Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on February 12, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

8540--B26 Accessories

Awarded
36C25020Q0290Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 322291
New
DIBBS
GAUZE, PACKING
Solicitation # SPE2DS-27-T-1047
Solicitation SPE2DS-27-T-1047 is a request for quotations from the Department of Defense, issued by DLA Troop Support, for 640 units of sterile packing gauze (NSN 6510-01-695-5824). The required product is a soft, white, 1-ply, z-folded gauze measuring 3 inches by 5 yards, featuring an embedded X-ray detectable line. It is designed for linear wound packing, basic bandaging, and use as a backing for hemostatic agents. The gauze must be provided in rugged, durable, vacuum-sealed packaging that minimizes cube space. Key technical requirements include a non-extendable shelf life of 60 months, with a mandate that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days of award to the Surface Warfare Medicine Institute in San Diego, California, with FOB Destination terms. The contract mandates compliance with Medical Marking Standard No. 1, MIL-STD-2073-1E for packaging, and RP001 for palletization. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone concerns, and any alternate product offers must be accompanied by complete technical data and drawings for consideration.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

in 5 days

General Info

Contract Value

$32,967.06

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

Chillicothe VA Medical Center;17273 State Route 104;Chillicothe OH, OH, 45601, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Feb 8, 2020 to Feb 19, 2020. The notice title changed. Set-aside changed from Partial Small Business Set-Aside (FAR 19.5) to Veteran Set Aside. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)
Contacts1 person available
OfficeDAYTON, OH, 45428, USA
Office AddressDAYTON, OH, 45428, USA

Full Description

Show more
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 538-20-2-088-0047 Posted Date: 01/29/2020 Original Response Date: 02/07/2020 Current Response Date: 02/18/2020 Product or Service Code: 8540 Set Aside (SDVOSB/VOSB): VOSB NAICS Code: 322291 Contracting Office Address Network Contracting Office (NCO) 10 2780 Airport Dr., Suite 340 Columbus OH 43219 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-04 (eff. 1/15/2020) The associated North American Industrial Classification System (NAICS) code for this procurement is 322291, with a small business size standard of 1,500 employees. The Chillicothe VA Medical Center, 17273 State Route 104, Chillicothe OH 45601 is seeking to purchase 42 stainless steel paper towel holders KG02 and 42 stainless soap dispensers KG08. These items must be ligature resistant and meet our specifications provided. All interested companies shall provide quotes for the following: ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 42.00 EA KG02: Stainless steel paper towel dispenser that provides a safe and effective means of dispensing paper towels. Ligature Resistant by design it has a shaped top with smooth edges making it suitable for the most challenging environments. Secure the dispenser to the wall using the security screws provided. LOCAL STOCK NUMBER: CCS-KG02 Funding/Req. Number: 1 0002 42.00 EA KG08 MANUAL SOAP DISPENSER GOJO COMPATIBLE. Stainless steel surface mounted manual liquid soap dispenser for GoJo soap refills. Soap dispenses from the manually operated unit to provide a hygienic and ligature resistant solution to hand sensitization. Uses the Gojo LTX-12: 1250 ml refill cartridges. LOCAL STOCK NUMBER: CCS-KG08 Funding/Req. Number: 1 GRAND TOTAL Place of Performance Address: VA Medical Center, 17273 State Route 104, Chillicothe OH 45601 Country: UNITED STATES Award shall be made to the lowest offer whose quote is the best value to the government, considering technical capability, past performance, and price. The government will evaluate information based on the following evaluation criteria: technical capability factor past performance, and price. The following solicitation provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items (Oct 2018) FAR 52.212-3, Offerors Representations and Certifications Commercial Items (Oct 2018) Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Items (Oct 2018) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (Aug 2019) This is an open-market combined synopsis/solicitation for products as defined herein. The government intends to award a contract as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. Quotes shall be sent by e-mail only to: contact@example.gov no later than 1:00pm EST, February 18, 2020. Telephone inquiries will not be accepted. Questions pertaining to this solicitation shall be sent by e-mail only to: contact@example.gov no later than 1:00pm EST, February 14, 2020. Questions received after the specified date and time will not be considered. Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to: Point of Contact Department of Veterans Affairs NCO 10 Contracting ATTN: Percy Johnson contact@example.gov ***Please note: Contractor shall provide an authorized distribution letter. The Contractor shall be an Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor, or authorized Contractor reseller for the proposed equipment/system such that the OEM warranty and service are provided and maintained by the OEM. All warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. The Contractor shall provide new items ONLY; no remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. (a) Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers. No remanufactures or gray market items will be acceptable. (b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions. (c) The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract. Accordingly, the VA reserves the right enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA s election, allowing the Vendor to replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical facility upon discovery of such items. STATEMENT OF WORK (SOW) 1. Background. Building 26 current construction project did not include the accessories (paper towel holders and soap dispensers) in the construction contract, and the VA is to supply, and the contractor is to install. These accessories are made specifically for acute behavioral health units because they are ligature resistant. 2. Scope. Provide QTY. 42 stainless steel paper towel holders KG02 and QTY. 42 stainless soap dispensers KG08. These items must be ligature resistant and meet our specifications provided. We are currently renovating our acute mental health unit Building 26 first floor and the accessories were not provided in the construction project, but the contractor will be installing the accessories per contract. This order is to be delivered to the VA Medical Center Chillicothe OH, 45601. 3. Specific Tasks. Provide QTY. 42 stainless steel paper towel holders KG02 and QTY. 42 stainless soap dispensers KG08 detailed information about the items listed below. These items must be ligature resistant and meet our specifications provided. Deliver items to Building 23 Warehouse Chillicothe VA Medical Center. If any paper towel holders are found to be damaged at the time of delivery they are to be re-ordered and replaced in a timely manner. KG02 Paper Towel Dispenser (QTY, 42) Dimensions Height 17 1/2 Width: 13 - Item Description The KG02 paper towel dispenser allows for safe dispensing of multi-fold standard paper towel sheets. It is made from high-grade stainless steel and is anti-ligature by design. Constructed of a secure outer casing with cam-lock operation to allow staff to lower inner cassette for refill. The unit is supplied with a standard key and security screws for installation. Warranty 10 Year Guarantee*For faulty manufacture and not for damage KG08 Soap Dispenser (QTY.42) Dimensions Height 17 - Width 6 - Depth 4 3/8 Width 21" Item Description The KG08 manual liquid soap dispenser designed to cartridges. The unit dispenses soap when the button is pressed on the bottom of the dispenser. It is made from high-grade stainless steel and is anti-ligature by design. Constructed of a secure outer casing with secure key lock to allow inner cassette to drop down and refill. The unit is supplied with a standard key and security screws for installation. Warranty 10 Year Guarantee* *For faulty manufacture and not for damage Tia Manring, Interior Designer, is the point of contact for this contract and will be the point of contact for scheduling delivery and for signing off on paperwork. Accessories must be delivered to / Building 23 Warehouse during normal business hours Monday Friday from 8:00 a.m. 3:00p.m., excluding nights, weekends and holidays. 4. Performance Monitoring The Chillicothe VA Interior Designer (Tia Manring) will be the point of contact for deliveries and installations. If any issues arise the Interior Designer must be notified. If any materials arrive damaged it is to be noted on final paperwork and to be replaced as needed at no cost to the Chillicothe VAMC. 5. Other Pertinent Information or Special Considerations. Identification of Possible Follow-on Work. If any pieces of furniture are damaged, it is the contractor s responsibility to replace at no cost to the VAMC and coordinate delivery and install of the replacement pieces with the Interior Designer (Tia Manring). b. Identification of Potential Conflicts of Interest (COI). N/A Identification of Non-Disclosure Requirements. N/A d. Packaging, Packing and Shipping Instructions. Provide and Deliver QTY. 42 stainless steel paper towel holders and QTY. 42 stainless soap dispensers detailed information about the items listed below. These items must be ligature resistant and meet our specifications provided. Deliver items to Chillicothe VA Medical Center, Building 23 Warehouse , 17273 State Route 104, Chillicothe OH 45601. e. Inspection and Acceptance Criteria. Inspection upon delivery by the interior designer. 6. Risk Control Accessories to be delivered to Building 23 Warehouse. 7. Place of Performance. VA Medical Center Chillicothe OH 45601. 8. Delivery Schedule. Delivery of products April 2020.

More opportunities from Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Same awarding agency

NAICS: 562111
New
Federal
S205--General Waste & Recycling Removal Services - Detroit PoP 04/01/2032
Solicitation # 36C25027Q0022
The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes for a firm-fixed price contract to provide comprehensive general waste and recycling removal services for the John D. Dingell VA Medical Center and Fisher House #99 in Detroit, Michigan. The scope of work includes the collection, transportation, and disposal of non-hazardous municipal solid waste, corrugated cardboard, scrap metal, and construction/bulk waste. The contractor is responsible for providing all management, labor, vehicles, and equipment, including the rental and maintenance of cardboard compactors and the preventive maintenance of government-owned waste compactors. Regulated medical, hazardous, radioactive, pharmaceutical, and universal wastes are explicitly excluded from the scope. The contract features a base period from April 1, 2027, through March 31, 2028, with four one-year option periods extending the total period of performance to March 31, 2032. Award will be based on the best overall value to the government, evaluating technical capability, pricing, and past performance. Quoters must adhere to Service Contract Act wage determinations for Wayne County and maintain specific insurance coverages, including general liability of $500,000 per occurrence and automobile liability. All quotes must be submitted by November 3, 2026, at 12:00 PM NOON EDT, utilizing the updated Price/Cost Schedule and revised Performance Work Statement provided in Amendment 0001.
Solid Waste Collection

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 541380
New
Federal
J065--RO Equipment Maintenance
Solicitation # 36C25027Q0051
The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes for a firm-fixed-price contract to provide preventive and non-routine emergency maintenance services for Reverse Osmosis (RO) equipment systems at the Ann Arbor VA Medical Center. The scope of work covers systems serving the Laboratory Department and Sterile Processing Service, requiring all labor, parts, and supervision to ensure uninterrupted process water operation in accordance with OEM, ST108, and AAMI standards. The anticipated period of performance begins January 8, 2027, and runs through January 7, 2032, consisting of a one-year base period and four one-year option periods. While originally designated as a small business set-aside, Amendment 0001 corrected the requirement to be 100% open market and unrestricted. Award will be based on the most advantageous offer, evaluating technical capability, past performance from the last three years, and total price including all options. Offerors must submit their quotes by November 16, 2026, including a signed SF 1449, a strict adherence to the price schedule, and a technical volume not exceeding ten pages. Contractor personnel are required to complete VA Privacy and Information Security Awareness training and provide all necessary licenses and certifications within three business days of award.
Testing Laboratories and Services

POSTED

about 18 hours ago

DEADLINE

in 18 days
View Details
NAICS: 541620
New
Federal
H941--Chemical Hoods & HEPA PM
Solicitation # 36C25027Q0065
The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes for the preventive maintenance, inspection, testing, and certification of chemical hoods and HEPA filters at the Richard L. Roudebush VA Medical Center in Indianapolis, Indiana. This is a combined service contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring that no more than 50 percent of the contract value be paid to firms not listed as SDVOSBs or VOSBs. The scope of work includes recurring semiannual and annual certifications, environmental monitoring, and optional condition-based HEPA filter replacements across pharmacy, research, and engineering systems. Performance is scheduled for normal business hours, though off-hours work may be required to avoid disrupting patient care. The contract utilizes a firm-fixed-price structure for both recurring services and optional line items, such as BSC decontamination and ASHRAE 110 tracer-gas testing. A mandatory site visit was scheduled for November 3, 2026, and quotes were due by November 10, 2026. Award evaluation is based on technical rating, price, and past performance. Successful contractors must submit a Quality Control Plan within 10 business days of award and a reconciled electronic inventory within 30 calendar days. All work must adhere to strict regulatory standards, including VHA Directive 1108.12 and USP 797 and 800, with detailed reporting required for acceptance, including raw measurements and unambiguous certification status.
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334510
New
Federal
Q403--WatchPat One Direct Program Roudebush VA Medical Center Indianapolis, IN
Solicitation # 36C25027Q0071
The Department of Veterans Affairs, specifically the Richard L. Roudebush Veterans Administration Medical Center in Indianapolis, Indiana, has issued a Notice of Intent to Sole Source for the continuation of the WatchPat One Direct Program. Under solicitation number 36C25027Q0071 and NAICS code 334510, the government intends to negotiate a firm fixed price contract with Veterans Healthcare Supply Solutions (VHSS) based in Jacksonville, Florida. This requirement is being pursued under Simplified Acquisition Procedures and the authority of FAR Part 6.103-1, as the government believes VHSS is the only source capable of meeting the specific needs of the Sleep Lab Department. The scope of work involves providing WatchPat devices that are delivered directly to Veterans' homes for sleep monitoring, with the resulting sleep study reports delivered to clinicians via cloud access. This notice is not a formal solicitation or request for proposals; however, interested parties may submit responses until 3:00 pm on October 29, 2026. To challenge the sole source intent, responses must provide clear and convincing evidence that competition would be advantageous to the government. The primary point of contact for this action is Contract Specialist Ghazal Jones.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

3 days ago

DEADLINE

in about 13 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS