This Government Contract opportunity from Department Of Veterans Affairs was posted on January 19, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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4510--Sprinkler Upgrade Materials (VA-23-00005270)

Awarded

36C24223Q0226Federal

Submission Closed01/19/2023, 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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NAICS: 333998

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NDSU - ASTM Type I and Type III Pure Water System Replacement

Solicitation # SRC000467

North Dakota State University is soliciting proposals under solicitation SRC000467 for the replacement of its existing pure-water treatment system. The project requires a qualified contractor to design, engineer, furnish, and commission a complete, integrated ASTM Type I and ASTM Type III pure-water generation and distribution support system. Key deliverables include a modular treatment system with skid-mounted components, a 500-gallon Type III storage tank, a 250-gallon Type I storage tank, and an HMI with BAS/BMS interface capability. The successful offeror must provide factory testing, installation supervision, startup, and operator training, ensuring the system is fully operational by the final completion deadline of June 15, 2027. Proposals must be submitted electronically via the NDBuys portal by November 17, 2026, at 2pm CT, divided into a separate technical envelope and financial envelope. Evaluation is weighted with 80 points for the technical proposal and 20 points for cost, with a mandatory minimum requirement of ten years of applicable experience. The contract is governed by the laws of Cass County, North Dakota, and requires contractors to maintain commercial general liability and automobile liability insurance of $500,000 per person and $2,000,000 per occurrence. All communications must be directed exclusively to the Procurement Officer, Casie Ewalt.

POSTED

DEADLINE

Supply of 4-Cylinder Reciprocating Engine Test Stand (Fuel Injection Version)This subcontract, issued by the Texas State Technical College System, requires the procurement of one runnable 4-cylinder reciprocating engine mounted on an operational test stand. The equipment is intended for use by prime contractors on aviation maintenance projects and must be comparable to the AeroTrain AE-30-4FI, featuring a fuel injection system, frame, and necessary instrumentation for instructional purposes. All delivered equipment must adhere to aviation instructional safety standards and include comprehensive manufacturer documentation and operating instructions. The solicitation was posted on November 3, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 333998, the contract focuses on providing a complete, installed system ready for educational use within the college's aviation program.

Texas State Technical College System

POSTED

DEADLINE

Supply of 4-Cylinder Reciprocating Engine Test Stand (Carburetor Version)This subcontract opportunity issued by the Texas State Technical College System seeks the procurement of one runnable 4-cylinder reciprocating engine mounted on an operational test stand. The equipment is intended for prime contractors supporting aviation maintenance projects and must be comparable to the AeroTrain AE-30-4C, featuring a carburetor system, frame, and necessary instrumentation for instructional purposes. All delivered equipment must adhere to aviation instructional safety standards and include comprehensive manufacturer documentation and operating instructions. The solicitation was posted on November 3, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 333998, this project focuses on providing essential training hardware to enhance the educational capabilities of the college's aviation programs.

Texas State Technical College System

POSTED

DEADLINE

Hydraulic Rescue Tool SupplyThis subcontract agreement involves the supply of battery-powered hydraulic rescue extraction equipment for prime contractors working on Butts County Fire and Emergency Services projects. The scope of work requires the delivery of one hydraulic rescue spreader and one hydraulic rescue cutter, complete with all necessary batteries, chargers, and accessories. The provider is responsible for documenting the cutting and spreading capacities of the tools and ensuring ongoing warranty support. Managed by the Butts County Board of Commissioners in Georgia, the procurement is categorized under NAICS code 333998. The solicitation was posted on November 3, 2026, with a response deadline set for December 15, 2026. The final delivery consists of two hydraulic tools and their corresponding charging kits to support emergency rescue operations.

Butts County Board of Commissioners

POSTED

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Control Assembly, QU (P/N 70500-81200-041)This subcontract involves the procurement of five physical units of the Control Assembly, QU, identified by part number 70500-81200-041 and NSN 1680-01-371-4266. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division and is intended for prime contractors. All supplied assemblies must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The agreement mandates a delivery timeline of 20 days from the date of the order. The procurement falls under NAICS code 333998, with the solicitation posted on November 3, 2026, and a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Electronic Shielding Gasket Supply (NSN 5999-01-374-3321)This subcontract involves the manufacture or procurement of two electronic shielding gaskets under NSN 5999-01-374-3321 for the DLA Weapons Support Active Devices Division. The gaskets are designed to prevent EMI/RFI interference and must be produced without the addition of mercury. Delivery is required FOB Origin to Fort Richardson, Alaska. Compliance requirements include quality assurance performed according to MIL-STD-1916 or ASQ H1331, and packaging that adheres to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must complete a CMMC Level 2 self-assessment to meet security standards. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Centrifugal Purifier Service Kit SupplierThis subcontract opportunity with the DLA Weapons Support Maritime Supply Chain involves the supply of specialized centrifugal purifier service kits for prime contractors. The supplier is responsible for sourcing or manufacturing components that match NSN 4330014472972 and ensuring all kits are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Additionally, the provider must supply Safety Data Sheets that adhere to 29 CFR 1910.1200(g) and Federal Standard No. 313 for any hazardous materials included. The performance of this contract will take place in Baltimore, Maryland, under NAICS code 333998. Interested parties must submit their responses by November 16, 2026. The final deliverable is the physical service kit, fully packaged and labeled according to the specified military standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3324

Solicitation SPE7L1-27-T-3324 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of six shoulder shafts, identified by NSN 3040-01-287-9131. The items must be manufactured in accordance with basic drawing 67346 481-200417 Revision B and reference drawing 67346 481-200417 Revision dated November 8, 2019. Delivery is required within five days after receipt of order, with shipping destined for Defense Systems and Solutions in Huntsville, Alabama. Inspection and acceptance will occur at the origin, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. The contract incorporates stringent regulatory requirements, including CMMC Level 2 certification, DFARS safeguarding of covered defense information, and strict adherence to ITAR and EAR export controls. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with palletization governed by DLA requirement RP001. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment regarding domestic material sourcing. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system, and the contractor must maintain an active registration in the System for Award Management.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE2DH-27-T-0383

Solicitation SPE2DH-27-T-0383, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of one package of Insta-Test chlorine test paper (NSN 6640-01-566-7340). The required test strips must provide instant results and measure free chlorine from 0 to 10 PPM, bromine from 0 to 20 PPM, alkalinity from 0 to 180 PPM, pH from 6.8 to 8.4, and total hardness from 50 to 800 PPM. Each package consists of 12 blister-carded bottles containing 50 strips each, totaling 600 strips per unit of issue. Delivery is required within 5 days after receipt of order, with the shipping destination located in Blacklick, Ohio. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking. Packaging must be commercial and include sealed unit containers to prevent damage, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and restrictions on covered defense telecommunications equipment. Evaluation of alternate products requires the submission of complete technical data, and items produced via additive manufacturing are ineligible for award.

MEDICAL SUPPLY CHAIIN FSH

POSTED

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Solicitation # SPE2DH-27-T-0388

Solicitation SPE2DH-27-T-0388, issued by the Department of Defense DLA Troop Support Medical Supply Chain FSH, seeks the procurement of one Free Water Detector Viewer Kit (NSN 6640-00-999-2786). The required equipment must feature a primary range of 0-20 PPM with an accuracy of 2 PPM, weighing 6 lbs and measuring 6 inches in height, 9-1/2 inches in width, and 5 inches in length. Delivery is required within 20 days after receipt of order to USS Pearl Harbor in FPO AP 96667, with FOB Destination terms. Bidders must specify the source and part number being supplied; any alternate part offers require a complete data package for evaluation. Parts produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each unit must be enclosed in a sealed container and packed in commercial exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is subject to the Buy American and Balance of Payments Program (DFARS 252.225-7001) for quotes above the micro-purchase threshold and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 10, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2138

Solicitation SPE7M4-27-T-2138 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one unit of steering gear, identified by NSN 2030016049514. The contract specifies a delivery timeframe of 185 days after award, with a required delivery date of May 21, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 12 days

AI Contract Overview

The Department of Veterans Affairs, on behalf of the VA Western NY Healthcare System in Buffalo, New York, issued solicitation 36C24223Q0226 for the procurement of brand name or equal sprinkler equipment upgrades. This supply-only contract required the provision of new equipment, specifically various flow switches, butterfly valves, couplings, and ball valves, strictly prohibiting the use of used, refurbished, or aftermarket items. Bids were required to be Firm Fixed Price and were evaluated based on best value criteria, focusing on price and delivery schedule. All participating vendors were required to be registered in the System for Award Management and provide proof of authorized distributor status or veteran-owned status where applicable. The contract was awarded to Ferguson Enterprises, LLC on January 19, 2023, under award number 36C24223P0478 for a total amount of 50,788.26 dollars. The materials were designated for delivery Free on Board to the Buffalo VA Medical Center. This procurement was managed by the Network Contract Office 02 in Albany, New York, under NAICS code 333998.

General Info

Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Contract Value

$50,788.26

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

FERGUSON ENTERPRISES LLC

Award Issued Date

01/19/2023, 12:00:00 AM UTC

Documents

4 pages · rfq

High

3 pages · award

Low

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Timeline

PhaseAwarded

PostedJan 4

Combined Synopsis

AwardedJan 19

Contract was awarded

Submission Closed

01/19/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Contacts1 person available

OfficeALBANY, NY, 12208, USA

Organization / AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Office AddressALBANY, NY, 12208, USA

Contacts

Lindsay GoldsmithContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Page 4 of 4 Page 1 of 2 The Department of Veterans Affairs on behalf of the VA Western NY Healthcare System in Buffalo NY, has a BRAND NAME OR EQUAL requirement for Sprinkler Equipment Upgrades. This solicitation is unrestricted for competition. All vendors meeting the standard of an acceptable source under the terms of either a manufacturer or authorized distributor are encouraged to provide a bid. All vendors are required to be registered with the System for Award Management (sam.gov) and deemed in good standing and available for award. All bids shall include the vendors unique entity identifier number provided by sam.gov. Vendors claiming veteran owned status shall be registered with Vetbiz and provide proof to that extent. All vendors claiming authorized distributor status must provide a letter from the manufacturer. Quotes shall be Firm Fixed Price (FFP); evaluations will be based on Best Value Criteria, in accordance with FAR 52.212-2, and utilizing the evaluation factors of price and delivery schedule. Items listed in this requirement; TYPE ITEM # PRODUCT DESCRIPTION QTY FLOW SWITCH PVSRU 6 WATERFLOW SWCH W/ RETARD *Z 5 FLOW SWITCH PVSRP 4 WATERFLOW SWCH W/ RETARD *Z 140 FLOW SWITCH PVSRM 3 WATERFLOW SWCH W/ RETARD *Z 6 FLOW SWITCH PVSRL 2 1/2 WATERFLOW SWCH W/ RETARD *Z 15 FLOW SWITCH PVSRK 2 WATERFLOW SWCH W/ RETARD *Z 6 BUTTERFLY VALVE G7005015065 4 300# FIRE GRV BFV AN7722 75 BUTTERFLY VALVE G7005015040 3 300# FIRE GRV BFV AN7722 8 BUTTERFLY VALVE G7005015024 2-1/2 300# FIRE GRV BFV AN7722 15 BUTTERFLY VALVE G7005015008 2 300# FIRE GRV BFV AN7722 6 COUPLINGS G4329000310 4 PTD LW FIRE RIGID COUP GRV-E 150 COUPLINGS G4329000308 3 PTD LW FIRE RIGID COUP E GRV-E 16 COUPLINGS G4329000306 2-1/2 PTD LW FIRE RIGID COUP GRV-E 30 COUPLINGS G4329000304 2 PTD LW FIRE RIGID COUP GRV-E 12 BALL VALVE F0685010 NP 1 TRIMFIT TEST & DRN 1/2 *X 80 This is a supply only procurement, installation is not required. This procurement is limited to new equipment only. Used, gray, refurbished or aftermarket equipment will not be considered for this requirement. The Veterans Health Administration prohibits the use of gray/ aftermarket items in their Medical Centers. Gray/ aftermarket items are considered to be items outside of the original equipment manufacturer's intended distribution channels. Quotes for other than new, will be deemed non-compliant and will be removed from the competitive range without discussion. Delivery shall be quoted Free on Board (FOB) to the Department of Veterans Affairs, VA Western NY Healthcare System, Buffalo VA Medical Center, 3495 Bailey Avenue, Buffalo NY 14215-1129. Submissions shall be received NO LATER THAN 10:00 AM EST, Wednesday January 10th, 2023. Late submissions shall be treated in accordance with the solicitation provision FAR 52.212-1(f). VAAR /FAR Title Date 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES NOV 2021 52.212-2 EVALUATION COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES NOV 2021 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES MAY 2022

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4510--Sprinkler Upgrade Materials (VA-23-00005270)

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