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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on July 19, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6530--Lubbock Pkg 146 Undercounter Cabinets

Awarded
36C25721Q1146Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7M4-27-T-1454
Solicitation SPE7M4-27-T-1454 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 17 safety relief valves, identified by NSN 4820-01-385-0125. These components are designated as critical application items associated with Northrop Grumman Systems Corp and must adhere to top drawing DAA3222A703-003 and assembly drawing DAA3222A702-001. A key performance requirement is the verification of correct cracking pressure per standard GN4, which includes the specific installation of shear ring DAA3222D715-003 or DAA3222D705-003. The delivery schedule specifies a period of 699 days after order, with a required delivery date of July 12, 2029, shipped FOB Origin to DLA Distribution Depot Hill AFB, Utah. This procurement carries stringent security and compliance mandates. It requires Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Because the item is a restricted source item, it requires government design control activity engineering source approval and is subject to a Boeing Rights Guard License Agreement, necessitating strict data non-disclosure and destruction. Additionally, the technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must comply with ASTM D3951 and MIL-STD-129, while all payment requests must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 5 days

General Info

Contract Value

$20,808

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Department of Veterans Affairs Lubbock VA Health Clinic Logistics (90) 3510 4th Street, Lubbock, TX, 79412

Set-Aside

SDVOSBC

Award Issued Date

Documents

1
DOCX

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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
Contacts
Glenda DavisContract Specialist

Full Description

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This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only Solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number 36C25721Q11146 is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular. SET-ASIDE: This requirement is a Service Disable Veteran Owned Small Business and Veteran Owned Small Business Set-Aside, the NAICS is 339113 and the small business size standard is 750 employees. In order to be eligible an offeror must be small for the applicable NAICS code at the time of the quote submission and at the time of award. Only qualified offerors may submit bids. EVALUATIONS Evaluation of quotes will be conducted using Simplified Acquisition Procedures in accordance with FAR 13.106-2 Evaluation of Quotes. Please read each section below carefully for the submittals and information required as part of the evaluation. Failure to provide the requested information below shall be considered noncompliant and your quote could be removed from the evaluation process. Offeror quotes shall be evaluated under FAR 13.106-2(b)(3) Comparative Evaluation. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government. The Government reserves the right to consider a quotation other than the lowest price that provides additional benefit(s). Quotations may exceed minimum requirements of the solicitation. The Government reserves the right to select a quotation that provides benefit to the Government that exceeds the minimum requirements of the solicitation but is not required to do so. Each response must meet the minimum requirements of the solicitation. The Government is not obligated to determine a competitive range, conduct discussions with all contractors, solicit final revised quotes, and use other techniques associated with FAR Part 15. The contracting techniques associated with FAR Part 15 are not mandatory. The Government will issue a contract to the responsible offeror whose quotation conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The Government shall award a contract resulting from this solicitation. The following factors shall be used to evaluate offers: 1. Vendor is a certified Service-Disabled Veteran Owned Small Business (SDVOSB)/SVOSB. 2. Vendor must be registered in SAM with applicable NAICS code by the close of solicitation. 3. Technical Acceptability - The technical acceptability will be evaluated on an "acceptable" or "unacceptable" basis. If quoting other than brand name, the contractor shall provide a written statement addressing each line item and must provide enough detail to determine minimum qualifications. 4. Price - Contractor shall complete Price/Cost Schedule. PRICE/COST SCHEDULE ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 36.00 EA __________________ __________________ Brand Name or Equal Undercounter Storage Cart MANUFACTURER PART NUMBER (MPN): ML19689 LOCAL STOCK NUMBER: ML19689 0002 36.00 EA __________________ __________________ Brand name or Equal Drawer Insert MANUFACTURER PART NUMBER (MPN): ML21492 LOCAL STOCK NUMBER: ML21492 GRAND TOTAL __________________ DELIVERY SCHEDULE ITEM NUMBER QUANTITY DELIVERY DATE 0001 SHIP TO: Department of Veterans Affairs Lubbock VA Health Clinic CBOC 3510 4th Street Lubbock, TX 79412 USA 36.00 7/31/2021 MARK FOR: Sandra L. Cain +1 (555) 000-0000 contact@example.gov 0002 SHIP TO: Department of Veterans Affairs Lubbock VA Health Clinic CBOC 3510 4th Street Lubbock, TX 79412 USA 36.00 07/31/2021 MARK FOR: Sandra L. Cain +1 (555) 000-0000 contact@example.gov

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

Same awarding agency

NAICS: 311812
New
Federal
8920--Bread Delivery | Base Plus 4 Option Years
Solicitation # 36C25727Q0064
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting quotes for a firm-fixed-price contract for bread delivery to the Amarillo VA Health Care System in Amarillo, Texas. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires active registration in the System for Award Management. The contract consists of a base period from December 1, 2026, to November 30, 2027, with four subsequent option years. The scope of work requires the weekly delivery of 100% whole wheat or whole grain baked round top sandwich bread, with a minimum 20 oz loaf and 2 grams of dietary fiber per slice. Deliveries must occur every Monday between 1:00 PM and 3:00 PM, and the contractor is responsible for removing and providing credit for outdated bread during each visit. Award will be based on a competitive best value selection using comparative analysis, evaluating technical capability, price reasonableness, and past performance from the last two years. Technical evaluations will focus on contract management, communication, and reporting. Offerors must comply with strict packaging and labeling standards, including the Federal Food, Drug, and Cosmetic Act, and provide readable or coded dates for all products. Submission requirements include a technical offer, two past performance references, a signed certificate of compliance regarding subcontracting limitations, and a completed SF 1449. All quotes must be emailed to the designated contract specialist by the specified deadline.
Commercial Bakeries

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 311812
New
Federal
8920--Bread Delivery | Base Plus 4 Option Years
Solicitation # 36C25727Q0076
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting a firm-fixed price contract for bread delivery services to support the South Texas Health Care System. The scope of work involves the delivery of various bread products, including white and whole wheat sandwich loaves, hamburger and hot dog buns, and hoagie rolls, to the Nutrition and Food Service walk-in coolers at the Audie L. Murphy Memorial Veterans Hospital in San Antonio and the Kerrville VA Medical Center in Kerrville, Texas. The proposed period of performance begins on December 1, 2026, and runs through November 30, 2027, with four additional one-year option periods. This procurement is 100 percent set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and all respondents must maintain active registration in the System for Award Management. Award will be based on a competitive best value selection using comparative analysis, evaluating technical capability, price reasonableness, and past performance within the last two years. Contractors are required to follow commercial packaging and labeling standards, including compliance with the Federal Food, Drug, and Cosmetic Act, and must provide product code keys for any coded dates. Delivery terms are FOB Destination, and the contractor must provide all necessary delivery equipment. Rejected perishable items must be removed within 48 hours, while other rejected goods may be held for up to 15 days. Offers must be submitted via email to the Contracting Specialist by the specified deadline, including a technical approach, two past performance references, and a completed SF 1449.
Commercial Bakeries

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details

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