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This Sources Sought opportunity from Department Of Veterans Affairs was posted on March 15, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W065--Portal MRI Monthly Rental

Closed
36C25621Q0572Federal

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
International
CTCRM Laundry Rental procurement
Solicitation # 715984492
The Ministry of Defence is soliciting the hire of 30 commercial washing machines and 30 unvented industrial tumble dryers for two buildings at the Commando Training Centre Royal Marines. The contract consists of an initial 12-month period starting no later than 1 August 2026, with an option to extend for two additional years, totaling a three-year potential term. The supplier is responsible for the delivery, installation, commissioning, and eventual removal of the equipment, as well as providing ongoing maintenance support. All equipment must be robust and fit for heavy-duty, high-usage environments. The total budget for the full three-year period is 152,550 GBP excluding VAT, with the initial year's rental and maintenance estimated at 50,850 GBP. The contract will be awarded to the tenderer with the lowest evaluation score, calculated by dividing the total price by the total technical score. Tenders must meet a minimum technical score of 60 and stay within the total budget to be compliant. Submissions must be made via the Defence Sourcing Portal by 10:00 on 4 November 2026, organized into qualification, technical, and commercial envelopes. Key requirements include compliance with WEEE 2013 regulations, adherence to Def Stan 81-041 for recyclable packaging, and the procurement of necessary security clearances such as BPSS or SC for personnel. Payments are processed via electronic transfer within 30 days of receiving a valid invoice through the Contracting, Purchasing and Finance electronic procurement tool.
Ministry of Defence

POSTED

about 13 hours ago

DEADLINE

in 24 days
NAICS: 532490
New
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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)

POSTED

about 17 hours ago

DEADLINE

in 5 days
NAICS: 532490
New
Federal
26 MEU Rural Urban Training Exercise - Basic Life Support
Solicitation # M2710027QSD01
Solicitation M27100-27-Q-SD01 is a total small business set-aside for basic life support services to support the 26th Marine Expeditionary Unit Rural Urban Training Exercise at Fort Stewart and Hunter Army Airfield, Georgia. The overall period of performance runs from October 28 to November 24, 2026. The contractor is required to provide, maintain, and remove commercial mobile floodlight towers, portable toilets, hand-washing stations, and 3-cubic-yard refuse dumpsters across multiple tactical sites, including the Ammunition Holding Area and Wright Army Airfield. Specific requirements include providing eight 4,000W equivalent floodlights with fuel sustainment and ensuring dumpsters are serviced every two days. The contractor must provide a single point of contact available 24/7 to coordinate operations and resolve equipment discrepancies within six hours of notification. Performance is monitored via a Performance Requirements Summary, with a 100 percent acceptable quality level for equipment setup and a 95 percent success rate for maintenance response times. Environmental compliance is mandatory, requiring secondary containment or spill-prevention protocols for all floodlight units. Award will be based on the most advantageous offer considering price, technical capability, and past performance. Invoicing is to be processed through WAWF upon completion of all services on November 24.
Commanding General

POSTED

about 17 hours ago

DEADLINE

in about 13 hours

General Info

NAICS

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

Place of Performance

Department of Veterans Affairs Alexandria VA Medical Center 2495 Shreveport Hwy Bldg 7, Pineville, LA, MS, 71360, USA

Set-Aside

SDVOSBC

Documents

1

36C25621Q0572.docx

DOCX

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)
Contacts1 person available
OfficeRIDGELAND, MS, 39157, USA
Office AddressRIDGELAND, MS, 39157, USA
Contacts
Ayanna S HamiltonAyanna Hamilton

Full Description

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Department of Veterans Affairs Network Contracting Office 16 - HOUSTON In Support of the Alexandria VA Medical Center REQUEST FOR INFORMATION 36C25620Q0082 STATEMENT OF WORK INTERIM MOBILE MRI MAGNET SYSTEM GENERAL REQUIREMENT Alexandria VA Health Care System (VAHCS) hereby request the rental of a Philips 1.5T Mobile MRI (or equivalent) system on an interim basis. The contractor shall provide all equipment tools, materials, labor, transportation, site construction (to include utility hook-ups) if necessary, equipment training, on-site installation, and anything else necessary to provide for the equipment rental for the Philips 1.5T Mobile MRI (or equivalent) system. Contractor is responsible for all maintenance and service of the mobile MRI system to include all Preventative Maintenance, Service Calls, Transportation, Parts, and Labor at no additional cost to the Alexandria VAHCS. The mobile system is needed for a period of 6 months with the option for additional months if necessary. The system shall be delivered, set-up and fully functional within 45 days after contract award. The contractor shall be responsible for dis-assemble and removal of the system at the end of the contract period of performance. The contractor shall be responsible for all maintenance and Original Equipment Maintenance (OEM). The OEM response time is 4-hours. During the duration of the contract, the Mobile MRI system shall maintain a minimum clinical availability ( Uptime ) of ninety (90%) under normal use and circumstances. Contractor shall keep and maintain the system in good working condition in accordance with the OEM. Contractor shall provide cryogens, service, and preventive maintenance of the system at regular intervals between the hours of 8:00 am and 5:00 pm. The Mobile MRI system must at a minimum fit into the electrical parameter described in the attached diagram. It must be a five prong electrical Plug along with the configuration and electrical components seen in diagram. The dimensions that the mobile system must fit into will be at a minimum 57 in length x 21 in width along with a height minimum of 13 6 . The mobile trailer shall not exceed 48 long x 10 wide x 13 6 height. The mobile unit must meet the following salient characteristics: Ultra-Compact Magnet System-53 cm FOV, short bore, 60 cm bore diameter, typically better than 0.8 PPM VMRS homogeneity, Dynamic FOV shimming High Performance Pulsar Gradient System-33 mT/m maximum gradient amplitude, 80 T/m/s slew rate Software Level R3.2.2 Physiological Synchronization-PPU, VCG, Respiratory Gating DVD Read/Write Freewave 8 Channel Digital RF System-3 Mhz Bandwidth per RF channel-outstanding SNR Windows XP 64 bit computer system with 24-inch LCD monitor-Quad Core 2.66 Ghz, 8 GB RAM Host, 12 GB Ram Reconstructor, 144 GB system disk, 144 GB Data Disk, > 1200 Images per Second Reconstruction Software: Scan Tools Pro, Neuro Pro, Ortho Pro, Onco Pro, Angio Pro, Body Pro, Cardiac Pro, Pediatric Pro Smart Exam Brain, Same Scan, MobiView, MobiFlex, BLISS, VISTA, SNAPSHOT, MULTIVANE, DWI, SPAIR, BOLUSTRACK, TRACS, TRANCE, b-TRANCE, PROSET, WATS, FATS, Asymetric TSE, m-FFE, Refocus Control, 3D TFE, DWIBS, Motion Track Body, CLEAR, Picture Plus, T2* Perfusion, PRESTO, EPI Bold, Motion Correction Neuro, Phase Contrast, BFFE/BTFE, 3D Brain View, FLAIR, STIR, SE, TSE, TFE, FFE, Dual Gradient Echo, e-THRIVE, Keyhole, MRCP, DRIVE, Black Blood, Arrhythmia Pro rejection, 2D/3D TOF, CE MRA, Quantitative Flow, Dynamic Imaging, Dual IR, 2D/3D EPI, 2D/3D GRASE, TONE, MOTSA, CHARM, MT, CENTRA, Retrospective Gating, Infill, Prospective Gating, Flip angle Sweep, Flow Comp, PEAR, SMART. Inline processing-diffusion maps (eADC, ADC, TRACE), Diffusion Registration, T1 and T2* Perfusion color maps, Image algebra (subtraction, image separation) Picture Plus. Post Processing-MPR, MIP, Subtraction, ADC/eADC, Flow measurements, Picture Plus, Perfusion, MTCR, addition, subtraction, Multiply, Volume View 33 mT/m Maximum Gradient Amplitude ONCO Plus Package 80 T/m/s Slew Rate Advanced SENSE Advanced Digital RF System SofTone Mobile Kit BolusTrak Power Amplifier MobiTrak Single Shot Diffusion including ADC Calculation Synergy Platform Tensor Diffusion Synergy Multiconnect Coil Interface RIS Worklist Host Computer and User Interface Codonics CD Burner RapidView Reconstructor Medrad Spectris Injector Operator s Console Patient Support and Comfort Accessories ECG Triggering and Gating ScanTools Neurology Package Orthopedic Package Body Package Breast Package Angio Package Artifact Reduction Package Parallel Imaging Package DICOM Power Distribution Unit REQUESTED RESPONSES: The intent of this Request for Information is to establish sources to define the procurement strategy (e.g set-aside, sole source, unrestricted) for a solicitation that VA intends to post soon. Interested contractors are requested to respond in accordance with the following: Please respond to this RFI if you can provide the exact brand name products listed in the table in the background section above. In the response please cite your business size status. If you have an existing GSA or VA, Federal Supply Schedule contract, please include the contract details in your response. DISTRIBUTORS: You must provide proof that you are an authorized distributor. VA does not accept grey market items. Please respond to this RFI if you can provide supplies that may be determined EQUIVALENT to the products listed in the table in the background section above. Please provide details on the proposed EQUIVALENT products such as Manufacturer Name, Part Number, and Description. If you have an existing GSA or VA, Federal Supply Schedule contract, please include the contract details in your response. DISTRIBUTORS: You must provide proof that you are an authorized distributor. VA does not accept grey market items. Please note that VA is particularly interested in determining the availability of Small Business Manufacturers. If your company is a small business manufacturer of potentially equivalent items, please respond to this RFI. Vendors are requested to submit estimated market research pricing with their responses. The estimated pricing will be considered when determining the procurement strategy for the future solicitation. (e.g. if CO determines that capable small businesses cannot provide fair and reasonable pricing, then the solicitation will not be set-aside). Please note that if no responses to this notice are received, from either authorized distributors of the cited brand name nor from manufacturers marketing a potentially equivalent brand, then this action will be sole sourced to the manufacturer cited in the Background section above. CONTACT INFORMATION AND RESPONSE DUE DATE: Please email all responses to contact@example.gov. Please respond to this RFI no later than 03/17/2020. DISCLAIMER: This RFI is issued solely for informational and planning purposes and does not constitute a solicitation. Responses to this notice are not offers and cannot be accepted by the Department of Veterans Affairs to form a binding contract. Respondents are solely responsible for all expenses associated with responding to this RFI.

More opportunities from Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Same awarding agency

NAICS: 238290
New
Federal
N099--JLM Roll Up Door Replacement
Solicitation # 36C25627Q0092
Solicitation 36C25627Q0092 is a combined synopsis and request for quote issued by the Department of Veterans Affairs for the replacement of a motorized roll-up door at the John L. McClellan Veterans Hospital. This is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238290. The project requires the contractor to provide all labor, tools, and equipment, including a scissor lift and forklift, to remove and dispose of the existing door and install one grey 7 by 9 foot motorized rolling steel rapid slat door with insulated slats and an obstruction safety device. The award will be a firm-fixed-price contract with a performance period of 30 days from the Notice to Proceed and includes a one-year warranty. The government will utilize the Lowest Price Technically Acceptable (LPTA) evaluation process, focusing on technical capability, price reasonableness, and the completion of the VA Notice of Limitations on Subcontracting. Interested offerors must submit a three-volume quote package consisting of technical capabilities, a completed price schedule, and the required VAAR certification. Quotes must be emailed to Joseph Warren by 3:00 PM CST on November 18, 2026. A site visit is scheduled for November 6, 2026, at 10:00 AM, and all inquiries must be submitted by November 10, 2026. Performance will take place at the Central Arkansas Veterans Healthcare System in North Little Rock, Arkansas, and contractors must comply with all OSHA, ANSI, CAN, and UL standards.
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