This Solicitation opportunity from Department Of Veterans Affairs was posted on August 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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3650--762_Manufacturing Machinery_VA CMOP Tucson_36C77025Q0212 Production Floor Upgrade VA CMOP Tucson

Closed

36C77025Q0212Federal

Submission Closed09/09/2025, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 332999

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Federal

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Material Lift Equipment SupplyThis subcontract agreement involves the manufacture and supply of material lift elevator units for prime contractors working on projects for the New Orleans Regional Transit Authority. The scope of work requires the delivery of lift units with a 4,000 lb capacity, specifically utilizing Southworth or John S. Barnes Corp equipment and Baldor Industrial Three-Phase 230 Volt motors. Along with the physical hardware, the provider must supply all associated technical documentation. A critical requirement for this contract is the mandatory Buy America Certification. Interested parties should note that the response deadline is November 12, 2026, and the project falls under NAICS code 332999.

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Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

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Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

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Solicitation # SPE4A7-27-R-X068

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Solicitation # SPE4A7-27-R-X056

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PLOW BLADES, NOSE PIECES, AND SHOES

Solicitation # 39-27

The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for a non-exclusive contract to procure snow plow blades, nose pieces, and shoes. The equipment must be manufactured from new materials by experienced providers capable of producing at least 100 units annually. All components must be compatible with Frink or Viking truck attachments and ready for immediate use without modification. Key deliverables include various carbide blades, adaptor blades, straps, and wing shoes, with specific requirements for ASTM A36 Structural Grade hot rolled flat steel for adapter blades. Bidders are required to submit shop drawings for approval by the NHDOT Bureau of Highway Maintenance and provide Certificates of Analysis for carbide inserts and rubber molding. The award will be granted to the responsible vendor offering the lowest cost for conforming bids, with the possibility of awards by individual items. Technical requirements include specific marking and identification stamps on each blade section, the use of lead-free rust-resistant lacquer, and the exclusion of lacquer on carbide edges to allow for physical inspection. Delivery must be completed within 30 days of a purchase order, with prices quoted as F.O.B. Destination. A pre-inspection is mandatory prior to delivery. Bids must be submitted via email to the Bureau of Purchase and Property by November 9, 2026, and must include a signed transmittal letter, pricing offer, and vendor contact information.

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Manufacturing of Quick Disconnect Coupling AssembliesThis subcontract, issued by DLA Maritime - Pearl Harbor under the Department of Defense, involves the manufacture and supply of 15 Quick Disconnect Coupling Assemblies for prime contractors on N32253 agency projects. The work requires precision machining and adherence to government technical specifications and manufacturing process sheets, with performance taking place at JBPHH. The contract is designated as a total Small Business Set Aside under NAICS code 332999. Key compliance requirements include strict adherence to Buy American regulations and the Counterfeit Detection and Avoidance Program. Additionally, the provider must ensure full supply chain traceability and provide all necessary material chemical and physical certifications upon delivery of the completed units.

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1 day ago

DEADLINE

in 2 days

AI Contract Overview

The contract involves upgrading the Tucson Community Medical Operations Plant (CMOP) with advanced tablet dispensing equipment, including the installation of new automated vial labelers, plastic chain conveyor systems for vial pucks, and an accumulation table referred to as the "Puck Pond." Additionally, a raised platform will be constructed for the vial labelers, and a new plastic chain line, such as FlexLink or an equivalent, will be implemented with inline weighing stations and necessary connections to the main line. The scope also includes acquiring and integrating new batching and accumulation software specifically designed for tablet dispensing. The work encompasses complete installation and testing to ensure seamless integration of these new systems into existing CMOP operations. This project is solicited under the NAICS code 332999 and is managed by the National CMOP Office, based in Leavenworth, Kansas, with performance expected in Tucson, Arizona. The solicitation was posted on April 15, 2025, with a response deadline of May 14, 2025. Interested parties can contact project representatives Michael W McAlhaney or Larry Zaritz via provided email addresses and phone numbers for further details. The project aims to enhance the efficiency and automation of tablet dispensing processes at the Tucson facility.

General Info

Veterans Affairs awarded $10.1M machinery contract to QUALITY MANUFACTURING SYSTEMS, INC. for pharmacy services.

Agency

Department Of Veterans Affairs → National Cmop Office (36C770)

Contract Value

$10,145,500

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

QUALITY MANUFACTURING SYSTEMS, INC.

Award Issued Date

09/30/2025, 12:00:00 AM UTC

Documents

VA Form 0752 - Confidentiality of Sensitive Information Non-Disclosure Agreement

nda

Low

36C77025Q0212_1.docx

S02_Business+Associate+Agreement.docx

S02_Past+Performance+Questionnaire.docx

S02_SOR_VACMOP+TUCSON+_+Conveyor+Upgrades_Main+Line+Tote_2025_03_25.docx

S02_SOR_VACMOP+TUCSON+-+Vial+Labelers+and+Puck+Pond+2025_08_04.docx

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

PhaseClosed

PostedApr 15

Sources Sought

Type ChangedAug 7

Sources Sought → Presolicitation

Type ChangedAug 7

Presolicitation → Solicitation

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2025, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)

Contacts1 person available

OfficeLEAVENWORTH, KS, 66048, USA

Organization / AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)

Office AddressLEAVENWORTH, KS, 66048, USA

Contacts

Michael W McAlhaneyContracting Specialist

contact@example.gov

Full Description

Procurement is to replace the existing Tablet and Capsule Automation (IPD area) and ancillary support systems at the Dallas CMOP with new, proven pharmacy automation (TCA) that is faster, safer, and more reliable. Hardware shall include, but is not limited to, pucks, puck conveyance, labelers, weight scale, automatic dispensers, canisters, post weight scales, high resolution camera, exception station, workstations, pharmacy verification stations, cappers, sealers, and associated tote conveyors. Tote line upgrades are needed to increase tote capacity and reduce choke points which will increase throughput throughout the system. The new Tablet Capsule Automation aka TCA, plus Tote line upgrade equipment must be fully integrated with the existing Pharmacy Operating System (POS) and Tote Conveyor and production system, with no single point of failure that meets the accuracy, timeliness, and throughput requirements of the dynamic workload of the Dallas CMOP. The Dallas CMOP requires a contractor to serve as a systems integrator who will design, build, and integrate a working TCA area, and upgrade tote line equipment, with the current VA CMOP National data infrastructure and POS. Any system, subsystem, or component shall be fully functional and fully integrated with the CMOP electronic data structure and the Pharmacy Operating System (POS). The TCA equipment shall be capable of dispensing individual solid dosage forms. Ancillary support systems, comprehensive data logging, collection and reporting system are required. Responses shall demonstrate a complete understanding of the need and how the contractor plans to meet the SOR requirements.