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This Solicitation opportunity from Department Of Veterans Affairs was posted on August 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7J20--Project Name: Monitoring Camera and Motion Detector Installations; Station Location: St. Paul, Minnesota, Veterans Affairs Regional Office (VARO); Project Location: Ground Floor - Bishop Henry Whipple Building

Closed
36C10D25Q0151_1Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290
New
Federal
CCA, ENGINE CONTROL
Solicitation # N0010427QLA05
Solicitation NO0010427QLA05, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and modification of Engine Control CCAs (NSN 5895-01-605-5432). This effort is set aside for Women-Owned Small Businesses (WOSB) on a sole-source basis. The contractor is required to ensure all repaired units meet operational and functional requirements defined by the applicable Cage Codes and reference numbers, adhering to standard repair practices and original manufacturer specifications. Key performance metrics include a Repair Turnaround Time (RTT) of 290 days from the date of asset return to acceptance. The contract includes a potential option quantity of up to 100 percent of the initial requirement. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Quality assurance is critical, requiring Government Source Inspection (GSI) and physical identification per MIL-STD-130. Packaging must comply with MIL-STD-2073 and ASTM D3951-18, with specific requirements for electrostatic discharge protection and DLR labeling. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and strict adherence to cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 6 days

General Info

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Saint Paul, MN, 55111, USA

Set-Aside

SDVOSBC

Documents

6

Wage Determination No. 2015-4945 (Hennepin County, MN)

PDF, High priority: read this firstwage-determination
High

36C10D25Q0151+0001.docx

DOCX

36C10D25Q0151+0002.docx

DOCX

36C10D25Q0151_1.docx

DOCX

S02+Past+Performance+Questionnaire.docx

DOCX

S02+VAAR+Clause+852.219-76+-+Limitations+on+Subcontracting+Certificate+of+Compliance+-+Supplies.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Aug 21, 2025 to Aug 28, 2025. The notice description changed.

Notice updated

Response deadline changed from Aug 28, 2025 to Sep 3, 2025. 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 → Veterans Benefits Administration (36C10D)
Contacts1 person available
OfficeWASHINGTON, DC, 20006, USA
Office AddressWASHINGTON, DC, 20006, USA
Contacts

Full Description

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See attached Request for Quotation (RFQ) solicitation [Document Number 36C10D25Q0151_1] posted on August 7, 2025. Reference the Statement of Work in Section B.3 on Pages 8-11 of this RFQ solicitation. Reference the Instructions to Offerors in Section E.2 on Pages 45-52 of this RFQ solicitation. Reference the Evaluation Factors in Section E.8 on Pages 57-58 of this RFQ solicitation. See attached Amendment of Solicitation [Document Number 36C10D25Q0151_0001] posted on August 20, 2025. See attached Amendment of Solicitation [Document Number 36C10D25Q0151_0002] posted on August 29, 2025.

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Same awarding agency

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New
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Solicitation # 36C10D27Q0007
Solicitation 36C10D27Q0007 is a Request for Quotation issued by the Department of Veterans Affairs, Veterans Benefits Administration, for the acquisition of nine artificially intelligent-based vending machines. This requirement supports a Veteran Self-Employment Rehabilitation Plan in the automated retail industry, with the equipment being delivered to Rapid City, South Dakota. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope includes the delivery of various AI smart coolers, including compact single-door, high-capacity with freezer capabilities, premium single-door, and large double-door models. All equipment must be new commercial-off-the-shelf products meeting the minimum salient characteristics defined in the Statement of Work. The contract will be awarded as a Firm-Fixed-Price Purchase Order using the lowest-price technically acceptable (LPTA) methodology. Technical acceptability is based on the product specifications for the machines, while price evaluation considers the total proposed cost across all contract line items. The period of performance is ninety calendar days from the receipt of the purchase order. Due to the lack of a loading dock at the delivery site, the contractor is required to provide a vehicle equipped with a liftgate for offloading. Payments will be processed electronically via the VA's Electronic Invoice Presentment and Payment System.
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DEADLINE

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NAICS: 332216
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Solicitation # 36C10D26Q0171
Solicitation 36C10D26Q0171 is a competitive Small Business set-aside request for quotation issued by the Department of Veterans Affairs for the procurement of brand-name Snap-on tools. This one-time, definite-quantity purchase order is specifically for a comprehensive set of automotive and mechanical tools, including socket sets, pliers, power kits, and diagnostic equipment, to be delivered to a Veteran's residential address in Malvern, Pennsylvania. The government has explicitly stated that this is a brand-name-only requirement, and no equal or substitute products will be accepted. All items must be delivered within 60 days of the receipt of the delivery order, and shipping costs must be included in the total quoted price. The award will be made as a single all-or-none purchase order to the responsible offeror whose proposal is most advantageous, with price and technical factors weighted equally. Technical evaluations are conducted on a pass/fail or acceptable/unacceptable basis, focusing on the offeror's ability to provide the exact part numbers and accessories listed in the technical specifications and their estimated delivery timeframes. Quotations must be submitted in three distinct volumes covering technical details, pricing, and administrative certifications. The final deadline for the receipt of offers is October 23, 2026, at 2:00 PM EDT.
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POSTED

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DEADLINE

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