This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on September 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VAMC Pneumatic Tube system upgrade

Closed

47QSMA24K00130001Federal

Submission Closed09/06/2024, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 333922

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Mechanized Mobile Storage SystemThis subcontract opportunity, issued by the Department of Defense under the FA8604 Aflcmc Pzi agency, involves the supply and installation of a mechanized mobile storage system for prime contractors at the US Air Force Grissom ARB facility. The scope of work includes the installation of motorized carriages, guide rails, and safety sensors designed to interface with bin shelving. The selected provider will be responsible for performing all necessary system testing, adjustments, and reliability demonstration tests to ensure the delivery of a fully operational system. The project is designated as a Total Small Business Set Aside under NAICS code 333922. Interested parties must submit their responses by the deadline of November 23, 2026. This requirement focuses on delivering a specialized storage solution that meets the specific operational needs of the Air Force facility.

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Mechanized Material Handling Storage Aid System at Grissom ARB, Indiana

Solicitation # FA860427QB001

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Airport Baggage Handling System

Solicitation # PUR-RFP2026.08.10068

The City of San Jose is seeking responses from qualified vendors for an Airport Baggage Handling System under solicitation number PUR-RFP2026.08.10068. All proposals must be submitted electronically via Biddingo by December 4, 2026, at 12:00 PM PT. The contract will be awarded based on a best value evaluation rather than price alone, and preference may be given to Local and Small Business Enterprises that maintain an office in Santa Clara County and hold a valid City of San Jose Business Tax Certificate. Vendors are instructed to exclude sales tax from their initial responses, as the city will determine the applicable tax upon award. It is important to note that any quantities provided in the solicitation are estimates and are not guaranteed, meaning variations in volume will not justify adjustments to unit pricing or rates. Further details and required documentation are available through the official solicitation documents and the Biddingo platform.

City of San José - Purchasing

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Solicitation # SPE8EF-27-T-0116

Solicitation SPE8EF-27-T-0116 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of one hand truck, identified by NSN 3920015264099 and part number 1318-13-B from Engineered Coil Company. The requirement is not a small business set-aside and falls under NAICS code 333922. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 9, 2026. The item is to be delivered FOB Destination to the USS Green Bay LPD 20, with both inspection and acceptance occurring at the destination point. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization. While ASTM D3951 is cited for packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Regulatory compliance includes the Buy American and Balance of Payments Program under DFARS 252.225-7001, and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

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Centrifuge Conveyor Replacement at the Haverhill Wastewater Division Process Building

Solicitation # BD-27-1279-1279C-COH01-134592

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1279COH01 - Purchasing Dept.

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Solicitation # N6660427Q0014

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is seeking Firm Fixed Price (FFP) procurement of modular roller tracks and associated hardware under solicitation N6660427Q0014. This requirement is a 100% small business set-aside under NAICS code 333922. The tracks will be installed on existing government shelves to convey long, cylindrical items with smooth, rubbery surfaces. Technical specifications require modular sections between 6.0 and 20.0 feet in length that can be spliced into continuous 200-foot runs. The tracks must feature integral side flanges, a minimum clear width of 2.0 inches, roller centers spaced no more than 6 inches apart, and a minimum load capacity of 2.0 lbs per linear foot. Acceptable materials include steel, aluminum, or high-performance polymers such as ABS, PVC, or Nylon. Award evaluation is based on a two-phase process involving Lowest Price Technically Acceptable (LPTA) per configuration followed by a Best Value trade-off. The government has established four density-based configuration options (A through D), with the highest preference given to Option A, which provides maximum operational density at 5 roller tracks per shelf (6,000 total linear feet). The total evaluated price must be a turnkey cost inclusive of all segments, splices, mounting accessories, and shipping. Delivery is F.O.B. Destination to Newport, RI, with a lead time not to exceed 12 weeks. The government prefers payment via credit card or Wide Area Workflow (WAWF). All offerors must be registered in the System for Award Management (SAM) and provide their CAGE code and Unique Entity ID with their electronic submission.

Nuwc Division Newport

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Solicitation # W911S226U4399

Solicitation W911S226U4399 is a total small business set-aside request for quotation issued by the Crane Army Ammunition Activity under the Department of Defense. The contract requires the procurement and onsite installation of two new Rota-rack parts accumulator units, part number 51002, specifically designed for Okuma LB3000 series CNC lathes with serial numbers 228228 and 251888. The systems must interface with existing part ejection processes, accept workpieces without manual intervention, and operate without interfering with machine travel limits, tooling, or maintenance access. The scope of work includes mechanical mounting, electrical and sensor integration, functional testing, and one full week of applications support. Deliverables include all necessary hardware, installation documentation, operator manuals, and wiring schematics. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. As a brand name or equal solicitation, any equal products must meet all salient physical and functional characteristics and be supported by descriptive literature. All equipment must be new, as used or remanufactured products are prohibited. The systems must comply with OSHA and facility safety standards, including proper guarding of moving components, and operate on standard industrial power. Quotes must be submitted via the PIEE Solicitation module on an F.O.B. destination basis, with a preferred delivery time within 30 days. Offerors must also provide certifications regarding the country of origin in Attachment 1 to avoid being deemed nonresponsive.

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Solicitation # CP25013

The Port of Lake Charles is soliciting proposals for the procurement of one new portal mounted traveling import hopper and related parts for its Bulk Terminal in Sulphur, Louisiana. The project is classified under heavy construction for wharves, docks, and harbor improvements, with specific requirements for pneumatic tubes and conveyors. The solicitation includes an option for the owner to purchase one additional identical unit within twelve months of the initial handover. Proposals must be submitted by November 20, 2026, and must include a base proposal, an option proposal for the second unit, and any alternate proposals. Required documentation includes a commercial summary, technical data summary, and a technical deviation form, all submitted in Excel format alongside a PDF and hard copy of the full proposal. The selected contractor must maintain local sales support in the Southeast United States and provide a five-year reference list of similar installations. Technical requirements emphasize strict adherence to UL standards and NFPA 70E for electrical safety, with specific mandates for stainless steel or brass nameplates and English labeling. The contract utilizes a milestone-based invoicing system with payments made via wire transfer within 45 days of approval. Quality assurance is rigorous, requiring inspections at both fabrication and delivery sites, the provision of a mobile office trailer on-site, and the issuance of formal certificates for pre-shipment, substantial completion, and final acceptance. Award evaluation is based on a 125-point scale to determine the order of contract negotiations.

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Laboratory Analyzer Installation and Technical SetupThis subcontract involves the physical installation and technical integration of automated coagulation analyzers for prime contractors supporting Department of Veterans Affairs VISN 4 projects. The scope of work includes the installation of analyzers and Uninterruptible Power Supplies with line conditioners, as well as the configuration of bi-directional barcoded computer interfaces to ensure seamless integration with VA laboratory information systems. The primary objective is to deliver fully operational analyzers that achieve a minimum effectiveness rate of 90 percent. This project is managed under the Department of Veterans Affairs Network Contract Office 4 and falls under NAICS code 333922.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Industrial Belt Conveyor SupplierThis subcontract agreement involves the supply of two complete industrial belt conveyor systems for prime contractors working on New Hampshire Department of Administrative Services projects. The required systems must be 22 feet in length with a 24-inch belt width, featuring integrated support stands and 3 phase 240V AC power. Technical specifications require the inclusion of variable speed controls capable of operating between 7 and 60 feet per minute. The selected supplier is responsible for delivering two fully assembled units and must maintain valid New Hampshire business registration. Additionally, the contractor must ensure full compliance with the Workers Right to Know Act. This procurement is managed by Das Purchasing for the state of New Hampshire under NAICS code 333922.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

The New Hampshire Department of Administrative Services, Division of Procurement and Support Services, has issued Request for Bid 45-27 for the one-time purchase of two conveyor belts. The required equipment must be 22 feet long with a 24-inch belt width, utilize 3 phase 240V AC power, and feature a variable speed range of 7-60 FPM. Each unit must include stands. Delivery is required within 30 days of the purchase order receipt to the New Hampshire Department of Natural and Cultural Resources Division of Forest and Lands in Boscawen, NH, with pricing based on F.O.B. Destination. The contract will be awarded to the responsible vendor who submits a conforming bid that meets or exceeds all technical specifications at the lowest total cost. Bids are due by October 27, 2026, at 10:00 AM Eastern Time and must be submitted via email to the Bureau of Purchase and Property. To be considered, vendors must be registered to conduct business in New Hampshire, have a completed Vendor Application Package on file, and provide a signed bid transmittal letter. Payment will be made via ACH within 30 days after the invoice is received and the items have been delivered, inspected, and accepted. A warranty of at least one year or the manufacturer's standard period is required.

Das Purchasing (statewide Bids & Contracts)

POSTED

12 days ago

DEADLINE

in 1 day

General Info

Agency

General Services Administration → Gsa/fas Furniture Systems Mgt Division

NAICS

333922 - Conveyor and Conveying Equipment Manufacturing

Place of Performance

Houston, TX, 77030, USA

Set-Aside

NONE

Documents

47QSMA24K0013 VAMC Pneumatic Tube System Upgrade Pricing Worksheet

1 page · rfq

High

Michael E. DeBakey VA Medical Center Pneumatic Tube Upgrade and Expansion SOW

sow

High

RFQ 47QSMA24K0013 - VAMC Pneumatic Tube System Upgrade

18 pages · rfq

High

Royal City East Architectural Drawings

specifications

High

VAMC Floor Plans

specifications

High

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Timeline

PhaseClosed

PostedSep 3

Combined Synopsis

Response DeadlineSep 6

Deadline has passed

Submission Closed

09/06/2024, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fas Furniture Systems Mgt Division

Contacts2 people available

OfficePHILADELPHIA, PA, 19107, USA

Organization / AgencyGeneral Services Administration → Gsa/fas Furniture Systems Mgt Division

Office AddressPHILADELPHIA, PA, 19107, USA

Contacts

Matthew McKeever

John Breen

Full Description

The Michael E. DeBakey VA Medical Center, in Houston TX has a need to upgrade and expand the existing pneumatic tube system throughout the main hospital. The existing system is Swisslog Translogic Pneumatic Tube system, recently upgraded. ***NOTE*** Please see attached Synopsis/Solicitation, Statement of Work (SOW), Drawings, Floor Plans and Pricing Worksheet (spreadsheet). Also, this Notice 47QSMA24K00130001 is the same as the original Notice 47QSMA24K0013, which was inadvertantly moved to an Inactive status within SAM. The closing date of 09/06/2024 remains the same.