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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

4110--Walk-In Cooler/Freezer and Hood - Delivery and Installation

Awarded
36C25625Q0910Federal

Contract Overview

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

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NAICS: 333415
New
DIBBS
COOLER UNIT, AIR
Solicitation # SPE8E8-27-T-0446
Solicitation SPE8E8-27-T-0446 is a fixed-price contract issued by DLA Troop Support Construction and Equipment for the procurement of one air cooler unit, identified by NSN 4130012251590 and part number FCU-H3-3.5KW-LVP from Engineered Coil Company. The requirement is designated as a critical application item. Delivery is required within 153 days after the order is placed, with a need ship date of April 12, 2027, and an original required delivery date of October 19, 2027. The shipment is designated as FOB Origin under the First Destination Transportation program, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with various FAR and DFARS clauses is required, specifically those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The contract, awarded by the Department of Veterans Affairs under the 256-Network Contract Office 16, pertains to the delivery and installation of a Walk-In Cooler/Freezer and Hood. Identified by solicitation number 36C25625Q0910 and award number 36C25625P1245, the contract was posted and awarded on July 17, 2025, with an expected archive date of August 16, 2025. This procurement was specifically set aside for Service-Disabled Veteran-Owned Small Businesses, as indicated by the SDVOSBC designation. KSC Federal Contractors LLC, based in Wildwood, New Jersey, was selected as the awardee with a total contract amount of $1,394,355. The NAICS code for this project is 333415, which relates to heating, air-conditioning, and commercial refrigeration equipment manufacturing. The primary point of contact for this contract is Arlene Blade, the Contracting Officer, who can be reached via email or phone for any questions regarding the contract. The office responsible for the administration is located in Ridgeland, Mississippi. The project is actively managed, though specific place of performance details are not provided.

General Info

VA awarded $1.39M to KSC Federal for Walk-In Cooler/Freezer installation, SDVOSBC set aside.

Contract Value

$0

NAICS

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

Place of Performance

MS, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

1

Award 36C25625P1245 - Walk-In Cooler/Freezer and Hood

DOCX, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)
Contacts1 person available
OfficeRIDGELAND, MS, 39157, USA
Office AddressRIDGELAND, MS, 39157, USA
Contacts
Arlene BladeContracting Officer

Full Description

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Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in conjunction with FAR Part 13.5 for Certain Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. Requirement is being evaluated under the procedures of FAR Part 13. As such, in accordance with FAR 13.106-2(b)(3), the quotes will undergo a comparative analysis evaluation to determine which vendor provides the best value to the government in terms of technical capability, past performance, delivery schedule while also providing a competitive price. This combined synopsis/solicitation number is 36C25625Q0910. It is issued as a Request for Quote. The Government anticipates awarding one, firm-fixed price purchase order resulting from this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-03 dated 01/17/2025. This competitive solicitation is being issued as a Total Service-Disabled Veteran Owned Small Business Set-Aside. The associated North American Industrial Classification System (NAICS) code for this procurement is 333415, with a small business size standard of 1,250 employees. Quotes shall be valid for 30 days. Contractor is required to be actively registered in the System for Award Management (SAM) and Small Business Administration (SBA). SDVOSB & VOSB contractors are also required to be active in and shall be verified in the Small Business VetCert. Quotes may be considered non-compliant and rejected if the Contracting Officer is unable to verify active registration status. The North Little Rock Eugene Towbin Memorial Hospital Campus is under construction for a new Nutrition and Food Service (NFS) Facility. This facility serves all food prep, cooking, dining services, delivery of food to inpatient patients. The new facility needs several new pieces of equipment for the cooking services. The North Little Rock Eugene Towbin Memorial Hospital is seeking a contract to furnish and install various pieces of equipment indicated in this package. 7 Kitchen hood systems 1 Walk-in combo unit (refrigerator/freezer) 1 Walk-in Cooler (large) 1 Walk-in Freezer 1 Walk-in cooler (small) 1 Walk-in Evaporator & Condensing units Kitchen Hood system and installation Walk-in cooler/freezer installation F.O.B. destination, quoters submitted on a basis other than F.O.B. destination will be deemed as nonresponsive. Preferred Delivery Time: Within 30 days (please specify the exact delivery time in your quote.) All questions regarding this RFQ must be in writing and may be sent by e mail to contact@example.gov. Questions must be received no later than June 11, 2025, at 08:00 AM CST. No further questions will be accepted after that date and time. Quotes must be received by June 30, 2025, by 8:00 AM CST. Email your quote to contact@example.gov. The subject line must have the solicitation the offeror is responding to listed. There will be no automated email notification of receipt of quotes. All quotes received without requested documentation will not be considered.

More opportunities from Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Same awarding agency

NAICS: 339112
New
Federal
W065--Questions and Responses-Notice of Intent (NOI)-Sole Source-Olympus America, Inc Gastrointestinal Endoscope Medical Equipment Lease Equipment
Solicitation # 36C25627Q0071
The Department of Veterans Affairs Network Contracting Office 16 intends to award a sole-source, firm-fixed-price lease agreement to Olympus America, Inc. for gastrointestinal endoscope medical equipment and accessories to support the Central Arkansas Veterans Healthcare System in Little Rock, Arkansas. This procurement is conducted under FAR Part 8 and FAR Subpart 8.4 via the Federal Supply Schedule, utilizing Olympus Contract 36F79721D0168. The agreement is structured with a base year and four one-year option periods to ensure predictable pricing, reduce administrative burdens, and maintain clinical capability through OEM-authorized maintenance and warranty support. The scope of the lease includes a comprehensive array of proprietary equipment, such as CV-1500 and CV-190 video system centers, UHD 4K monitors, and various specialized endoscopes and cables. To ensure compatibility with existing government-owned scopes, the requirement specifically includes both CV-190/CLV-190 and CV-1500 systems, though consumables are explicitly excluded from the lease. The contractor must be an OEM-authorized dealer, distributor, or reseller with certified technicians to prevent the delivery of gray market items, which would constitute a breach of contract. The anticipated award date is December 31, 2026, under NAICS code 339112.
Surgical and Medical Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
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