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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rental of Transformer

Awarded
N6278925Q0005Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 532490
New
Federal
W065--NTX Bed Rentals, new (VA-27-00010946)
Solicitation # 36C25727Q0063
The Department of Veterans Affairs, through the Network Contracting Office VA South Texas, is conducting market research to establish a procurement strategy for the lease and maintenance of Rotoprone Therapy System beds for the VA North Texas Health Care System in Dallas, Texas. These specialized beds are critical for treating patients with acute pulmonary complications, such as acute respiratory distress syndrome, by providing automated prone therapy to improve oxygenation and reduce mortality. Additionally, the equipment provides air-fluidized therapy for advanced pressure redistribution to treat complex skin wounds, burns, and pressure ulcers. The scope of work includes the provision of all labor, equipment, supervision, and expertise required for the short-term lease and maintenance of these systems, which must be performed by qualified personnel using approved tools and replacement parts. This sources-sought notice, under NAICS code 532490, aims to determine if the requirement should be a sole source, unrestricted, or a set-aside for small businesses, with a particular interest in Service Disabled Veteran Owned Small Businesses and Veteran Owned Small Businesses. Interested vendors must provide their business details, SAM UID, and estimated market research pricing by November 2, 2026. A critical requirement for all respondents is the provision of documentation proving they are an authorized dealer, distributor, or reseller of the Original Equipment Manufacturer, as the VA will not accept gray market items. This action is currently for informational and planning purposes and does not constitute a formal solicitation for offers.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 21 hours ago

DEADLINE

in 5 days
NAICS: 532490
New
Federal
W038--Wheeled Rental Loader - Winter FY27
Solicitation # 36C24126Q0815
The VA Maine Healthcare System Togus is seeking a qualified vendor under a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide month-to-month rental and support services for two wheeled loaders and snow removal attachments. The equipment, specified as CAT 926 or CAT 930 models weighing between 27,972 and 31,124 lbs, will be used for snow removal at the Togus VAMC campus in Augusta, Maine. Requirements include a 3-yard bucket with a Fusion coupler, 160 to 170 hp Tier 4 Final engines, ROPS/FOPS certified cabs, and liquid-filled tires. The contractor must provide 24/7 service and support, with repairs initiated within 24 hours of notification or the provision of a replacement loader at no additional cost. All preventive maintenance, repairs, and delivery/pickup charges must be included in the firm fixed price quote. The procurement is governed by NAICS code 532490 and follows FAR subpart 12.6 streamlined procedures. Award will be based on a comparative evaluation of technical capability, past performance, and price, with the contract awarded to the responsible vendor who is technically acceptable and offers the lowest evaluated price. Vendors must submit a firm fixed price quote, a technical capability statement, and a signed Limitation of Subcontracting certificate. Strict security and health protocols apply, including mandatory security badging, adherence to VA non-smoking policies, and proof of vaccinations for influenza, COVID-19, and tuberculosis testing for all personnel accessing the station. All quotes must be submitted to the designated contact by November 2, 2026, at 5:00 PM EST.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 21 hours ago

DEADLINE

in 6 days
NAICS: 532490
New
Federal
W065--Karl Storz Brand Name or Equal Equipment Lease
Solicitation # 36C24127Q0039
The VA Boston Healthcare System is soliciting quotes for a 36-month Fair Market Value lease of endoscopy video systems, insufflators, wireless systems, and related components for the VA Maine Healthcare System in Togus. This unrestricted procurement, under NAICS code 532490, seeks Karl Storz brand name or equal equipment to support clinical workflows across general surgery, urology, gynecology, ENT, and arthroscopy. The comprehensive solution must include the equipment, OEM installation, configuration, on-site training for clinical and SPS staff, and full-service maintenance. Key technical requirements include high-resolution 2D, 3D, and NIR/ICG fluorescence imaging, as well as a diverse portfolio of rigid and flexible optics. The contract consists of a base year and two option years, with a requirement that all new equipment be delivered within 45 days of award. Award will be based on a comparative evaluation of technical quality, past performance, price, speed of delivery, and veterans involvement, with specific evaluation credit given to SDVOSB and VOSB entities. Offerors proposing equal products must provide detailed documentation of compliance with all salient characteristics. All quotes must be submitted via email to the contracting officer by November 1, 2026, and must include a formal statement of acceptance regarding the solicitation terms and conditions.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 21 hours ago

DEADLINE

in 5 days
NAICS: 532490
New
Federal
Mobile CT Scanner for Longview TX VA Medical CBOC
Solicitation # 36C256-27-AP-0375
The Department of Veterans Affairs, through Network Contracting Office 16, is seeking sources for a mobile Computed Tomography (CT) scanner and operating technicians to serve the Longview Community Based Outpatient Clinic in Longview, Texas. The requirement involves providing a fully equipped mobile unit featuring at least a 64-slice CT scanner, with maximum dimensions of 12 feet wide and 50 feet long. The contractor must provide qualified staffing, including a technologist licensed per VA regulations, and is responsible for all maintenance, repairs, and connectivity support. Performance is expected to begin on January 1, 2027, with a contract structure consisting of a 12-month base period and four optional 12-month extension years. The mobile unit must adhere to ADA compliance, including ADA-sized entry doors and dressing rooms, and must be equipped with a patient lift and double-sided handrails. Operations are scheduled Monday through Friday from 8:00 AM to 5:00 PM, following The Joint Commission and VHA directives for radiation protection and privacy. The contractor is required to maintain professional liability, worker's compensation, and property insurance, while ensuring zero breaches of HIPAA and privacy standards. Security requirements include tamper-evident packaging for hardware delivery and mandatory cybersecurity training for personnel. This current effort is a sources-sought notice under NAICS code 532490, and interested firms should contact the Contracting Officer to participate in future requests for quotes.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 21 hours ago

DEADLINE

in 5 days
NAICS: 532490
New
Federal
10-Miler Fencing
Solicitation # FA252126QB112
Solicitation FA252126QB112 is a request for quote for a firm-fixed price contract to provide turnkey temporary fencing and barricade services for the Space Force T-Minus 10-Miler event at Cape Canaveral Space Force Station, Florida. The contractor is required to provide 4,500 linear feet of fence panel hard barricades, approximately 4 by 10 feet in size, to restrict access to the finish line and prevent unauthorized vehicle entry. The scope of work includes the delivery, setup, and teardown of the fencing, with specific performance windows requiring setup to be completed by 1600 on the Friday prior to the event and all personnel off-installation by 1700. The contract structure consists of a base year with four optional one-year extensions, with the government evaluating total pricing for all five potential years of performance. This acquisition is a 100 percent small business set-aside under NAICS 532490. The prime contractor must perform at least 50 percent of the payable service portion of the effort and provide direct supervision via a W-2 employee. Award selection is based on best value, considering price, technical performance, delivery timeline, and past performance, though the lowest priced offer may not necessarily be selected. Security is a critical requirement, as all personnel must undergo background checks and mandatory security and safety training to obtain installation access credentials. Payments will be processed via Wide Area WorkFlow with standard Net 30 terms.
FA2521 45 Cons Pk

POSTED

about 21 hours ago

DEADLINE

in 2 days

General Info

Contract Value

$3,024

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Place of Performance

CT, 06340, USA

Set-Aside

SBA

Award Issued Date

Documents

4

GFP Attachment 1010690 - Solicitation 2

PDF, High priority: read this firstgfp-list
High

N6278925C00005 - Solicitation for Commercial Items

PDF, High priority: read this firstrfq
High

USS (SSN) Mobile Kitchen Transformer Rental Specifications

PDF, High priority: read this firstsow
High

Wage Determination 2015-4111 (New London County, CT)

PDF, High priority: read this firstwage-determination
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Supply Of Shipbuilding Groton
Contacts2 people available
OfficeGROTON, CT, 06340-4990, USA
Office AddressGROTON, CT, 06340-4990, USA

Full Description

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UPDATED 1/15/25: Posting updated to list a vendor inquiry and Government response -- Question: Do you know the anticipated daily run time for the transformer? Answer: The transformer will be used to provide reduced power 24 hours a day. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. Solicitation Number N62789-25-Q-0005 is issued as a request for quotation (RFQ) with the intent to issue one firm-fixed price contract. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular, FAC-2025-02, effective date January 3, 2025. This is a 100% small business set aside. NAICS CODE: 532490 Size Standard: $40,000,000 The intended period of performance is 21 January 2025 through 14 February 2025. VENDOR SHALL SUBMIT THE RELEVANT EQUIPMENT SPECIFICATION SHEET ALONG WITH ITS QUOTE FOR CONSIDERATION. **PLEASE ENSURE THE TOTAL COST OF YOUR QUOTE IS ACCURATE AND COMPLETE. IN OTHER WORDS, ALL LINE ITEMS WHEN ADDED TOGETHER SHOULD MATCH THE TOTAL QUOTE** CLIN 0001: The Contractor shall provide one (1) transformer and associated cables and connectors capable of handling power requirements of a mobile kitchen. Contractor shall provide the following associated cables/connectors: (A): One (1) 25KVA transformer capable of handling power input of 480VAC 200 amps and output power of 208VAC 100 amps; (B): The transformer shall have an input with four (4) female camlocks (series 16, 4/0) and output with four (4) male camlocks (series 16, 4/0); (C): Provide and install female camlocks (series 16, 4/0) for one existing cable on the mobile kitchen. The Contractor shall connect the cable to the transformer. See included statement of work for full details. VENDOR SHALL STATE THE MONTHLY RATE, WEEKLY RATE, DAILY RATE AND TOTAL RENTAL COST OF THE TRANSFORMER & CORRESPONDING EQUIPMENT. IF DROP OFF/PICK-UP CHARGES ARE INCLUDED IN THE RENTAL RATE, VENDOR SHALL SO STATE THAT DELIVERY/PICK-UP CHARGES ARE INCLUDED. For Example: Monthly Rate: $X.XX Weekly Rate: $X.XX Daily Rate: $X.XX TOTAL Cost: $X.XX CLIN 0002: Delivery & Pick-up is (FOB Destination) to the Government facility located at Submarine Base New London. Vendor shall state the delivery and pick-up costs, along with the total cost associated with this rental. IF THE DELIVERY AND PICK-UP COSTS ARE INCLUDED IN THE RENTAL OF THE TRANSFORMER, THE VENDER MUST STATE THAT DELIVERY AND PICK UP IS INCLUDED. For Example: Delivery: $X.XX Pick up: $X.XX TOTAL Cost: $X.XX TOTAL COST OF QUOTE: $X.XX The Government will evaluate the total offers for award purposes by adding the total price for all line items. Evaluation of all line items will not obligate the Government to award all line items. The Government intends to evaluate quotations and award a contract without discussions with offerors. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. Quotes are due prior to 1200 PM (NOON) EST, 16 JANUARY 2025. Late submissions will not be accepted. This is an urgent acquisition. Offers should be submitted via electronic commerce. The electronic address for receipt of offers is: contact@example.gov and contact@example.gov . Offerors should identify the RFQ number in the Subject Line of the email. Offerors are advised to submit electronic documents early and confirm successful transmission/receipt. The System for Award Management (SAM) is a Government-maintained database of companies wanting to do business with the Government. A firm must register and be active in SAM to receive a Federal award. Register at: https://sam.gov/SAM/pages/public/index.jsf. The Government reserves the right to award one line, all line items or any combination thereof. If multiple line items are awarded, costs/prices for each line item will be totaled and award amount will be based on that total. Award will be made to the responsible offeror whose offer, conforming to the solicitation, is determined to be the best overall value, price and other factors considered. In determining the best overall response, the combined non-cost/price factors are more important than the cost/price factor; however, cost/price is a significant factor. The Government may select for award the offeror whose price is not necessarily the lowest, but whose technical proposal is more advantageous to the Government and warrants the additional cost. Offerors must satisfy the requirements described in the performance criteria, as well as other RFQ requirements. Offers that take exception to any performance criteria are unacceptable.

More opportunities from Department Of Defense → Supply Of Shipbuilding Groton

Same awarding agency

NAICS: 336419
Federal
Weapons Shipping Harness Refurbishment Blanket Purchase Agreement
Solicitation # N6278927Q0001
Solicitation N6278927Q0001 is a request for quotes to establish a multiple award Blanket Purchase Agreement (BPA) for the refurbishment of SSN 688 class weapon shipping harnesses to support waterfront submarines at SUBASE New London in Groton, Connecticut. The scope of work includes the complete disassembly, refurbishment of all parts, reassembly, NDT testing, painting, and weight testing of these safety-critical tactical handling gear in accordance with NAVSEA specifications and strict naval nuclear safety standards. The BPA will have a five-year period of performance from January 27, 2027, to January 26, 2032, with a total ceiling of 500,000 USD and a per-call limit of 100,000 USD. Individual requirements will be competed among BPA holders based on the most advantageous quote. Awards will be made based on best value, evaluating technical qualifications and the ability to meet schedules, past performance, and price. Offerors must provide at least three references from the last three years and a description of their property management system. The procurement is not a small business set-aside and is limited to sources capable of meeting specialized military design and safety standards. Quotations are due by 4:00 PM EST on December 3, 2026, and must be submitted electronically. Contractors are required to use the Wide Area Workflow system for invoicing and must comply with CMMC cybersecurity requirements and SAM registration.
Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

15 days ago

DEADLINE

in about 1 month
View Details
NAICS: 334310
Federal
Cable Box Hardware SupplyThe contract requires the supply of 24 commercial-grade, hardwired-only cable set-top boxes specifically designed to be compatible with Comcast Business infrastructure, intended for deployment within classified government facilities. These devices must meet stringent security and operational standards to ensure reliable performance in sensitive environments, with no wireless or Bluetooth capabilities to prevent unauthorized data transmission. The hardware must be fully hardwired, compliant with federal security protocols, and capable of seamless integration with existing Comcast Business systems without introducing vulnerabilities. The procurement is structured as a subcontract under the Department of Defense, administered by the Supply Of Shipbuilding Groton office, with performance taking place in Groton, Connecticut, ZIP code 06340. The North American Industry Classification System code 334310 identifies the procurement as relating to consumer electronics manufacturing, indicating the supplier must have proven experience in producing certified, enterprise-grade equipment for high-security applications. The solicitation was posted on June 22, 2026, and while no set-aside designation is specified, the nature of the end use implies strict eligibility requirements for contractors, including cleared facilities and personnel to handle government-secure infrastructure.
Audio and Video Equipment Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details

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Posted before this notice, open and closed

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