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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on August 25, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7290--MISSOULA ACTIVATION ARTWORK Amendment 1 to RFQ

Closed
36C25921Q0702Federal

Contract Overview

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

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NAICS: 339999
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Supplier of Nonmetallic Tubing (NSN 4720-01-550-0975)
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about 1 hour ago

DEADLINE

in 11 days
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Supply of Plain Seals (NSN 5330-01-340-2724)
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about 1 hour ago

DEADLINE

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Supply of Fluid Filter Heads (NSN 2910-01-556-5144)
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about 1 hour ago

DEADLINE

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Portable Project Sign Fabrication and SupplyThis subcontract agreement involves the fabrication and supply of a portable project sign for prime contractors working on Cecil County Government projects in Maryland. The scope of work requires the production of one 3 ft by 6 ft portable sign and a corresponding support system, ensuring all deliverables comply with Maryland SHA Standard Specifications Sections 812.02, 813.02, 812.03, and 813.03. The procurement process is managed by the Cecil County Government Administration under NAICS code 339999. Interested parties must submit their responses by the deadline of December 10, 2026. The contract concludes with the successful delivery of the completed sign and its support system to the designated location.
Cecil County Government - Administration

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 339999
New
DIBBS
Supply of Life Preserver VestsThis subcontract involves the supply of 128 life preserver vests, specifically NSN 4220015397252, to support prime contractors on Defense Logistics Agency supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in New Cumberland. The successful provider must deliver the units along with a Certificate of Quality Compliance. Strict adherence to federal standards is required, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity standards. The response deadline for this opportunity is November 9, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 339999
New
DIBBS
Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 339999
New
DIBBS
Supply of Vehicle Cargo Tie-Downs (NSN 3990016198011)This subcontract involves the supply of 109 vehicle cargo tie-downs for prime contractors working on Department of Defense projects through DLA Troop Support. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 3990016198011 and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with the Berry Amendment and the Buy American Act. Operational requirements include specific packaging and marking standards per MIL-STD-129 and ASTM D3951, with palletization following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339999. Responses for this requirement are due by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 339999
New
DIBBS
MIL-SPEC Packaging and Labeling ProviderThis subcontract involves providing specialized packaging and marking services for the DLA Weapons Support Active Devices Division at Robins AFB. The selected provider will be responsible for packaging 2,000 connectors in accordance with RP001 and applying markings per MIL-STD-129. All work must utilize non-hazardous materials following ASTM D3951 standards and requires a thorough understanding of the DLA Master List of Technical and Quality Requirements. The final deliverable is a fully packaged and labeled shipment ready for FOB Origin transport. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 339999 for the Department of Defense.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 339999
New
DIBBS
Manufacturing and Supply of Identification PlatesThis subcontract involves the manufacture and supply of 50 identification plates for prime contractors supporting DLA Troop Support. The contractor is responsible for fabricating plates according to NSN 9905-01-733-9811 and Parker-Hannifin P/N 92848 specifications, which include specific requirements for etching, engraving, or printing data. All materials must strictly comply with the Buy American Program and the Berry Amendment, with packaging adhering to MIL-STD-129 and RP001 standards. The finished products are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB. This Department of Defense requirement falls under NAICS code 339999, with a response deadline set for November 9, 2026.
DEPOT HILL

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 339999
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform military-grade packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of heat-sealed barrier bags, Special Marking Code ZZ, and the utilization of specialized heat-sealing equipment and military-standard labeling systems to ensure products are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Bliss, Texas. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339999.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

Missoula VA Clinic 2687 Palmer St., Ste C, Missoula, CO, 59808

Set-Aside

SDVOSBC

Documents

3

36C25921Q0702+CSSA1.docx

DOCX

36C25921Q0702.docx

DOCX

36C25921Q0702+LineItems.xlsx

XLSX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 27, 2021 to Aug 31, 2021. The notice title changed. NAICS code changed from 453920 to 339999. The notice description changed.

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 19 (36C259)
Contacts1 person available
OfficeGreenwood Village, CO, 80111, USA
Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)
Office AddressGreenwood Village, CO, 80111, USA
Contacts
Loretta SchmidtContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Amendment 1 to RFQ 36C25921Q0702 RFQ Questions/Answers and an extension to the quote due date to August 31 are included in the following: 1.What are the dimensions of the frame? Width, height, rabbit. Frame 1 5/8 Black, Mat width bottom 3.00, Mat Width left 3.00, Mat width right 3.00, Mat width top 3.00 2. Are the frames to be made of wood or metal? Metal 3. Are there any mats going in the pictures? If so, what color, thickness (4, 6, 8 ply), and how many? Yes, Mat 1 white, Mat 2 black, 6 ply, one 4. What is the glazing to be used? glass or acrylic Acrylic 5. Is there a stretcher frame required within the frame for mounting to walls? Yes 6. What are the walls made of that the art will display on? Drywall, cement, brick, metal. Drywall 7. Is this new construction that the art will display on? Yes 8. Is there a deadline to have this completed? Delivery will be required after 11/11/21 9. Is there specific hardware you are looking for to mount artwork for? Security hardware 10. Some of the items have the same name. Are they different pictures? Yes, different pictures of same locations. 11. Is this quote for installation as well? No installation is required. VA staff will hang artwork. 12. How did you come up with the finished size of the artwork? This was based on previous size pictures that were ordered for other VA clinics. Are you looking for specific photographs or just any photograph that matches the description and location provided in the line items? Looking for similar to the description provided. Are you looking to have these photos framed? If so, will the VA be providing the frames, or will this need to be handled by the vendor? - Yes. Frames are required from vendor. Quote due date is extended to Tuesday, August 31, 2021, at 12:00pm (Mountain Time). Submit quotes to contact@example.gov.

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NAICS: 811219
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Surgical Instrument Warranty and Replacement ServiceThis subcontract, titled Surgical Instrument Warranty and Replacement Service, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs Network Contract Office 19. The project focuses on the replacement and maintenance of malfunctioning or broken spinal surgical instruments for prime contractors operating within the Veterans Affairs Health Care System. The selected provider must possess specialized expertise in Neuro Spine and Ortho Spine to ensure the delivery of fully functional instrument sets maintained over a 12-month period. Key operational requirements include replacing broken or inadequate instruments at no cost and coordinating all preventive maintenance efforts with the Oklahoma City VAHCS Biomedical Engineering Department. Performance will take place in Oklahoma City, Oklahoma. Interested parties should note the response deadline of November 6, 2026, and the classification under NAICS code 811219.
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POSTED

1 day ago

DEADLINE

in 8 days
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NAICS: 423450
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Globus Medical Spine Instrument Set SupplierThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 19, seeks a supplier to provide a complete, reusable Globus Medical spine instrument set for prime contractors working on Veterans Affairs Health Care System projects. The requirement consists of 35 specific line items, including torque-limiting drivers, driver shafts, ratcheting handles, rod templates, and pedicle probes. All equipment must adhere to the stainless-steel Standard Operating Procedures established for the Oklahoma City VAMC, and the final delivery of one complete set is to be made to the OKC VAHCS facility. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Interested parties must provide a capability statement and specify the country of origin for the supplied goods. The response deadline for this procurement is November 6, 2026, at 5:00 PM.
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POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 339112
New
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6695--SURGERY GLOBUS INSTRUMENT SET
Solicitation # 36C25927Q0043
The Oklahoma City Veterans Affairs Health Care System requires one complete Globus Medical instrument set for use in neurology and orthopedic spine surgeries. This comprehensive solution must include all necessary components for functionality, such as cables, connectors, and mounts, and must adhere to stainless-steel standard operating procedures. The instruments must be reusable and specifically designed for spinal procedures in the operating room. The contractor must be an expert in the neuro and ortho spine field and is responsible for replacing any malfunctioning or broken items at no cost to the VA for the first 12 months following purchase, coordinating maintenance with the OKC VAHCS Biomedical Engineering Department. This procurement is identified as a sources sought notice under NAICS code 339112 and is set aside for Service-Disabled Veteran-Owned Small Businesses. Deliveries to the Oklahoma City facility are required Monday through Friday between 07:00 and 16:00. The instrument set consists of 35 specific line items, including various pedicle probes, rod templates, ratcheting handles, driver shafts, and taps. Interested vendors must provide a capability statement, business size information, country of origin, and estimated lead times. There are no security accreditation requirements as the contractor will have no access to patient records or restricted hospital areas, and no VA employee training is required.
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POSTED

1 day ago

DEADLINE

in 8 days
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NAICS: 484220
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Heavy Equipment Freight ServicesThis subcontract for Heavy Equipment Freight Services involves the transport of specialized equipment for prime contractors supporting the Department of Veterans Affairs. The selected provider will be responsible for the loading, hauling, and unloading of two snow broom vehicles, utilizing flatbed trailers or specialized heavy equipment transport vehicles for delivery to the Sheridan VAMC in Sheridan, Wyoming. To qualify for this engagement, the contractor must possess standard commercial trucking licenses and the necessary insurance coverage to ensure the vehicles are delivered in good condition. This opportunity is managed under Network Contract Office 19, with a response deadline of November 5, 2026.
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POSTED

2 days ago

DEADLINE

in 7 days
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NAICS: 333112
New
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Snow Broom Vehicle Manufacturer/SupplierThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 19 requires a manufacturer or supplier to provide two fully operational snow broom vehicles for prime contractors. The selected vendor must ensure all sidewalk brooms meet strict VA specifications, provide comprehensive product literature, and guarantee that all equipment successfully passes required function tests. Compliance with the Buy American Act is mandatory for this procurement. Additionally, the supplier must establish a warranty repair source located within two hours of the Sheridan VAMC to ensure timely maintenance. The project is categorized under NAICS code 333112 and will be performed in Sheridan, Wyoming.
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2 days ago

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in 7 days
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NAICS: 333112
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2420--SNOW BROOM VEHICLE - Sheridan VA Medical Center
Solicitation # 36C25927Q0041
The Department of Veterans Affairs, through Network Contracting Office 19, is conducting market research via a sources sought notice for the procurement of two new 4x4 motorized snow broom vehicles for the Sheridan VA Medical Center in Wyoming. These vehicles are intended for snow removal from sidewalks and entrances and must meet strict technical specifications, including a diesel engine of 24.8hp or larger, a heated and enclosed cab, 4WD, and a hydrostatic transmission. Additionally, the vehicles must feature a power take-off driven rotary broom attachment of at least 48 inches with a remote hydraulic kit for 4-way articulation. Critical requirements for award include full compliance with the Buy American Act, supported by the required certification and documentation. To ensure operational sustainability, the contractor must provide a warranty repair and parts source located within two hours of the Sheridan facility. Final acceptance of the equipment is contingent upon a successful function test performed by VA personnel upon delivery. Interested respondents must provide their Unique Entity ID and business size information to assist the agency in planning the acquisition.
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POSTED

2 days ago

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in 7 days
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NAICS: 513210
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Earlier notices in this NAICS code

Posted before this notice, open and closed

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