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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on March 24, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515-- Wheeled Storage Carts

Awarded
36C25720Q0454Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333519
New
DIBBS
HOISTING UNIT, AIRCRAFT
Solicitation # SPE8E9-27-T-0141
Solicitation SPE8E9-27-T-0141 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of three aircraft component hoisting units, identified by NSN 1730015939054 and part number 7548685-10. This is a total small business set-aside under NAICS code 333519. The contract specifies a delivery period of 152 days, with a need ship date of March 28, 2027, and an original required delivery date of October 3, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on certain telecommunications equipment. Offerors must be registered in the System for Award Management and provide detailed disclosures regarding the origin of materials and any covered defense telecommunications equipment used.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 333519
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DIBBS
CUTTING MACHINE, PLA
Solicitation # SPE8E5-27-T-0292
Solicitation SPE8E5-27-T-0292 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 15 plasma arc cutting machines, identified by NSN 3433016681721. This requirement is designated as a total small business set-aside under NAICS code 333519. The contract specifies a delivery period of 61 days after order, with an original required delivery date of August 22, 2026, and a need ship date of September 29, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates several technical and quality requirements from the DLA Master List, including specific packaging standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Palletization must adhere to RP001. Administrative requirements include electronic invoicing and receiving reports via Wide Area WorkFlow. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment, requires safeguarding of covered defense information per DFARS 252.204-7012, and prohibits the use of additive manufacturing unless specifically authorized. All quotes must be submitted through the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 333519
New
DIBBS
PARTS KIT, TRANSMISSION
Solicitation # SPE8EF-27-T-0122
Solicitation SPE8EF-27-T-0122 is a request for the procurement of 32 transmission shifter gate parts kits (NSN 1730-01-564-6596) for the Department of Defense, specifically the Defense Logistics Agency. The contract is not a small business set-aside and falls under NAICS code 333519. Delivery is required within 92 days after the order, with a required delivery date of March 22, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for the removal of government identification from non-accepted supplies. Key regulatory requirements include DFARS 252.225-7001 for the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and the Hazard Communication Standard for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement may be subject to an automated award, and any offerors proposing alternate parts must provide a complete data package for evaluation.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

6 days ago

DEADLINE

in 5 days

General Info

Contract Value

$74,704

NAICS

333519 - Rolling Mill and Other Metalworking Machinery Manufacturing

Place of Performance

Audie Murphy VA Hospital;7400 Merton Minter;San Antonio, TX, TX, 78229, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Contacts1 person available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA

Full Description

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ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 55.00 EA $0.00 $0.00 Galvinized Stee Shelf, 24"x48" LOCAL STOCK NUMBER: S2448SZ 0002 55.00 EA $0.00 $0.00 Three Sided Frame, 24"x48" LOCAL STOCK NUMBER: DF2448Z 0003 80.00 EA $0.00 $0.00 Stem Caster Set 5" w/ 4 Swivel, 2 Brake, 1.2K lb capacity LOCAL STOCK NUMBER: CA5SB 0004 275.00 EA $0.00 $0.00 Wire Bin Dump Chrome, 20"x49"x9" LOCAL STOCK NUMBER: WB4209 0005 275.00 EA $0.00 $0.00 Translucent Shelf Mat, 14"x48" LOCAL STOCK NUMBER: SM1448CL 0006 550.00 EA $0.00 $0.00 Wire Bin Dividers Chrome, 20"x9" LOCAL STOCK NUMBER: WD209 0007 10.00 EA $0.00 $0.00 Catheter Cart Chrome w/4 Swivel Casters, 24"x49"x68" LOCAL STOCK NUMBER: CPC2448C 0008 100.00 EA $0.00 $0.00 Standard Wire Shelf Chrome, 30"x60" LOCAL STOCK NUMBER: S3060C 0009 250.00 EA $0.00 $0.00 Standard Wire Shelf Divider Chrome, 30"x12" LOCAL STOCK NUMBER: AD830C 0010 25.00 EA $0.00 $0.00 Translucent Shelf Mat, 30"x60" LOCAL STOCK NUMBER: SM3060CL 0011 320.00 EA $0.00 $0.00 Post Chrome, 74" LOCAL STOCK NUMBER: P74C 0012 1.00 EA $0.00 $0.00 Assembly and Installation 0013 1.00 EA $0.00 $0.00 Cart Delivery 0014 1.00 EA $0.00 $0.00 Cart Removal GRAND TOTAL $0.00 The Department of Veterans Affairs is seeking both manufacturers and/or distributors of the exact match or functionally equivalent equipment/ services to the following listed above. The Veterans Health Administration (VHA) is seeking to obtain brand name or wheeled shelving carts for the South Texas Veterans Health Care System, Audie L. Murphy (ALM) VA Memorial Hospital 7400 Merton Minter San Antonio, TX 78229. General Requirements: Brand name or equal wheeled cart equipment products are needed for the South Texas Veterans Health Care System in accordance with the following requirements: Plastics Liners STATEMENT OF WORK (SOW) Wheeled Shelving Carts Scope The Contractor will provide wheeled storage shelving carts assembly, delivery, installation, and removal for the South Texas Veterans Health Care System, Audie L. Murphy (ALM) VA Memorial Hospital Distribution Area in accordance with the specifications of the Statement of Work. Contractor will provide experienced and professional personnel (w/team lead) knowledgeable on wheeled cart equipment products and is able to independently and properly assemble and install wheeled shelving carts per manufacture product instructions. Carts layout/placement and configuration will be according to government customer approved design, layout instructions, and satisfaction. Additionally, contractor will remove and properly dispose existing/old carts (approx. 80-90) with de-assembly required off-site due to on-site space constraints/limitations. Contractor will assemble carts off-site and deliver carts assembled to ALM Distribution Area due to space constraints (some on-site cart assembly modifications may be required due to unforeseen space and dimension restrictions and any change to basket height and shelf levels). Contractor will communicate/coordinate with the government representative to deliver contract line items at government specified date and time. The deliveries will be in at least two different delivery phases to allow for inventory and space adjustment and re-stocking efforts resulting from internal stock material inventory shifts/relocation. After completing necessary work-related tasks contractor will remove all packing material/containers and clean premise area daily. Full installation will not be considered complete until on-site government representative deems acceptable. Operations will be contractor led/supervised and performed during normal duty hours 8am-4pm (CST) Monday-Friday. A contractor and government communication and coordination to required prior to any commencing of any contract related tasks. Salient Characteristics Wheeled basket shelving carts of 48 x24 x81 (4 usable levels) and 5 x 30 x81 (5 usable) levels Basket and flat carts will allow shelves to adjust and units be stabilized Basket dividers will allow creation of compartments within each basket and shelf level Drop front and sloped sides provide easy access to stored items Bulk storage dividers 8 and 12 Chrome wire shelving adjustable with baskets Galvanized steel cart base Neoprene castors Translucent plastic liners (.035) for basket base which prevent items falling Brake lock and sealed bearing system Location Audie L. Murphy VA Memorial Hospital, 7400 Merton Minter Drive, San Antonio TX 78229, Distribution Area/Room Period of Performance FY 2020 Deliverables/Supplies According to contract specifications and Statement of Work Government Inherent Functions: Contractor shall not perform inherently governmental functions. This includes, but is not limited to, determination of agency policy, determination of Federal program priorities for budget requests, direction and control of government employees, selection or non-selection of individuals for Federal Government employment including the interviewing of individuals for employment, approval of position descriptions and performance standards for Federal employees, approving any contractual documents, approval of Federal licensing actions and inspections, and/or determination of budget policy, guidance, and strategy. Information Systems Officer, Information Protection: The contractor will not have access to VA Desktop computers, nor will they have access to online resources belonging to the government while conducting services. If removal of equipment from the VA is required, any memory storage devices, such as hard drives, solid state drives and non-volatile memory units will remain in VA control and will not be removed from VA custody. Privacy Officer: The contractor will not have access to Patient Health Information (PHI) nor will they have the capability of accessing patient information during the services provided to the VA. Records Manager: There will be no federal records created, maintained, used or dispositioned with this contract; regardless of format [paper, electronic, etc.] or mode of transmission [e-mail, fax, etc.]. Facility POC: STVHCS POC: Mr. Perry Stansbury, Logistics Service, Office: +1 (555) 000-0000 x19188, Email: contact@example.gov

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

NAICS: 532490
New
Federal
W065--NTX Bed Rentals, new (VA-27-00010946)
Solicitation # 36C25727Q0063
The Department of Veterans Affairs, through the Network Contracting Office VA South Texas, is conducting market research to establish a procurement strategy for the lease and maintenance of Rotoprone Therapy System beds for the VA North Texas Health Care System in Dallas, Texas. These specialized beds are critical for treating patients with acute pulmonary complications, such as acute respiratory distress syndrome, by providing automated prone therapy to improve oxygenation and reduce mortality. Additionally, the equipment provides air-fluidized therapy for advanced pressure redistribution to treat complex skin wounds, burns, and pressure ulcers. The scope of work includes the provision of all labor, equipment, supervision, and expertise required for the short-term lease and maintenance of these systems, which must be performed by qualified personnel using approved tools and replacement parts. This sources-sought notice, under NAICS code 532490, aims to determine if the requirement should be a sole source, unrestricted, or a set-aside for small businesses, with a particular interest in Service Disabled Veteran Owned Small Businesses and Veteran Owned Small Businesses. Interested vendors must provide their business details, SAM UID, and estimated market research pricing by November 2, 2026. A critical requirement for all respondents is the provision of documentation proving they are an authorized dealer, distributor, or reseller of the Original Equipment Manufacturer, as the VA will not accept gray market items. This action is currently for informational and planning purposes and does not constitute a formal solicitation for offers.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 22 hours ago

DEADLINE

in 5 days
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NAICS: 811310
New
Federal
J041--Preventive and Corrective Maintenance for Ice Machines
Solicitation # 36C25727Q0009
Solicitation 36C25727Q0009 is a combined requirement issued by the Department of Veterans Affairs, Network Contracting Office 17, for the preventive and corrective maintenance of approximately 95 government-owned ice machines across seven locations within the VA North Texas Health Care System. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 8110310. The contract structure consists of a base period from November 9, 2026, to November 8, 2027, with four subsequent option years, for a total potential duration of five years. The scope of work includes quarterly preventive maintenance, which requires the mandatory replacement of all water filters and cartridges, as well as corrective repairs to minimize equipment downtime. The government will utilize a competitive best value selection process based on a comparative analysis of technical capability and past performance. Key performance standards include a 95 percent fleet uptime requirement and strict response times: four hours for emergency calls affecting patient care, 24 hours for priority calls, and 72 hours for routine calls. All technicians performing refrigerant work must hold current EPA Section 608 certification. Maintenance must adhere to CDC sanitation guidelines, VA infection control policies, and The Joint Commission standards. Awardees are required to submit a preventive maintenance schedule within seven days of award and be fully mobilized within 14 days.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 621511
New
Federal
Q301--NEW – STX Specialized Molecular Residual Disease Testing
Solicitation # 36C25727Q0058
The Department of Veterans Affairs, Network Contracting Office 17, intends to award a sole-source, Indefinite Delivery Indefinite Quantity (IDIQ) Firm-Fixed-Price contract to Natera, Inc. for proprietary molecular genetic reference testing services. These services are essential for evaluating and monitoring transplant patients and cancer residual disease through the use of the Prospera molecular expression transplant assessment test and the Signatera Residual Disease Test (MRD). The government has identified Natera, Inc. as the sole provider because they possess the exclusive proprietary methodologies, assays, and bioinformatics platforms required to perform these specific tests, with no authorized distributors or alternative clinical sources available. The scope of work includes an estimated quantity of 35 Signatera tests (CPT Codes 81479, 81455) and 25 Prospera tests (CPT Code 81479). The contract will span five ordering periods, with performance taking place at VA facilities within VISN 17 in Texas. While this notice is not a formal request for quotes, interested parties may submit capability statements to Susan Flores by November 2, 2026, to demonstrate the existence of an equivalent proprietary test. The government retains discretion on whether to compete the requirement based on the responses received.
Medical Laboratories

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NAICS: 561710
New
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S207--Integrated Pest Management Services
Solicitation # 36C25726Q0885
Solicitation 36C25726Q0885 is a combined requirement for Integrated Pest Management (IPM) services at the El Paso VA Healthcare System, issued by the Department of Veterans Affairs Network Contracting Office 17. This contract is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561710. The objective is to implement a comprehensive IPM plan to prevent and control disease vectors and pests that could impact health, operations, or property. The expected period of performance consists of a base year running from December 1, 2026, to November 30, 2027, with four subsequent one-year option periods. The contractor is responsible for providing all labor, equipment, and EPA-registered pesticides, ensuring compliance with VHA Directive 1850.02, OSHA regulations, and Texas state licensing requirements. Key performance standards include weekly inspections of food service areas, monthly inspections of building exteriors and parking structures, and semi-annual inspections of patient treatment areas. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) managed by the Contracting Officer's Representative (COR) and the Pest Management Officer (PMO). Award will be based on a comparative analysis of technical capability, past performance from the last five years, and price reasonableness. Offerors must submit a signed SF 1449, a completed price schedule, a detailed capability statement outlining their technical approach, and required certifications. The final response deadline, as established by amendment 0002, is November 17, 2026.
Exterminating and Pest Control Services

POSTED

7 days ago

DEADLINE

in 21 days
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