This Government Contract opportunity from Department Of Veterans Affairs was posted on September 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--Sun Nuclear Quality Assurance Equipment

Closed

36C25524Q0629Federal

Submission Closed09/23/2024, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519

New

Federal

Industrial HD Articulating Videoscope SupplierThis subcontract opportunity is for the supply of a complete, battery-powered industrial HD articulating videoscope system to support prime contractors on Air Force projects at Tinker AFB. The required system must feature a 4mm probe with four-way, 120-degree joystick articulation and a 3D modeling display. Technical specifications mandate that the equipment weighs less than 20 lbs, maintains an IP54 ingress-protection rating, and is fully TAA compliant. Managed by the Department of Defense under agency FA8125 Afsc Pzima, this procurement is designated as a Total Small Business Set Aside under NAICS code 334519. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026. The contract entails the delivery of one complete industrial HD articulating videoscope system to be utilized at the specified performance location.

POSTED

DEADLINE

66--GAGE,DIFFERENTIAL,D

Solicitation # SPE4A527T1554

POSTED

DEADLINE

6670--Gravimetric Scales

Solicitation # 36C26227Q0058

The Department of Veterans Affairs, through the NCO 22 Gilbert Network Contracting office, has issued a Sources Sought Notice and Request for Information to identify qualified sources for a gravimetric scale solution at the VA Loma Linda Healthcare System in California. This is not a formal solicitation but a planning effort to gather market research and determine the availability of capable vendors under NAICS code 334519, which has a size standard of 600 employees. The government is seeking a solution for a base period plus four option years that must fully integrate with the existing BD Pyxis IV Prep workflow platform for sterile compounding documentation, ingredient verification, and quality assurance without requiring the replacement of the current system. The required solution must support direct transmission of weight measurements to the BD Pyxis IV Prep application, maintain existing electronic audit trails, and provide real-time alerts for ingredient weight variances. The selected vendor will be responsible for installation, operational verification, and ongoing technical support. Interested respondents must provide a detailed capabilities statement, business size status, and information regarding FDA clearance, Buy American Act compliance, and lead times. Responses, including optional general pricing for market research, must be submitted via email to the contracting officer by October 29, 2026, at 15:00 Pacific Local Time.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Haskel Booster System

Solicitation # 80NSSC27946054Q

NASA/NSSC is seeking the firm-fixed-price procurement of one Haskel Booster System Model 80512. The agency intends to issue a sole source contract to PHC Fluid Power, L.L.C. of Broussard, Louisiana, under the authority of FAR 12.102(a), as they have been determined to be the sole provider of this system. This procurement is classified under NAICS code 334519 and follows the provisions and procedures prescribed in FAR Part 12 for commercial items. The contractor is required to deliver the hardware and a Certificate of Conformance to Building 2204 at the Stennis Space Center in Mississippi no later than 12 weeks after the contract award. Acceptance of the system is contingent upon delivery, inspection, and verification of compliance with the Statement of Work. Interested organizations were invited to submit capabilities and qualifications by October 23, 2026, for the purpose of determining whether to conduct the procurement on a competitive basis.

NASA Shared Services Center

POSTED

DEADLINE

Solicitation # FA812527Q0004

Solicitation FA812527Q0004 is a Firm Fixed Price contract issued by the Air Force Sustainment Center’s Maintenance Contracting Branch (AFSC/PZIMA) for the procurement of one industrial HD articulating 4mm videoscope. This equipment is used for engine inspections to identify imperfections and foreign object debris, featuring a battery-powered system weighing no more than 20 pounds, a minimum IP54 ingress-protection rating, and joystick-controlled four-way 120-degree articulation at the distal end. The acquisition is a Total Small Business Set-Aside under NAICS code 334519, requiring Trade Agreements Act compliance and delivery to Tinker AFB, Oklahoma, on a FOB Destination basis. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method, where the government evaluates whether the quoted item meets all material specifications and salient characteristics. Offerors must be registered in the System for Award Management (SAM) and submit their quotes via email to the designated contract specialists by November 4, 2026. Required documentation includes a completed quote sheet and manufacturer literature or data sheets to demonstrate technical compliance. Invoicing must be processed through the Wide Area Workflow (WAWF) application with standard Net 30 payment terms.

POSTED

DEADLINE

ENCODER,SHAFT ANGLE — 5990017271903 — SPRMM127QKA18

Solicitation # SPRMM127QKA18

Solicitation SPRMM1-27-Q-KA18, issued by DLA Mechanicsburg on October 21, 2026, seeks quotations for the manufacture and delivery of Shaft Angle Encoders (NSN 5990-01-727-1903). The required items must conform to the design represented by Cage Code 12050, reference number EB4143-H-02, and adhere to Technical Data Package version 006. Delivery is requested as soon as possible on an FOB Origin basis. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, with the Contracting Officer utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contract mandates strict adherence to quality and safety standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Critical technical requirements include compliance with ANSI/ESD S20.20 for electrostatic discharge control and a strict prohibition of metallic mercury to prevent contamination of submarine and surface ship systems. The contractor is responsible for all inspections at the origin and must maintain inspection records for 365 days following final delivery. Administrative requirements include electronic invoicing via the Wide Area Workflow system and the submission of Safety Data Sheets for any hazardous materials prior to award.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Purchase of Sixteen (16) Handheld Lidar Speed Detection Devices

Solicitation # RFB 27-016

The City of Clermont is soliciting bids under RFB 27-016 for the purchase and delivery of sixteen new handheld Lidar speed detection devices for the Clermont Police Department. The specified equipment is the DragonEye Speed Lidar, Model 40120-01, or a City-approved equivalent. The estimated project value is 35,000 dollars. All items must be new, unused, current standard production models, and delivered F.O.B. Destination to the Clermont Police Department within sixty consecutive calendar days following the issuance of the purchase order. The contract requires a minimum two-year manufacturer's warranty for all equipment. Bidders must submit responses electronically via the OpenGov Portal by November 19, 2026. Evaluation will be based on a supplemental questionnaire considering relevant experience, past performance, and the ability to deliver within the required timeframe. Key compliance requirements include E-Verify certification, adherence to Florida Executive Order 22-216 regarding ICT vendor restrictions, and the submission of a W-9 and proof of insurance. No bid bonds, performance bonds, or liquidated damages are required for this solicitation, and there are no available options for renewal.

POSTED

DEADLINE

Rain Guage & Data Logger - Gheorghe - 27035018

Solicitation # SRC0000037229

This solicitation, issued by the Alabama Water Investigations agency, seeks a provider for a Rain Gauge and Data Logger. The procurement is managed through the Alabama Buys portal, with a response deadline of October 23, 2026. The total contract value is capped at 25,000 dollars, which includes the original agreement and any subsequent annual renewals over a maximum period of five years. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or manufacturer reseller authorizations. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key compliance requirements include mandatory E-Verify enrollment for suppliers with employees in Alabama and registration with the Alabama Secretary of State for foreign corporations. Suppliers must certify they are not engaged in boycotts of jurisdictions with which Alabama enjoys open trade and must comply with state tax laws. Payment will be made via electronic methods, including state-issued credit cards, P-cards, or EFT, and the state is exempt from paying sales tax.

POSTED

DEADLINE

Solicitation # SPE4A727T1699

POSTED

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Solicitation # SPE7M127Q0089

POSTED

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Eddy Current Array Instrument (Reddy)

Solicitation # 80NSSC27943761Q

The National Aeronautics and Space Administration NASA Shared Services Center is soliciting quotes for the procurement of one portable Eddyfi Technologies Reddy 128-channel surface Eddy Current Array ECA nondestructive evaluation NDE system. This firm-fixed-price requirement is designated as a small business set-aside under NAICS code 334519. The system is intended to mirror an existing unit to ensure mission assurance, ground testing, and redundancy for upcoming NASA mission needs. The complete package must include the main instrument with an integrated multi-touch display, required probes, software, batteries, power supply, a carrying case, and manufacturer operating manuals. The contract will be awarded to the responsible offeror based on the lowest price technically acceptable LPTA basis. To avoid automatic disqualification, offerors must provide proof of manufacturer pricing, a letter of authorization to resell the products, and their SAM CAGE code or UEI. Delivery is specified as FOB Destination to Greenbelt, Maryland, with an estimated lead time of four weeks. Quotes must be submitted to Cody Guidry by October 26, 2026, and must include all shipping costs. The government will verify that the equipment is operational and compliant with manufacturer specifications upon receipt.

NASA Shared Services Center

POSTED

DEADLINE

66--GAGE,PRESSURE,DIAL IND

Solicitation # SPE4A627T5593

DLA Aviation

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

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

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Set-Aside

NONE

Documents

36C25524P0672_1.docx

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

PhaseClosed

PostedSep 12

Sources Sought

Notice updatedSep 12

The notice title changed. The notice description changed.

Notice updatedSep 23

Notice type changed from Sources Sought to Special Notice. Response deadline changed from Sep 16, 2025 to Sep 23, 2024. The notice title changed. The notice description changed. The point of contact changed.

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2024, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Contacts1 person available

OfficeLEAVENWORTH, KS, 66048, USA

Organization / AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Office AddressLEAVENWORTH, KS, 66048, USA

Contacts

Robert BleichnerContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

TITLE: NOTICE OF INTENT TO AWARD SOLE SOURCE SOL: 36C25524Q0629 SET ASIDE: N/A NAICS: 334519 AGENCY: Department of Veterans Affairs, Network Contract Office (NCO) 15, DESCRIPTION: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT TO Sun Nuclear Corp. of Melbourne, FL for its 1D Scanner with software, IC Profiler Beam Scanning System, Energy Verification Kit, Gantry Mounting Fixture, Solid Water KE Kit, and ArcCHECK 4D Isotropic Arc Delivery QA for the Kansas City VA Medical Center. This procurement is being conducted in accordance with FAR 13.106-1(b)(1)(ii), Soliciting from a Single Source. The NAICS code utilized for this procurement is 334519 (Other Measuring and Controlling Device Manufacturing) with a Size Standard of 600 Employees. This Notice of Intent is not a request for Proposals or Quotations. No solicitation document exists, and no telephone or email inquiries will be accepted. No contract award will be made on the basis of proposals, or quotations received in response to this notice. Interested persons may identify their interest and capability to respond to the requirement and should furnish detailed data concerning their capabilities to provide services sought including pricing data and technical data sufficient to determine that a comparable source to the government is available. The government may consider all Expressions of Interest received prior to Sep 23, 2024. A determination by the government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. Responses to this notice must be emailed to robert.bleichner@va.gov and received by 16:00 hours EST on Sep 23, 2023. Submitters are responsible for ensuring their EOI reaches the designated contracting officer on-time.