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This Sources Sought opportunity from Department Of Veterans Affairs was posted on February 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7910--Vacuum Scrubbers for the NAVAHCS

Closed
36C26224Q0602Federal

Contract Overview

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

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NAICS: 339994
New
DIBBS
BRUSH, PAINT
Solicitation # SPE8E9-27-T-0293
Solicitation SPE8E9-27-T-0293 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 8,500 synthetic filament paint brushes. The required items are Grade A high grade, size 1.5 (38 mm), with a brush part length of 2.563 inches and a thickness of 0.688 inches, identified by NSN 8020-00-559-9842. The procurement is fully competitive and must adhere to the technical specifications of Basic CID A-A-3192A Revision NR A. Delivery is required within 166 days after the order date, with a need ship date of April 25, 2027, and an original required delivery date of June 14, 2027. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination in Bremerton, Washington. The contract is designated as a HUBZone set-aside and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS standards for safeguarding covered defense information. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements, while marking must comply with MIL-STD-129. Invoicing and payment processing must be handled electronically through the Wide Area WorkFlow system. Offerors are required to provide representations regarding their small business status and the use of covered defense telecommunications equipment. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

in 12 days
NAICS: 339994
New
DIBBS
COVER, PAINT ROLLER
Solicitation # SPE8E7-27-T-0262
Solicitation SPE8E7-27-T-0262 is a request for quotations for the procurement of 6,475 synthetic paint roller covers, identified by NSN 8020-00-6826489. The required items must adhere to Commercial Item Description A-A-2851C, featuring a woven acrylic/modacrylic blend, a length of 7.00 inches, and a pile height of 3/8 inch. The contract is issued by DLA Distribution San Joaquin, with a need ship date of October 28, 2026, and an original required delivery date of March 7, 2027. Delivery is specified as FOB Origin with a delivery timeframe of 70 days, and both inspection and acceptance will occur at the destination in Tracy, California. The contractor must comply with rigorous packaging and marking standards, including ASTM D3951 and MIL-STD-129R(3), with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and prohibitions on covered defense telecommunications equipment. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. While some metadata suggests a small business set-aside, the primary solicitation text specifies that this RFQ is not a small business set-aside.
DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

in 12 days
NAICS: 339994
New
DIBBS
CLOTH, CLEANING
Solicitation # SPE8E5-27-T-0356
Solicitation SPE8E5-27-T-0356 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of cleaning cloth, identified by NSN 7920-01-614-3522. The requirement consists of one box containing 100 individual cloths. The delivery is specified as FOB Origin with a required delivery date of October 29, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will take place at the destination, with the final shipment directed to the Aviation Support Detachment at Joint Base McGuire-Dix-Lakehurst in Fort Dix, New Jersey. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. The items are classified as Type 2 (Code 4) with an extendable shelf life of 12 months per requirement RS055. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold, and the agency may apply a HUBZone price evaluation preference. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of all quotes via the DLA Internet Bid Board System. Additionally, the contractor must comply with DFARS regulations regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment.
Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 12 days

General Info

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

Northern Arizona VA Healthcare System 500 HWY 89 N, Prescott, AZ, 86301

Set-Aside

NONE

Documents

1

Sources Sought - Vacuum Scrubbers for NAVAHCS (36C26224Q0602)

DOCX, Low priority5 pages · sources-sought
Low

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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 → 262-NETWORK Contract Office 22 (36C262)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Office AddressGilbert, AZ, 85297, USA
Contacts
Isaac ShimizuContract Specialist

Full Description

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This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this sources sought notice must be in writing. The purpose of this sources sought announcement is for market research to make appropriate acquisition decisions and to gain knowledge of potential businesses interested and capable of providing the services described below. The Veteran s Integrated Service Network 22 is seeking a contractor to procure seven (7) NUC 244 NX-C2B, Compact Upright Auto Scrubber Cordless Battery Powered and four (4) TGB 1620t Scrubbers for the Northern Arizona VA Healthcare System. GENERAL SCOPE The Veterans Administration Northern Arizona VA Healthcare System facility has a requirement to purchase seven (7) NUC 244 NX-C2B, Compact Upright Auto Scrubber Cordless Battery Powered and four (4) TGB 1620t Scrubbers. This procurement is solely to procure the materials/hardware purchase. No services or labor required. The required items are a NUC 244 NX-C2B, Compact Upright Auto Scrubber Cordless Battery Powered and TGB 1620t Scrubbers possessing the salient characteristics below. 1. Salient Characteristics: Must meet to the following specifications: NUC 244 NX-C2B or equivalent Must have an 18 cleaning path Must have a solution tank capacity of 0.6 gallon. Must have a recovery tank capacity of 0.8 gallon. Must have Nylon Brushes Must be battery operated. Must have at least 80-minute run time. Must have an one hour fast charge Must include: - Charger and NX300 high-power lithium battery pack (36 Volt Power System) - 140 RPM Brush Speed and 2X9 Pad/Brush Size. Quantity: 7 2. Salient Characteristics: Must meet to the following specifications: TGB 1620t Scrubber or equivalent Must have a solution and recovery tanks of 16 gallons. Must have a at least 250-watt traction drive motor. Must have a fully adjustable flow rate. Must have a 3.5 to 4.0 hours of run time powered by 2 maintenance free gel batteries. Must have a prolonged battery life with low-voltage shutoff. Must have an hour meter and battery level indicator. Must have a tear-away squeegee with quick-release blades. Must have an on-board charger. Must have a Cleaning width of 20 -- 22 . Must have a Brush Motor of at least 400 W. Must have a Brush Pressure of at least 90 lbs. Must have a Brush Size of 20 22 . Must have a Brush Speed of at least 150 RPM. Must have a Vacuum Motor Watts of at least 400 W. Must have a Vacuum Motor HP of at least 0.5 HP. Must have a Noise Level no greater than dB(A): 65. Must have a Battery with at least AH: 100AH. Must have a Battery Type: 2 x 12V (GEL). Must have a Pad Size of 20 22 . Must have a Traction Speed: 0.3 -- 4.3 MPH. Must have a maximum weight of 424 lbs. Must have a maximum length of 57 . Must have a maximum of Width of 22 . Must have a maximum height of 43 . Must have a working capacity of approx. 22,000 sq.ft/hr. Must have a maximum gradient of at least 11 degrees. Quantity: 4 Specific Tasks. The contractor will furnish all parts described above. Should any of the materials be delayed the vendor will have to raise that to the Station Point of Contact for proper attention. Place of Performance. Place of performance will be located at the Northern Arizona VA Healthcare System located 500 HWY 89 N, Prescott, AZ 86301. Period of Performance. 45 days Delivery Date from awarded date. Delivery shall be freight on board (FOB) - Destination All items and services to be delivered after receipt of purchase order but not earlier than 03/25/2024 and not later than 03/29/2024. If you are interested and are capable of providing the required product(s) please provide the following information. (1) Company Name, Address, Point of Contact (2) Size status and representations of your business, such as but not limited to: Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), Hubzone, Woman Owned Small Business (WOSB), Large Business, etc. (3) Is your company considered small under the NAICS code, Broom, Brush and Mop Manufacturing. (4) Does your company have an FSS contract with GSA or the NAC or are you a contract holder with any other federal contract? If so, please provide the contract type and number. (5) If you are an FSS GSA/NAC or other federal contract holder, are the referenced items/solutions available on your schedule/contract? (6) Please provide general pricing for your products/solutions for market research purposes. (7) If your offer is for an equivalent product, please provide manufacturer, model number and information regarding how their product meets the salient characteristics. The Government is not obligated to nor will it pay for or reimburse any costs associated with responding to this sources sought announcement. This notice shall not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract, nor does it restrict the Government to a particular acquisition approach. The Government will in no way be bound to this information if any solicitation is issued. The VA is mandated by Public Law 109-461 to consider a total set-aside for Service-Disabled Veteran Owned Small Businesses. However, if there are insufficient Service-Disabled Veteran Owned Small Business responses, an alternate set-aside or full and open competition may be determined. No sub-contracting opportunity is anticipated. The North American Classification System (NAICS) code for this acquisition is 339994, 750 Employees. Responses to this notice shall be submitted via email to contact@example.gov. Telephone responses will not be accepted. Responses must be received no later than 02/28/2024 12:00 PM PDT. After review of the responses to this sources sought announcement, a solicitation may be published on the beta.sam.gov or GSA eBuy websites. Responses to this sources sought announcement will not be considered adequate responses to the solicitation. All interested offerors must respond to the solicitation in addition to responding to this sources sought announcement. Prospective bidders must be authorized re-sellers in order to participate in the solicitation process. Notice to potential offerors: All offerors who provide goods or services to the United States Federal Government must be registered in the System for Award Management (SAM) at www.sam.gov and that the items being offered must be in compliance with the Buy American Act. Additionally, all Service-Disabled Veteran Owned Small Businesses or Veteran Owned Small Businesses.

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 562211
New
Federal
F999--Hazardous Material & Waste Disposal
Solicitation # 36C26227Q0071
The Department of Veterans Affairs, through Network Contracting Office 22, has issued a sources sought announcement under solicitation number 36C26227Q0071 to identify qualified contractors for hazardous material and waste management services. This is a market research effort and not a formal solicitation for award. The scope of work involves providing all labor, materials, equipment, and transportation for hazardous waste disposal, collection, and emergency response services. Performance will take place at the Greater Los Angeles VA Healthcare System West LA Main Campus and various Community Based Outpatient Clinics, including locations in San Gabriel Valley, Santa Barbara, Santa Maria, San Luis Obispo, Bakersfield, and the Captain Rosemary Bryant Mariner clinic. The acquisition is classified under NAICS code 562211 for Hazardous Waste Treatment and Disposal, with a size standard of 47.0 million dollars. In accordance with Public Law 109-461, the government is considering a total set-aside for Service-Disabled Veteran Owned Small Businesses, though it may opt for alternate set-asides or full and open competition based on the responses received. Interested firms must be registered in the System for Award Management and, if applicable, the SBA VetCert system. To be considered, respondents must submit a capability statement detailing their qualifications and past performance from the last five years, along with a completed price schedule for market research purposes. All submissions must be emailed to the contract specialist by November 6, 2026.
Hazardous Waste Treatment and Disposal

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
Federal
6135--UPS Battery Replacement
Solicitation # 36C26227Q0064
Solicitation 36C26227Q0064 is a firm fixed price request for quotes for the replacement of 60 UPS batteries at the San Diego VA Medical Center, specifically within Building 1 Room BB100-1. This project is a total small business set-aside under NAICS code 335910, with a size standard of 1,250 employees. The scope of work requires the contractor to transition the system to maintenance bypass, implement lock out/tag out procedures on the primary feed, install 60 C&D UPS12-545PLP batteries, and dispose of old batteries at an approved hazardous waste facility. Deliverables include a service report in both hard and electronic copies, a three-year manufacturer warranty, and a one-year installation warranty. All battery terminals must be tightened to a torque specification of 60 In-Lbs. The period of performance is 365 days from the date of award. Offerors must submit their quotes via email to the contracting officer by 15:00 Pacific Local Time on November 10, 2026. Required submission documents include a completed SF 1449 with the vendor's SAM UEI number, a schedule of supplies identifying the specific manufacturer and model, and a certificate of compliance regarding subcontracting limitations. Invoicing must be processed exclusively through the Tungsten Network. The government reserves the right to evaluate offers without discussions and may award to other than the lowest bidder if it is in the public interest.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 16 days
View Details

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