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 Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on July 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

4210--PNUEMATIC RESCUE TOOL KIT, Chillicothe

Awarded
36C25024Q0826Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332216
New
DIBBS
TOOL SETDEICER BOOT
Solicitation # SPE4A7-27-T-2362
Solicitation SPE4A7-27-T-2362 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Tool Setdeicer Boot, identified by NSN 5110-01-573-1428 and part number 3342AS290-1. The requirement is for an organic manufacturing source from the Naval Air Warfare Center Aircraft Div Lakehurst. Delivery is required within 294 days after the order date, with a specified need ship date of August 28, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract includes stringent quality and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the procurement mandates adherence to CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must comply with the Buy American Act and the Berry Amendment, and all invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside procurement.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
NAICS: 332216
New
DIBBS
INSERTER, BEARING AND B
Solicitation # SPE4A6-27-T-7583
Solicitation SPE4A6-27-T-7583 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 18 units of an Inserter, Bearing and Bushing (Installing Tool, Ball Bearing), identified by NSN 5120-01-1115-3110. This item is designated as a critical application item and must be manufactured in accordance with several technical data packages, including basic drawing 19207 12292594 Revision F and reference drawings 19200 12579607 and 19200 13027484. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with acceptance based on zero non-conformances in the sample lot. Delivery is required within 150 days after order, with a need ship date of April 6, 2027, and a final required delivery date of May 8, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific DLA packaging requirements (RP001). The contract incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 DOD assessment requirements, and various cybersecurity and hazardous material labeling standards. Quotations must be submitted via the DIBBS portal by November 6, 2026, and payment will be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

Show more

The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes under RFQ 36C25024Q0826 for the purchase and delivery of specific Pneumatic Rescue Tools for use in trench and structural fire rescue operations at the Chillicothe VA Medical Center. This procurement is set aside for Veteran Owned Small Businesses under NAICS code 332216. The required equipment must be manufactured by Paratech and includes a Raker Expansion Kit, a High Strength Structural Kit, a 16 Shore Trench Kit, a Dual Deadman Bag Control, and various red and green air hoses. The government specifies that only new items are acceptable, explicitly prohibiting remanufactured or gray market goods. The contract requires the vendor to be an original equipment manufacturer, authorized dealer, or authorized reseller to ensure the maintenance of OEM warranties. The warranty must cover defects in workmanship and materials for the duration of the original end-user's ownership, with specific terms for packs and electronics. All equipment must be delivered to the Chillicothe VA Medical Center warehouse no later than September 1, 2024, with final receipt and verification required by the end of fiscal year 2024. Award decisions will be based on a comparative evaluation of price, technical quality, and past performance.

General Info

Contract Value

$53,788

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Department of Veterans Affairs Chillicothe VA Medical Center 17273 State Route 104, Chillicothe, OH, 45601, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Pneumatic Rescue Tool Kit - Chillicothe (36C25024Q0826)

DOCX, High priority: read this firstrfq
High

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

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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 → 250-NETWORK Contract Office 10 (36C250)
Contacts1 person available
OfficeDAYTON, OH, 45428, USA
Office AddressDAYTON, OH, 45428, USA
Contacts
Contracting SpecialistLisa Claytor

Full Description

Show more
Attachment 1: Template for Combined Synopsis-Solicitation for Commercial Products and Commercial Services Effective Date: 03/15/2023 Revision: 01 Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ (36C25024Q0826). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular. 2024-05 This solicitation is set-aside for Veteran Owned Small Businesses. The associated North American Industrial Classification System (NAICS) code for this procurement is 332216 - Saw Blade and Hand tool Manufacturing, with a small business size standard of 750. The FSC/PSC is 4210. The Department of Veterans Affairs, Network Contracting Office (NCO) 10, Regional Procurement Office (RPO) Central, 3140 Governor s Place Blvd, Suite 210, Kettering, OH 45409 is seeking to purchase Raker Expansion Kit with accessories. All interested companies shall provide quotations for the following: Supplies/Services ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1.00 EA Raker Expansion Kit - Part No 22-796485 LOCAL STOCK NUMBER: 22-796485 0002 1.00 EA HIGH STRENGTH STRUCTURAL KIT LOCAL STOCK NUMBER: 22-796HSSK 0003 1.00 EA 16 Shore Trench Kit LOCAL STOCK NUMBER: 22-796862 0004 1.00 EA Dual Deadman Bag Control LOCAL STOCK NUMBER: 22-890900G3 0005 3.00 EA RED AIR HOSES LOCAL STOCK NUMBER: 22-890521 0006 3.00 EA GREEN AIR HOSES LOCAL STOCK NUMBER: 22-890524 GRAND TOTAL STATEMENT OF WORK (SOW) as of 05/30/2024 1. Contract Title. This contract is to provide the equipment (w/ warranty) and delivery of specified Pneumatic Rescue Tools for rescue in a trench/structural fire/rescue. 2. Background. This contract is required due the cost being greater than the existing thresholds for purchasing equipment and also to provide the equipment (with warranty) and delivery of Pneumatic Rescue Tools for rescue in a trench/structural fire/rescue. 3. Scope. This contract is to provide the equipment requested and to provide the equipment (with warranty) and delivery of specified Pneumatic Rescue Tools for rescue in a trench/structural fire/rescue. Warranty: shall include Pneumatic struts, air hoses, air bags, attachments and parts (THE PRODUCTS) to be free from defects in workmanship and materials for as long as THE PRODUCTS are owned by the original end-user purchaser. The warranty shall apply to all components of THE PRODUCTS including all accessories and optional equipment purchased and supplied at the time of original sale of THE PRODUCTS. The Manufacturer s obligation under warranty should be limited to replacing or repairing THE PRODUCTS or components shown to be defective in either workmanship or materials. The warranty should not apply to any malfunction of or damage to THE PRODUCTS resulting from accident, misuse or abuse. 4. Specific Tasks. This contract is for equipment and delivery of such equipment as outline in the below specifications: Equipment & Standard Industry Warranty (Lifetime for Pack/5 years for electronics): High Strength Structural Kit Part No 22-796 HSSK Includes Part No s: 22-796395 Strut Distributor Module Quantity 2 22-796399 Tri-Brace Quantity 1 22-796680 Tri-Base Quantity 2 22-890520 32 ft Hose, Yellow w/ Couplings Quantity 1 22-890521 32 ft Hose, Red w/ Couplings Quantity 1 22-890522 32 ft Hose, Black w/ Couplings Quantity 1 16 Shore Trench Kit Part No 22-796862 Includes Part No s: 22-796212 AcmeThread Strut 12-15 in / 31-38 cm Quantity 2 22-796206 AcmeThread Strut 19-25 in / 48-64 cm Quantity 6 22-796200 AcmeThread Strut 25-36 in / 64-91 cm Quantity 4 22-796202 AcmeThread Strut 37-58 in / 94-147 cm Quantity 2 22-796000 LockStroke Strut 25-36 / 64-91 cm Quantity 2 22-796017 Strut Extension 6 in / 15 cm Quantity 4 22-796012 Strut Extension 12 in / 30 cm Quantity 6 22-796024 Strut Extension 24 in / 61 cm Quantity 6 22-796103G3 Dual Deadman Strut Controller G3 250 psi / 17,2 bar Quantity 1 22-895400G3 Strut Regulator G3 5,500-300 psi / 379.2-20,7 bar Quantity 1 22-890520 Air Hose 3/8 in / 9,5 mm dia. x 32 ft / 10 m Yellow Quantity 2 22-890521 Air Hose 3/8 in / 9,5 mm dia. x 32 ft / 10 m Red Quantity 2 22-890513 Air Hose 3/8 in / 9,5 mm dia. x 16 ft / 5 m Black Quantity 1 22-796395 Strut Distributor Module (2 coupling, 1 nipple) Quantity 4 22-796060 Square Swivel Base 6 in / 15,2 cm Quantity 24 22-796070 Square Rigid Base 6 in / 15,2 cm Quantity 8 22-796430 Shoring Hammer 4 22-887070 Trench Cushion Kit (qty. 1 kit below) Quantity 1 22-887010K B/K Cushion 5.1 Ton (4,7 t) Quantity 1 22-887015K C/K Cushion 7.4 Ton (6,7t) Quantity 1 22-887305G3 Dual Controller 14.5 psi / 0.5 bar Quantity 1 22-887400 Air Hose 1 in / 25.4 mm dia. x 20 ft / 6.1 m Red Quantity 1 22-887401 Air Hose 1 in / 25.4 mm dia. x 20 ft / 6.1 m Blue Quantity 1 22-890513 Air Hose 3/8 in / 9.5 mm dia. x 16 ft / 5 m Black Quantity 1 Dual Deadman Bag Control Part No 22-890900G3 Quantity 1 Pneumatic Hose (Red) - Part No 22-890521 Quantity 3 - Pneumatic Hose (Green) - Part No 22-890524 Quantity 3 Raker Expansion Kit Part No 22-796485 Includes part No s: 22-796180C Base Plate 12 12 in / 30,5 cm Quantity 2 22-796475 Raker Angle Base Quantity 2 22-796310 Nailing Pad with Clamp Quantity 6 22-796486 Flying Raker Kit (qty. 2 kits below) Quantity 2 22-796348 Adjustable Brace Model B23 Quantity 4 22-796250 Raker Rail Latch Quantity 4 22-796330 Clamp 335 & Clevis Quantity 4 Deliver to: Chillicothe Veterans Affairs Medical Center Bldg 23 - Warehouse 17273 SR 104 Chillicothe OH 45601 4.1 Task 1 - Enterprise Management Controls. 4.1.1 Subtask 1 - Integration Management Control Planning. Delivery to Warehouse and Fire Department Chief; no training needed. 4.1.2 Subtask 2 - Contract Management. Delivery to Warehouse and Fire Department Chief; no training needed. Deliverables: 5. Performance Monitoring N/A 6. Security Requirements N/A 7. Government-Furnished Equipment (GFE)/Government-Furnished Information (GFI). NONE 8. Other Pertinent Information or Special Considerations. All products and Pneumatic Tools must be manufactured by Paratech. a. Identification of Possible Follow-on Work. Within the warranty. b. Identification of Potential Conflicts of Interest (COI). None. c. Identification of Non-Disclosure Requirements. None. d. Packaging, Packing and Shipping Instructions. Standard shipping with damage coverage. e. Inspection and Acceptance Criteria. Once received verification will be sent within 1 month that product received is correct. 9. Risk Control: n/a 10. Place of Performance. n/a 11. Period of Performance. Product shall be received and verified to be correct at Chillicothe VAMC by the end of the fiscal year 2024. 12. Delivery Schedule. Deliver equipment NLT 1 September 2024. Delivery shall be provided All deliveries shall be made to: Chillicothe VA Medical Center, 17273 State Route 104 Chillicothe, OH 45601. The type of delivery order will be specified when the order is placed. Delivery shall be FBO destination provided 60 days after receipt of order (ARO). Place of Performance/Place of Delivery Address: Chillicothe VA Medical Center 17273 St Rt 104 Chillicothe, OH Postal Code: 45601 Country: UNITED STATES The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The following solicitation provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Products and Commercial Services (Sep 2023) FAR 52.212-3, Offerors Representations and Certifications Commercial Products and Commercial Services (May 2024) Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Products and Commercial Services. If paragraph (j) of the provision is applicable, a written submission is required. The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services (Nov 2023) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Products and Commercial Services (May 2024) FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractor (March 2023) VAAR 852.203-70 Commercial Advertising (May 2018) VAAR 852.232-72, Electronic Submission of payment Requests (Nov 2018) VAAR 582.246-71, Rejected Goods (Oct 2018) The following subparagraphs of FAR 52.212-5 are applicable: All quoters shall submit the following: Date of quote Expiration date of quote If the items on the solicitation are on GSA contract or Open Market The place of manufacturer for said items. Your company s SAM Unique Entity ID (UEI) number. All quotes shall be sent to the Network Contracting Office (NCO) 10 @ contact@example.gov Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 13. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government. The award will be made to the response most advantageous to the Government. Responses should contain your best terms, conditions. This procurement is for new items only; no remanufactured or "gray market" items. No remanufactures or gray market items will be acceptable. Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. Vendor shall be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed equipment, verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM. All warranty and service associated with the equipment shall be in accordance with the OEM terms and conditions. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Price: The Government will evaluate the price by adding the total of all line-item prices. The Total Evaluated Price will be that sum. Technical or Quality: The quotation will be evaluated to the extent to which it can meet and/or exceed the Government s requirements as outlined in the solicitation and based on the information requested in the instructions to quoters section of the solicitation. Past Performance: The past performance evaluation will assess the relative risks associated with a quoter s likelihood of success in fulfilling the solicitation s requirements as indicated by the quoter s record of past performance. The past performance evaluation may be based on the contracting officer s knowledge of and previous experience with the supply or service being acquired; Customer surveys, and past performance questionnaire replies; Contractor Performance Assessment Reporting System (CPARS) at http://www.cpars.gov/; or any other reasonable basis. A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Quoters shall list exception(s) and rationale for the exception(s), if any. Submission of your response shall be received not later than July 19, 2024 @ 4:00 p.m.at contact@example.gov Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below. Point of Contact Lisa Claytor Contract Officer Network Contract Office (NCO) 10 Office: +1 (555) 000-0000 x 19003 Email: contact@example.gov

More opportunities from Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Same awarding agency

NAICS: 811210
New
Federal
J066--Sakura Service Agreement | Follow on Base+4 | Start: 1/21/27 Columbus VAACC
Solicitation # 36C25027Q0082
The Department of Veterans Affairs Network Contracting Office 10 is soliciting a firm-fixed-price service agreement for the maintenance of Sakura instruments at the Chalmers P. Wylie Ambulatory Care Center in Columbus, Ohio. The contract, designated for HUBZone small businesses, covers a base year starting January 21, 2027, with four one-year options. The scope of work includes planned and corrective maintenance, emergency services, labor, parts, and technical support for specific equipment, including Tissue-Tek VIP 6 AI Processors, a Tissue-Tek Film Coverslipper, and a Tissue-Tek Prisma Plus. All services and parts must meet or exceed Original Equipment Manufacturer (OEM) standards. Award will be based on the Lowest Price Technically Acceptable (LPTA) method. Offerors must demonstrate competency in servicing the specified equipment and provide detailed plans for OEM parts acquisition and field service reporting. Key performance requirements include a telephone response within 24 hours of notification for unscheduled maintenance and equipment restoration within 72 hours. Additionally, field service reports must be submitted to the Healthcare Technology Management Department within 15 days of each visit. Proposals are due by November 12, 2026, via electronic email submission.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 562119
New
Federal
P100--Facility Scrap and Recycling Services — VA Northeast Ohio Healthcare System – Louis Stokes VA Medical Center
Solicitation # 36C25027Q0075
The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes for facility scrap and recycling services for the Louis Stokes VA Medical Center and its associated offsite facilities in Cleveland, Ohio. This small business set-aside under NAICS 562119 involves the on-call removal, recycling, and disposal of scrap materials, including metals, wood, plastics, and ceramics. The contractor must pick up materials within 48 hours of notification, with emergent needs addressed within 24 hours. The contract is structured with five ordering periods and a performance end date of October 14, 2031, with a possible six-month extension. Award will be based on a comparative evaluation of administrative compliance, technical approach, price, and past performance. Technical evaluations focus on the methodology for pickup and disposal, communication and ordering plans, quality control, and the ability to remit recycling proceeds to the Agent Cashier within a strict 14-day deadline. Submissions must include specific administrative documents, such as a Certificate of Insurance and a Limitations on Subcontracting Compliance Worksheet, with pricing submitted exclusively in Microsoft Excel format. The contractor must also adhere to VHA Directives for waste-stream reporting and comply with VA cybersecurity and HIPAA privacy regulations.
Other Waste Collection

POSTED

about 10 hours ago

DEADLINE

in 25 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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