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This Solicitation opportunity from Department Of Veterans Affairs was posted on November 10, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--765-22-1-6715-0011 -EPS Generator- Hines CMOP

Awarded
36C77022Q0044Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333924
New
DIBBS
BINDER, LOAD
Solicitation # SPE8EF-27-T-0188
Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

General Info

Contract Value

$36,167

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

KS

Set-Aside

SBA

Award Issued Date

Documents

3

2021-11-10+-+Statement+of+Work+-+generator.docx

DOCX

Pricing+Schedule.xlsx

XLSX

S02-36C77022Q0044.docx

DOCX

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA
Contacts
Jessica HansrothContracting Specialist

Full Description

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SUBJECT* 765-22-1-6715-0011 -EPS Generator- Hines CMOP GENERAL INFORMATION CONTRACTING OFFICE'S ZIP CODE* 66048-5012 SOLICITATION NUMBER* 36C77022Q0044 RESPONSE DATE/TIME/ZONE 11-16-2021 6:00 CENTRAL TIME, CHICAGO, USA ARCHIVE 30 DAYS AFTER THE RESPONSE DATE SET-ASIDE SBA PRODUCT SERVICE CODE* 6515 NAICS CODE* 333924 PLACE OF PERFORMANCE CMOP Hines POSTAL CODE COUNTRY CONTACT INFORMATION CONTRACTING OFFICE ADDRESS Department of Veterans Affairs NCO 15 Contracting Ofc - CMOP 3450 S. 4th St. Trafficway Leavenworth KS 66048-5012 POINT OF CONTACT* Contracting Specialist Jessica Hansroth contact@example.gov +1 (555) 000-0000 ADDITIONAL INFORMATION AGENCY'S URL https://va.gov URL DESCRIPTION Dept of VA AGENCY CONTACT'S EMAIL ADDRESS contact@example.gov EMAIL DESCRIPTION Contracting DESCRIPTION The Department of Veterans Affairs, Network 15 Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous med surg listed below for delivery to the CMOP Hines LINE ITEM NDC #/UPC DESCRIPTION QTY UNIT OF MEASURE 1 DCA45SSiu4F PARTS FOR EXTERNAL GENERATOR FOR MOBILE UNIT PHARMACY DCA45SSiu4F A212 gen 45kva 3hp isuzu tier 4f env 1 EA 2 TRLR45H PARTS FOR EXTERNAL GENERATOR FOR MOBILE UNIT PHARMACY TRLR45H A212 trailer dcA36-45ss us no fuel tank hyd 1 EA 3 EE36264 PARTS FOR EXTERNAL GENERATOR FOR MOBILE UNIT PHARMACY EE36264 A210 coupler 3" pintle 25k trlrmp thru 40 1 EA RFQ: 36C77022Q0044 SET ASIDE CATEGORY: SB PRODUCT CODES: 6515 NAICS CODES: 333924 ISSUE DATE: 11-10-2021 RESPONSE DUE DATE: 11-16-2021 @6:00 AM CDT DELIVERY TIMEFRAME: 20 Days ARO FBO: Destination - Vendor pays shipping - bid accordingly Delivered/Distributed among 1 CMOP(s) See RFQ Quote Spreadsheet for Delivery Location(s). Responses must be concise and be specifically directed to the requirement reference above. It is the offeror's responsibility to monitor FedBizOpps for changes or amendments. All solicitation packages will be submitted via email. 1. SF1449 - Solicitation cover page (Signed) 2. Quote - Price Schedule (Excel format) 3. Authorized Distributor Letter Submit the RFQ to contact@example.gov, phone number +1 (555) 000-0000.

More opportunities from Department Of Veterans Affairs → National Cmop Office (36C770)

Same awarding agency

NAICS: 325412
New
Federal
6505--766-27-1-400-0021 -Charleston CMOP CALCIUM 500MG/VIT D 500UNIT CHEW TAB 90CT -(VA-27-00014312)
Solicitation # 36C77027Q0013
The Department of Veterans Affairs National CMOP Office is conducting market research through a Sources Sought notice to identify qualified sources for Calcium 500mg/Vitamin D 500unit chewable tablets in 90-count packaging. This effort is for market research purposes only and does not constitute a solicitation or an obligation to issue a contract. Interested vendors must submit their company point of contact, SAM Unique Entity ID, and a capability statement via email to the contract specialist by October 29, 2026. The anticipated requirement involves a total quantity of 3,200 packages, delivered in monthly increments of 800 units over four months, with the first delivery due 10 days after receipt of order. Products must be sourced directly from the Original Equipment Manufacturer and possess an FDA therapeutic equivalence code of A, unless all drugs in the family group are B rated. Technical requirements include a distinct eleven-digit National Drug Code for each product, a minimum shelf life of 12 months from delivery, and specific bottle dimensions of at least 100cc with a 5.75-inch circumference and child-safety caps for packages under 500 count. Strict packaging and labeling standards apply, requiring bar codes that conform to GS1-128 or HIBCC/HIBC standards with a minimum ANSI/ISO/IEC Quality Grade C. Bar codes must be placed on both the outside wrapper and the immediate container. Shipping documentation must include the VA Purchase Order and Obligation numbers, and products must be sorted by lot number, with only one lot per box. Invoicing will be handled by the VA Fiscal Service Center, and the invoice price must strictly match the purchase order price to avoid payment delays.
Pharmaceutical Preparation Manufacturing

POSTED

3 days ago

DEADLINE

in about 5 hours
View Details

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