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This Sources Sought opportunity from Department Of Veterans Affairs was posted on February 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MRI Helium Refills

Closed
36C25524Q0171Federal

Contract Overview

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

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NAICS: 424690
New
International
WS593(922)5404 - 10(00)044(688) - Adquisición de medios filtrantes para neutralizar gases de bajo peso molecular y para control de sulfuro de hidrogeno
Solicitation # 1000044688
Triple A S.A. E.S.P. has issued solicitation 1000044688 as an abridged invitation to bid for the acquisition of filtering media used to neutralize low molecular weight gases and control hydrogen sulfide. The scope of work requires the supply of 30 units of ODORCARB ULTRA and 16 units of ODORMIX SP, both in 40 lb filtering beds. These materials must adhere to strict technical specifications regarding bulk density, moisture, crush strength, and pellet diameter. Delivery is to be made to the Sede de Acueducto within eight weeks following the approval of required insurance policies. The contract will be awarded based on an economic qualification criterion, provided that the bidder meets all legal, technical, and economic requirements. In the event of a tie, priority is given to the bidder with the shortest delivery time. Awarded contractors must provide a stability policy for 20% of the contract value and an extracontractual civil liability policy for 30% of the value. All proposals and administrative documentation, including the RUT and Chamber of Commerce certificates, must be submitted via the SAP Ariba platform. Payment terms vary by category, with general supply typically processed after the presentation of invoices.
Triple A S.A. E.S.P.

POSTED

1 day ago

DEADLINE

in 7 days

General Info

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Columbia, MO, 65201, USA

Set-Aside

NONE

Documents

1

Sources Sought Notice - MRI Helium Refills (36C25524Q0171)

PDF, Low prioritysources-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 → 255-NETWORK Contract Office 15 (36C255)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA
Contacts

Full Description

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SOW: VA-BIC 7T MRI Helium Refills Contract Purpose: This contract will assure that we maintain continuous operational status of the 7T MRI by providing the necessary cryogen fills as specified by the MRI magnet operations manual. The contract will assure that the cryogens are delivered, and the MRI magnet is filled in a safe and timely manner. Scope of Work: The vendor must provide the helium fill service to maintain the liquid helium level of a 7 Tesla MRI above the operator's manual directed minimal 679L level (probe 1 reading of 760) throughout the 12-month contract period. The vendor must provide personnel that are trained in both cryogen handling and the hazards involved with a high field strength MRI magnet. The vendor must provide the liquid Helium and all personal protective equipment (PPE) for their service personnel to wear while performing the helium fills. The vendor will coordinate delivery of the liquid Helium with the VA BIC MRI staff so that the cryogens are on-site and adjacent to the MRI suite at the time of re-fill. The Truman VA Research Service will provide all hardware necessary to conduct the fills including a liquid helium transfer line, helium gas regulator, and all related connectors/tubing to connect high purity helium gas to the liquid helium dewar. If the items are not deemed suitable by the vendor, the vendor will inform the Truman VA BIC staff and/or provide their own hardware. Location of Work: The work will be performed at the Truman VA Research Service in Rooms F017/F019, where the 7T MRI system is located. The vendor must schedule the cryogen fill with the VA BIC MRI staff at least 30 days prior to the intended fill date in order for the instrument and VA BIC staff to be available for the fill. On the day of the scheduled fill, the VA BIC staff must escort the vendor at all times while the vendor is in the secure area as well as to provide a second person to call for assistance in the event of a safety issue while the fill is in progress. Period of Performance: The vendor must perform liquid Helium Refills (requesting 5 helium fills during a 12-month period using 250 liters of liquid helium per fill; each fill must reach to 100% of the magnet helium level which is indicated by Probe 1 reading of 1220) in order keep the helium level above the operator's manual directed minimal 679L level (probe 1 reading of 760) which ensures normal operation of the Truman VA Research Service 7T MRI system. No vendor contacted was willing to commit to a base + 4 contract for quotes Deliverables Schedule: The vendor must perform liquid helium fills (requesting 5 helium fills during a 12-month period using 250 Liters of liquid helium per fill; each fill must reach to 100% of the magnet helium level which is indicated by Probe 1 reading of 1220) in order keep the helium level above the operator's manual directed minimal 679L level (probe 1 reading of 760) which ensures normal operation of the Truman VA Research Service 7T MRI system. The vendor must schedule the fill with the Truman VA BIC MRI staff at least 30 days prior to the intended fill date in order for the instrument to be available for the fill. The vendor must arrange for the delivery of the liquid helium to be available for the scheduled fill. On the day of the scheduled fill, the VA BIC staff must escort the vendor at all times while the vendor is in the secure area as well as to provide a second person to call for assistance in the event of a safety issue while the fill is in progress. Applicable Standards: There are no published standards related to the routine performance of MRI cryogen refilling. The vendor must perform liquid helium fills in order keep the helium level above the operator's manual directed minimal 679L level (probe 1 reading of 760) which ensures normal operation of the Truman VA Research Service 7T MRI system. Acceptance Criteria: Following completion of each liquid Helium Refill, VA BIC staff will verify that the liquid Helium level has been topped off (Probe 1 reading of >/= 1220) and that the magnet has been restored to fully operational status (All fill ports and vent ports closed and secured). Special Requirements: The personnel conducting the liquid helium fill must be proficient in both cryogen handling as well as the hazards involved with a high field strength MRI. The vendor must arrange for the delivery of the liquid helium to be available for the scheduled fill. The vendor must schedule the fill with the VA BIC MRI staff at least 30 days prior to the intended fill date in order for the instrument and VA BIC staff to be available for the fill. On the day of the scheduled fill, the VA BIC staff must escort the vendor at all times while the vendor is in the secure area as well as to provide a second person to call for assistance in the event of a safety issue while the fill is in progress.

More opportunities from Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Same awarding agency

NAICS: 811210
New
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Solicitation 36C25526Q0678 is a firm-fixed-price, Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the Department of Veterans Affairs, Network Contracting Office 15. The contract requires comprehensive preventive maintenance, annual inspections, emergency services, and battery replacements for Uninterruptible Power Supply (UPS) units and batteries at the John Cochran and Jefferson Barracks VA Medical Centers in St. Louis, Missouri. The period of performance is five years, with a contract ceiling of 215,000 dollars and a guaranteed minimum of 43,000 dollars. While initially a small business set-aside, Amendment 0003 transitioned the solicitation to unrestricted competition. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, where quotes are rated as either technically acceptable or unacceptable based on their ability to meet the Performance Work Statement and specifications. To be considered responsive, offerors must provide a completed price schedule, evidence of relevant past performance, and Original Equipment Manufacturer (OEM) authorization letters for each OEM represented in the PWS. Technicians must be certified in OSHA 1910 Subpart S and NFPA 70E safety standards. Following several amendments, the final quote submission deadline is October 28, 2026, with an optional site visit scheduled for October 22, 2026.
Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 541519
New
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NEXODOSE DOSE MONITOR
Solicitation # 36C25527Q0017
The Department of Veterans Affairs Network Contracting Office 15 is conducting market research through a Sources Sought announcement to identify qualified businesses capable of providing software maintenance, support, and interface services for the DoseMonitor/Nexodose radiation dose tracking platform. This requirement supports clinical safety and regulatory compliance for VA medical facilities across Kansas and Missouri, including sites in Topeka, Leavenworth, Kansas City, St. Louis, Columbia, and Poplar Bluff. The scope of work includes annual maintenance and support for the DoseMonitor/Nexodose application and outbound API/HL7 interfaces, as well as the one-time installation and ongoing support of bi-directional HL7 interfaces with the Oracle Health/Cerner electronic health record system in both production and test environments. The anticipated period of performance consists of a base year from February 1, 2027, to January 31, 2028, with one option year extending to January 31, 2029. Work will be performed primarily remotely, though on-site support may be required for installation and troubleshooting. Contractors must adhere to VA Handbook 6500, HIPAA privacy rules, and HL7 v2.x messaging standards. Interested firms must be registered in SAM.gov and provide a capability statement, product brochures, and an authorized service provider letter from the OEM. Responses should be submitted to Betty Flores at veronica.flores@va.gov by October 29, 2026.
Other Computer Related Services

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 236220
New
Federal
Z1DA--657-24-111JC FCA-Renovate Ambassador Suite & Main Lobby B1
Solicitation # 36C25526R0167
Solicitation 36C25526R0167 is a Firm Fixed Price construction project issued by the Department of Veterans Affairs for the renovation of the Ambassador Suite and Main Lobby in Building 1 at the John Cochran VA Medical Center in St. Louis, Missouri. The project scope covers approximately 3,562 square feet and includes selective demolition, improving ADA access, repairing skylight leaks, updating finishes, correcting HVAC and electrical deficiencies, and replacing a revolving door with sliding or swinging doors. The estimated contract value ranges between $1,000,000 and $5,000,000, with a performance period of 330 calendar days. This is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 236220. Award will be based on the Lowest Price Technically Acceptable (LPTA) selection process. To be considered technically acceptable, offerors must demonstrate relevant past performance in hospital construction, provide a qualified site superintendent and safety officer with at least five years of experience, and submit a comprehensive safety plan for working in an active healthcare facility. Compliance with the Davis-Bacon Act and specific subcontracting limitations is required, mandating that no more than 85% of government payments be made to non-SDVOSB or non-VOSB firms. Proposals are due by November 4, 2026.
Commercial and Institutional Building Construction

POSTED

5 days ago

DEADLINE

in 14 days
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NAICS: 541330
New
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C1AZ--657A4-26-125 Conduct Roof Deck Assessment Building 8 ME FY27 NRM
Solicitation # 36C25526R0183
The Department of Veterans Affairs Network Contracting Office 15 is requesting Standard Form 330 qualifications packages for architectural and engineering services to conduct a roof deck assessment at Building 8 of the John J. Pershing VA Medical Center in Poplar Bluff, Missouri. This procurement is 100 percent set-aside for Service-Disabled Veteran-Owned Small Business firms and is being conducted in accordance with the Brooks Act and FAR Subpart 36. The objective of the assessment is to evaluate the deterioration of the concrete roof deck and supporting welded steel bar joists, identify structural deficiencies and water infiltration, and recommend immediate life-safety mitigations and long-term repairs. The anticipated contract will be a Firm Fixed Price award with a design completion period of approximately 100 calendar days. The scope of work includes visual inspections, concrete sounding, non-destructive reinforcement scanning using Ground Penetrating Radar or electromagnetic locators, and an integrity assessment of steel bar joists and masonry parapets. Deliverables range from preliminary layouts and design development submissions to final bid documents provided in PDF, Auto-CAD 2025, and Revit formats, as well as final as-built drawings. Selection will be based on professional qualifications, specialized experience in active healthcare facilities, capacity to accomplish the work, past performance, and estimating effectiveness. Interested firms must submit their electronic SF 330 package, including a design quality management plan and a signed certification of compliance regarding subcontracting limitations, by October 28, 2026, at 2:00 PM Central Time.
Engineering Services

POSTED

5 days ago

DEADLINE

in 7 days
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NAICS: 524292
New
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Q517--36C25527Q0015 | Pharmacy Benefits Services | Wichita |
Solicitation # 36C25527Q0015
The Department of Veterans Affairs Network Contracting Office 15 intends to award a single-award, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for third-party pharmacy benefit services to support the First Fill Prescription Voucher Program. This program serves eligible Veterans assigned to the Robert J. Dole VA Medical Center in Wichita, Kansas, as well as associated Community Based Outpatient Clinics and Home-Based Primary Care programs. The contractor will provide the personnel, systems, and pharmacy network necessary to dispense new or urgent prescriptions when VA pharmacies are impractical, such as during telehealth appointments or after-hours emergency room visits. Services are limited to a maximum day supply of 10 days for most medications and 14 days for antibiotics, with a requirement for 24-hour network availability including weekends and federal holidays. This procurement is designated as a VOSB/SDVOSB set-aside under NAICS code 524292, with a size standard of 4.5 million dollars. The anticipated period of performance includes a base year from January 4, 2027, to January 3, 2028, with two subsequent one-year options. The contractor must maintain strict compliance with HIPAA, the Privacy Act of 1974, and Joint Commission standards, and will be subject to a Quality Assurance Surveillance Plan monitoring network availability and dispensing accuracy. The formal solicitation is expected to be publicized on or about November 1, 2026, via SAM.gov. All interested vendors must be active in the System for Award Management and, if applicable, registered in the SBA VetCert database.
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