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This Sources Sought opportunity from Department Of Veterans Affairs was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

4110--BLAST CHILLER

Closed
36C24526Q0653Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333415
New
Federal
NSWCCD York Chill Pump Replacement
Solicitation # N0016727Q1002
The Naval Surface Warfare Center, Carderock Division (NSWCCD) is soliciting quotes for the procurement, delivery, and turn-key installation of a replacement pump (Pump No. 1) for York Chiller No. 1 in Building 157. This equipment is critical for providing chilled-water cooling to the Building 13 Server Rooms. The project requires the removal of the damaged pump and the installation of a York Chill Pump, Model YLAA0080SJ46X, Serial SEMM-609950. Due to the proprietary nature of the equipment, the contractor must utilize certified Johnson Controls technicians or representatives. The installation must be completed on or before December 18, 2026, at the NSWCCD facility in Bethesda, Maryland. This is a brand-name restricted procurement under full and open competition and is not set aside for small businesses. The government intends to award a single firm-fixed-price purchase order based on the lowest price technically acceptable method, evaluating quotations on a pass/fail basis for technical requirements and considering past performance via the Supplier Performance Risk System. All quotes must be submitted on official company letterhead, including all-inclusive pricing and business size, and sent via email to the contract specialist and contracting officer by 09:00 AM EDT on November 06, 2026. The contract includes specific requirements for item unique identification per MIL-STD-130 and electronic invoicing through the Wide Area WorkFlow system.
Nswc Carderock

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 333415
New
DIBBS
RECEIVER, LIQUID REFRIG
Solicitation # SPE8E8-27-T-0293
Solicitation SPE8E8-27-T-0293 is a request for quotations issued by the Defense Logistics Agency for the procurement of two liquid refrigerant receivers, identified by NSN 4130014895398 and part number 577-0462-00. The items are destined for the USS KANSAS CITY LCS 22, with a required delivery date of October 16, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and falls under NAICS code 333415. Strict compliance is required for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List via RA001, and there is a strict prohibition against the intentional use of mercury or mercury-containing compounds in the hardware. Additionally, the government will not evaluate or award contracts for items produced using additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various DFARS and FAR clauses, including those regarding the safeguarding of covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Offerors must also certify their status regarding covered defense telecommunications equipment and services.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333415
New
DIBBS
CONDENSER, REFRIGERATIO
Solicitation # SPE7M1-27-T-1559
Solicitation SPE7M1-27-T-1559, issued by the DLA Weapons Support Maritime Supply Chain on October 26, 2026, is a request for quotations for two refrigeration condensers, identified by NSN 4130-01-649-6827 and Johnson Controls Navy Systems part number 026-46495-000. This procurement is not a small business set-aside and falls under NAICS code 333415. The required delivery date is June 27, 2027, with a delivery window of 233 days. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery, inspection, and acceptance point located at DLA Distribution San Diego, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System by November 5, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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This request for information pertains to the procurement of a reach-in blast chiller designed for use at the VA Clarksburg medical center, with specific technical requirements including rapid chilling and shock freezing capabilities, capacity for nine 19x26 sheet pans or eighteen 12x20x2.5 steam table pans, and the ability to reduce cooked food temperatures from 194°F to 37°F within 90 minutes or to 0°F within four hours. The unit must feature USB HACCP data transfer, automatic cold and frozen holding, touch pad controls, a temperature probe, automatic sanitation, a self-contained air-cooled condensing unit, AISI 304 stainless steel construction, R290 propane refrigerant, ETL and ETL EPH certification, and come with a two-year parts and labor warranty and a five-year compressor warranty. It must operate on 208V/60/3-phase power, include four stainless steel wire shelves, six adjustable legs, a removable condensation tray, and meet LRFD specifications. Responses are sought for products equivalent or superior to the specified brand name, requiring detailed technical literature, full company information including DUNS, CAGE, and SAM UEI numbers, business size classification, manufacturer or distributor status with manufacturer details if applicable, country of origin for all products, an authorized distributor letter certified by the OEM with current date, and documentation proving equivalency. The unit must be delivered within 60 days of award to BOVA Corp at 111 McFann Rd, Valencia, PA, coordinated with Beth Bova and the Contracting Officer Representative, and all items must arrive simultaneously unless pre-approved. The VA will not issue evaluation results, and no binding contract will result from this RFI; any future procurement will be announced separately. Delivery must include a VA-issued purchase order number on the packing slip, and Safety Data Sheets must accompany all materials upon arrival. Installation will be handled under a separate contract and is not included in this requirement.

General Info

Reach-in blast chiller for VA Clarksburg with rapid chilling, USB HACCP, stainless steel, R290 refrigerant, 2-year warranty, 60-day delivery.

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

Louis A Johnson VAMC, Clarksburg, MD, 26301

Set-Aside

NONE

Documents

1

RFI 36C24526Q0653 Blast Chiller Information Request

DOCX, Low priorityrfi
Low

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

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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This RFI is solely for information and planning purposes and does not constitute a solicitation or obligation on the part of the Government. Per FAR 15.201(e), responses to this notice are not considered offers, shall not be used as a proposal, and cannot be accepted by the Government to form a binding contract. Neither unsolicited proposals nor any other kinds of offers will be considered in response to this notice. No evaluation letters and/or results will be issued to the respondents; however, the Government does reserve the right to contact any respondent and/or respondent reference to obtain additional information. At this time, no solicitation exists; therefore, please do not request a copy of the solicitation. Any resulting procurement action will be the subject of a separate, future announcement. The information is provided for discussion purposes and any potential strategy for this acquisition may change prior to any solicitation release. The acquisition strategy, evaluation methodology, contract type, and any other acquisition decisions are to be determined.
STATEMENT OF WORK AND GENERAL SPECIFICATIONS FOR IRINOX BLAST CHILLER.
Specifications Please see below for salient characteristics.
PALLET AND BULK RACKS
CLIN 0001 REACH-IN BLAST CHILLER

FUNCTIONS:







REACH-IN: QUANTITY ONE (1)

BLAST CHILLING SHOCK FREEZING COLD HOLDING FROZEN HOLDING THAWING PROOFING REGENERATING CHOCOLATE MELTING PASTEURIZATION DEHYDRATING LOW-TEMPERATURE COOKING AND AUTOMATIC CHILLING FREEZING HOT HOLDING
CAPACITY: NINE (9) 19 X 26 SHEET PANS EIGHTEEN (18) 12 X 20 X 2.5 STEAM TABLE PANS RAPID BLAST CHILL CAPACITY YIELD OF 110LBS FORM FINISHED COOKED TEMP 194 DEGREES FAHRENHEIT TO 37 DEGREES FAHRENHEIT IN APPROX 90 MINUTES AND RAPID SHOCK FREEZE CAPACITY YIELD OF 110LBS FROM FINISHED COOKED TEMP 194 DEGREES FAHRENHEIT TO 0 DEGREES FAHRENHEIT IN APPROX 4 HOURS FEATURES: USB HACCP DATA TRANSFER AUTOMATIC COLD/FROZEN HOLDING DOOR HINGE LEFT TOUCH PAD CONTROLS TEMPERATURE PROBE AUTOMATIC SANITATION SYSTEM SELF CONTAINED AIR-COOLED CONDENSING UNIT FOUR (4) STAINLESS STEEL WIRE SHELVES 6 STAINLESS STEEL ADJUSTABLE LEGS AISI 304 STAINLESS STEEL INTERNAL AND EXTERNAL MATERIAL CORD INCLUDED (SUGGESTED PLUG IS L15-30P NEMA) R290 PROPANE REFRIGERANT ETL CERTIFIED AND ETL EPH CERTIFIED REMOVABLE CONDENSATION TRAY DIMENSIONS: 74 (H) X 40 (W) X 49 (D) POWER SOURCE: 208V/60/3-PH WARRANTIES: TWO (2) YEAR PARTS AND LABOR WARRANTY FIVE (5) YEAR COMPRESSOR WARRANTY CROSS CHANNEL REINFORCEMENT MUST MEET LRFD SPECIFICATIONS
Installation VA Clarksburg requires a roll-in refrigerator for NFS activation to remodel the kitchen area. Installation will be completed by a contractor awarded through a separate solicitation and is not a part of this requirement. Delivery Location Attn: Beth Bova contact@example.gov BOVA Corp 111 McFann Rd Valencia, PA 16059
Prior to delivery, Contracting Officer Representative and representative from BOVA Corp shall receive shipping information from Contractor and forward to Logistics personnel at the VAMC Clarksburg.
The Contractor must comply and provide all necessary information to VA Clarksburg and BOVA Corp. Otherwise, the delivery may be refused and require redelivery at no additional cost to the government.
Requested Delivery Date
Delivery of equipment is expected within 60 days ARO.
Safety Data Sheet (SDS)
If applicable, contractor shall provide three (3) copies of each Safety Data Sheet for every product, chemical, etc. SDS sheets shall be provided for any material on the same day those materials arrive on VA property.
Delivery Coordination
Delivery must be coordinated with Beth Bova ( contact@example.gov ) of BOVA Corp, 111 McFann Rd, Valencia PA 16059, +1 (555) 000-0000. Delivery coordination should include the COR. Delivery will be made to BOVA Corp, 111 McFann Rd, Valencia PA 16059. A Logistics Representative shall be the only VA entity signing for freight received on this requirement. The VA-issued purchase order number must be included in the packing slip. All items included in the requirement shall be shipped and delivered to site at same time. If deliveries must be broken into several shipments due to size, this must be coordinated in advance with the COR and Beth Bova. Failure to coordinate shipment with COR or Service Line Representative may result in failure to deliver and cause re-scheduling of delivery/freight at no charge to the government.
RESPONSES:  Please include descriptive literature demonstrating the product meets or exceeds the brand name product specified above.  Please provide any product solution or configuration so long as they are equivalent to the brand name product. Responses can include any additional product that may be beneficial. These items must be clearly identified by brand name and part number. 
PLEASE PROVIDE THE FOLLOWING ADDITIONAL INFORMATION: Full name and address of company DUNS number/ CAGE Code/ SAM UEI Business Size Manufacturer or Distributor  If distributor, provide full name, business size and address of manufacturer.  Country of Origin designation for all products. Technical Literature that clearly shows product(s) are equivalent. Any additional product solution or configuration that would be beneficial to the functionality of the product line identified.   Authorized Distributor Letter Certified by OEM with a current date. 

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NAICS: 325413
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6550--VISN Cepheid GeneXpert Testing Supplies Base Plus 3 Op Yr RFQ
Solicitation # 36C24527Q0042
The Department of Veterans Affairs, specifically the VA North Atlantic Health Network (HSA 1.3), is soliciting a firm-fixed-price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Cepheid GeneXpert testing supplies. This requirement covers the procurement of FDA-approved reagents, consumables, and service for PCR analyzers to detect various pathogens, including CoV-2, Influenza, RSV, MRSA, and Mycobacterium Tuberculosis. The contract is structured with a base period ending October 31, 2027, and three subsequent one-year option periods extending through October 31, 2030. Deliveries will be made to multiple VA Medical Centers across Maryland, West Virginia, and Washington DC. This acquisition is set aside for HUBZone small businesses. Award will be determined using the Lowest Price Technically Acceptable (LPTA) method, evaluating technical acceptability, delivery performance, past performance, and price, with additional credit given to certified SDVOSB or VOSB offerors. Key contractor requirements include being an authorized distributor, acknowledging orders within 24 hours, and guaranteeing a minimum four-month expiration date on reagents. Additionally, the vendor must provide an emergency plan to deliver replacement supplies within 24 hours if products are found to be defective. Invoices must be submitted electronically, and payments will be processed in accordance with the Prompt Payment Act.
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DEADLINE

in 17 days
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