This Pre-Solicitation opportunity from Department Of Veterans Affairs was posted on February 3, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

65--Custimized Acoustic Systems Sound Suite

Awarded

VA-69D-09-RQ-0159Federal

Submission Closed02/06/2009, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423450

New

DIBBS

Supply of EMV Plus Portable Volume VentilatorsThis subcontract involves the supply of two EMV Plus portable volume ventilators, identified by NSN 6515-01-586-5898, to prime contractors supporting the Department of Defense Medical Supply Chain. Each unit must include internal battery chargers and military manuals while adhering to strict technical specifications, including a weight of approximately 9.5 lbs and compatibility with 100-240 VAC and 11-33 VDC power sources. The provider must ensure all equipment meets specific temperature requirements and complies with MIL-STD-130 for IUID. Additionally, a Certificate of Conformance is required for the delivery. The procurement is categorized under NAICS code 423450 and is managed through the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HVAC Equipment SupplierThis subcontract opportunity is for an HVAC equipment supplier to provide commercial units for prime contractors working on Department of Labor projects at the Montgomery Job Corps Center. The selected supplier will be responsible for the procurement and delivery of three commercial HVAC units, specifically in 4-ton, 7.5-ton, and 10-ton capacities, to designated site locations. Eligible bidders must maintain an active SAM.gov registration and a Unique Entity ID. This opportunity is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Responses are due by November 27, 2026.

Montgomery Job Corps Center

POSTED

DEADLINE

Pool Filter Tank and System Equipment SupplierThis subcontract agreement involves the supply and delivery of commercial-grade pool filter tanks and integrated filtration hardware for prime contractors working on City of New Britain pool projects. The selected supplier is responsible for providing all necessary system components and ensuring that all equipment adheres to municipal and state health and safety standards required for public swimming pools. Managed by DAS Procurement for the state of Connecticut, the contract falls under NAICS code 423450. The solicitation was posted on October 30, 2026, with a response deadline set for November 24, 2026. Interested parties can find further details through the CTSource Bid Board.

POSTED

DEADLINE

HVAC Equipment and Controls SupplyThis subcontract involves the procurement and delivery of specialized HVAC hardware for prime contractors working on County of San Diego Sheriff's Office facility projects. The scope of work specifically requires the supply of Bard 5-ton model W60AF-A05XP4XXJ units, equipped with ICM492 controls, low ambient control, and RSH50 surge protective devices. All provided equipment must meet or exceed established reliability and performance standards. The hardware is to be delivered F.O.B. destination to the Pala RCS site located in Pala, California. This procurement falls under NAICS code 423450 and is managed under the agency of the County of San Diego.

POSTED

DEADLINE

First Aid and Cleaning Supplies SupplierThis subcontract agreement establishes a partnership to provide essential first aid and cleaning materials for prime contractors working on City of Brookhaven aquatics projects in Georgia. The supplier is responsible for delivering industrial cleaning supplies, including City-approved disinfectants, brushes, and sponges, as well as fully stocked first aid kits. These kits must meet all OSHA minimum requirements for gauze, bandages, and wound cleaning agents, though the provision of medicines is explicitly excluded. The opportunity is categorized under NAICS code 423450 and was posted on October 30, 2026, with a response deadline of December 4, 2026. Interested parties can find further details through the Georgia Department of Administrative Services portal.

POSTED

DEADLINE

BCL27*393461-A34-Fisher-Cell Strainer-Witherspoon-Mobile

Solicitation # SRC0000037477

The Alabama Clinical Laboratory Services Bureau of Clinical Laboratory Mobile Division is soliciting quotes for the procurement of three KingFisher 24 Tip comb deep-well packs and fifteen Pluriselect pluriStrainer 200 um mesh-size PET non-sterile 50/pk cell strainers. All items must be delivered to 757 Museum Drive, Mobile, AL 36608, with shipping costs included in the price. No substitutions or alternatives are permitted. A critical requirement is that all items must be available to ship within 10 business days, or the purchase order may be subject to cancellation. This solicitation is governed by the State of Alabama Office of the Chief Procurement Officer and the Standard Terms and Conditions for Quick Quotes. The contract has a total cost limit of 25,000 dollars and may be renewed annually for up to five years. Award criteria include pricing reasonableness, supplier qualifications, and mandatory compliance with the E-Verify program and Alabama tax laws. The State of Alabama maintains the right to inspect all products before acceptance and reserves the right to not award the contract based on budget restrictions. All responses must be submitted electronically through the Alabama Buys portal.

Clinical Laboratory Services

POSTED

DEADLINE

Cleaning Chemicals and Consumables SupplyThis subcontract agreement involves the supply of industrial-grade cleaning chemicals, detergents, sanitizers, and disposable consumables such as soap, paper towels, and bin liners for High Peak Borough Council facility projects. The provider is responsible for delivering these materials regularly to either the prime contractor or the Council facilities, ensuring that all supplied chemicals and materials strictly adhere to UK health and safety regulations for chemical handling. The contract is categorized under NAICS code 423450 and is managed by the High Peak Borough Council. Key administrative details include a posting date of October 30, 2026, with a response deadline set for October 31, 2026.

High Peak Borough Council

POSTED

DEADLINE

Supply of Ventilation and Dust Extraction PlantThis subcontract involves the supply of specialized ventilation and dust extraction plant for facility projects at Guy's and St Thomas' NHS Foundation Trust. The scope of work includes providing industrial dust extraction units, filtration systems specifically for plaster dust, fans, filters, and galvanized ducting. All materials must adhere to UK and EU standards for industrial ventilation and dust control and be delivered directly to the project site in London. The procurement process for this contract began on October 30, 2026, with a response deadline set for November 27, 2026. Operating under NAICS code 423450, the contract focuses on the delivery of critical infrastructure components to prime contractors to ensure proper air quality and dust management within the healthcare facility's construction or renovation environments.

Guy's and St Thomas' NHS Foundation Trust

POSTED

DEADLINE

Laboratory Consumables & Collection Supplies

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Laser Procedure Disposables SupplierThis subcontract opportunity is for a supplier to provide specialized, sterile, medical-grade disposable components to prime contractors supporting laser services at the Buffalo VA Medical Center. The scope of work includes the delivery of procedure-specific consumables, such as medical needles and laser fibers, that are compatible with 30W/80W Holmium, CO2, and ESWL units according to manufacturer specifications. Managed by the Department of Veterans Affairs Network Contract Office 02, the contract falls under NAICS code 423450. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this requirement is November 20, 2026, with performance taking place in Buffalo, New York.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Medical Supplies and Equipment ProvisioningThe Medical Supplies and Equipment Provisioning subcontract, managed by the Department of Homeland Security under Workforce and Enterprise Operations, involves the supply of medications, medical equipment, and consumables for prime contractors on TSA clinical operations projects. The scope of work includes providing medical formularies, diagnostic tools, and pharmaceutical supplies, while managing critical tasks such as inventory reconciliation and emergency resupply. All deliverables must be transported to designated sites. To ensure safety and quality, the contractor must maintain medical supply chain certifications and strictly adhere to FDA compliance for all provided equipment. This opportunity falls under NAICS code 423450, with a response deadline set for November 17, 2026. Performance is centered in the 22150 zip code area.

Workforce & Enterprise Operations

POSTED

DEADLINE

HVAC/Refrigeration Compressor SupplyThis subcontract focuses on the procurement and delivery of replacement HVAC and refrigeration compressors, along with associated components such as pressure switches and crankcase heaters, for the Sierra Nevada Job Corps Center in Reno, Nevada. The selected provider must supply original equipment manufacturer parts or approved equivalents and ensure all materials strictly comply with the Buy American Act. The opportunity is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 17, 2026, under NAICS code 423450.

Sierra Nevada Job Corps Center

POSTED

about 14 hours ago

DEADLINE

in 17 days

AI Contract Overview

The VA Great Lakes Acquisition Center intends to enter into a sole source, firm fixed price contract with Gordon N. Stowe and Associates, Inc. for the purchase of a customized acoustic sound booth. This procurement is designed to complete the equipment suite for the newly renovated Audiology Department at the Edward Hines Jr. VA Hospital in Illinois. The requirement stems from a previous project where only three of four planned booths were funded, and this purchase ensures the final unit is compatible with the existing installations. Conducted under FAR 6.302-1, the procurement utilizes NAICS Code 423450. While the government intends to negotiate exclusively with Gordon N. Stowe and Associates, other firms may submit detailed product information, customer references, and FDA compliance certifications to the Contracting Officer within four calendar days of the synopsis publication to challenge the sole source determination. The government maintains full discretion on whether to proceed with competition based on any received responses.

General Info

Agency

Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Contract Value

$51,255

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

WI, USA

Set-Aside

NONE

Awardee

E3 DIAGNOSTICS, INC.

Award Issued Date

02/10/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedFeb 3

Presolicitation

AwardedFeb 10

Contract was awarded

Submission Closed

02/06/2009, 05:00:00 AM 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 → 252-NETWORK Contract Office 12 (36C252)

ContactsNo contacts available

OfficeMILWAUKEE, WI, 53214, USA

Organization / AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Office AddressMILWAUKEE, WI, 53214, USA

ContactsNo contact information available

Full Description

Description: The VA Great Lakes Acquisition Center (GLAC) intends to negotiate a sole source buy with Gordon N. Stowe and Associates, Inc. of Wheeling, Illinois, for the purchase of a Customized Acoustic System (Sound Booth), manufactured, fabricated and distributed by Gordon Stowe. This requirement is being procured in connection with mission objectives of the Audiology Department at the Edward Hines Jr., VA Hospital, Hines, Illinois. To the best of our knowledge Gordon N. Stowe and Associates, Inc. of Wheeling, Illinois is the sole provider of the Customized Acoustic System (Sound Booth), that was initially apart of a prior design and construction project, which called for four (4) customized acoustic sound booth systems that due to funding, the VA was only successful in funding the fabrication and installation of three (3). The intent of this procurement is to complete the equipment purchase for the newly renovated Audiology Department at the Edward Hines Jr., VA Hospital that is compatible with existing/newly installed equipment. This procurement is being conducted in accordance FAR 6.302-1, only one responsible source and no other supplies or services will satisfy the agency requirements. The resulting contract will be firm fixed price and the NAICS Code is 423450. This Notice of Intent is not a request for competitive proposals. No solicitations documents are available and telephone requests will not be honored. However, if a firm believes it can meet the requirements aforementioned, then firms must furnish detailed information about its products and or services, as well as references from other customers who are using these products and or services. This information must be submitted to the Contracting Officer within (4) calendar days from the date of this synopsis publication. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirement, to include FDA approval/compliance certification. Information must be sent to the Contracting Officer, VAMC GLAC, 5000 W. National Ave Bldg. 5, Milwaukee WI 53295 or via fax to +1 (555) 000-0000. Responses received will be evaluated however; a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government. If no responses are received, the GLAC will proceed with the sole source negotiation with Gordon N. Stowe and Associates, Inc. of Wheeling, Illinois.