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This Sources Sought opportunity from Department Of Veterans Affairs was posted on April 8, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W084--Scrub Storage System with Maintenance

Closed
36C24422Q0597Federal

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 16 hours ago

DEADLINE

in 24 days
NAICS: 532490
New
Federal
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 19 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 19 hours ago

DEADLINE

in about 11 hours

General Info

NAICS

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

Place of Performance

Wilmington VA Medical Center 1601 Kirkwood Hwy Wilmington, DE, PA, 19805-4917, USA

Set-Aside

NONE

Documents

1

36C24422Q0597.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 → 244-NETWORK Contract Office 4 (36C244)
Contacts1 person available
OfficePITTSBURGH, PA, 15215, USA
Office AddressPITTSBURGH, PA, 15215, USA
Contacts
Theresa MurrayContract Specialist

Full Description

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THIS IS NOT A SOLICITATION. This is a Sources Sought Notice only and is issued to conduct market research and gain knowledge of current market capabilities. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. This notice is issued solely for information and planning purposes and does not constitute a solicitation or a guarantee to issue a solicitation in the future. This notice does not commit the Government to contract for any supply or service. All information submitted in response to this announcement is voluntary; the Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the Government. Not responding to this notice does not preclude participation in any future solicitation, if issued. This announcement is based on the best information available at this time and is subject to future amendment. The Department of Veterans Affairs, Network Contracting Office 4, is conducting a market survey to identify potential sources to perform a firm fixed price contract to include a base year and four option years for procurement of a surgical scrub system rental/lease with maintenance services for the Wilmington, Delaware VA Medical Center. SYNOPSIS - DRAFT DESCRIPTION OF REQUIREMENT The purpose of this procurement is to obtain a contractor to provide rental/lease of scrub machines with maintenance, and routinely stocking the automated machine with clean scrubs as indicated in this Statement of Work (SOW). Scope of Work Contractor shall provide the Wilmington VA Medical Center with Surgical Scrub apparel services as follows: Scrub rental in the quantities as outlined in the RFP Four (4) automated scrub machines - with dedicated cellular data connection capabilities (cannot merge with the VAs network) Personalized Access cards for each designated user Two (2) Soiled scrub return units for the OR department One (1) soiled scrub return unit for the SPS department All laundering, processing, drying, folding, packaging Restocking of the scrub machines An automatic replacement program to ensure adequate quantities with no maintenance fees The contractor must furnish everything needed to perform this contract in accordance with all terms and specifications. All automated scrub machines and return units must adhere to the provided size restraints noted, all scrubs shall be laundered, folded, and tracked. PERFORMANCE REQUIREMENTS: The Contractor must provide, install, and maintain: Four (4) automated Scrub machines: All Automated Scrub Machines shall fit into the dimensions of 78" H x 52" W x 18" D Three (3) unautomated Scrub Return Units: All Unautomated Scrub Return shall fit into the dimensions of 78" H x 51" W x 18" D The Contractor shall be able to provide, stock, collect, transport, launder, fold, package and maintain stock of contractor owned scrubs of various sizes. The Contractor must have the ability to track weekly use of garments via a UHF RFID chip and barcode and provide a report of items serviced on a weekly and monthly basis. The Contractor must provide a rental program for scrub pants, shirts and warm up jackets and provide the VA with an auto - loss replacement policy to replace any scrubs that may be come damaged or deemed no longer usable. DETAILED PERFORMANCE REQUIREMENTS: Automated Scrub Machines: Automated Scrub Machines must have dedicated cellular connectivity ability and may NOT merge with the Wilmington VA Medical Center network Must utilize NO MORE than a standard 110 AMP electrical outlet for operation Must NOT prevent a user from gaining access and retrieving needed scrubs at any time Must have internal adjustable shelving Must have the capabilities to capture data and generate reporting of: On-Hand inventory Usage data by size and date range Outstanding History by individual and date range(aging) Must accommodate up to 280 pieces per machine Automated Scrub Machine must open within ~2 seconds for user to have access to both top/bottom/warm - up jacket. Contractor must have the ability to provide the Wilmington VA Medical Center both community scrubs as well as individualized and personalized scrubs and warm-up jackets from both the OR and SPS/Logistics Department Automated Scrub Machines for OR Department: Contractor will deliver all automated scrub machines to proper locations, install, program, stock, and ensure proper operations of every system. The units must be provided by the Contractor on a rental basis for as long as the contract is active. The machines are to be installed and be fully functioning by the contractor. The machines will also be serviced/maintained by the Contractor if it runs into any technical difficulties and causes the machine to malfunction. The Contractor shall make every effort to properly resolve the issue by coming on site as needed, as well as maintain open communication with the COR during this process. The Contractor may leave a key with the COR to the scrub machines and return unit in case of a malfunction and it would need to be opened for simple repairs. Contractor will gather usage data thru input collected at each station. The collected data will not require any medical staff PHI/PH information. Contractor shall have NO NEED to connect to the VA Medical Center's network. At no time will patient, or employee information be shared with the Contractor. Contractor shall train all necessary staff on how to properly use the scrub machine units. SPS/Logistics Surgical Scrubs: Contractor will also provide scrubs for the SPS/Logistics department at the Wilmington VA Medical Center. No scrub machine is required for this department. The scrubs will be delivered directly to the SPS/Logistics department. Distribution of staff scrubs will occur as determined between the Contractor and the Wilmington VA Medical Center to accommodate weekly needs. OR Unautomated Scrub Returns for the OR and SPS/Logistics Department: Contractor will deliver all unautomated scrub returns to proper locations, install, stock, and insure proper operations of every system. The returns cabinets units must be provided by the Contractor on a rental basis for as long as the contract is active. The machines are to be installed and be fully functioning by the contractor. The machines will also be serviced/maintained by the Contractor. The Contractor shall make every effort to properly resolve the issue by coming on site as needed, as well as maintain open communication with the COR during this process. The Contractor may leave a key with the COR to the scrub machines and return units in case of a malfunction and it would need to be opened for simple fixes. Contractor will gather usage data thru input collected at each station. The collected data will not require any medical staff PHI/PH information. Contractor shall have NO NEED to connect to the VA Medical Center's network. At no time will patient, or employee information will be shared with the Contractor. Contractor shall train all necessary staff on how to properly use the return units. Scrubs: The Contractor must be capable of providing clean sanitized scrubs and must be capable of providing individually folded, individually poly-sealed garments. The Contractor must have a management system that uses barcoded and UHF RFID chipped garments to determine lifecycle of the garments for replacement and be capable of delivering disinfected, and cleaned scrubs within 24 hours to the facility Contractor shall provide the following for the scrubs: Barcode and UHF RFID chip each item to maintain precise management of rental garments in accordance with contractor's regular business practices. Contractor shall sort and stock/restock clean scrubs into the scrub machines in designated areas of the medical center. Contractor shall empty out soiled items from the return units located in designated areas of the medical center. Contractor shall launder scrubs to infection control standards as well as the removal of foreign material (e.g., soil, and organic material) from scrub supply using high-level disinfection processes. Contractor shall provide cleaned with no stained, marked, tinted, or any other foreign material that did not come with the original fabric of the surgical scrubs. Each item shall be individually folded, and scrubs sealed individually in poly-sealed bag prior to delivery. Contractor shall track the weekly use of garments and provide a report of what items have been serviced to the COR upon request. Contractor shall have the ability to perform a sizing event to determine the correct sizing needs of the OR staff. Each automated scrub machine is to stock complete sizes of scrub sets, i.e., extra small, small, medium, large, extra-large, 2 extra-large, 3 extra-large, 4 extra-large etc. Requests for more or less of certain sizes due to employee needs, and or new sizes of scrubs, due to change of employees, will be communicated on a written request through the COR. Contractor is to fill the scrub machines to its full capacity on each visit. Shelf space for each machine will be adjusted based on the average weekly demand history after the contract is awarded. The contractor is to establish, track, and modify distribution based on demand history. The contractor must provide all personnel, rental equipment, tools, materials, supervision, and other items and services necessary to manage the required garments. Pick up and cleaning will occur weekly as determined by the inventory needs of the surgical staff. The contractor must also drop-off and restock the cotton/polyester blend scrubs and scrub jackets for the Wilmington VA Medical Center. Specifications for Scrubs: Contractor must offer "Petite" Sizes Contractor must offer tall sizes up to 2.5 inches longer Contractor shall provide contractor owned scrubs for the OR and SPS/Logistics Department specified in this contract. The scrubs shall be of quality and condition as determined by the VA. Scrubs shall be free of stain, tears, and holes. Scrubs with minor tears and stains are not acceptable. The company name and logo will be clearly labeled on all scrub tops. The scrubs shall me made of 55%/45% cotton/polyester Each scrub piece will clearly be labeled and have an UHF RFID chip inserted in the hem The Contractor will be required to deliver clean scrubs and pick up soiled scrubs for the two departments 2 times per week within the Wilmington V.A. Medical Center. The Contractor will provide scrubs to each authorized wearer. This will ensure that each staff member has access to a clean set of scrubs as needed for work schedule Each scrub set will include the V.A. Logo as the embroidered name for each department. The Contractor will label and UHF RFID chip each scrub piece for identifying and tracking each scrub throughout the laundering and delivery process. The Contractor will be required to scan each scrub using a handheld device, upon delivery, upon receipt, and when processed through the cleaning process. The Contractor will provide detailed reporting on each scrub, indicating when it was picked up, washed, and delivered back to the end user. This delivery report will be provided on a weekly basis by e-mail to ensure that the scrubs are cleaned and returned to the correct wearer. Quality Control: The contractor shall monitor its employees' performance and based upon the results of such monitoring, shall establish performance improvement activities to assure employee efficiency and knowledge, and to ensure employees are performing their duties in a manner consistent with all federal, state, and local rules and regulations, and as set forth by applicable regulatory agencies and this contractual agreement. Quality Assurance: If the Government performs inspections or tests on the premises of the contractor, the contractor shall furnish, without additional charge, all reasonable facilities and assistance for the safe and convenient performance of these duties. Infection Control: Care must be taken to contain pathogens during transport (separation of clean from soiled), efforts to avoid cross contamination between soiled and clean and use of a consistent thorough wash process. A quality assurance program to ensure life of textile is not exceeded per manufacture recommendations. Transportation of any linens/scrubs shall be handled in accordance with industry best practice to ensure that they remain hygienically clean. This includes the use of a truck dedicated to healthcare transport and proper use of Personal Protective Equipment (PPE). The Contractor must comply with all VA infection control and masking guidelines. Capabilities Statement and Documentation: Companies are invited to provide their capabilities, experience, and knowledge in the provision of surgical scrub apparel services. Sources are asked to provide information to demonstrate their answers to the following items of information: 1. General information about your company to include: Company Name: Company Address: Socioeconomic Status: GSA Contract Number covering these services and Expiration Date (if applicable): Company DUNS / UEID: Company NAICS Code(s): Point of Contact Name: Point of Contact Phone Number: Point of Contact Email Address: Company Website (if available): 2. The North American Industry Classification System Code (NAICS) is 532490, (Commercial and Industrial Machinery and Equipment Rental and Leasing), and the Small Business Size Standard is $35 million. 3. Based on market response, the following clauses may be included in a resulting solicitation, should one be issued: VAAR 852.219-10, VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside VAAR 852.219-11, VA Notice of Total Veteran-Owned Small Business Set-Aside FAR 52.219-6, Notice of Total Small Business Set-Aside Accordingly, prospective contractors will be required at time of solicitation response to certify to the applicable limitation on subcontracting requirements in 13 CFR 125.6, with reference to the appropriate set-aside. Please include in the response to this sources sought notice your ability or inability to certify to the clause applicable to your organization. 4. Provide a summary of your firm s ability to provide the services described in this announcement. In addition to a Capability Statement, submissions can include specifications, brochures, and manuals as attachments. Submit responses via email to Contract Specialist Theresa Murray at contact@example.gov no later than 2:00 PM EST, 04/19/2022, with Sources Sought number 36C24422Q0597 in the subject line. Telephone responses shall not be accepted. The government will not provide feedback in response to vendor questions about the requirement at this time. If you identify ambiguities or have concerns about anything in the description of the requirement, however, please include them with your response. Confirming receipt of the response is the responsibility of the contractor. Contact the contract specialist if the government does not confirm receipt of the sources sought response within 2 business days. Prospective Contractors are reminded that in accordance with FAR 4.11 they shall be registered in the System for Award Management (SAM) database and shall complete electronic annual representations and certifications in SAM prior to award of a contract. SAM is located at https://sam.gov/SAM/ and consolidated the capabilities of CCR/FedReg, ORCA, and EPLS. There is NO cost to use SAM. No solicitation document is available at this time; this notice is to acquire information only.

More opportunities from Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Same awarding agency

NAICS: 325412
New
Federal
6505--INTENT TO SOLE SOURCE Radiopharm - Lutathera & Pluvicto - Lebanon VAMC
Solicitation # 36C24427Q0045
The Department of Veterans Affairs, Network Contracting Office 4, intends to establish a firm-fixed-price contract for the procurement and delivery of name-brand Lutathera and Pluvicto radiopharmaceuticals for the Lebanon VA Medical Center. The scope of work includes the distribution, transportation, and inventory management of 8 doses of Lutathera and 48 doses of Pluvicto, both at 200mCi intravenous injection. The proposed period of performance is from January 1, 2027, to December 31, 2027. The government intends to sole source this requirement to Novartis Pharmaceuticals Corporation under the Revolutionary FAR Overhaul (RFO) for FAR 8.4 and GSAM/R 538.71, in accordance with Executive Order 14275. The contractor must be licensed by the Nuclear Regulatory Commission and comply with FDA, OSHA, and DOT regulations, including the use of lead-shielded containers and specific labeling requirements such as bar-coding for dose tracking. Deliveries must be made F.O.B. Destination to the Lebanon VA Medical Center, with routine shipments arriving at least one hour before calibration time. Preference will be given to contractors utilizing non-High Enriched Uranium sources. This notice is for planning purposes, and interested vendors must submit a one-page capability statement, including their SAM UEI number and socioeconomic category, to the Contracting Specialist by November 3, 2026, at 14:00 PM EST. The procurement falls under NAICS code 325412 with an SBA size standard of 1,300 employees.
Pharmaceutical Preparation Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 4 days
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NAICS: 339112
New
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6515--Full Body Phototherapy
Solicitation # 36C24427Q0046
The Department of Veterans Affairs is conducting market research through a Sources Sought Notice to identify qualified sources for the one-time acquisition of one full body clinical phototherapy cabinet for the Wilmington VA Medical Center in Delaware. The equipment is intended for treating dermatologic conditions such as psoriasis, vitiligo, and eczema. Key technical requirements include a minimum operational lifespan of five years, a minimum one-year manufacturer service warranty, and the ability to support narrowband UVB, UVA, and combination therapies. The unit must feature forty-eight high-intensity six-foot ultraviolet lamps, an integrated dosimetry system, a touchscreen interface, and a temperature-management system with patient-controlled cooling. Additionally, the cabinet must be wheelchair accessible, include ultraviolet-transmitting acrylic shields, and maintain treatment history locally without requiring connection to the VA network. Vendors must also offer yearly maintenance services as part of their commercial catalog. This notice is for market research purposes only and does not constitute a binding offer or a formal solicitation. Interested respondents must submit their company details, SAM UEI number, business size classification, and any existing government contract vehicles to the designated point of contact by 6:00 am ET on November 10, 2026. The acquisition falls under NAICS code 339112 with a size standard of 1,000 employees. Small businesses must demonstrate compliance with the nonmanufacturer rule and provide a letter of authorization from the original equipment manufacturer if acting as a distributor. Large businesses are required to disclose any designated distributors. Responses should include capability materials such as brochures or hyperlinks to help the government determine the technical capabilities of the proposed equipment.
Surgical and Medical Instrument Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 11 days
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NAICS: 561730
New
Federal
S218--Snow Removal Services Wilmington VAMC
Solicitation # 36C24427Q0O12
Solicitation 36C24427Q0012 is a combined synopsis and request for quote for snow removal and deicing services at the Wilmington VAMC in Delaware. This is a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract with an anticipated period of performance from December 1, 2026, through November 30, 2031. The contract has a minimum guarantee of 5,000 dollars and an estimated maximum value of 500,000 dollars, with funds obligated via individual task orders. The procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561730. The scope of work includes clearing all levels of a multi-level parking garage, stairwells, entrances, and exposed ramps, with a requirement that all areas be cleared by 6:00 AM EST following overnight snowfall. Specific chemical restrictions are in place, prohibiting rock salt in the garage and requiring the use of garage-friendly chemicals such as sodium acetate, potassium acetate, or calcium magnesium acetate. The contractor must provide an on-site supervisor for every operation and ensure personnel wear OSHA-required PPE and high-visibility vests. Performance will be evaluated based on a Quality Assurance Surveillance Plan, and the award will be based on a comparative evaluation of technical capability and past performance, as well as price. Offerors must be registered in the System for Award Management and submit their quotes via email to the designated contract specialist. Submissions must include a technical document not exceeding 20 pages, firm fixed pricing for all line items, and three examples of past performance for similarly scoped work. Invoices are to be submitted electronically in arrears upon job completion and are due within 30 days. Compliance with applicable wage and hour laws and limitations on subcontracting are mandatory for the prime contractor.
Landscaping Services

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3 days ago

DEADLINE

in 3 days
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