This Solicitation opportunity from Department Of Veterans Affairs was posted on June 14, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--MAY FY16 CONSOLIDATION RFQ

Closed

VA797R16Q0004Federal

Submission Closed06/23/2016, 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: 334517

New

Federal

6525--SEP 2026 Equipment Only Consolidation

Solicitation # 36A79727Q0002

The September 2026 Equipment Only Consolidation, solicitation number 36A79727Q0002, is a procurement effort by the Department of Veterans Affairs National Acquisition Center to acquire various medical imaging equipment for facilities across multiple Veterans Integrated Services Networks (VISNs). The scope includes the supply of X-ray ultrasound, portable C-arms, radiology equipment, nuclear medicine bone density scanners, and CT scanners. Deliveries are slated for various locations across the United States, including sites in Maine, Vermont, Rhode Island, Delaware, North Carolina, Virginia, Oklahoma, Oregon, Hawaii, California, and Minnesota. The goal is to award delivery orders by June 8, 2027, with a response deadline for the pre-solicitation phase of February 4, 2027. Administrative coordination is managed by the NAC Consolidation Coordinator, Teresa Rogofsky. The evaluation process involves technical reviews by NAC Contracting Officers based on station recommendations. While vendor presentations may be utilized to clarify equipment features, discussions regarding pricing or features not originally quoted are strictly prohibited. Vendors are required to submit all inquiries using a specific QA template provided within the Schedule of Line Items. The procurement is categorized under NAICS code 334517, and all communications must be routed through the designated NAC point of contact to maintain the integrity of the confidential source selection process.

Nac High Technology Orders (36A797)

POSTED

DEADLINE

Water/Air Pressure Sensor SupplierThis subcontract agreement involves the supply of industrial-grade pressure sensors to prime contractors for culvert monitoring projects managed by the City and County of Swansea. The scope of work requires the delivery of 40 configured Dragino water and air pressure sensors, consisting of 15 units with 10m leads and 25 units with 5m leads, along with all necessary sensor batteries. All provided equipment must adhere to CPV 30237475 standards for electric sensors. The successful supplier is responsible for delivering the fully configured hardware and batteries directly to Swansea. The solicitation was posted on October 28, 2026, with a response deadline set for November 23, 2026.

City & County of Swansea

POSTED

DEADLINE

Supplier of Electrical Resistance Temperature Transmitter (NSN 6685004011750)This subcontract involves the supply of one Electrical Resistance Temperature Transmitter, specifically Minco Products Inc part number S230N110Y2, to support DLA Weapons Support Aviation Supply Chain contracts. The Department of Defense requires the item to be delivered FOB Destination to the USS NIMITZ CVN 68. The supplier must adhere to strict quality and logistics standards, including manufacturer inspection per ISO 9001:2015 and sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the product must be packaged in accordance with ASTM D3951 and RP001, and marked according to MIL-STD-129.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of Display Units (NSN 7025-01-674-6371)This subcontract involves the manufacture or procurement of 10 specialized display units, identified as NSN 7025-01-674-6371 and Part Number 3736705, to support prime contractors for the Department of Defense. All units must be produced in accordance with the DLA Master List of Technical and Quality Requirements and delivered FOB Destination to New Cumberland. The contractor is required to adhere to strict packaging and marking standards per MIL-STD-129 and RP001, while ensuring full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 334517 and is managed by the Construction and Equipment T & IFO EQ agency.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Strain Gage Conditioner/IndicatorsThis subcontract involves the manufacture or procurement of three specialized strain gage conditioner/indicators meeting NSN 6685-01-097-5569 for prime contractors supporting the DLA Weapons Support ASC. The project falls under NAICS code 334517 and requires strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331, with packaging and labeling compliant with MIL-STD-2073-1E, MIL-STD-129, and RP001. Performance will take place in Jacksonville, Florida, and the contractor must maintain DFARS 252.204-7012 cybersecurity compliance. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Incandescent Type Readouts (NSN 6210-01-543-4215)This subcontract involves the sourcing and manufacture of two incandescent type readout units, identified by NSN 6210015434215, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for delivering the completed units to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must ensure all items adhere to MIL-STD-129 standards for marking and storage. Additionally, strict compliance with cybersecurity regulations is required, specifically DFARS 252.204-7012 and NIST SP 800-171. The opportunity falls under NAICS code 334517, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6685-01-497-0984)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 71 pressure transmitters identified by NSN 6685-01-497-0984. The units must adhere to all technical specifications and be delivered to DLA Distribution San Joaquin in Tracy, California. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory, and the provider must disclose any covered defense telecommunications equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334517. Interested parties must submit their responses by November 4, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Oxygen Monitoring Sensor Supplier (NSN: 6515-01-318-1535)This subcontract involves the manufacture or sourcing of oxygen monitoring sensors with plastic housing and electrical cells to support prime contractors for the Department of Defense Medical Supply Chain. All provided sensors must strictly adhere to NSN 6515-01-318-1535 specifications, ensuring a non-extendable shelf life of 96 months. Compliance with Medical Marking Standard No. 1 and MIL-STD-2073-1E is required, with each sensor delivered as a single unit in a properly packaged and sealed container. The project falls under NAICS code 334517 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is centered at Fort Carson, zip code 80913-4093. Interested parties should note the response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Volumetric Positive Displacement Liquid Meter SupplierThis subcontract opportunity is for the supply of a volumetric positive displacement liquid meter, specifically identified by NSN 6680005785818, to support prime contractors delivering for the DLA Weapons Support ASC. The selected supplier is responsible for the delivery of the packaged and marked liquid meter, ensuring strict adherence to physical identification and bare item marking per RQ017, as well as DLA packaging requirements RP001. Additionally, the supplier must ensure the removal of government identification from any non-accepted supplies in accordance with RQ011. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division and is designated as a Total Small Business Set-Aside. Performance will take place at Robins AFB. Interested parties must respond by November 3, 2026, under NAICS code 334517.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6685017287482)This subcontract involves the supply of pressure transmitters, specifically NSN 6685017287482, for prime contractors working on DLA Weapons Support ASC projects. The selected provider must source or manufacture components that strictly adhere to the DLA Master List of Technical and Quality Requirements for Critical Application Items. Compliance with NIST SP 800-171 cybersecurity standards is mandatory for this engagement. The contract requires the delivery of three completed units to DLA Distribution DDSP New Cumberland. All shipments must be packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 guidelines. The opportunity is categorized under NAICS code 334517 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Mensor Brand Hardware SupplierThis subcontract opportunity is for a supplier to provide authentic Mensor brand precision measurement equipment to prime contractors supporting the Naval Surface Warfare Center. The scope of work involves sourcing hardware based on specific government part numbers and ensuring all items are accompanied by traceable calibration certificates from an A2LA-accredited source. A critical requirement for this contract is that all provided items must maintain ISO 17025 accreditation. The project is designated as a total Small Business Set Aside under NAICS code 334517 and is managed by the Department of Defense. Performance for this contract will take place in Panama City Beach, Florida. Interested parties should note the response deadline of October 29, 2026.

Naval Surface Warfare Center

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685-01-335-4471)This subcontract involves the manufacture or distribution of 18 Dial Indicating Pressure Gages, identified by NSN 6685-01-335-4471, to support prime contractors for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to deliver all completed units within 124 days. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334517. Strict compliance with packaging and marking standards is required, specifically ASTM D3951 and RP001 for materials and MIL-STD-129 for packaging marks. Additionally, the use of additive manufacturing is prohibited unless prior approval is granted by the ESA. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The May 2016 Consolidation, solicitation number VA797R16Q0004, is a solicitation issued by the Department of Veterans Affairs under the Nac Federal Supply Schedule. The process follows a strict timeline beginning with a pre-solicitation notice on May 13, 2016, and concluding with a goal to award all delivery orders by October 14, 2016. Vendors were required to submit quotes by June 23, 2016, following a structured period for inquiries and responses coordinated through the NAC. To participate, HTME ID/IQ contractors must provide current contract administrator and notification contact information to the designated representative. Communication protocols are strictly managed, requiring all solicitation-phase inquiries to go through the NAC consolidation coordinator, while evaluation-phase clarifications are handled by local or VISN Contracting Officers. The selection process involves a review of best value selections and justifications by NAC Contracting Officers to ensure adequacy before awards are executed.

General Info

VA solicitation VA797R16Q0004 for delivery orders awarded by October 14, 2016, via NAC.

Agency

Department Of Veterans Affairs → Nac Federal Supply Schedule (36F797)

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

DEPARTMENT OF VETERANS AFFAIRS;OA&L / NATIONAL ACQUISITION CENTER;BUILDING 37;1ST AVENUE, ONE BLOCK NORTH OF 22ND ST;HINES, IL , IL

Set-Aside

NONE

Documents

No documents available

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Timeline

5 updates

PhaseClosed

PostedMay 13

Presolicitation

Notice updatedMay 20

Response deadline added: Jun 23, 2016. The notice description changed.

Notice updatedMay 26

Notice details unchanged. Attachments may have changed.

Notice updatedJun 3

Notice details unchanged. Attachments may have changed.

Notice updatedJun 8

Notice details unchanged. Attachments may have changed.

Notice updatedJun 9

Notice details unchanged. Attachments may have changed.

Type ChangedJun 14

Presolicitation → Solicitation

Response DeadlineJun 23

Deadline has passed

Submission Closed

06/23/2016, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Nac Federal Supply Schedule (36F797)

ContactsNo contacts available

OfficeHINES, IL, 60141, USA

Organization / AgencyDepartment Of Veterans Affairs → Nac Federal Supply Schedule (36F797)

Office AddressHINES, IL, 60141, USA

ContactsNo contact information available

Full Description

May 2016 Consolidation The May 2016 consolidation will be posted to FedBizOpps (FBO). 1. May 2016 Consolidation Schedule: Dates** Milestone - All Modalities 5/13/2016 Pre-Solicitation Notice Posted to FBO 5/20/2016 Post requirements (RFQ) to FBO 5/27/2016 Deadline for Vendors to submit questions to NAC 6/3/2016 Deadline for NAC to respond to Vendor Questions 6/23/2016 Deadline for Vendor to submit quotes to NAC 7/1/2016 Deadline for Customers to receive vendor quotes via the shared drive 8/5/2016 Deadline for Customer to submit Best Value Selections 9/2/2016 Deadline for NAC to complete review of Selection Justifications 10/14/2016 Goal to award all Delivery Orders ** All dates are estimated and subject to change at any time. 2. Vendor RFQ Instructions: a) In order to maintain the vendor email group, all HTME ID/IQ contractors are required to submit the following information to Mr. Matthew Craig at contact@example.gov. 1) Contract Administrator: Provide the name, address and email of the current contract administrator. 2) Provide the current contact information (name and email address) to be included on e-mail notifications regarding HTME updates and Consolidations. b) During the solicitation phase following the May 20, 2016 FBO posting and prior to the June 23, 2016 submission of vendor quotes, all communication regarding the May 2016 consolidation shall be coordinated through the NAC consolidation coordinator, Reagan Criddle at contact@example.gov. This includes all requests for clarification or additional information from vendors. During the evaluation phase, communication can be coordinated by the local/VISN Contracting Officer. This includes all clarifications or additional information that is required to complete evaluations. The local Contracting Officer will determine what access, if any, is needed by the vendors to obtain information and shall be present at all vendor presentations. Presentations are meant to clarify the understanding of equipment features in the quote. Prices or additional equipment or features shall not be discussed. Thus, once communications have begun with vendors relating to a specific quote, Contracting Officers must control those communications in order to ensure that those vendors are treated fairly and given the same opportunity. Unless the local Contracting Officer requires clarification or additional information to complete the evaluation (including vendor presentations), all communications are through the NAC Contracting Officer. In addition, all other communications not related to local requirements must be coordinated through the NAC Contracting Officer. c) The NAC Contracting Officers will review the station's recommended source selection justifications and determine whether or not the justification is adequate to award the order or if additional information from the station is required before an award can be executed. Communication during this time will be through NAC Contracting Officers only. We have advised our customers that when the selection process begins there is to be no further contact with vendors regarding their requirements. Information such as members of the evaluation panel is considered confidential source selection information and may not be disclosed. d) We ask that vendors forward the above information to their respective sales team so that all are aware of the process and timelines. e) We also ask that you do not contact the NAC regarding the status of selections as this will only delay the process. After the NAC has reviewed and finalized all vendor selections for a VISN, an update providing the selections for that VISN will be issued. f) The May 2016 Consolidation will not have phases.