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This Sources Sought opportunity from Department Of Veterans Affairs was posted on May 17, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6640--TEMP MONITORING SYSTEM Manufacturer: TempTrak Brand Name or Equal

Closed
36C25721Q0874Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333415
New
DIBBS
AIR CONDITIONER
Solicitation # SPE8E8-27-T-0208
Solicitation SPE8E8-27-T-0208 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of three air conditioner units. The required hardware is identified by part number 640315CXX1C0 from Dometic Environmental Corp (DBA 4XB81) and NSN 4120017018393. The need ship date is April 12, 2027, with an original required delivery date of May 25, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, including specific mandates for the removal of government identification from non-accepted supplies and source approval documentation. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include adherence to the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Offerors must submit their quotes via the DLA Internet Bid Board System (DIBBS) under NAICS code 333415.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

in 4 days
NAICS: 333415
New
Federal
NSWCCD York Chill Pump Replacement
Solicitation # N0016727Q1002
The Naval Surface Warfare Center, Carderock Division (NSWCCD) is soliciting quotes for the procurement, delivery, and turn-key installation of a replacement pump (Pump No. 1) for York Chiller No. 1 in Building 157. This equipment is critical for providing chilled-water cooling to the Building 13 Server Rooms. The project requires the removal of the damaged pump and the installation of a York Chill Pump, Model YLAA0080SJ46X, Serial SEMM-609950. Due to the proprietary nature of the equipment, the contractor must utilize certified Johnson Controls technicians or representatives. The installation must be completed on or before December 18, 2026, at the NSWCCD facility in Bethesda, Maryland. This is a brand-name restricted procurement under full and open competition and is not set aside for small businesses. The government intends to award a single firm-fixed-price purchase order based on the lowest price technically acceptable method, evaluating quotations on a pass/fail basis for technical requirements and considering past performance via the Supplier Performance Risk System. All quotes must be submitted on official company letterhead, including all-inclusive pricing and business size, and sent via email to the contract specialist and contracting officer by 09:00 AM EDT on November 06, 2026. The contract includes specific requirements for item unique identification per MIL-STD-130 and electronic invoicing through the Wide Area WorkFlow system.
Nswc Carderock

POSTED

about 20 hours ago

DEADLINE

in 17 days

General Info

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

South Texas Veterans Healthcare System Audie L. Murphy VA Hospital 7400 Merton Minter, San Antonio, TX, 78229, USA

Set-Aside

NONE

Documents

1

36C25721Q0874.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 → 257-NETWORK Contract Office 17 (36C257)
Contacts1 person available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA
Contacts
Oneka Robertson

Full Description

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This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government. This notice is intended strictly for Market Research. This is a Request for Information only. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The Department of Veterans Affairs South Texas VA Medical Center in San Antonio, Texas intends to award a brand name or equal contract award for the purchase of a Dentsply. The Government is conducting a market survey to help determine the availability and technical capability of qualified service-disabled veteran-owned small businesses, veteran-owned small businesses, small businesses, HUBZone small businesses and/or other large businesses capable of serving the needs identified below. This notice of intent is for open market as well as Federal Supply Schedule items. The purpose of this notice is to gain knowledge of potential qualified sources and their size classification/socioeconomic status (service-disabled veteran owned small business, veteran owned small business, women owned small business, HUB Zone, 8(a), small business or large business, relative to NAICS 339114 with a size standard of 750 employees. Responses to this notice will be used by the Government to make appropriate acquisition decisions. A solicitation is not currently available. If a solicitation is issued, it will be announced on Federal Business opportunities website http://www.fbo.gov or GSA E-Buy at a later date, and all interested parties must respond to that solicitation announcement separately from the responses to this announcement. Your responses to the information requested will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible. Please advise if you carry the products for this requirement. Please submit all information to Oneka Robertson via e-mail: contact@example.gov by Wednesday, 17 March 2021 1300pm CST. ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 3.00 JB $0.00 $0.00 The Contractor shall provide all materials, tools, and equipment necessary to perform software upgrades on three Omnicam and one InLab 20 Dental Laboratory Systems located at the Datapoint Dental Clinic, San Antonio, TX as defined in the Scope of Work (SOW). CLIN: 001 DESCRIPTION: Performance Package V4.2.1 and V4.4.1 NON CLUB QTY: 3 0002 3.00 JB $0.00 $0.00 CLIN: 002 DESCRIPTION: CEREC SW 5.1 License Key Upgrade QTY: 3 0003 1.00 JB $0.00 $0.00 CLIN: 003 DESCRIPTION: Travel/Labor/Set Up - Configure PCs QTY: 1 0004 1.00 JB $0.00 $0.00 CLIN: 004 DESCRIPTION: inLab 4 PC -US QTY: 1 0005 1.00 JB $0.00 $0.00 CLIN: 005 DESCRIPTION: inLab SW 20.0 All Indications + Unlimited STL QTY: 1 Salient Characteristics Unit: OMNICAM (model: Cerec AC) (SN 135886) Software must be fit for mobile cart version of unit. Upgrade must allow for powder - free scanning with precise 3D (full-jaw) scan. Software must be compatible with existing CEREC Omnicam that is currently designed to fit in hand properly in order to scan easy. Software design must allow operator to determine color of scanned teeth in CEREC software-based scan while allowing operator to expand treatment spectrum to aligner treatment. Software needs to work with CAD/CAM. Unit: MC XL (model: Cerec MC XL) (SN 305051) Software must allow unit to continue to provide wet milling and grinding with production options for operator dental laboratory. Upgrade allow for large selection of materials and uses that give particularly flexible and efficient production options to operator. Software that allows for glass- and hybrid ceramic restorations that can be produced at a previously unachievable speed with simultaneous double four-axis processing. Software that will allow a fully contoured Celtra Duo crown to be done in less than 10 minutes. Software upgrade that allows the grinder to be used on as small as 0.6 mm for restorations with maximum detail in the occlusal and interproximal areas and at the preparation margin. Unit: MC X5 (model: MC X5) (SN 102606) Software needs to continue to be compatible with the inLab MC X5 design as a universal five-axis production unit in order to meet dental laboratory requirements for cost-efficient production. Upgrade needs to continue for laboratory to have more independence in terms of material and indications as well as the processing of external CAD data. Software for inLab MC X5 must continue to be an open production unit. It is the perfect complement to the inLab components inEos X5 and inLab software but can also be used to process other STL restoration data, including implant-supported restorations with screw access channels. Having its own CAM module, the unit can be connected flexibly to other CAD systems. Software must continue to for use for inLab MC X5 that can be used for dry or wet production depending on the material and indication.

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

Same awarding agency

NAICS: 541350
New
Federal
NTX Elevator Inspection
Solicitation # 36C25727Q0031-0001
The Department of Veterans Affairs Network Contracting Office 17 is soliciting elevator and dumbwaiter inspection and testing services for three facilities located in Dallas, Garland, and Bonham, Texas. This requirement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350. The scope of work includes annual Category 1 inspections for all conveyances and five-year Category 5 full-load testing for 23 conveyances in Garland and Sam Rayburn, and 47 conveyances in Dallas, including three dumbwaiters. All services must be performed in accordance with A17.1 and A17.2 elevator codes by TDLR-registered and QEI-certified inspectors. The contract will be awarded based on technical capabilities, past performance, and price. Deliverables include inspection reports and regulatory filings submitted to the Texas Department of Licensing and Regulation and the Contracting Officer's Representative. Invoices are to be submitted in arrears upon the completion and acceptance of services. Proposals must be submitted as a single combined PDF by November 9, 2026, at 3:00pm CST, with a 25-page limit for the technical proposal, excluding technical exhibits such as licenses and certifications. Key administrative requirements include compliance with FAR 52.222-42 and 52.222-43 regarding labor standards and the VAAR 852.219-75 certification.
Building Inspection Services

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 315210
New
Federal
CTX Employee Uniform Purchase
Solicitation # 36C25727Q0012
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting quotes for a firm-fixed price contract to purchase bulk employee work uniforms for Environmental Management Services at the Doris Miller VA Medical Center in Waco, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes providing uniforms with custom embroidery and personalization, with the requirement that the vendor provide image mock-ups and potential samples. The contract structure consists of a base year and four option years, with an ordering period spanning from November 1, 2026, through October 31, 2031. Orders will be issued on an as-needed basis with a minimum order value of 500 dollars and a maximum order limit of 300,000 dollars. Award will be determined using the Lowest Priced Technically Acceptable (LPTA) evaluation method. Submissions will first undergo a completeness review, followed by price ranking, and finally a technical capability assessment on a pass/fail basis. To be considered, offerors must submit a signed SF 1449, a detailed Price/Cost Schedule, a Capability Statement, three past performance references, and a signed VAAR certificate of compliance regarding subcontracting limitations. All deliverables are FOB Destination to the Waco, Texas location and must be labeled with the awarded contract and purchase order numbers. The final deadline for proposal submission is November 13, 2026, at 13:00 CST.
Cut and Sew Apparel Contractors

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details

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