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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on April 2, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

General Purpose Laboratory Refrigerator-Freezer

Awarded
36C25724Q0484Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333415
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POSTED

about 12 hours ago

DEADLINE

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NAICS: 333415
New
DIBBS
41--COOLER UNIT,AIR
Solicitation # SPE8E8-27-T-0446
Solicitation SPE8E8-27-T-0446 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of one air cooler unit, identified by NSN 4130-01-225-1590 and Engineered Coil Company part number FCU-H3-3.5KW-LVP. The requirement is categorized under NAICS code 333415 and is designated as a critical application item. Quotations must be submitted via the DIBBS portal by November 9, 2026. The delivery is specified as FOB Origin with a required delivery date of October 19, 2027, and a lead time of 153 days after order. The item is to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The Department of Veterans Affairs, Network Contracting Office 17, issued solicitation 36C25724Q0484 for the procurement of four general purpose laboratory refrigerator-freezers. This combined requirement is designated as a total small business set-aside under NAICS code 333415. The selected contractor is responsible for delivering the equipment to the loading dock at the Audie L. Murphy VA Medical Center located at 7400 Merton Minter St, San Antonio, Texas, with delivery provided at no additional charge to the government. The equipment must meet all specified salient characteristics, including being white in color and suitable for the storage of chemicals and cell culture media. The procurement process included a request for quotes with a response deadline of April 4, 2024, and is governed by specific VAAR and FAR clauses for commercial products. Points of contact for this acquisition include Shannon Robinson and Tommy Haire.

General Info

Contract Value

$12,968

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ 36C25724Q0484 - General Purpose Refrigerator

DOCX, High priority: read this firstrfq
High

Industry Questions and Answers

DOCX, Low priorityq-and-a
Low

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

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed.

Notice updated

The notice title changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Contacts2 people available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA

Full Description

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Delivery of four (4) General Laboratory Refrigerator/Freezers. Delivery of four (4) general laboratory refrigerator/freezers by the contractor at no additional charge to the government. Equipment will be delivered to the delivery/loading dock at Audie L. Murphy VA Medical Center San Antonio VA, 7400 Merton Minter St, San Antonio, TX 78229. Delivery of four (4) general laboratory refrigerator/freezers by the contractor at no additional charge to the government. The four (4) general laboratory refrigerators/freezers shall meet the salient characteristics.

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CANCELLATION - NTX Steam Trap Monitoring - CANCELLATION
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Plumbing, Heating, and Air-Conditioning Contractors

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about 12 hours ago

DEADLINE

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NAICS: 315210
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Solicitation # 36C25727Q0012
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting a firm-fixed-price, indefinite quantity contract for the purchase of bulk employee uniforms for the Doris Miller VA Medical Center in Waco, Texas. The scope of work includes providing custom uniforms with embroidery and personalization, with deliveries made on an as-needed basis to the facility's Building 220. The ordering period is established from November 1, 2026, through October 31, 2031. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires offerors to be listed in the SBA certification database. Award will be based on Lowest Priced Technically Acceptable (LPTA) procedures, where the government will first verify that offers are complete before ranking them by price and evaluating the lowest bidder for technical capability. To be considered a complete offer, submissions must include a signed SF 1449, a detailed price schedule with unit prices rounded to the nearest hundredth, and a signed VAAR Clause 852-219-75 certificate of compliance. Proposals must be submitted via email to Marcellus Jackson by November 2, 2026, at 13:00 CST. Delivered items must be labeled with the awarded contract and purchase order numbers, and the vendor is responsible for the cost of repairing or replacing any defective products.
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