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This Sources Sought opportunity from Department Of Veterans Affairs was posted on November 24, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6530--Dialysis chairs BRAND NAME OR EQUAL- WINCO

Closed
36C26321Q0151Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334510
New
Federal
Hearing Aid Fitting and Verification for Shiprock Service Unit (IEE or ISBEE Set Aside)
Solicitation # SS-SRSU-27-0003
The Indian Health Service Shiprock Service Unit is conducting market research through a sources-sought notice to identify capable Indian-owned economic enterprises, both large and small, to provide hearing aid fitting and verification services. The primary objective is to reduce hearing aid rejection and costly remakes while ensuring patients receive optimal benefit from their devices. The requirement includes the provision of equipment with advanced technical specifications, such as dual ear capability, a frequency range of 200 to 16,000 Hz, and a comprehensive test suite including speechmap counseling and pediatric probe tube placement. Additionally, the selected vendor must provide installation and training for the Audiology Department. This opportunity is categorized under NAICS code 334510 for electronic hearing aid manufacturing. In accordance with the Buy Indian Act, the government will prioritize responses from Indian-owned economic enterprises before considering other small business set-aside programs. Interested parties must be registered in the System for Award Management and submit a company profile, a capability statement, and a completed IHS IEE Representation Form by November 03, 2026. This notice is for market research purposes only and does not constitute a formal solicitation.
Navajo Area Indian Health Svc

POSTED

2 days ago

DEADLINE

in 4 days
NAICS: 334510
New
Federal
Ocular Scanner
Solicitation # W91CRB-26-AWSP-Scanner-Ultrasonic-Ocular-RPP
The Portfolio Acquisition Executive Maneuver Ground Project Manager Maneuver Medical Systems is soliciting prototype proposals for a Scanner Ultrasonic Ocular device under Other Transaction Authority pursuant to 10 U.S.C. 4022. The objective is to award two prototype agreements for the delivery and demonstration of FDA-approved commercial solutions that provide anatomical visualization and diagnostic imaging of the eye, specifically for the anterior and posterior segments. Awardees are required to deliver four prototype units within 45 to 60 days of award for operational and environmental testing conducted in accordance with MIL-STD-810H. The estimated period of performance is twelve months, with awards expected around the first quarter of fiscal year 2027. The procurement utilizes a comparative best-value methodology, prioritizing technical approach, performance compliance, reliability, schedule realism, and past performance over cost. Key requirements include Trade Agreements Act compliance, MIL-STD-130N marking for hardware, and the provision of ruggedized transport cases. Deliverables encompass the hardware units, comprehensive user and maintenance manuals, cybersecurity documentation, and on-site operator training. Proposals must be submitted as four separate PDF volumes via DoD SAFE or secure email by November 12, 2026. This action is a direct Other Transaction Agreement and is not subject to the Federal Acquisition Regulation or Defense Federal Acquisition Regulation Supplement.
W6QK Acc-Apg

POSTED

3 days ago

DEADLINE

in 13 days

General Info

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

4101 Woolworth Aveneu Omaha NE, MN, 68510

Set-Aside

NONE

Documents

1

36C26321Q0151.docx

DOCX

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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 → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Office AddressSaint Paul, MN, 55101, USA
Contacts
Wendy S HoeschenWendy Hoeschen

Full Description

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Page 3 of 5 Sources Sought - BRAND NAME OR EQUAL WINCO Dialysis Chairs NAICS Code: 334510 Sources Sought Number: 36C26321Q0151 Notice Type: Sources Sought This is a Request for Information (RFI) only; it is not a request for quotations or offers. 52.215-3 -- Request for Information or Solicitation for Planning Purposes (Oct 1997) (a) The Government does not intend to award a contract on the basis of this solicitation or to otherwise pay for the information solicited except as an allowable cost under other contracts as provided in subsection 31.205-18, Bid and proposal costs, of the Federal Acquisition Regulation. (b) Although proposal and offeror are used in this Request for Information, your response will be treated as information only. It shall not be used as a proposal. (c) This solicitation is issued for the purpose of conducting market research to identify potential sources for a potential procurement of a BRAND NAME OR EQUAL WINCO Dialysis Chairs as indicated below at the Omaha VA Healthcare System located at 4101 Woolworth Avenue, Omaha NE 68105. See attached item specifications This is a request for information and sources only, which may or may not lead to a future solicitation. This is not a request for proposal (RFP). The VA will not pay for any information received resulting from this sources sought notice. Information should be forwarded to the Contract Specialist. Any questions should be addressed to the Contracting Officer, in writing, at the email address provided. Because this is a request for information only, answers to questions will not be posted. If your organization has the capability to provide these supplies/services and is interested in this opportunity, please respond to Wendy Hoeschen, Contracting Officer, Network 23 Contracting Office (NCO23), 4801 Veterans Drive St. Cloud, MN 56303 or via e-mail at contact@example.gov. Please address the following in your responses: Point of contact, DUNS Number, complete mailing address, telephone number, and email address for your company/entity. Socioeconomic status of your company/entity. If applicable - GSA/FSS/ECAT/NASA SEWP contract number that these products or services are available under. Product information/specifications of the systems that you can provide that meet the requirements of the DRAFT Specification-Statement of Work. Proof of Authorized Distributorship for any product that is not manufactured by your company/entity. **Please note that the government will not accept any gray market items. Manufacture Information of the product that your company/entity can provide to include: Manufacturer Name, Address, and DUNS Number. 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. In accordance with FAR 15.201(e), 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. The deadline for this information is 12:00 PM Central Time on December 1st, 2020. Description/Salient Characteristics: Statement of Work Subject: WINCO Dialysis Treatment Recliners- BRAND NAME OR EQUAL Site: Nebraska-Western Iowa (NWIHCS) Veterans Affairs Safe Patient Handling & Mobility Program WINCO- BRAND NAME OR EQUAL 22-Standard I6010 Dialysis Chairs 3- Bariatric I6020 Dialysis Chairs General: Powered recliner with bilateral Trendelenburg access, Battery backup, multiple modes of heat/massage, dual premium side tables that move single-handed up/down feature with audible positive lock & release, 180 degrees bilateral swing side arms to allow for proper cleaning due to excessive fluids from treatments that must be cleaned between uses to prevent infection, 5 fixed front casters with accessible lock tabs, retractable foot plate, Urethane arms, powered back recline, with wired hand pendant and pendant holder. Physical specifications: Standard seat width between 22-25 between arms with at least 350 pound capacity, Seat height to floor 23-25 , seat depth 23-25 , overall height 47-50 , seat back height 28-30 , overall length upright 40-42 , arm height 28-30 . X-large seat width between 26-30 between arms with at least 500 pound capacity. Seat height to floor 23-25 , seat depth 23-25 , overall height 47-50 , seat back height 28-30 , overall length upright 41-43 , arm height 29-31 . The vendor shall provide user manuals that describe proper use, care and cleaning for users of the equipment. - The vendor will provide a service manual that includes theory of operation, maintenance requirements, repair information, schematics, part lists and troubleshooting information in electronic format for use by the VA Biomedical Engineering Department. Date of manufacture must not be greater than 1 years before the purchase order date. The equipment must not be used or refurbished and must have the latest manufacturer s software/hardware updates installed. - Any batteries provided with the unit will not be manufactured more than 6 months before the purchase order issue date. Quantity: 22 standard and 3 bariatric Delivery Address: Omaha 4101 Woolworth Ave, Omaha NE 68105 (ph +1 (555) 000-0000) Desired Delivery Date: 120 days or less after purchase order issued. Warranty: 4-year limited warranty on the power recline control module and actuator motor.

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

NAICS: 236220
New
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Solicitation 36C26326B0020 is a Firm-Fixed-Price contract issued by the Department of Veterans Affairs, Network Contracting Office 23, for project 438-21-403 to renovate the first floor kitchen at the Sioux Falls VA Medical Center in South Dakota. This project is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with an estimated construction magnitude between 10 million and 20 million dollars. The scope of work includes comprehensive demolition of walls, floors, ceilings, and mechanical systems, as well as site work, architectural, structural, mechanical, and electrical improvements, and the installation of owner-furnished equipment. The performance period is 550 calendar days from the Notice to Proceed, with a requirement for phased construction to ensure the existing second-floor kitchen remains operational for inpatient meals. The procurement process involves strict compliance with VHA Pre-Construction Risk Assessment (PCRA) and Infection Control Risk Assessment (ICRA) protocols to protect patients and staff. Bidders must provide a bid guarantee of 20 percent of the bid price, not to exceed 3 million dollars, and the successful awardee must submit performance and payment bonds for 100 percent of the contract amount. Award is based on the responsible bidder offering the most advantageous price. Technical requirements include adherence to ADA standards, OSHA regulations, and the Davis-Bacon Act. Additionally, the contractor is responsible for managing hazardous material abatement, specifically for asbestos-containing materials identified in Building 5, and must coordinate specialized building automation and security systems through Johnson Controls due to proprietary system requirements.
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DEADLINE

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Drycleaning and Laundry Services (except Coin-Operated)

POSTED

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DEADLINE

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J039--JLG Boom Lift Hydraulic Leak Repairs - STC (VA-27-00010304)
Solicitation # 36C26327Q0084
The Department of Veterans Affairs, Network Contracting Office 23, is issuing a sources sought notice for market research to identify qualified contractors for hydraulic repairs on a JLG Boom Lift, Model 600S, at the St. Cloud VA Health Care System in Minnesota. Under NAICS code 811310, the required services include replacing all hydraulic hoses through the cat track, replacing the hydraulic line from the pump to the block, replacing hydraulic oils, and updating the basket display decal and operator and ANSI manuals. The selected contractor must be located within a 100-mile radius and will be responsible for the pickup and delivery of the equipment to and from the St. Cloud VA campus. All repairs must be completed within three weeks of the contract award and must meet industry and manufacturer operational standards. This notice is not a formal solicitation and does not obligate the government to award a contract. Interested parties must submit their company information, including DUNS and SAM Unique Entity ID, a capability statement, and their socio-economic size classification to Contract Specialist Evan Beachy by 4:00 PM Central Time on November 04, 2026. Additionally, respondents should specify if the procurement can be handled through GSA, FSS, SEWP, or other existing contract vehicles. Responses are intended solely for planning purposes to help the government make informed acquisition decisions.
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NAICS: 811210
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J065--Karl Storz Support Services IDIQ VISN
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Electronic and Precision Equipment Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 238330
New
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Replace Operating Room 5 Flooring
Solicitation # 36C26327Q0019
Solicitation 36C26327Q0019 is a Service-Disabled Veteran-Owned Small Business set-aside for the Department of Veterans Affairs, Network Contracting Office 23. The project involves providing all labor, materials, tools, and supervision to remove and replace the flooring and subflooring in Operating Room 5 (Room 4211, Building 1W) at the Des Moines VA Medical Center in Iowa. The work must be completed within 120 calendar days following the Notice to Proceed. Award will be granted to the responsible, eligible quoter who submits the lowest-priced acceptable quotation that meets all solicitation requirements, provided the price is determined to be fair and reasonable. Key technical requirements include conducting asbestos survey testing, adhering to the Architectural Design Manual, and utilizing certified installers through INSTALL or a comparable four-year apprenticeship program. The contractor must provide a floor tile mockup of 100 square feet to establish quality standards and comply with strict packaging and marking regulations for asbestos waste and HEPA filters. Administrative requirements include the submission of an Accident Prevention Plan and Site-specific Safety Plan for COR approval, as well as the provision of payment bonds or irrevocable letters of credit for contracts exceeding 35,000 dollars. The contract is subject to the Davis-Bacon Act and Buy American requirements, with specific limitations on subcontracting to ensure a minimum of 15 percent of the work is performed by the prime SDVOSB contractor.
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3 days ago

DEADLINE

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