This Sources Sought opportunity from Department Of Veterans Affairs was posted on February 25, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

65--Wheelchair non-removable parts

Awarded

VA-247-09-RQ-0154Federal

Submission Closed03/03/2009, 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 Ventilators

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

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

DEADLINE

HVAC Equipment SupplyThis subcontract for HVAC Equipment Supply involves the provision of industrial-grade Rooftop Units and related hardware for facility projects managed by Charlotte-Mecklenburg Schools in North Carolina. The selected provider is responsible for the manufacturing and delivery of specific RTU models to project sites, ensuring all equipment adheres to the energy efficiency and performance standards outlined in the bid drawings. The scope of work includes the delivery of the HVAC units along with the necessary manufacturer warranties. Interested parties must submit their responses by the deadline of November 18, 2026, as specified in the solicitation posted on October 30, 2026.

Charlotte/mecklenburg Schools

POSTED

about 14 hours ago

DEADLINE

in 19 days

AI Contract Overview

The Department of Veterans Affairs, VISN 7, intends to enter into a sole source procurement agreement with Staxi Corporation Limited to acquire heavy duty steel transport chairs with non-removable parts and a 500 lbs weight capacity for the Columbia, SC VA Medical Center. This procurement is being conducted under the authority of FAR 6.302-1 and falls under NAICS code 423450. This notice serves as a sources-sought announcement rather than a request for competitive proposals. Interested parties wishing to demonstrate their capability to provide this equipment must submit their experience to the contracting officer by 2:00 PM CST on March 3, 2009. The government maintains sole discretion in determining whether to proceed with a competitive procurement based on the responses received.

General Info

Agency

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

Contract Value

$41,876.5

NAICS

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

Place of Performance

Department of Veterans Affairs;6439 Garners Ferry Road;Columbia, SC 29209 US, GA

Set-Aside

NONE

Awardee

STAXI CORPORATION LIMITED

Award Issued Date

03/18/2009, 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 25

Sources Sought

AwardedMar 18

Contract was awarded

Submission Closed

03/03/2009, 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 → 247-NETWORK Contract Office 7 (36C247)

ContactsNo contacts available

OfficeAUGUSTA, GA, 30904, USA

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

Office AddressAUGUSTA, GA, 30904, USA

ContactsNo contact information available

Full Description

The Department of Veterans Affairs, VISN 7, Columbia, SC intends to negotiate a sole source procurement under the authority of FAR 6.302-1, with Staxi Corporation Limited to provide Transport Chair non-removable parts 500LBS weight capacity heavy duty steel painted to the Columbia, SC VA Medical Center. The NAICS code 423450. This notice of intent is not a REQUEST FOR COMPETITIVE PROPOSALS. Interested parties may identify their experience in providing this equipment to the contracting officer via fax +1 (555) 000-0000. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the government not to compete this proposed contract based on responese to this notice is solely within the discretion of the Government. All responses must be received not later than 2:00PM CST on 03/03/2009. E-Mail: contact@example.gov