Intent to Sole Source, this is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to provide information based on this requirement. The Department of Veterans Affairs, Consolidated Mail Out Pharmacy(CMOP) NCO 15 Regional Procurement Office - Central on behalf of the VA Dallas CMOP intends to award a Firm-Fixed-Price sole source award to Knapp Inc. for the upgrade to the existing Table Capsule Automation (TCA) and Unit of Use Automation (UUA) subsystems that are nearing their end of life. These Subsystems are incorporated into a larger system which includes the Packing area, the Picking area, and Cold chain Processing Area. When combined they make a complete system that must continue to communicate through the proprietary software from one system to the next. This sole source award to KNAPP Inc. is in accordance with 41 U.S.C. 3304 as implemented by way of the procedures outline in the Federal Acquisition Regulation (FAR) subpart 6.302-1 Only one responsible source and no other supplies or services will satisfy agency requirements. This is not a request for competitive offers, quotes, or capability statements. No solicitation will be posted as a result of this notice. This Special Notice is being issued for information purpose only. The formal Justification & Approval for this action shall be posted on this site in accordance with FAR Part 6.305(a) within 14 days after final award. NAICS:333922 , SBA Size Standard: 500, PSC: 350. END OF INTENT TO SOLE SOURCE Challenges to this Intent to Sole Source shall be sent to Larry.Zaritz@va.gov no later than 14:00 CDT on July 29th, 2021.