This Sources Sought opportunity from Department Of Veterans Affairs was posted on September 19, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Installation Arjo Maxi Sky Lifts

Awarded

VA-244-08-RQ-0456Federal

Submission Closed09/22/2008, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 423450

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International

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Aethlabs OEM Parts SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Original Equipment Manufacturer replacement parts for air quality monitoring instrumentation. The selected provider must be an authorized distributor or the OEM to source, package, and ship specific Aethlabs components as detailed in the contract specifications. These materials are intended for use by prime contractors working on projects for the Government of Ontario Ministry of Environment, Conservation and Parks. All specified parts must be delivered directly to the designated facility in Etobicoke, Canada. The procurement process is managed under NAICS code 423450, with a response deadline set for November 16, 2026.

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Aerosol Magee OEM Parts SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Original Equipment Manufacturer replacement parts for air quality monitoring instrumentation. The selected provider is responsible for sourcing, packaging, and shipping specific Aerosol Magee components as outlined in the contract tables to a designated facility in Etobicoke. To ensure quality and compatibility, the supplier must be either the original equipment manufacturer or an authorized distributor. The contract supports projects managed by prime contractors for the Government of Ontario Ministry of Environment, Conservation and Parks. Interested parties must submit their responses by November 16, 2026, to provide these essential components under the specified NAICS code for medical and surgical equipment and supplies.

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Teledyne API OEM Parts SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Original Equipment Manufacturer replacement parts for air quality monitoring instrumentation. The selected provider is responsible for sourcing, packaging, and shipping specific Teledyne API components as detailed in the contract tables to a designated facility in Etobicoke. To ensure quality and compatibility, the supplier must be either the OEM or an authorized distributor. The contract supports projects managed by the Government of Ontario Ministry of Environment, Conservation and Parks. Interested parties must adhere to the response deadline of November 16, 2026. The scope of work is categorized under NAICS code 423450, focusing on the precise procurement and logistical delivery of specialized technical components to support prime contractors.

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6-Inch Circular Paper Discs (Item MSA-121)

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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.

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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.

City of Brookhaven

POSTED

about 8 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The VA Pittsburgh Healthcare System intends to negotiate a sole source contract with Arjo Inc. for the installation of Arjo Maxi Sky 600 lift equipment. While the equipment itself is available via a federal supply schedule, the installation is an open market service. This sole source approach is necessitated by the manufacturer's warranty, which is voided if installation, maintenance, or repair is performed by any entity not authorized by Arjo Inc. This notice serves as a sources-sought inquiry rather than a request for competitive proposals. Interested parties must submit their interest and supporting documentation to the Contracting Officer by September 23, 2008. The Department of Veterans Affairs will use the received information to determine if a competitive procurement process is warranted, a decision that remains at the sole discretion of the Contracting Officer.

General Info

Agency

Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Contract Value

NAICS

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

Place of Performance

VA Pittsburgh Healthcare System;University Drive C;Pittsburgh, PA 15240 US, PA, USA

Set-Aside

NONE

Awardee

ARJO INC

Award Issued Date

09/24/2008, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 19

Sources Sought

AwardedSep 24

Contract was awarded

Submission Closed

09/22/2008, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

ContactsNo contacts available

OfficePITTSBURGH, PA, 15215, USA

Organization / AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Office AddressPITTSBURGH, PA, 15215, USA

ContactsNo contact information available

Full Description

The VA Pittsburgh Healthcare System (VAPHS) intends to negotiate on a sole source basis pursuant to FAR 6.302-1 with Arjo Inc., 50 North Gray Ave., Roselle, IL 60172 for the installation of Arjo Maxi Sky 600 lift equipment. This equipment is on Arjo's federal supply schedule but installation is open market. Installation, maintenance, or repair of the equipment performed by other than Arjo Inc. or a service provider authorized by Arjo Inc., will void the manufacturer's equipment warranty. This Notice of Intent is NOT a request for competitive proposals. Parties may identify their interest, accompanied by supporting literature, to the Contracting Officer no later than 9/23/08 C.O.B. Responses should be sent to contact@example.gov . No telephone responses will be accepted. Information received will be for the purpose of determining whether or not to conduct a competitive procurement. The determination to conduct a competitive procurement based on responses to this notice is solely within the discretion of the Contracting Officer.

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65--Installation Arjo Maxi Sky Lifts

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