Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Sources Sought opportunity from Department Of Veterans Affairs was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

3695--Minneapolis VA Health Care System 3D Printer Sources Sought

Closed
36C26326Q0801Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333248
New
Federal
Automated Fluidized Bed Mixer Facility Modernization for end use at Pine Bluff Arsenal – CSO
Solicitation # W519TC26ACSO
The Army Contracting Command - Rock Island is seeking qualified vendors for the Automated Fluidized Bed Mixer Facility Modernization at Pine Bluff Arsenal. This Commercial Solution Opportunity (CSO) aims to replace legacy systems over 25 years old with an automated, high-precision mixing, granulation, and drying system for colored smoke energetics production. The required solution must handle hygroscopic materials, such as sugar and potassium chlorate, in high-humidity environments up to 95 percent and include integrated safety features like fail-safe shutdown protocols and high-speed fire detection and suppression systems to mitigate explosion risks. The project encompasses the delivery of core mixer equipment, de-clumping and weighing sub-systems, on-site installation, and operator training. The procurement follows a streamlined three-phase selection process authorized under DFARS 212.70 and FAR Part 12, consisting of a Phase 1 Solution Brief, a Phase 2 Pitch, and a Phase 3 Full Quote. Evaluation criteria focus on technical merit, innovation, financial feasibility, and the potential impact on operational readiness. Successful candidates in Phase 3 will be invited to a site visit at Pine Bluff Arsenal before submitting a final Firm-Fixed-Price quote. The Phase 1 submission deadline is October 27, 2026, and all proposals must be unclassified and submitted electronically to the designated points of contact.
W6QK Acc-Ri

POSTED

about 7 hours ago

DEADLINE

in 13 days

AI Contract Overview

Show more

The Minneapolis Veterans Administration Health Care System is conducting market research through a sources-sought notice to identify qualified vendors capable of supplying a brand-name or equal FUSE 1 30W Selective Laser Sintering (SLS) 3D printer and associated accessories and services. The required system must feature a minimum print volume of 165 x 165 x 300 mm, a 30W laser, dual build chambers, dual powder cartridges, and the ability to print in Nylon 12, Nylon 11, TPU, Nylon 12 GF, and Nylon 12 CF at a layer thickness of at least 110 microns, all operating on a standard 120V circuit. The deliverables must include a printer stand, industrial vacuum, powder de-binder and part polishing system equivalent to Formlabs Sift and Fuse Blast, software functionality comparable to Formlabs PreForm, and all necessary cables and components. A minimum two-year warranty is required, and delivery must be coordinated with the VA Point of Contact and shipped to 1 Veterans Drive, Minneapolis, MN 55417, with the purchase order number clearly marked on all shipping and packing documentation. Vendors are responsible for verifying logistics access, including loading dock capabilities, and uncoordinated shipments will be rejected at the vendor’s expense. Vendors responding to this notice must provide their Unique Entity Identifier and address a series of mandatory questions regarding socioeconomic status, manufacturer affiliation, and compliance with federal regulations. If not the manufacturer, they must identify the manufacturer and provide proof of authorized distribution, along with the manufacturer’s socioeconomic classification. A completed FAR 52.225-2(b) Certificate of Origin is required, indicating “USA” if the product is domestically produced. Vendors must disclose whether their supplies are available under existing government contracts and confirm compliance with 13 CFR 121.406 regarding affiliation rules for small business status. Any planned subcontracting must be detailed with percentage and scope. The response must include descriptive literature for the proposed equipment, including modifications to meet specifications, and adhere to VAAR 852.212-71 prohibiting gray market items and VAAR 852.219-76 or FAR 52.219-14 if the future solicitation is set-aside for Veteran-Owned or Small Businesses. Responses must be submitted via email to [email hidden] no later

General Info

Seeking vendors for SLS 3D printer, accessories, software, warranty, and delivery logistics to Minneapolis VA.

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

Minneapolis VA Health Care System, Minneapolis, MN, 55417, USA

Set-Aside

NONE

Documents

1

Sources Sought 36C26326Q0801 Minneapolis VA 3D Printer

DOCX, High priority: read this firstsources-sought
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Office AddressSaint Paul, MN, 55101, USA
Contacts
Jeffrey BrownContracting Officer

Full Description

Show more
The Minneapolis Health Care System requires a 3D Printer and accessories with the Salient Characteristics listed below in the draft Statement of Work. This is a sources sought looking for businesses to provide the supplies listed below for market research purposes. No awards of a contract will be made from this announcement. If you are a vendor that can provide the requested information above and required supplies described below with competitive pricing, send your information (to include your organization's Unique Entity Identifier number) with a description of proof of capability to: contact@example.gov on or before June 11th, 2026. Only emailed responses will be considered. Additionally, please provide answers as appropriate to the following questions in the table below with your response to this sources sought. Failure to respond to the following questions may affect the acquisition strategy. Question # Questions Vendor Responses 1. Identify your organization's socio-economic category.   2. Identify if your organization is the manufacturer of the requested supplies. If you are not the manufacturer, identify the manufacturer of the supplies that you will provide, their socio-economic category and a letter showing that your organization is an authorized distributor for the requested supplies.    3. Fill out the certificate under FAR Provision 52.225-2(b), identifying the item and its country of origin. (https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52#FAR_52_225_2). If the product is a US domestic end product, write in USA for the item's country of origin.   4. State whether any of the requested supplies may be ordered against a government contract awarded to your organization (e.g Federal Supply Schedule (FSS), General Services Administration (GSA), etc.).   5. Address whether your organization meets the requirements of 13 CFR 121.406 (b)(1)(i), (b)(1)(ii) and (b)(1)(iii) (https://www.ecfr.gov/current/title-13/chapter-I/part-121/subpart-A/subject-group-ECFR0fca5207262de47/section-121.406#p-121.406(b)).   6. State if subcontracting is contemplated for this requirement, what percentage of the requirement will be subcontracted and for what tasks.   7. Provide estimated shipping and delivery information for the requested supplies (e.g. Expected lead time on delivery).     *If applicable, VAAR 852.219-76 VA Notice of Limitations on Subcontracting Certificate of Compliance for Supplies and Products, will apply to the potential solicitation if set-aside for Veteran Owned Small-Businesses.*  *If applicable, VAAR 852.212-71 Gray Market Items, will apply to the potential solicitation.* *If applicable, FAR 52.219-14 Limitations on Subcontracting, will apply to the potential solicitation if set-aside for Small-Businesses. * Draft STATEMENT OF WORK Minneapolis Veterans Administration Health Care System (MVAHCS) 3D Printer The Vendor shall a provide a brand name or equal FUSE 1 30W Selective Laser Sintering (SLS) 3D printer to the MVAHCS.
Brand Name or equal If an item is identified as "brand name or equal," the purchase description reflects the characteristics and level of quality that will satisfy the Government s needs. Clearly identify the item by- (i) Brand name, if any; and (ii) Make or model number; (iii) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and (iv) Clearly describe any modifications the offeror plans to make in a product to make it conform to the requirements listed here. Mark any descriptive material to clearly show the modifications. Salient Characteristics of the 3D Printer: In no order of importance, the proposed product must (Have / Be / Able to): Selective laser sintering 3D printer with a minimum print volume of 165 x 165 x 300 mm (6.5 x 6.5 x 11.8 in). Have the option for a 30W laser package. Prints in at least the following plastic powder materials: Nylon 12, Nylon 11, TPU, Nylon 12 GF and Nylon 12 CF. Prints at least 110 micron layer thickness. Has two build chambers. Has two powder cartridges. Have a stand for the printer. Includes downstream equipment such as: A powder de-binder (e.g. Formlabs Sift) that reclaims unused powder. A part polishing system. (Eg. Formlabs Fuse Blast Polishing System and media). Can run on 120V circuit.
Accessories: Includes industrial vacuum appropriate for removing the debinder after printing. Include software equivalent to Formlab s Preform software for optimizing printing. Includes any cables, tubes, wires, etc. necessary for 3D printer functionality.
Services:
Includes a minimum of a 2-year warranty. Delivery
Delivery and receipt of the proposed items is anticipated to be directed to the location identified below. Confirmation of delivery location will be provided by the VA POC post-award. Delivery must be coordinated with VA POC (TBD) prior to any attempts at delivery. Any item that has not been coordinated will be turned away and any additional charges will be the responsibility of the sender/transportation company. Vendor responsible for conducting a site visit to verify logistics and loading dock access/egress.
Contractor shall include the PO# on the shipping label and packing slip to make sure it can be tracked when item is delivered to the MVAHCS.
Contractor will ship or deliver the items to address below:
MINNEAPOLIS VAHCS 1 Veterans Drive Minneapolis, MN 55417 2309 Hennepin county

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

NAICS: 811210
New
Federal
J065--Karl Storz Support Services IDIQ VISN
Solicitation # 36C26327Q0022
The Department of Veterans Affairs Network Contracting Office 23 is soliciting a brand-name only, five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract for OEM-certified support and service of Karl Storz OR1 Video Integration Systems across the VISN 23 Healthcare System. This requirement, managed under simplified acquisition procedures, covers multiple locations including Minneapolis, St. Cloud, Fargo, Central Iowa, Iowa City, Black Hills, and Sioux Falls. The scope of work includes preventive and corrective maintenance, replacement parts, software and firmware updates, cybersecurity compliance, and technical training for clinical and biomedical staff. The contract has a guaranteed minimum value of 300,000 dollars and a maximum lifetime cost limitation of 5,600,000 dollars. Award will be based on a comparative evaluation of price and technical factors, including vendor qualifications, cybersecurity capabilities, and service level agreement response times. The contractor must adhere to strict OEM standards, NIST calibration requirements, and VA security policies, including the submission of cybersecurity artifacts and a signed Business Associate Agreement for HIPAA compliance. Performance will be monitored via a Quality Assurance Surveillance Plan targeting 98.9 percent operational uptime and 99 percent response time rates. Offers are due by November 11, 2026, and must include a signed SF 1449, completed pricing schedules, and proof of OEM certification for technicians.
Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 238330
New
Federal
Replace Operating Room 5 Flooring
Solicitation # 36C26327Q0019
Solicitation 36C26327Q0019 is a Service-Disabled Veteran-Owned Small Business set-aside for the Department of Veterans Affairs, Network Contracting Office 23. The project involves providing all labor, materials, tools, and supervision to remove and replace the flooring and subflooring in Operating Room 5 (Room 4211, Building 1W) at the Des Moines VA Medical Center in Iowa. The work must be completed within 120 calendar days following the Notice to Proceed. Award will be granted to the responsible, eligible quoter who submits the lowest-priced acceptable quotation that meets all solicitation requirements, provided the price is determined to be fair and reasonable. Key technical requirements include conducting asbestos survey testing, adhering to the Architectural Design Manual, and utilizing certified installers through INSTALL or a comparable four-year apprenticeship program. The contractor must provide a floor tile mockup of 100 square feet to establish quality standards and comply with strict packaging and marking regulations for asbestos waste and HEPA filters. Administrative requirements include the submission of an Accident Prevention Plan and Site-specific Safety Plan for COR approval, as well as the provision of payment bonds or irrevocable letters of credit for contracts exceeding 35,000 dollars. The contract is subject to the Davis-Bacon Act and Buy American requirements, with specific limitations on subcontracting to ensure a minimum of 15 percent of the work is performed by the prime SDVOSB contractor.
Flooring Contractors

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541512
New
Federal
DA10--Nurse Call Software Maintenance - NWI
Solicitation # 36C26327Q0083
The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to Electronic Sound Inc for Rauland Responder 5 software maintenance at the Nebraska-Western Iowa Health Care System, specifically the Omaha VA Medical Center. This procurement is conducted under the authority of 41 U.S.C 253(c)(1) and FAR 6.302-1, as the Rauland Responder 5 system is proprietary to Rauland Ametek and Electronic Sound Inc is the only authorized distributor for the required services in Nebraska. The project falls under NAICS code 541512 for Computer Systems Design Services, with a size standard of 34 million dollars and PSC DA10. While the government intends to award the contract to Electronic Sound Inc, it is requesting capability statements from other responsible sources to determine if a competitive procurement is warranted. Interested parties must submit a capability statement and an OEM Authorized Distributor Letter to Contracting Officer Jesse Sweesy by October 28, 2026, at 5:00 PM Central Time. These submissions must provide clear and unambiguous evidence of the party's ability to provide the required services. No solicitation will be issued, and the government maintains full discretion in determining whether to proceed with a competitive process based on the responses received.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in about 3 hours
View Details
NAICS: 238220
New
Federal
J045--Glycol Loop Flushing - NWI
Solicitation # 36C26327Q0060
Solicitation 36C26327Q0060 is a firm fixed price request for quotation issued by the Department of Veterans Affairs Network Contracting Office 23 for the flushing, cleaning, and recharging of two closed-loop glycol heating systems, specifically the Surgery and Microbiology loops, at the Omaha VA Medical Center. The project requires the contractor to provide all labor, materials, equipment, and disposal handling to restore the systems to a stable operating condition using propylene glycol-based heat transfer fluid. The anticipated period of performance runs from November 1, 2026, to October 31, 2027, with the initial service required within 30 calendar days of award and a second identical service performed approximately 12 months later. Work must be conducted during normal business hours when temperatures exceed 40 degrees Fahrenheit and must comply with NFPA-99, ASHRAE 170, CMS, JCAHO, and VA HVAC Design Manual standards. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with strict limitations prohibiting the contractor from paying more than 50 percent of the government-paid amount to non-certified SDVOSB or VOSB firms. Award will be based on a comparative evaluation of price, technical quality, past performance, and veterans involvement. Key deliverables include pre-flush fluid sampling reports, system volume calculations, refractometer readings, and disposal manifests. Following Amendment 0001, the response deadline has been extended to November 10, 2026. Proposals must be submitted electronically to the contracting officer and include separate volumes for administrative documents, technical and past performance narratives, a subcontracting statement, and a labor standards statement confirming compliance with Service Contract Labor Standards.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

5 days ago

DEADLINE

in 13 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS