Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on February 23, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W--Award Notification - H98259000220001

Awarded
H98259000220001Federal

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 20 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 20 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 20 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 20 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 20 hours ago

DEADLINE

in 2 days

General Info

Contract Value

$18,720

NAICS

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

Place of Performance

CA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QM Micc-Presidio (rc-W)
ContactsNo contacts available
OfficePRESIDIO OF MONTEREY, CA, 93944-3328, USA
Office AddressPRESIDIO OF MONTEREY, CA, 93944-3328, USA
ContactsNo contact information available

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Army Reserve Contracting Center WestPresidio of Monterey Division intends to award a contract for the rental of a 200KW 480VAC stand-by generator. This combined synopsis/solicitation for commercial items is prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is H98259000220001 and is issued as a Request for Quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-38. The associated North American Industrial Classification System (NAICS) code for this procurement is 532490 with a size standard of $7.0 Million. This requirement is a small business set-aside and only qualified offerors may submit bids. The due date for quotes is 18 February 2010; 3:00pm Pacific Standard time. Requirement is for the following: CLIN 0001 Rental of (1) 200KW 480VAC Stand-by Generator to back-up the existing building generators for a six month duration while the facilities staff coordinates and installs two new generators. The contractor will be responsible for the delivery of generator fully loaded with fuel on 25 February 2010 and removal of rental generator at the end of the term of the contract. The Place of Performance for this action is 400 Gigling Road, Seaside CA, Building 4385. .............................................................(C)..$_____________ CLIN 1001 Option) (1) additional month rental of 200KW 480VAC Stand-by Generator to back-up the existing building generators. The provider of generator will be responsible for removal of unit at the end of the contract's term. .............................................................(C)..$_____________ CLIN 2001 Option) (1) additional month rental of 200KW 480VAC Stand-by Generator to back-up the existing building generators. The provider of generator will be responsible for removal of unit at the end of the contract's term. .............................................................(C)..$_____________ CLIN 3001 Option) (1) additional month rental of 200KW 480VAC Stand-by Generator to back-up the existing building generators. The provider of generator will be responsible for removal of unit at the end of the contract's term. .............................................................(C)..$_____________ CLIN 4001 Option) (1) additional month rental of 200KW 480VAC Stand-by Generator to back-up the existing building generators. The provider of generator will be responsible for removal of unit at the end of the contract's term. .............................................................(C)..$_____________ CLIN 5001 Option) (1) additional month rental of 200KW 480VAC Stand-by Generator to back-up the existing building generators. The provider of generator will be responsible for removal of unit at the end of the contract's term. ..............................................................(C)..$_____________ CLIN 6001 Option) (1) additional month rental of 200KW 480VAC Stand-by Generator to back-up the existing building generators. The provider of generator will be responsible for removal of unit at the end of the contract's term. $ ..............................................................(C)..$_____________ Total Quote...................................................(C)..$_____________ The award will be based on Low Price Technically Acceptable. Contractor shall provide the following. These items will be used as evaluation factors for award. 1. Contractor has access to 200KW 480VAC Stand-by Generator. 2. Contractor certifies that said generator will be in place at the Place of Performance no later than close of day 25 February 2010. The following provisions and clauses are incorporated by reference: 52.212-1 Instruction to Offerors Commercial Items 52.212-2, Evaluation Commercial Items The contract will be awarded to the Lowest Price Technically Acceptable (LPTA). The Government is not responsible for locating or securing any information which is not identified in the offer. The Government reserves the right to make an award without discussions. The Government reserves the right to award on all or none basis. 52.212-3, Offerors Representations and Certifications Commercial Items The offeror shall complete only paragraph (l) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (k) of this provision. 52.212-4 Contract Terms and Conditions - Commercial Items 52.212-5, Contract terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items applies to this acquisition. The following additional FAR clauses cited in this clause are applicable: FAR 52217-9 Option to Extend the Term Of The Contract (March 2000) FAR 52.222-3 Convict Labor FAR 52.222-19 Child Labor Cooperation with Authorities and Remedies FAR 52.222-21 Prohibition of Segregated Facilities FAR 52.222-26 Equal Opportunity FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and Other Disabled Veterans FAR 52.222-36 Affirmative Action for Workers with Disabilities FAR 52.222-37 Employment Reports on Disabled veterans and Veterans of the Vietnam Era FAR 52.225-13 Restrictions on Certain Foreign Purchase FAR 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration FAR 52.237-2 Protection of Government Buildings, Equipment, And Vegetation FAR 52.237-3 Continuity of Services (JAN 1997) FAR 52.247-21 Contractor Liability for Personal Injury And/Or Property Damage. FAR 52.247-27 Contract Not Affected By Oral Agreement FAR 52.247-28 Contractors Invoices (April 1984) 252.203-7000 Requirements Relating To Compensation of Former DOD Officials 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (APR 2007) The following additional DFAR clauses cited in the clause are applicable: 252.225-7001 Buy America and Balance of Payment Program 252.232-7003 Electronic Submission of Payment Requests 252.211-7003 Item Identification and Valuation 252.246-7000 Material Inspection And Receiving Report 252.247-7023, Transportation of Supplies by Sea Full texts of these clauses are available at: http://farsite.hill.af.mil or http://www.arnet.gov/far/index.html All proposals received on or before 18 February 2010 at 3:00 pm Pacific Standard Time in response to this combined synopsis/solicitation will be considered by the government. The contractor shall submit payment request(s) using Wide Area Workflow (WAWF). WAWF is the mandatory method to electronically process vendor request for payment. This application allows DOD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Contractors shall (i) register to use WAWF at https://wawf.eb.mil and (ii) ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract/order. Additional WAWF Instructions will be provided upon receipt of order. INSTRUCTIONS TO THE OFFERORS 1. NAICS CODE: 532490 SIZE STANDARD: $7.0 M 2. PROPOSALS ARE DUE IN THIS OFFICE BY: 18 February 2010, at 3:00 PM, Pacific Standard Time. Documents may be submitted by: a. E-MAIL: contact@example.gov b. MAIL OR SPECIAL CARRIER: Mission & Installation Contracting Command Western Region (MICC) Presidio of Monterey Bldg 4385, Ste 2202 Attn: Todd S. Bales, Contract Specialist (Generator) 400 Gigling Road Seaside CA 93955-6771 c. Note that other types of submittals will not be accepted. POINT OF CONTACT FOR QUESTIONS ABOUT THIS SOLICITATION: TODD S. BALES, CONTRACT SPECIALIST +1 (555) 000-0000 contact@example.gov 3. To complete quote, Complete Items #3a, 3b, 3c & 3d (below) and return to Todd S. Bales via methods outlined in Item #2. 3a. Quote must be valid for a minimum of 30 days Company Name:______________________________________ Point of Contact: ______________________________________ e-Mail Address:_______________________________________ Telephone Number:____________________________________ Quote is good for ______ days Business size: ____________________ Tax ID #:________________________ DUNS #: ________________________ CAGE CODE #: __________________ 3b. The offeror shall enter in Block C the price to the right of each CLIN Description (CLINS 0001-0007) found above and in the final block marked Total Quote (Total of CLINs 1-7) provide the total of for all CLINs. 3c. This action is reserved for those offerors who qualify as a small business. Representations and Certifications of small business status may be made using ORCA system. For more information see https://orca.bpn.gov/. If offeror is not using the on-line ORCA system, the offer must print out and complete the Representations and Certifications found at FAR 52.212-3 which can be found at http://farsite.hill.af.mil or http://www.arnet.gov/far/index.html 3d. Additional Representations I represent that I have access to a 200KW 480VAC Stand-by Generator and that if awarded this contract, will deliver the generator to 400 Gigling Road, Seaside CA, Building 4385 on or before the close of business (1700 hours) PST, 25 February 2010. Signed:_______________________________ Date:_________________________________ 4. All clauses other than FAR/DFAR part 12 Clauses are considered an addendum to FAR Clause 52.212-4 (q), Contract Terms and Conditions Commercial Items (SEP 2005). 5. Vendors must register with the WAWF for payment by electronic funds transfer through DFAS, the offeror that is awarded the contract must follow the instructions required for electronic submission of invoices on Wide Area Workflow (WAWF) https://wawf.eb.mil. Payment for the contract will be by Defense Finance Accounting System (DFAS) in accordance with FAR 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration (OCT 203) (31 U.S.C. 3332). Further instructions for the WAWF Payment Procedures are in Section G, Contract Administration Data. 6. Central Contractor Registration (CCR) is required in order for an offeror to receive a Government contract, so interested offerors are highly encouraged to register. For more information on this requirement, please refer to Paragraph k of FAR clause 52.212-1, Instructions to Offerors, visit www.ccr.gov. Contracting Office Address: Bldg 4385, Room 2202, 400 Gigling Road, Seaside, CA 93955 Point of Contact(s): Name: Todd S. Bales, Contracting Specialist, Phone: +1 (555) 000-0000, Fax: +1 (555) 000-0000, E-Mail: contact@example.gov

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS