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This Sources Sought opportunity from Department Of Veterans Affairs was posted on January 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--Enercon Sealing Machines Brand Name Only This is Not a Request for Quote

Closed
36C24424Q0245Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-3219
Solicitation SPE7L1-27-T-3219 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support, Land Supply Chain, for the procurement of 49 O-rings under NSN 5331-00-924-3902. This requirement is designated as a critical application item for a Foreign Military Sales requirement for Israel, with a required delivery date of October 20, 2026. The items must comply with technical standard SAE AS29561C Revision C and have a non-extendable shelf life of 180 months. Due to the risk of ultraviolet deterioration, the O-rings must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129 with special marking code 32. Quotes must be submitted via the DIBBS system by November 13, 2026. The award process may be automated, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Inspection and acceptance will occur at the point of origin, governed by FAR 52.246-2 and zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contractor is required to use the Wide Area WorkFlow system for invoicing and receiving reports. Additionally, the solicitation incorporates various federal and defense clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC STRIP
Solicitation # SPE7L1-27-T-2290
Solicitation SPE7L1-27-T-2290 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three nonmetallic strip seals, identified by NSN 5330-00-453-9353. The items must be manufactured in accordance with basic drawing 11604901 and reference specification MIL-PRF-26514G, with a specific requirement for skin on the inner and outer diameters. These seals are classified as Type I items with a non-extendable shelf life of 60 months. Delivery is required within five days after order to the Anniston Army Depot in Alabama, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict quality and packaging standards to prevent deterioration from ultraviolet rays, requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance with MIL-STD-129 and MIL-STD-130N for marking is required, along with adherence to the Buy American Act and Berry Amendment. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. All quotes must be submitted electronically via the DIBBS portal.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 2 days

General Info

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Department of Veterans Affairs Lebanon VA Medical Center 1700 South Lincoln Avenue, Lebanon, PA, 17042-7529, USA

Set-Aside

NONE

Documents

1
DOCX, Low priority7 pages · rfi
Low

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)
Contacts1 person available
OfficePITTSBURGH, PA, 15215, USA
Office AddressPITTSBURGH, PA, 15215, USA
Contacts
Sherrie ThompsonContract Specialist

Full Description

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THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A REQUEST FOR INFORMATION ONLY. This Request for Information (RFI) is intended for information and planning purposes only at this time; and shall not be construed as a solicitation or as an obligation on the part of the Department of Veterans Affairs. Because this is a Request for Information announcement, no evaluation letters and/or results will be issued to the respondents. No solicitation exists. Therefore, do not request a copy of a solicitation. The Department of Veterans Affairs (VA), VISN 4, Network Contracting Office 4 (NCO 4), VA Lebanon Healthcare is seeking information and potential qualified sources capable of meeting the following requirements for the Enercon Super Seal Jr. Induction Sealers. STATEMENT OF NEED (SON) Lebanon VA Medical Center Title of Project: Enercon Super Seal Jr. Induction Sealers Background: The Lebanon VA Medical Center (LVAMC) has a brand name only requirement for three (3) Enercon Super Seal Jr. Induction Sealers to replace the current sealers which are on the lifecycle equipment replacement list and due for replacement. Scope of Need: The vendor shall provide all resources necessary to accomplish the deliverables described in this Statement of Need (SON), except as may otherwise be specified. Vendor shall provide three (3) Enercon Super Seal Jr. Induction Sealers and deliver within 30-days from the date of notice of contract award to the Lebanon VA Medical Center. The LVAMC pharmacy presently utilizes Enercon Super Seal Jr. Induction Sealers with superior accuracy and is also the LVAMC pharmacy s preferred model/brand. This equipment will be utilized strictly for adhering tamper-proof seals on prescription medicine bottles. Type of Contract: Firm Fixed Price General Requirement: The three (3) Enercon Super Seal Jr. Induction Sealers must meet the characteristics highlighted below: a. Common Nomenclature (commercial description): Induction Sealer b. Kind of material (i.e., type, grade, alternatives, etc.): Metal, electrical, plastic, motor c. Electrical Data (i.e., 110 v, 60 Hz, 3 Ph, etc.): 3-prong standard wall outlet is needed, 120V, 10 amp d. Dimensions, size, capacity: Requirements include: Digital timer Digital power level up to 100% Missing foil indicator and counter Batch counter Audible alert Cap styles 24, 28, 28, 53 CRC Manual line speed Sealing head seals cap diameters of 10- 83 mm Optional large sealing head for caps up to 120 mm Ambient temperature of 0-40 degrees. Small footprint for unit of less than 18 Utilizes magnetic system (not heat) Must work with our existing pill bottles and caps e. Principles of operation: Sealer adheres tamper-proof seals on prescription bottles. f. Restrictive environmental conditions: N/A g. Intended use: Outpatient Pharmacy to adhere a tamper-proof seal on prescription bottles j. Original equipment manufacturer part number: Delivery: The vendor shall deliver all equipment required under this SON within thirty (30) days or less from the date of award. Bio-Medical Engineering will need to perform a safety check and enter the equipment into the system for annual Preventative Maintenance (PM) checks. Delivery of equipment shall be made to: Lebanon VA Medical Center Attn: Lisa Wolfe-Ritts, Business Manager Pharmacy Service 1700 S. Lincoln Ave. Lebanon, PA 17042 Delivery to the facility shall be coordinated at least 72 hours prior to required delivery date with the Warehouse Supervisor. Request for Information Instructions Responses to this RFI should include company name, address, point of contact, phone number, and point of contact e-mail, DUNS Number, Cage Code, size of business pursuant to North American Industrial Classification System (NAICS) 339113 (size standard of 1000 employees). Please answer the following questions: 1) Please indicate the size status and representations of your business, such as but not limited to: Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), Hubzone, Woman Owned Small Business (WOSB), Large Business, etc.)? 2) Is your company considered small under the NAICS code identified under this RFI? 3) Are you the manufacturer, distributor, or an equivalent solution to the items being referenced above? If not, Can you provide additional information shown below. This is to confirm compliance with the non-manufacturer rule IAW 13 CFR 121.406(b) Nonmanufacturers. Does your company exceed 500 employees. Primarily engaged in the retail or wholesale trade and normally sells the type of item being supplied. Take ownership or possession of the item(s) with its personnel, equipment, or facilities in a manner consistent with industry practice. Obtained an individual or class waiver? 1) If you are a large business, do you have any designated distributors? If so, please provide their company name, telephone, point of Contact and size status (if available). 2) If you re a small business and you are an authorized distributor/reseller for the items identified above or an equivalent solution, do you alter; assemble; modify; the items requested in any way? If you do, state how and what is altered; assembled; modified? 3) If you intend to subcontract any work on this contract, what portion of the total cost will be self-performed/will be performed by your organization? Please provide estimated detailed percentage breakdowns related to subcontracted work and completion of job. 4) Does your company have an FSS contract with GSA or the NAC or are you a contract holder with any other federal contract? If so, please provide the contract number. 5) If you are an FSS GSA/NAC contract holder or other federal contract holder, are the items/solution you are providing information for available on your schedule/contract? 6) General pricing of your products/solution is encouraged. Pricing will be used for the purpose of market research only. It will not be used to evaluate for any type of award. 7) Please submit your capabilities in regard to the salient characteristics detailed above and any information pertaining to equal to items to establish capabilities for planning purposes? 8) Please review salient characteristics/statement of work (if applicable) and provide feedback or suggestions. If none, please reply as N/A. 9) Please provide your DUNS number. This RFI will be conducted in accordance with Federal Acquisition Regulation (FAR) Part 13. Telephone responses will not be accepted. Responses must be received via e-mail to no later contact@example.gov than, 12PM Eastern Standard Time (EST) on January 11, 2024, with 36C24424Q0245 in the subject line. This notice will help the VA in determining available potential sources only. Do not contact VA Medical Center staff regarding this requirement, as they are not authorized to discuss this matter related to this procurement action. All questions will be addressed by the Contracting Specialist, Sherrie Thompson. All firms responding to this Request for Information are advised that their response is not a request for proposal, therefore will not be considered for a contract award. If a solicitation is issued, information will be posted on the beta.sam web site for all qualified interested parties at a later date and interested parties must respond to the solicitation to be considered for award. This notice does not commit the government to contract for any supplies or services. The government will not pay for any information or administrative cost incurred in response to this Request for Information. Information or Questions will only be accepted in writing by e-mail to Contracting Specialist at contact@example.gov. DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI.

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

Same awarding agency

NAICS: 325998
New
Federal
VAPHS Bagged Ice Melt & Bulk Rock Salt
Solicitation # 36C24427Q0035
The Department of Veterans Affairs, through Network Contracting Office 4, is soliciting a one-time Firm Fixed Price contract for the procurement and delivery of ice melt and bulk road salt for the VA Pittsburgh Healthcare System. The requirement consists of 1,764 bags of 50 lb ice melt and 350 tons of bulk road salt to be delivered to the Heinz Campus Building 53 in Pittsburgh, Pennsylvania. This is a total small business set-aside under NAICS code 325998. Technical specifications require the bagged ice melt to be in pellet or granular form, effective down to -20 degrees Fahrenheit, and delivered on pallets not exceeding 2,500 lbs. The bulk road salt must be de-icing type sodium chloride with an anti-caking agent, containing no more than 1% water and effective down to -10 degrees Fahrenheit. Deliveries must occur between 0700 and 1600, Monday through Friday. The government will award the contract based on the Lowest Priced Technically Acceptable (LPTA) method, evaluating quotes on a pass/fail basis for technical adherence to the Statement of Need. Interested offerors must submit written questions by November 11, 2026, and final quotes by November 18, 2026, to Contract Specialist Britni Mede. Responsive quotes must include completed Standard Form 1449 blocks, a price/cost schedule, product specifications, and a self-certifying statement regarding project deadlines. Payment will be processed electronically via the Tungsten Network.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 339950
New
Federal
9905--Interior Directional Signage Philadelphia VAMC
Solicitation # 36C24427Q0043
The Department of Veterans Affairs is conducting market research via a Sources Sought Notice to identify capable vendors for interior directional signage at the Corporal Michael J. Crescenz VA Medical Center in Philadelphia, Pennsylvania. This request, conducted under FAR Part 12, is for informational and planning purposes and does not constitute a formal solicitation. The scope of work includes the fabrication and installation of various signage types, such as directional, directory, restroom, and life safety signs, as well as wall graphics and floor maps. All products must be fabricated from .375 inch thick acrylic and adhere to strict standards, including ADAAG, ASTM, MUTCD, NFPA 101, and VA Technical Information Library requirements. Project management must be handled through SignAgent software, and the total period of performance is estimated at eight months from the date of award. Interested respondents must submit their capabilities and a detailed vendor questionnaire to Contracting Officer Benjamin Villasenor by 4:00 PM Eastern Time on November 12, 2026. Required information includes the company's UEI number, business size status, and country of origin for all items. Vendors who are not manufacturers must provide an attestation of compliance with the Nonmanufacturer Rule (13 CFR 121.406). Evaluation for future award will be based on a management approach, product quality, and a proven track record of five similar projects within the last eight years, with at least four being VA or military hospitals. All items must be packaged and stored in dry, indoor locations to prevent deterioration prior to installation.
Sign Manufacturing

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 561621
New
Federal
J063--Security Access Control and Video Surveillance Systems Maintenance.
Solicitation # 36C24427Q0047
The Department of Veterans Affairs is conducting a Sources Sought notice to identify capable small business sources for security access control and video surveillance systems maintenance services. This request for information is for market research purposes to assist in developing an acquisition strategy and does not constitute a formal solicitation for quotes. The scope of work involves comprehensive preventive and corrective maintenance, software and firmware support, hardware repair, and cybersecurity compliance for the Lebanon VA Medical Center and several associated outpatient clinics, the TR House, and the Fort Indiantown Gap Cemetery. Key requirements include quarterly preventive maintenance, 24/7 remote diagnostics, and strict adherence to VA cybersecurity configuration hardening and personnel suitability standards. The procurement is categorized under NAICS code 561621 with a small business size standard of 25 million dollars. While all small businesses are encouraged to respond, preference is given to SDVOSB and VOSB contractors, who must provide proof of SBA VetCert certification. Interested parties must be registered in the System for Award Management and submit their company name, UEI number, address, and point of contact information along with a capability statement. Responses must be submitted via email to the designated contract specialist by 11:00 am ET on November 5, 2026.
Security Systems Services (except Locksmiths)

POSTED

4 days ago

DEADLINE

in 2 days
View Details

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