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This Sources Sought opportunity from Department Of Veterans Affairs was posted on November 15, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W075--Folder Inserter Machine Lease STC

Closed
36C26324Q0127Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561499
New
Federal
DE01--AITC Conference System Maintenance and Support
Solicitation # 36C10B27Q0049
The Department of Veterans Affairs Technology Acquisition Center is soliciting a single award Blanket Purchase Agreement for the provision of equipment, installation, preventative maintenance, and support for various conference rooms at the Austin Information and Technology Center in Austin, Texas. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561499. The scope includes maintaining and repairing VTC equipment for conference rooms and mobile carts, with specific requirements for emergency response service levels and the potential for replacing or expanding existing systems. The agreement consists of five 12-month ordering periods for a total five-year period for ordering. Award will be based on the most advantageous offer considering price, understanding of the problem, feasibility of approach, and past performance. Technical evaluations will focus on the offeror's ability to meet requirements and their history of customer satisfaction on projects of similar size and scope. The contractor must adhere to strict security protocols, including VA Zero Trust critical security controls, HIPAA compliance for protected health information, and the use of tamper-evident packaging for hardware deliveries. All on-site work requires an escort by the Contracting Officer's Representative. Quotes must be submitted via email to the designated contract specialists by October 28, 2026, at 1:00 PM CST.
Technology Acquisition Center Nj (36C10B)

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 561499
New
Federal
NCHS/Division of Vital Statistics Coding of the Vital Statistics Data
Solicitation # CDC-NCHS-2027-10162026
The Centers for Disease Control and Prevention, through the National Center for Health Statistics Division of Vital Statistics, is conducting market research to identify qualified sources for information management services. The primary objective is the manual coding of causes of death on mortality and fetal death records for the National Vital Statistics System, specifically targeting records that cannot be processed electronically. The scope includes quality control, automated-system validation, and the use of ICD-based procedures. This effort falls under NAICS code 561499 and is currently in the sources sought phase to determine the appropriate acquisition strategy, which may include various small-business set-asides. The requirement demands high-volume coding capacity, with an expected monthly volume of 25,000 to 45,000 records and a strict quality threshold requiring an error rate below four percent per coder. Qualified providers must supply NCHS-certified nosologists or similarly qualified medical coders and demonstrate the ability to begin performance within one week of award. Performance is expected to occur primarily via remote telework during standard weekday business hours. Due to the sensitive nature of the data, contractors must comply with FIPS 199, Executive Order 13556 regarding Controlled Unclassified Information, and the HHS Information Security Program, utilizing government-furnished equipment and PIV cards for secure network access.
CDC Office Of Acquisition Services

POSTED

5 days ago

DEADLINE

in 1 day
NAICS: 561499
SLED
Volunteer and Guest Services Management
Solicitation # RFP 26-0367
The City of Phoenix Aviation Department is soliciting offers under RFP 26-0367 for Volunteer and Guest Services Management. This firm-fixed-price contract is for a five-year term beginning approximately June 1, 2027, with no options for extension. The selected contractor will be responsible for the recruitment, screening, scheduling, and supervision of staff and volunteers across various Sky Harbor Airport locations, including terminals, the Rental Car Center, the Badging Office, and PHX Sky Train platforms. Key operational duties include managing the Employee Connection Center, Compassion Corner, All Faiths Chapel, and the Navigator Program for passengers with hidden disabilities, while ensuring service levels align with the Americas Friendliest Airport standard. Award decisions will be based on the best value to the City, with the Method of Approach weighted at 35 percent, focusing on staffing and customer service training plans. The contractor must provide a Manager with a bachelor's degree and at least three years of leadership experience, and they must utilize specific software including Samaritan, SharePort, and SqBx. Financial requirements include a performance guarantee via a letter of credit, performance bond, or cash deposit. Monthly invoicing must be split into three distinct bills for all areas, the Rental Car Center, and the Badging Office. Compliance mandates include strict adherence to federal immigration laws, nondiscrimination policies, and the maintenance of a written heat safety plan for outdoor work.
Aviation

POSTED

13 days ago

DEADLINE

in about 1 month

General Info

NAICS

561499 - All Other Business Support Services

Place of Performance

Department of Veterans 4801 Veterans Drive St. Cloud MN 56303, MN

Set-Aside

NONE

Documents

1

Folder Inserter Machine Lease STC - 36C26324Q0127

DOCX, Low prioritysources-sought
Low

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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 → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Office AddressSaint Paul, MN, 55101, USA
Contacts
Diana ValdezContract Specialist

Full Description

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Sources Sought Notice Sources Sought Notice Sources Sought Notice Sources Sought Notice The Department of Veterans Affairs intends to award an order a Folder Inserter Machine Lease under an existing GSA/FSS Multiple Award Schedule pursuant to the authority of FAR 8.405-6 and FAR 8.405-6(a)(1)(B). The applicable NAICS code is 561499 and the PSC is code W075. This is a Sources Sought (SS) Notice only; it is not a Solicitation (i.e., Request for Proposal, Request for Quotation, or Invitation for Bids.), This SS Notice is part of the Government s market research effort to determine the scope of industry capabilities and interest and will be treated as information only. Responses to this SS notice are not offers and cannot be accepted by the Government to form a binding contract. Responses to this SS notice are strictly voluntary and the Government will not pay respondents for information provided in response to this SS notice. Responses to this SS notice will not be returned and respondents will not be notified of the result of the review, although responses to the questions posed by the Government would be most beneficial to this market research effort. The purpose of this SS notice is to conduct Market Research to determine an acquisition strategy to be utilized for this procurement. POTENTIAL SOURCES SHALL PROVIDE THE FOLLOWING INFORMATION IN THEIR RESPONSE: 1. Company name, address, primary contact(s), e-mail address & phone number. 2. If you are not the OEM, then a letter from the OEM confirming your firm is an authorized distributor. 3. SAM UEI number. 4. State if your firm is a large business, small business, service-disabled-veteran-owned small business, veteran-owned small business, HUB zone 8(a), women-owned small business or a small-disadvantaged business. 5. State if your firm has required items on Schedule (FSS, GSA, SEWP, other ). 6. If your firm is a Socio-economic small business (WOSB, VOSB, SDVOSB ) and is not on a Schedule, state if your firm is a Non-Manufacturer under the Non- Manufacturing Rule. Information regarding the Non-Manufacturer Rule can be found at these links: Nonmanufacturer rule | U.S. Small Business Administration (sba.gov) -OR- https://www.sba.gov/partners/contracting-officials/small-business-procurement/nonmanufacturer-rule#:~:text=What%20is%20the%20nonmanufacturer%20rule,if%20it%20is%20a%20nonmanufacturer 7. A capability statement that fully addresses and responds to the following sections on page 4: a. Nature and/or description of the Requirement b. Description of Supplies/Services Required to Meet the Agency s Needs ***Please Note: Capability Statements must identify the hardware intended to be leased, as well as the compatibility of such hardware with the specified software currently being utilized. How to Respond: All responses must have the VA Identifier: 36C26324Q0127 in the subject line of the email. All responses must be received no later than: 11:00 AM CDT, Wednesday, November 29th, 2023. All responses must be submitted to this email address: Diana.Valdez2@va.gov Nature and/or Description of the Requirement: The St. Cloud VA owns and utilizes a Neopost DS95I folder inserter from Neopost/Quadient that is at end of life, continuously breaks down and needs replacing. The folder inserter has a direct interface to Quadient Output Management Software (OMS 500) and to the Quadient Automated Insertion Management Software (AIMS). The replacement must connect with the existing Quadient software, Output Management Software (OMS 500) and to the Automated Insertion Management Software (AIMS), purchased through ongoing contract 36C26320A0026 ending on 6/30/2025. Description of Supplies/Services Required to Meet the Agency s Needs: Hardware needed: Inserter Base & Tower w/4x 500 Sheet Folders (500+500+500+500), Accumulate/Divert, Conveyor, Furniture & AIMS On Board Insert Feeder + Furniture Double CIS Face Up Top Scanner, Face Down Bottom Scanner Tower 2D DataMatrix Lease must include: Products, shipping, delivery, and installation. Machine rental Maintenance agreement Preventative maintenance Transition to new equipment will be seamless. Training on new equipment Local service team accessible to VA staff when needed. Additional Requirements: Requirement is for a base +4 year contract. Folder-Inserter must be able to integrate with OMS 500 and AIMS Quadient software packages currently in use and being contracted until 6/30/2025 through contract 36C26320A0026. Folder- Inserter must be able to read the 2D barcode label printed on each page generated from Quadient OMS 500 software that tells the inserter how many pages to expect to be inserted and inserts them into an envelope ensuring the counts match to ensure a closed-loop system which eliminates the opportunity for any HIPAA-regulated correspondence to be sent to the wrong individual. If the right number of pages are not inserted as determined by the 2D barcode generated by Quadient OMS 500 software and printed on pages for a patient the folder-inserter machine must be able to stop until the error is corrected so that it can continue to insert the letters. *** End ***

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NAICS: 811210
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J065--Karl Storz Support Services IDIQ VISN 23
Solicitation # 36C26327Q0022
The Department of Veterans Affairs Network Contracting Office 23 is establishing a five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract for OEM-certified support, parts, software updates, and cybersecurity compliance for Karl Storz OR1 integrated operating room platforms across VISN 23 facilities. This brand-name only procurement covers OR1 NEO IP Video Integration Systems and OR1 AIR Systems, including various touch panels, converters, and surgical monitors. The contract has a guaranteed minimum value of 300,000.00 USD and a maximum lifetime cost limitation of 5,600,000.00 USD, with single order limitations ranging from a minimum of 2,500.00 USD to a maximum of 4,000,000.00 USD. Performance is required across multiple locations, including Black Hills, Sioux Falls, Iowa City, Fargo, St. Cloud, Minneapolis, and Central Iowa. Award will be based on a comparative evaluation process to determine the most advantageous offer, considering price and technical factors such as vendor qualifications, cybersecurity capability, and maintenance approach. The contractor must adhere to strict OEM standards, NFPA 99, and OSHA requirements, and must comply with VA Handbook 6500.6 for information security. Key deliverables include a Contractor Project Management Plan due within two weeks of award and comprehensive cybersecurity documentation, including VA Form 6550 and MDS2. Quality is monitored via a Quality Assurance Surveillance Plan where performance is rated based on the number of Contract Discrepancy Reports issued. All invoicing must be processed electronically through the VA Electronic Invoice Presentment and Payment System.
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4120--SPECIAL Duplex Strainer - MPLS
Solicitation # 36C26327Q0054
Solicitation 36C26327Q0054 is a special, accelerated request for quotes issued by the Department of Veterans Affairs Network Contracting Office 23 for the supply and delivery of a brand name or equal Keckley duplex strainer and gasket for the Minneapolis VA Health Care System. This is a total small business set-aside conducted under FAR Part 12 for commercial products, utilizing NAICS code 333415. The government intends to award one firm fixed price contract based on the lowest price technically acceptable process. The required supplies include one 20 inch Keckley Basket Strainer (Part No. 2RFFD-FCS125P34-920) and one O-ring gasket (Part No. FT-920-Gasket), both of which must be new and unused. Technical specifications require a carbon steel shell (ASTM A 53 Grade B), a 304 stainless steel basket with 1/8 inch perforations, and a modular design where individual sections do not exceed 2,000 pounds. The period of performance is from November 9, 2026, to March 15, 2027, with all items delivered FOB Destination to Minneapolis, Minnesota, by the end date. Prospective offerors must be registered in the System for Award Management and the SBA Small Business Search. Quotes are due by 10:00 AM on October 30, 2026, and must be submitted via email to Robert Bennett. Submissions must be divided into two volumes: Volume I for pricing and administrative compliance (including a signed SF 1449 and UEI number), and Volume II for technical qualifications, including a narrative of the offeror's ability to complete the work and subcontractor details. Evaluation will be based on technical acceptability and a fair and reasonable total price.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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Expression of Interest - New Replacing Lease - Davenport CRRC
Solicitation # 36C26326R0069_2
The Department of Veterans Affairs, through Network Contract Office 23, is seeking Expressions of Interest for a new-replacing PACT compliant Community Residential Recovery Center (CRRC) leased premise in Davenport, Iowa. This market research effort aims to identify qualified business concerns for the design, construction, and management of a federal leased facility for a term of up to 20 years, with a planned occupancy date of October 2028. The government is specifically evaluating the availability of Service-Disabled Veteran Owned Small Businesses (SDVOSB) and Veteran Owned Small Businesses (VOSB) under NAICS code 531120 to determine if the project can be set aside for these entities. Eligible properties must meet strict pass/fail criteria, including being located outside a 100-year floodplain, providing at least 70 parking spaces within 500 feet of the entrance, and being within 0.5 miles of public transportation. The facility must be a contiguous ground-level space that adheres to ABAAS, VA Barrier Free Design Standards, and Department of Justice vulnerability assessments. Interested parties must submit a Capabilities Statement demonstrating experience with at least three similar federal or healthcare projects from the last five years, evidence of a $100,000 bid bond capacity, and proof of SDVOSB or VOSB status via VetCert and SAM.gov.
Lessors of Nonresidential Buildings (except Miniwarehouses)

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DEADLINE

in 12 days
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