This Government Contract opportunity from Department Of Veterans Affairs was posted on December 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

4610--Automatic Self-Cleaning Cooling Tower System and Water Optimizer

Awarded

36C24725Q0169Federal

Submission Closed12/11/2024, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999

New

Federal

Relay Assembly Manufacturer

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Electro-Mechanical Actuators (NSN 1680-01-444-4811)

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

PA3001A Carbon Fiber Sensor Supply

Naval Research Laboratory

POSTED

DEADLINE

Supply of P8 Power Supply (NSN 6130-01-715-0722)

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N00173-27-Q-1301416196

The Naval Research Laboratory, acting on behalf of the Department of Defense, intends to award a sole source purchase order to INETWORK INC of La Mesa, California, for the procurement of 14 PA3001A Carbon Fiber sensors. These sensors must be supplied with a 1 meter cable measuring 50 by 125mm and connector part number 890111, identified by NSP 7540-01-152-8067. The requirement is classified under NAICS code 335999 with a size standard of small and Product Service Code 5998. This procurement is being conducted under Simplified Acquisition Procedures in accordance with FAR Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of 250,000 dollars. This notice, identified by number N00173-27-Q-1301416196, is not a solicitation for proposals but a notice of intent to award to a single responsible source. Interested parties were given two calendar days from the October 29, 2026, publication date to provide evidence that competition would be advantageous to the government. The primary point of contact for this action is Marche Hampton.

Naval Research Laboratory

POSTED

DEADLINE

Manufacture and Supply of Power Supply (NSN 6130-01-628-2593)

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Switching Module (NSN 5930-01-687-1764)

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Manufacture of Power Distribution Panel (NIIN: 016310693)

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Torpedo Cable Assembly Supplier

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

CABLE ASSEMBLY SET — 5995015865772 — N0010427RNA21

Solicitation # N0010427RNA21

This contract specifies the requirements for the manufacture and quality assurance of a Cable Assembly Set, specifically part number 7339969-1. The contractor must adhere to a wide array of military standards and technical drawings, with a strict mandate that all materials be mercury-free to prevent corrosion and toxicity on submarines and surface ships. To qualify as a source, vendors must be PRO-20 certified and obtain 53711 Naval Engineering approval. Quality control is governed by ISO 9001 standards, and the contract requires a mandatory First Article Test (FAT). The contractor must submit test procedures and a subsequent inspection report for approval by NUWCDIVNPT Code 4124 before commencing production. Final deliverables must include a test report and Certificate of Conformance packaged with the cables, and all physical identification must comply with MIL-STD-129.

Navsup Weapon Systems Support

POSTED

DEADLINE

CABLE ASSY TORPEDO, — 4920015824377 — SPRPA127QYA13

Solicitation # SPRPA127QYA13

Solicitation SPRPA127QYA13 is a request for new spares for Cable Assy Torpedo, identified by NSN 4920-01-582-4377. The Department of the Navy, through DLA Aviation at Philadelphia, seeks a total of three units, split between two line items: two units for 0001AA and one unit for 0001AB. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include SPRS risk assessments for items, pricing, and suppliers, with past performance ratings categorized from Dark Blue (top 5%) to Red (bottom 5%). Delivery is required within 90 days, FOB Destination, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and ANSI/ESD S20.20-2021 for electrostatic discharge protection. Specific labeling requirements for Depot Level Repairable items and Unique Item Identification are required. Offerors must maintain active SAM registration and, if acting as a distributor, must provide an unredacted OEM Distributor Letter at the time of proposal submission to avoid being deemed non-responsive. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. Key regulatory clauses include the Buy American Act, DFARS requirements for critical safety items, and cybersecurity reporting under DFARS 252.204-7012.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

POWER SUPPLY — 6130016282593 — SPRMM127QKA44

Solicitation # SPRMM127QKA44

This solicitation, issued by NAVSUP Weapons Systems Support (DLA Mechanicsburg), seeks the manufacture and delivery of one power supply, identified by NIIN 016282593 and CLIN 0001. The contract requires the item to adhere to specific design standards represented by Cage Code 04801 and reference numbers 900-43560 and PL900-43540 REVB. Award will be determined based on Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be authorized distributors of the original manufacturer and are prohibited from using additive manufacturing unless specifically authorized. The contractor is responsible for quality assurance and inspection at the origin, ensuring compliance with MIL-STD-130 for physical identification and MIL-STD-129 for shipment marking. Packaging must conform to MIL-STD-2073-1, with specific requirements for electrostatic discharge protection and palletization per MIL-STD-147. Administrative requirements include mandatory registration in SAM.gov and the use of PIEE-WAWF for electronic invoicing and receiving reports. Key regulatory compliance includes safeguarding covered defense information under DFARS 252.204-7012 and adhering to federal acquisition supply chain security prohibitions.

SPRMM1 DLA Mechanicsburg

POSTED

about 13 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The contract titled "Automatic Self-Cleaning Cooling Tower System and Water Optimizer" under solicitation number 36C24725Q0169 calls for the acquisition of a specialized cooling tower system within the Department of Veterans Affairs. This contract, managed by the 247-Network Contract Office 7, targets service-disabled veteran-owned small businesses as part of its set-aside initiative (FAR 19.14). The requirement is categorized under the NAICS code 335999, highlighting the focus on other miscellaneous electrical equipment and component manufacturing. Potential vendors are required to submit their responses by December 2, 2024, with the contracting officer David Parente serving as the primary contact. The performance location for this contract is the Department of Veterans Affairs Atlanta VA Medical Center located at 1670 Clairmont Rd, Decatur, Georgia. This solicitation is designed as a combined synopsis/solicitation, which suggests a streamlined process, typically aiming to enhance efficiency by combining the synopsis and solicitation documents. The posted date for this contract is November 22, 2024, with an archiving date set for March 11, 2025, indicating a limited window for response and execution. The contract is currently active and offers an opportunity for qualifying small businesses to engage with the Veterans Affairs office in Augusta, GA. Businesses interested in this opportunity can find more details and submit proposals through the SAM.gov link provided in the contract announcement.

General Info

Contract for self-cleaning cooling tower system by service-disabled veteran-owned small businesses for VA.

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Contract Value

$887,516

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

GA, USA

Set-Aside

SDVOSBC

Awardee

IMR DEVELOPMENT CORP

Award Issued Date

12/11/2024, 12:00:00 AM UTC

Documents

Award 36C24725P0232 - Automatic Self-Cleaning Cooling Tower System and Water Optimizer

award

Low

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

PostedNov 19

Presolicitation

Type ChangedNov 22

Presolicitation → Combined Synopsis

AwardedDec 11

Contract was awarded

Submission Closed

12/11/2024, 12:00:00 PM UTC

Find active opportunities like this

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

Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Contacts1 person available

OfficeAUGUSTA, GA, 30904, USA

Organization / AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Office AddressAUGUSTA, GA, 30904, USA

Contacts

David ParenteContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

DEPARTMENT OF VETERANS AFFAIRS NETWORK CONTRACTING OFFICE 07 (NCO 7) DESCRIPTION: This is a Pre-Solicitation Notice to procure Next Level of Performance (NLP) Aqua Cube and an NLP Water Optimizer. This Aqua Cube is for the automatic cleaning of the cooling tower at the Atlanta VA Medical Center located at 1670 Clairmont Rd in Decatur, GA 30033. The NLP Water Optimizer is for Ft. McPherson located at 1701 Hardee Ave SW Atlanta, GA 30310. This requirement shall include the installation of equipment being procured. The solicitation will be conducted in accordance with FAR Part 13 Procedures. Request for Quote #36C24725Q0169 will be set-aside for SDVSOB only and will be posted to beta.SAM (https://beta.sam.gov) on or about November 21, 2024. The North American Industry Classification System Code (NAICS) is 335999; All Other Miscellaneous Electrical Equipment and Component Manufacturing with a Small Business size standard of 600 employees. All interested parties must be registered in the System for Award Management (SAM) database (https://sam.gov) and complete online Representations and Certifications at (https://sam.gov/) prior to submitting a quote. If claiming veteran status, you must be verified in Small Business Administration s Veterans Small Business Certification (VetCert) database. https://veterans.certify.sba.gov as a Service-Disabled Veteran Owned Small Business (SDVOSB) - Quotes are tentatively scheduled to be due on December 2, 2024 (see solicitation when available for specific time/date). - Point of Contact: David Parente, Contracting Officer - Questions regarding this notice may be submitted via e-mail to contact@example.gov.