This Sources Sought opportunity from Department Of Veterans Affairs was posted on February 1, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W065--LASER (Surgical) Equipment Rental

Closed

36C24721Q0326Federal

Submission Closed02/04/2021, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 532490

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COC-CIFB-FY27-31262: CRLS Temporary Boiler

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Solicitation # 715984492

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W038--Rental & Support Services for Wheeled Loaders w/3yard bucket

Solicitation # 36C24126Q0815

The Department of Veterans Affairs VA Maine Healthcare System Togus is soliciting quotes for the rental and support of two wheeled loaders equipped with 3-yard buckets and Fusion couplers. The equipment will be used for snow removal from parking lots at the Togus VAMC campus, with an anticipated start date of November 9, 2026. The rental is on a month-to-month basis for an undetermined duration, estimated between one and six months. Each loader must meet or exceed specifications comparable to CAT 926 or CAT 930 models, featuring 160 to 170 hp Tier 4 Final engines, ROPS/FOPS certified cabs with climate control, and four liquid-filled tires for added weight. The selected contractor must provide comprehensive 24/7 service and support, including all preventive maintenance and repairs. Repairs must be initiated within 24 hours of notification, or a replacement loader must be provided at no additional cost. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 532490. Award will be made to the technically acceptable vendor offering the lowest evaluated price, based on an evaluation of technical capability, past performance, and total price. Quotes must include a monthly rental rate and itemized delivery and pickup charges, with a submission deadline of November 2, 2026.

241-NETWORK Contract Office 01 (36C241)

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POSTED

DEADLINE

Manlift Equipment SupplyThis subcontract opportunity involves the supply of manlift equipment for prime contractors working on Maryland State Highway Administration facility projects. The selected provider will be responsible for the delivery, rental, and pickup of Aerial Work Platforms that feature a minimum reach of 25 feet. To ensure site safety and regulatory compliance, all provided equipment must be in safe working order and fully compliant with OSHA standards for the entire duration of the project. The solicitation is categorized under NAICS code 532490 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. This contract ensures that functional lift equipment is available on-site to support the operational needs of the state highway facility projects.

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ADA Portable Toilet Equipment SupplierThis subcontract opportunity is for an ADA Portable Toilet Equipment Supplier to provide and lease wheelchair-accessible portable toilet units for prime contractors working on municipal projects for the Town of Dennis in Massachusetts. The selected supplier will be responsible for the delivery, placement, and eventual removal of these units at designated beach, park, and golf course locations throughout South Dennis. All equipment provided must strictly adhere to ADA accessibility specifications. The contract covers the deployment of units during both Pre-Season and Peak Season periods. Interested parties must submit their responses by the deadline of December 4, 2026. This procurement falls under NAICS code 532490 and is managed through the Town of Dennis municipal framework.

Town of Dennis

POSTED

1 day ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

NAICS

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

Place of Performance

Charlie Norwood VAMC 1 Freedom Way, Augusta, GA, 30904, USA

Set-Aside

SBA

Documents

36C24721Q0326.docx

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Uniform Contract Format

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Timeline

PhaseClosed

PostedFeb 1

Sources Sought

Response DeadlineFeb 4

Deadline has passed

Submission Closed

02/04/2021, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Contacts1 person available

OfficeAUGUSTA, GA, 30904, USA

Organization / AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Office AddressAUGUSTA, GA, 30904, USA

Contacts

Quentin DeloneyQuentin Deloney

contact@example.gov

Full Description

THIS IS A SMALL BUSINESS SOURCES SOUGHT NOTICE REPRESENTING A MARKET SURVEY AND IS NOT A REQUEST FOR PROPOSALS, PROPOSAL ABSTRACTS, QUOTATIONS OR INVITATION FOR BIDS - The Department of Veterans Affairs is conducting a sources sought to obtain information regarding: (1) the availability and capability of qualified small business sources; (2) whether they are Service-Disabled Veteran-Owned, Veteran-Owned, Small Business, HUB Zone 8(a), Women-Owned, or small disadvantaged business concerns; and (3) their size classification relative to the North American Industry Classification System (NAICS) code for the proposed acquisition. Your responses to the information requested will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible. An organization that is not considered a small business under the applicable NAICS code should not submit a response to this notice. Small businesses concerns shall be capable of providing the necessary equipment and personnel to furnish service in the volume required for all the items under this contract. Contractor shall meet all requirements of Federal, State or City codes regarding operations of this type of service. The NAICS code is 532490 (Size Standard: $35M) The intent of this notice is to determine the availability of qualified commercial sources technically capable of providing the items below: The Contractor shall provide all resources necessary to perform Urology stone procedures and ENT procedures to ablate tissue. It includes all lasers, consumables, and technician for Urology stone procedures and ENT procedures to ablate tissue. ITEM DESCRIPTION USAGE TYPE HOW BILLED (BILLING UNIT) CO2 Laser Equipment rental Job (each case) CO2 Laser Standby Equipment rental Job (each case, when reserved but not used) AsuPulse DUO CO2 Laser Equipment rental Job (each case) AcuPulse DUO CO2 Laser Standby Equipment rental Job (each case, when reserved but not used) Acublade Digital Micromanipulator Equipment rental Job (each case) Micromanipulator Equipment rental Job (each case) Smoke Evacuator Equipment rental Job (each case) Smoke Evacuation Filter Equipment rental Job (each case) Smoke Evacuator Tubing Consumables EACH Holmium Laser High Wattage Equipment rental Job (each case) Holmium Laser High Wattage Standby Equipment rental Job (each case, when reserved but not used) Holmium Laser Low Wattage Equipment rental Job (each case) Holmium Laser Low Wattage Standby Equipment rental Job (each case, when reserved but not used) Bard Proflex 200 Micron Fiber Consumables EACH Holmkum ForTec Fiber Consumables EACH Holmium 365 ForTec Fiber Consumables EACH Ultrasound Standby - per case Equipment rental Job (each case, when reserved but not used) Holmkum 550 ForTec Fiber Consumables EACH Hholmium 1000 ForTec Fiber Consumables EACH Aura Laser includes Handpiece Equipment rental Job (each case) Aura Laser Standby Equipment rental Job (each case, when reserved but not used) KTP Laser includes hand piece Equipment rental Job (each case) KTP Laser standby Equipment rental Job (each case, when reserved but not used) Aura Accoustat Fiber Consumables EACH KTP/YAG .2mm Endostat Fiber Consumables EACH KTP/YAG .3mm Endostat Fiber Consumables EACH KTP/YAG .4 mm Endostat Fiber Consumables EACH KTP/YAG .4mm LP Bare Fiber Consumables EACH KTP/YAG .6 mm Endostat Fiber Consumables EACH KTP/YAG .6 mm LP Ball Tip Fiber Consumables EACH KTP/YAG .6 mm LP Conical Tip Fiber Consumables EACH KTP/YAG .6mm LP Reduced Buffer Fiber Consumables EACH KTP/YAG 1000 Micron LP Ball Tip Fiber Consumables EACH KTP/YAG 1000 Micron LP Bare Fiber Consumables EACH KTP/YAG 1000 Micron LP conical Tip Fiber Consumables EACH OmniGuide Laser - Includes Hand Pieces Equipment rental Job (each case) OmniGuide Laser Standby Equipment rental Job (each case, when reserved but not used) OmniGuide Elevate Elite Fiber Consumables EACH OmniGuide OTO-M Fiber Consumables EACH OmniGuide OTO-S Fiber Consumables EACH OmniGuide Robotic Fiber Consumables EACH OmniGuide Sterile Filter Consumables EACH Ultrasound - includes probe - monthly: BK400 w/ #8818 (Tri-Plane End-Fire Probe) Equipment rental Monthly (this equipment will be stored on facility) Cryo System Equipment rental Job (each case) Cryo System Standby Equipment rental Job (each case, when reserved but not used) IceForce2.1CXlong 90degree FPRPR3618 Consumables EACH IceForce2.CXcryoablationNeedleFPRPR3602 Consumables EACH IcePearl2.1CXlong90degree FPRP3617 Consumables EACH IcePearl 2.1CX cryoablation needle FPRPR3601 Consumables EACH IceRod CX 90° Needle FPRPR3533 Consumables EACH IceSphere 90° Needle FPRPR3560 Consumables EACH Icephere needle FPRPR3558 Consumables EACH UroNav MRI Fusion System Equipment rental Job (each case) UroNavUltrasound includes probes Equipment rental Job (each case) UroNav Single Needle Guide Consumables EACH UroNav Dual Needle Guide Consumables EACH UroNAV Probe Holder Consumables EACH Technician Only Services Service Job (when no equipment is used) Delivery Fee Service EACH Potential offerors having the skills, experience, professional qualifications, and capabilities necessary to perform the described requirement are invited to provide a capabilities statement via e-mail. The Capability statements shall not exceed three (3) pages and must include the following: 1) Company name and Point of Contact information (address, telephone, e-mail, web-site, etc.); 2) DUNS number and CAGE code; 3) Small Business Size/Certification (to include 8(a), HUB Zone, SDVOSB, etc.); and (4) Familiarity and product knowledge. Responses are due no later than 1200 EST, Thursday, February 4, 2021, and shall be electronically submitted to: contact@example.gov. All responses will be used to determine the appropriate acquisition strategy for a potential future acquisition. Response is strictly voluntary; no reimbursement will be made for any costs associated with providing information in response to this synopsis or any follow-up information requests.