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, July 22 at 2:00 PM EDT

Register Free →

4460--Air Filters - Rocky Mountain Regional VA Medical Center

Active
36C25926Q0665Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)View Agency

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

Department of Veterans Affairs Eastern Colorado Health Care System, Aurora, CO, 80045, USA

Set-Aside

SBA

Documents

(3)

36C25926Q0665.docx

DOCX

52.225-6 Trade Agreements Certificate Provision

DOCXprovision

Statement+of+Work+-+Air+Filters+-+07-21-2026.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)
Contacts1 person available
OfficeGreenwood Village, CO, 80111, USA
Organization / Agency
Department Of Veterans Affairs → Network Contract Office 19 (36C259)
View Agency Profile
Office AddressGreenwood Village, CO, 80111, USA
Contacts
Noaa LanotteContracting Officer

Full Description

Show more
Request for Quote (RFQ) #: 36C25926Q0665 Air Filters (Brand Name or Equal)
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Revolutionary FAR Overhaul (RFO) Part 12, 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 Government reserves the right to make no award from this solicitation.
* The deadline for all questions is 10:00am MT, July 24, 2026 All questions must be submitted in writing no later than the question cut-off date marked above. All questions will be answered officially through an amendment to the solicitation.
** Quotes are to be provided to Noaa.Lanotte@va.gov no later than 10:00am MT, July 31, 2026. Quotes shall not be hand carried. Faxed quotes shall not be accepted. Emailed quotes are the only method of submitted quotes (10MB email limit). The Government reserves the right to make award solely on initial Quotes received. Offerors bear the burden of ensuring that all portions of the offer (and any authorized amendments) reach the designated office before the deadline specified in the solicitation. This RFQ shall be completed in its entirety, and signed and dated, failure shall not be considered for award.
This is a Request for Quote (RFQ) and the solicitation number is 36C25926Q0665. The government anticipates awarding a firm-fixed price contract resulting from this solicitation.
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 effective March 13, 2026.
The North American Industrial Classification System (NAICS) code for this procurement is 333413 with a small business size standard of 500 Employees. This solicitation is a 100% unrestricted.
List of Line Items;
Price/Cost Schedule *All line items specify a Not-to-Exceed (NTE) amount. Orders will be placed by authorized ordering personnel as needed.*
Resulting contract will include these terms, This is a firm order ONLY if your price does not exceed the maximum line item or total price in the Schedule. Submit invoices through Tungsten in accordance with the invoicing instructions provided under the Contract Administration Data of this order. If you cannot perform in exact accordance with this order, withhold performance, and notify the Contracting Officer immediately, giving your quotation.
Line Item Contract Period Part Number Description Country of Origin Unit Quantity (Not to Exceed NTE) Price Extended Price 0001 Base Year 406331006 30/30 DUAL 9 24X12X2 (Brand Name or Equal) NTE   EA 410 $ $ 0002 Base Year 406331005 30/30 DUAL 9 24X24X2 (Brand Name or Equal) NTE   EA 1520 $ $ 0003 Base Year 406331002 30/30 DUAL 9 20X20X2 (Brand Name or Equal) NTE   EA 30 $ $ 0004 Base Year 406331012 30/30 DUAL 9 24X20X2 (Brand Name or Equal) NTE   EA 280 $ $ 0005 Base Year 406331001 30/30 DUAL 9 20X16X2 (Brand Name or Equal) NTE   EA 60 $ $ 0006 Base Year 855081013 12x24x12 MERV 13 DURAFIL (Brand Name or Equal) NTE   EA 125 $ $ 0007 Base Year 855081011 24x24x12 MERV 13 DURAFIL (Brand Name or Equal) NTE   EA 510 $ $ 0008 Base Year 407052004 20x16x4 MERV 13 Pleat (Brand Name or Equal) NTE   EA 100 $ $ 0009 Base Year 407052003 20x20x4 MERV 13 Pleat (Brand Name or Equal) NTE   EA 160 $ $ 0010 Base Year 855081023 12x24x12 MERV 14 DURAFIL (Brand Name or Equal) NTE   EA 125 $ $ 0011 Base Year 855081021 24x24x12 MERV 14 DURAFIL (Brand Name or Equal) NTE   EA 465 $ $ 0012 Base Year 855148022 OPMV14 24X12X4 (Brand Name or Equal) NTE   EA 3 $ $ 0013 Base Year 855148021 OPMV14 20X20X4 (Brand Name or Equal) NTE   EA 9 $ $ 0014 Base Year 855148023 OPMV14 24X20X4 (Brand Name or Equal) NTE   EA 6 $ $ 0015 Base Year 855148024 OPMV14 24X24X4 (Brand Name or Equal) NTE   EA 3 $ $ 0016 Base Year 407052006 AQ13 25X20X4 (Brand Name or Equal) NTE   EA 20 $ $ 0017 Base Year 406331016 30/30 DUAL 9 24X16X2 (Brand Name or Equal) NTE   EA 12 $ $ 0018 Base Year F4072070512 30/30 DUAL 9 19-1/2X7-1/2X2E CUSTOM (Brand Name or Equal) NTE   EA 24 $ $ 0019 Base Year F4072070377 30/30 DUAL 9 15-1/2X9-1/2X2E CUSTOM (Brand Name or Equal) NTE   EA 24 $ $ 0020 Base Year F4072071046 30/30 DUAL 9 31-1/2X9-1/2X2E CUSTOM (Brand Name or Equal) NTE   EA 12 $ $ 0021 Base Year 406331016 30/30 DUAL 9 24X16X2 (Brand Name or Equal) NTE   EA 12 $ $ 0022 Base Year 406330005 30/30 DUAL 9 24X24X1 (Brand Name or Equal) NTE   EA 24 $ $ 0023 Base Year F4072070378 30/30 DUAL 9 17-1/2X13-1/2X2E CUSTOM (Brand Name or Equal) NTE   EA 48 $ $ 0024 Base Year F4072060194 30/30 DUAL 9 14X18X1E CUSTOM (Brand Name or Equal) NTE   EA 24 $ $ 0025 Base Year 4072060042 30/30 DUAL 9 11-1/2X17-1/2X1E CUSTOM (Brand Name or Equal) NTE   EA 24 $ $ 0026 Base Year 4072070118 30/30 DUAL 9 17-1/2X29-1/2X2E CUSTOM (Brand Name or Equal) NTE   EA 24 $ $ 0027 Base Year F4072060773 30/30 DUAL 9 17-1/2X11-1/2X1E (Brand Name or Equal) NTE   EA 24 $ $ 0028 Base Year F4072060278 30/30 DUAL 9 17-1/2X13-1/2X1E (Brand Name or Equal) NTE   EA 24 $ $ 1001 Option Year 1 406331006 30/30 DUAL 9 24X12X2 (Brand Name or Equal) NTE   EA 410 $ $ 1002 Option Year 1 406331005 30/30 DUAL 9 24X24X2 (Brand Name or Equal) NTE   EA 1520 $ $ 1003 Option Year 1 406331002 30/30 DUAL 9 20X20X2 (Brand Name or Equal) NTE   EA 30 $ $ 1004 Option Year 1 406331012 30/30 DUAL 9 24X20X2 (Brand Name or Equal) NTE   EA 280 $ $ 1005 Option Year 1 406331001 30/30 DUAL 9 20X16X2 (Brand Name or Equal) NTE   EA 60 $ $ 1006 Option Year 1 855081013 12x24x12 MERV 13 DURAFIL (Brand Name or Equal) NTE   EA 125 $ $ 1007 Option Year 1 855081011 24x24x12 MERV 13 DURAFIL (Brand Name or Equal) NTE   EA 510 $ $ 1008 Option Year 1 407052004 20x16x4 MERV 13 Pleat (Brand Name or Equal) NTE   EA 100 $ $ 1009 Option Year 1 407052003 20x20x4 MERV 13 Pleat (Brand Name or Equal) NTE   EA 160 $ $ 1010 Option Year 1 855081023 12x24x12 MERV 14 DURAFIL (Brand Name or Equal) NTE   EA 125 $ $ 1011 Option Year 1 855081021 24x24x12 MERV 14 DURAFIL (Brand Name or Equal) NTE   EA 465 $ $ 1012 Option Year 1 855148022 OPMV14 24X12X4 (Brand Name or Equal) NTE   EA 3 $ $ 1013 Option Year 1 855148021 OPMV14 20X20X4 (Brand Name or Equal) NTE   EA 9 $ $ 1014 Option Year 1 855148023 OPMV14 24X20X4 (Brand Name or Equal) NTE   EA 6 $ $ 1015 Option Year 1 855148024 OPMV14 24X24X4 (Brand Name or Equal) NTE   EA 3 $ $ 1016 Option Year 1 407052006 AQ13 25X20X4 (Brand Name or Equal) NTE   EA 20 $ $ 1017 Option Year 1 406331016 30/30 DUAL 9 24X16X2 (Brand Name or Equal) NTE   EA 12 $ $ 1018 Option Year 1 F4072070512 30/30 DUAL 9 19-1/2X7-1/2X2E CUSTOM (Brand Name or Equal) NTE   EA 24 $ $ 1019 Option Year 1 F4072070377 30/30 DUAL 9 15-1/2X9-1/2X2E CUSTOM (Brand Name or Equal) NTE   EA 24 $ $ 1020 Option Year 1 F4072071046 30/30 DUAL 9 31-1/2X9-1/2X2E CUSTOM (Brand Name or Equal) NTE   EA 12 $ $ 1021 Option Year 1 406331016 30/30 DUAL 9 24X16X2 (Brand Name or Equal) NTE   EA 12 $ $ 1022 Option Year 1 406330005 30/30 DUAL 9 24X24X1 (Brand Name or Equal) NTE   EA 24 $ $ 1023 Option Year 1 F4072070378 30/30 DUAL 9 17-1/2X13-1/2X2E CUSTOM (Brand Name or Equal) NTE   EA 48 $ $ 1024 Option Year 1 F4072060194 30/30 DUAL 9 14X18X1E CUSTOM (Brand Name or Equal) NTE   EA 24 $ $ 1025 Option Year 1 4072060042 30/30 DUAL 9 11-1/2X17-1/2X1E CUSTOM (Brand Name or Equal) NTE   EA 24 $ $ 1026 Option Year 1 4072070118 30/30 DUAL 9 17-1/2X29-1/2X2E CUSTOM (Brand Name or Equal) NTE   EA 24 $ $ 1027 Option Year 1 F4072060773 30/30 DUAL 9 17-1/2X11-1/2X1E (Brand Name or Equal) NTE   EA 24 $ $ 1028 Option Year 1 F4072060278 30/30 DUAL 9 17-1/2X13-1/2X1E (Brand Name or Equal) NTE   EA 24 $ $ 2001 Option Year 2 406331006 30/30 DUAL 9 24X12X2 (Brand Name or Equal) NTE   EA 410 $ $ 2002 Option Year 2 406331005 30/30 DUAL 9 24X24X2 (Brand Name or Equal) NTE   EA 1520 $ $ 2003 Option Year 2 406331002 30/30 DUAL 9 20X20X2 (Brand Name or Equal) NTE   EA 30 $ $ 2004 Option Year 2 406331012 30/30 DUAL 9 24X20X2 (Brand Name or Equal) NTE   EA 280 $ $ 2005 Option Year 2 406331001 30/30 DUAL 9 20X16X2 (Brand Name or Equal) NTE   EA 60 $ $ 2006 Option Year 2 855081013 12x24x12 MERV 13 DURAFIL (Brand Name or Equal) NTE   EA 125 $ $ 2007 Option Year 2 855081011 24x24x12 MERV 13 DURAFIL (Brand Name or Equal) NTE   EA 510 $ $ 2008 Option Year 2 407052004 20x16x4 MERV 13 Pleat (Brand Name or Equal) NTE   EA 100 $ $ 2009 Option Year 2 407052003 20x20x4 MERV 13 Pleat (Brand Name or Equal) NTE   EA 160 $ $ 2010 Option Year 2 855081023 12x24x12 MERV 14 DURAFIL (Brand Name or Equal) NTE   EA 125 $ $ 2011 Option Year 2 855081021 24x24x12 MERV 14 DURAFIL (Brand Name or Equal) NTE   EA 465 $ $ 2012 Option Year 2 855148022 OPMV14 24X12X4 (Brand Name or Equal) NTE   EA 3 $ $ 2013 Option Year 2 855148021 OPMV14 20X20X4 (Brand Name or Equal) NTE   EA 9 $ $ 2014 Option Year 2 855148023 OPMV14 24X20X4 (Brand Name or Equal) NTE   EA 6 $ $ 2015 Option Year 2 855148024 OPMV14 24X24X4 (Brand Name or Equal) NTE   EA 3 $ $ 2016 Option Year 2 407052006 AQ13 25X20X4 (Brand Name or Equal) NTE   EA 20 $ $ 2017 Option Year 2 406331016 30/30 DUAL 9 24X16X2 (Brand Name or Equal) NTE   EA 12 $ $ 2018 Option Year 2 F4072070512 30/30 DUAL 9 19-1/2X7-1/2X2E CUSTOM (Brand Name or Equal) NTE   EA 24 $ $ 2019 Option Year 2 F4072070377 30/30 DUAL 9 15-1/2X9-1/2X2E CUSTOM (Brand Name or Equal) NTE   EA 24 $ $ 2020 Option Year 2 F4072071046 30/30 DUAL 9 31-1/2X9-1/2X2E CUSTOM (Brand Name or Equal) NTE   EA 12 $ $ 2021 Option Year 2 406331016 30/30 DUAL 9 24X16X2 (Brand Name or Equal) NTE   EA 12 $ $ 2022 Option Year 2 406330005 30/30 DUAL 9 24X24X1 (Brand Name or Equal) NTE   EA 24 $ $ 2023 Option Year 2 F4072070378 30/30 DUAL 9 17-1/2X13-1/2X2E CUSTOM (Brand Name or Equal) NTE   EA 48 $ $ 2024 Option Year 2 F4072060194 30/30 DUAL 9 14X18X1E CUSTOM (Brand Name or Equal) NTE   EA 24 $ $ 2025 Option Year 2 4072060042 30/30 DUAL 9 11-1/2X17-1/2X1E CUSTOM (Brand Name or Equal) NTE   EA 24 $ $ 2026 Option Year 2 4072070118 30/30 DUAL 9 17-1/2X29-1/2X2E CUSTOM (Brand Name or Equal) NTE   EA 24 $ $ 2027 Option Year 2 F4072060773 30/30 DUAL 9 17-1/2X11-1/2X1E (Brand Name or Equal) NTE   EA 24 $ $ 2028 Option Year 2 F4072060278 30/30 DUAL 9 17-1/2X13-1/2X1E (Brand Name or Equal) NTE   EA 24 $ $ 3001 Option Year 3 406331006 30/30 DUAL 9 24X12X2 (Brand Name or Equal) NTE   EA 410 $ $ 3002 Option Year 3 406331005 30/30 DUAL 9 24X24X2 (Brand Name or Equal) NTE   EA 1520 $ $ 3003 Option Year 3 406331002 30/30 DUAL 9 20X20X2 (Brand Name or Equal) NTE   EA 30 $ $ 3004 Option Year 3 406331012 30/30 DUAL 9 24X20X2 (Brand Name or Equal) NTE   EA 280 $ $ 3005 Option Year 3 406331001 30/30 DUAL 9 20X16X2 (Brand Name or Equal) NTE   EA 60 $ $ 3006 Option Year 3 855081013 12x24x12 MERV 13 DURAFIL (Brand Name or Equal) NTE   EA 125 $ $ 3007 Option Year 3 855081011 24x24x12 MERV 13 DURAFIL (Brand Name or Equal) NTE   EA 510 $ $ 3008 Option Year 3 407052004 20x16x4 MERV 13 Pleat (Brand Name or Equal) NTE   EA 100 $ $ 3009 Option Year 3 407052003 20x20x4 MERV 13 Pleat (Brand Name or Equal) NTE   EA 160 $ $ 3010 Option Year 3 855081023 12x24x12 MERV 14 DURAFIL (Brand Name or Equal) NTE   EA 125 $ $ 3011 Option Year 3 855081021 24x24x12 MERV 14 DURAFIL (Brand Name or Equal) NTE   EA 465 $ $ 3012 Option Year 3 855148022 OPMV14 24X12X4 (Brand Name or Equal) NTE   EA 3 $ $ 3013 Option Year 3 855148021 OPMV14 20X20X4 (Brand Name or Equal) NTE   EA 9 $ $ 3014 Option Year 3 855148023 OPMV14 24X20X4 (Brand Name or Equal) NTE   EA 6 $ $ 3015 Option Year 3 855148024 OPMV14 24X24X4 (Brand Name or Equal) NTE   EA 3 $ $ 3016 Option Year 3 407052006 AQ13 25X20X4 (Brand Name or Equal) NTE   EA 20 $ $ 3017 Option Year 3 406331016 30/30 DUAL 9 24X16X2 (Brand Name or Equal) NTE   EA 12 $ $ 3018 Option Year 3 F4072070512 30/30 DUAL 9 19-1/2X7-1/2X2E CUSTOM (Brand Name or Equal) NTE   EA 24 $ $ 3019 Option Year 3 F4072070377 30/30 DUAL 9 15-1/2X9-1/2X2E CUSTOM (Brand Name or Equal) NTE   EA 24 $ $ 3020 Option Year 3 F4072071046 30/30 DUAL 9 31-1/2X9-1/2X2E CUSTOM (Brand Name or Equal) NTE   EA 12 $ $ 3021 Option Year 3 406331016 30/30 DUAL 9 24X16X2 (Brand Name or Equal) NTE   EA 12 $ $ 3022 Option Year 3 406330005 30/30 DUAL 9 24X24X1 (Brand Name or Equal) NTE   EA 24 $ $ 3023 Option Year 3 F4072070378 30/30 DUAL 9 17-1/2X13-1/2X2E CUSTOM (Brand Name or Equal) NTE   EA 48 $ $ 3024 Option Year 3 F4072060194 30/30 DUAL 9 14X18X1E CUSTOM (Brand Name or Equal) NTE   EA 24 $ $ 3025 Option Year 3 4072060042 30/30 DUAL 9 11-1/2X17-1/2X1E CUSTOM (Brand Name or Equal) NTE   EA 24 $ $ 3026 Option Year 3 4072070118 30/30 DUAL 9 17-1/2X29-1/2X2E CUSTOM (Brand Name or Equal) NTE   EA 24 $ $ 3027 Option Year 3 F4072060773 30/30 DUAL 9 17-1/2X11-1/2X1E (Brand Name or Equal) NTE   EA 24 $ $ 3028 Option Year 3 F4072060278 30/30 DUAL 9 17-1/2X13-1/2X1E (Brand Name or Equal) NTE   EA 24 $ $ 4001 Option Year 4 406331006 30/30 DUAL 9 24X12X2 (Brand Name or Equal) NTE   EA 410 $ $ 4002 Option Year 4 406331005 30/30 DUAL 9 24X24X2 (Brand Name or Equal) NTE   EA 1520 $ $ 4003 Option Year 4 406331002 30/30 DUAL 9 20X20X2 (Brand Name or Equal) NTE   EA 30 $ $ 4004 Option Year 4 406331012 30/30 DUAL 9 24X20X2 (Brand Name or Equal) NTE   EA 280 $ $ 4005 Option Year 4 406331001 30/30 DUAL 9 20X16X2 (Brand Name or Equal) NTE   EA 60 $ $ 4006 Option Year 4 855081013 12x24x12 MERV 13 DURAFIL (Brand Name or Equal) NTE   EA 125 $ $ 4007 Option Year 4 855081011 24x24x12 MERV 13 DURAFIL (Brand Name or Equal) NTE   EA 510 $ $ 4008 Option Year 4 407052004 20x16x4 MERV 13 Pleat (Brand Name or Equal) NTE   EA 100 $ $ 4009 Option Year 4 407052003 20x20x4 MERV 13 Pleat (Brand Name or Equal) NTE   EA 160 $ $ 4010 Option Year 4 855081023 12x24x12 MERV 14 DURAFIL (Brand Name or Equal) NTE   EA 125 $ $ 4011 Option Year 4 855081021 24x24x12 MERV 14 DURAFIL (Brand Name or Equal) NTE   EA 465 $ $ 4012 Option Year 4 855148022 OPMV14 24X12X4 (Brand Name or Equal) NTE   EA 3 $ $ 4013 Option Year 4 855148021 OPMV14 20X20X4 (Brand Name or Equal) NTE   EA 9 $ $ 4014 Option Year 4 855148023 OPMV14 24X20X4 (Brand Name or Equal) NTE   EA 6 $ $ 4015 Option Year 4 855148024 OPMV14 24X24X4 (Brand Name or Equal) NTE   EA 3 $ $ 4016 Option Year 4 407052006 AQ13 25X20X4 (Brand Name or Equal) NTE   EA 20 $ $ 4017 Option Year 4 406331016 30/30 DUAL 9 24X16X2 (Brand Name or Equal) NTE   EA 12 $ $ 4018 Option Year 4 F4072070512 30/30 DUAL 9 19-1/2X7-1/2X2E CUSTOM (Brand Name or Equal) NTE   EA 24 $ $ 4019 Option Year 4 F4072070377 30/30 DUAL 9 15-1/2X9-1/2X2E CUSTOM (Brand Name or Equal) NTE   EA 24 $ $ 4020 Option Year 4 F4072071046 30/30 DUAL 9 31-1/2X9-1/2X2E CUSTOM (Brand Name or Equal) NTE   EA 12 $ $ 4021 Option Year 4 406331016 30/30 DUAL 9 24X16X2 (Brand Name or Equal) NTE   EA 12 $ $ 4022 Option Year 4 406330005 30/30 DUAL 9 24X24X1 (Brand Name or Equal) NTE   EA 24 $ $ 4023 Option Year 4 F4072070378 30/30 DUAL 9 17-1/2X13-1/2X2E CUSTOM (Brand Name or Equal) NTE   EA 48 $ $ 4024 Option Year 4 F4072060194 30/30 DUAL 9 14X18X1E CUSTOM (Brand Name or Equal) NTE   EA 24 $ $ 4025 Option Year 4 4072060042 30/30 DUAL 9 11-1/2X17-1/2X1E CUSTOM (Brand Name or Equal) NTE   EA 24 $ $ 4026 Option Year 4 4072070118 30/30 DUAL 9 17-1/2X29-1/2X2E CUSTOM (Brand Name or Equal) NTE   EA 24 $ $ 4027 Option Year 4 F4072060773 30/30 DUAL 9 17-1/2X11-1/2X1E (Brand Name or Equal) NTE   EA 24 $ $ 4028 Option Year 4 F4072060278 30/30 DUAL 9 17-1/2X13-1/2X1E (Brand Name or Equal) NTE   EA 24 $ $
Grand Total $
Description of Requirements for the items to be acquired: Please see attached Statement of Work.
Period of Performance: Base Year: 09/28/2026 09/27/2027 Option Year 1: 09/28/2027 09/27/2028 Option Year 2: 09/28/2028 09/27/2029 Option Year 3: 09/28/2029 09/27/2030 Option Year 4: 09/28/2030 09/27/2031
Delivery and acceptance is to be F.O.B Destination (RFO 52.247-34) at the Veterans Affairs Medical Center, located at Rocky Mountain VA Medical Center, 1700 N Wheeling Street, Aurora, CO 80045
52.212-1, Instructions to Offerors--Commercial Items applies to this acquisition
ADDENDUM to RFO 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL
Gray market items are Original Equipment Manufacturer s (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers.  No remanufactures or gray market items will be acceptable.
Offeror shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM.  All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions.
The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract.  Accordingly, the VA reserves the right enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA s election, allowing the Vendor to replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical facility upon discovery of such items.
Offerors providing an or equal product(s) must adhere to the terms in RFO 52.211-6. If an item in this solicitation is identified as brand name or equal, the purchase description reflects the characteristics and level of quality that will satisfy the Government s needs. The salient physical, functional, or performance characteristics that equal products must meet or exceed are specified in the solicitation. To be considered for award, offers of equal products, including equal products of the brand name manufacturer, must Meet the salient physical, functional, or performance characteristic specified in this solicitation; Clearly identify the item by- Brand name, if any and Make or model number, Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and Clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification.
The contracting officer will evaluate equal products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the contracting officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. Unless the offeror clearly indicates in its offer that the product being offered is an equal product, the offeror shall provide the brand name product referenced in the solicitation
Any award made as a result of this solicitation will be made on an All or Nothing Basis.
State if quoted items are available and priced through offerors existing Government-wide Acquisition Contract (GWAC), GSA Multiple Award Schedule (MAS) contract, or VA-wide Acquisition Contract.
If the acquisition is set-aside for SDVOSBs/VOSBs, their socioeconomic status must be SBA certified and visible in the SBA Database: https://search.certifications.sba.gov/ at the time of quote submission AND award, or will be considered non-responsive, and will NOT be considered for award.
Offerors are warned against contacting any VA personnel other than the Contracting Officer and Contract Specialist prior to placement of any award made resulting from this RFQ. If such contact occurs and found to be prejudicial to competing contactors, the offeror making such contact may be excluded from award considerations.
All proprietary information shall be clearly and properly marked. If the Offeror submits annexes, documentation, attachments or the like, not specifically required by this solicitation, such will count against the Offeror s page limitations unless otherwise indicated in the specific volume instructions below.
All information shall be confined to the appropriate file. The offeror shall confine submissions to essential matters, sufficient to define the quote and provide an adequate basis for evaluation. Offerors are responsible for including sufficient details, in a concise manner, to permit a complete and accurate evaluation of each quote.
Submission of quote shall include the following volumes: (I) - Technical; and (II) Price
Volume I - Technical The quoter shall submit specifications, cut sheets, or brochures confirming the equal products, including equal products of the brand name manufacturer submitted, meets or exceeds the salient physical, functional, or performance characteristic specified in this solicitation. The product(s) quoted must be identified by brand name, if any, and make or model number. Vendor shall be an OEM, authorized dealer, authorized distributor for the proposed equipment, verified by an authorization letter or other documents from the OEM. If quoting items from different manufacturers, you must provide an authorization letter for each manufacturer. Technical also includes the completion of:
Completion of Attachment RFO 52.225-6 Trade Agreements Certificate The offeror shall complete the Attachment RFO 52.225-6 Trade Agreements Certificate and submit as part of the quote.
Volume II Price Price - The quoter shall complete the pricing schedule provided in Section (v) above: Price/Cost Schedule
(End of Addendum to 52.212-1)
52.212-2, Evaluation--Commercial Items applies to this acquisition
ADDENDUM to RFO 52.212-2 EVALUATION COMMERCIAL ITEMS:
The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government considering price and other factors.
The following factors shall be used to evaluate quotations:
Factor 1. Technical capability or quality of the item offered to meet the Government requirement Factor 2. Price
Evaluation Approach. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The Government will use comparative analysis. The following factors will be used to evaluate offers:
Factor 1. Technical capability or quality of the item offered to meet the Government requirement: The quotation will be evaluated to the extent to which it can meet and/or exceed the Government s requirements as outlined in the solicitation and based on the information requested in the instructions to quoters section of the solicitation.
Factor 2. Price: The Government will evaluate the price by adding the total of all line item prices. The Government may use various price analysis techniques and procedures to make a price reasonableness determination. Offers that do not meet or exceed the technical capability or quality of the item offered to the Government requirement shall not be selected regardless of price.
Options. The Government will evaluate quotations for award purposes by adding the total price for all options to the total price for the basic requirement. This includes options under RFO 52.217-8, Option to Extend Services, which applies to this solicitation. Evaluation of options under RFO 52.217-8 will be accomplished by adding six months of the quoter's price for the last potential period of performance under this contract to the quoter's total price.  For example, if the contract includes option periods that are exercisable under RFO 52.217-9, the quoter's total price for the purpose of evaluation will include the base period, all option periods, and an additional six months of the last option period. Quoters must price only the base and option periods specified in the contract line-item numbers (CLINs) and shall not submit a price for the potential six-month extension of services under RFO 52.217-8. The Government reserves the right to exercise the option under RFO 52.217-8 before the end of any of the contractor's performance periods and will be exercised at the price and/or rates in effect at the time the clause is exercised. Evaluation of options shall not obligate the Government to exercise the option(s).
(End of Addendum to 52.212-2)
RFO 52.212-4, Contract Terms and Conditions--Commercial Items applies to this acquisition. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence IAW 52.212-4(r). By submitting a quote, the offeror understands that quotes will not be referenced in 1449 and clauses incorporated in the solicitation will dictate the contract. All offerors shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under the contract IAW RFO 52.212-4(q). The Government reserves the right to deny requests for clause changes that are not included in this solicitation should the request be inconsistent with the RFO or VAAR.
Provisions to include as prescribed: Table 12-2 Provisions to include as prescribed.
Check Mark (X) Number Title Source   52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions Statute   52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation Statute X 52.204-7 System for Award Management Registration Statute
52.204-7 with Alt I System for Award Management Registration, with Alternate I Statute
52.204-90 Offeror Identification Statute
52.207-6 Solicitation of Offers from Small Business Concerns and Small Business Teaming Arrangements or Joint Ventures (Multiple-Award Contracts) Statute
52.209-12 Certification Regarding Tax Matters Statute
52.219-2 Equal Low Bids Statute
52.222-18 Certification Regarding Knowledge of Child Labor for Listed End Products E.O.
52.222-48 Exemption from Application of the Service Contract Labor Standards for Maintenance, Calibration, or Repair of Certain Equipment Certification Other
52.222-52 Exemption from Application of the Service Contract Labor Standards for Certain Services-Certification Other
52.222-56 Certification Regarding Trafficking in Persons Compliance Plan Statute
52.223-4 Recovered Material Certification Statute
52.225-2 Buy American Certificate Statute
52.225-4 Buy American-Free Trade Agreements-Israeli Trade Act Certificate Statute X 52.225-6 Trade Agreements-Certificate Statute
52.225-20 Prohibition on Conducting Restricted Business Operations in Sudan-Certification Statute
52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications Statute
52.226-3 Disaster or Emergency Area Representation Statute X 52.229-11 Tax on Certain Foreign Procurements Notice and Representation Statute   52.240-90 Security Prohibitions and Exclusions Representations and Certifications Statute
Required Clauses: RFO 52.212-4 Terms and Conditions Table 12-3 Clauses to include as prescribed.
Check Mark (X) Number Title Source
52.203-6 with Alt I Restrictions on Subcontractor Sales to the Government Statute
52.203-13 Contractor Code of Business Ethics and Conduct Statute X 52.203-17 Contractor Employee Whistleblower Rights Statute
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements Statute X 52.204-9 Personal Identity Verification of Contractor Personnel Other X 52.204-13 System for Award Management Maintenance Statute
52.204-91 Contractor identification Other X 52.209-6 Protecting the Government s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment Statute
52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters Statute X 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations Statute
52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns Statute
52.219-6 Notice of Total Small Business Set-Aside Statute
52.219-6 with Alt I Notice of Total Small Business Set-Aside, with Alternate I Statute
52.219-8 Utilization of Small Business Concerns Statute X 52.219-9 Small Business Subcontracting Plan Statute
52.219-9 with Alt I Small Business Subcontracting Plan, with Alternate I Statute
52.219-9 with Alt II Small Business Subcontracting Plan, with Alternate II Statute
52.219-9 with Alt III Small Business Subcontracting Plan, with Alternate III Statute
52.219-9 with Alt IV Small Business Subcontracting Plan, with Alternate IV Statute
52.219-14 Limitations on Subcontracting Statute
52.219-16 Liquidated Damages Subcontracting Plan Statute
52.219-33 Nonmanufacturer Rule Statute X 52.222-3 Convict Labor EO
52.222-19 Child Labor Cooperation with Authorities and Remedies EO X 52.222-35 Equal Opportunity for Veterans Statute
52.222-35 with Alt I Equal Opportunity for Veterans, with Alternate I Statute X 52.222-36 Equal Opportunity for Workers with Disabilities Statute
52.222-36 with Alt I Equal Opportunity for Workers with Disabilities, with Alternate I Statute X 52.222-37 Employment Reports on Veterans Statute
52.222-40 Notification of Employee Rights Under the National Labor Relations Act EO
52.222-41 Service Contract Labor Standards Statute
52.222-42 Statement of Equivalent Rates for Federal Hires Statute
52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) Statute
52.222-44 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment Statute X 52.222-50 Combating Trafficking in Persons Statute
52.222-50 with Alt I Combating Trafficking in Persons, with its Alternate I Statute
52.222-51 Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment Requirements Other
52.222-53 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services Requirements Other X 52.222-54 Employment Eligibility Verification EO
52.222-62 Paid Sick Leave Under Executive Order 13706 EO X 52.222-90 Addressing DEI Discrimination by Federal Contractors EO
52.223-9 Estimate of Percentage of Recovered Material Content for EPA-Designated Items Statute
52.223-9 with Alt I Estimate of Percentage of Recovered Material Content for EPA-Designated Items, with Alternate I Statute
52.223-11 Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons Statute
52.223-12 Maintenance Statute
52.223-20 Aerosols Statute
52.223-21 Foams Statute X 52.223-23 Sustainable Products and Services Statute
52.224-3 Privacy Training Statute
52.224-3 with Alt I Privacy Training, with Alternate I Statute
52.225-1 Buy American-Supplies Statute
52.225-1 with Alt I Buy American-Supplies, with Alternate I Statute
52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act Statute
52.225-3 with Alt II Buy American-Free Trade Agreements-Israeli Trade Act, with Alternate II Statute
52.225-3 with Alt III Buy American-Free Trade Agreements-Israeli Trade Act, with Alternate III Statute
52.225-3 with Alt IV Buy American-Free Trade Agreements-Israeli Trade Act, with Alternate IV Statute X 52.225-5 Trade Agreements Statute
52.225-19 Contractor Personnel in a Designated Operational Area or Supporting a Diplomatic or Consular Mission outside the United States Other
52.225-26 Contractors Performing Private Security Functions Outside the United States Statute
52.226-4 Notice of Disaster or Emergency Area Set-Aside Statute
52.226-5 Restrictions on Subcontracting Outside Disaster or Emergency Area Statute X 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving EO X 52.229-12 Tax on Certain Foreign Procurements Statute
52.232-29 Terms for Financing of Commercial Products and Commercial Services Statute
52.232-30 Installment Payments of Commercial Products and Commercial Services Statute X 52.232-33 Payment by Electronic Funds Transfer System for Award Management Statute
52.232-34 Payment by Electronic Funds Transfer Other than System for Award Management Statute
52.232-36 Payment by Third Party Statute X 52.232-40 Providing Accelerated Payments to Small Business Subcontractors Statute
52.232-90 Fast Payment Procedure Statute X 52.233-3 Protest After Award Statute X 52.233-4 Applicable Law for Breach of Contract Claim Statute X 52.240-91 Security Prohibitions and Exclusions Statute
52.240-91 with Alt I Security Prohibitions and Exclusions, with Alternate I Statute
52.240-92 Security Requirements Other
52.240-92 with Alt II Security Requirements with Alternate II Other
52.240-93 Basic Safeguarding of Covered Contractor Information Systems   X 52.244-6 Subcontracts for Commercial Products and Commercial Services Statute   52.247-64 Preference for Privately Owned U.S.-Flag Commercial Vessels Statute   52.247-64 with Alt I Preference for Privately Owned U.S.-Flag Commercial Vessels, with Alternate I Statute   52.247-64 with Alt II Preference for Privately Owned U.S.-Flag Commercial Vessels, with Alternate II Statute
Additional contract requirements or terms and conditions:
52.217-8 Option to Extend Services (NOV 1999) The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within thirty (30) days of the expiration date of the current contract period.
52.217-9 Option to Extend the Term of the Contract (MAR 2000) (a) The Government may extend the term of this contract by written notice to the Contractor within 45 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.
(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 Years.
52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026)
(a) Definitions. As used in this clause
Program participation means membership or participation in, or access or admission to: training, mentoring, or leadership development programs; educational opportunities; clubs; associations; or similar opportunities that are sponsored or established by the contractor or subcontractor.
Racially discriminatory diversity, equity, and inclusion (DEI) activities means disparate treatment based on race or ethnicity in the recruitment, employment (e.g., hiring, promotions), contracting (e.g., vendor agreements), program participation, or allocation or deployment of an entity's resources.
(b) In connection with the performance of work under this contract, the Contractor agrees as follows:
(1) The Contractor will not engage in any racially discriminatory DEI activities;
(2) The Contractor will furnish all information and reports, including providing access to books, records, and accounts, as required by the Contracting Officer, for purposes of ascertaining compliance with this clause;
(3) In the event of the Contractor's or a subcontractor's noncompliance with this clause, this contract may be canceled, terminated, or suspended in whole or in part, and the Contractor or subcontractor may be declared ineligible for further Government contracts;
(4) The Contractor will report any subcontractor's known or reasonably knowable conduct that may violate this clause to the Contracting Officer and take any appropriate remedial actions directed by the Contracting Officer; and
(5) The Contractor will inform the Contracting Officer if a subcontractor sues the Contractor and the suit puts at issue, in any way, the validity of this clause.
(6) The Contractor recognizes that compliance with the requirements of this clause are material to the Government's payment decisions for purposes of 31 U.S.C. 3729(b)(4).
(c) The Contractor must include the substance of this clause, including this paragraph (c), in subcontracts at any tier, including those for commercial products and commercial services, except those where the place of delivery or performance is outside the United States.
852.252-70, Provisions and Clauses Applicable to VA Acquisition of Commercial Items
VAAR 852.203-70 Commercial Advertising (MAY 2018) VAAR 852.212-71 Gray Market and Counterfeit Items (FEB 2023) VAAR 852.232-72 Electronic Submission of Payment Requests (NOV 2018) VAAR 852.233-70 Protest Content/Alternative Dispute Resolution (SEP 2018) VAAR 852.233-71 Alternate Protest Procedure (SEP 2018) VAAR 852.246-71 Rejected Goods (OCT 2018)
The Defense Priorities and Allocations System (DPAS) does not apply.
Date and Time offers are due to Noaa.Lanotte@va.gov by 10:00am MT, July 31, 2026.
Name and email of the individual to contact for information regarding the solicitation: Noaa Lanotte Noaa.Lanotte@va.gov

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
DIBBS
FAN, CENTRIFUGALThe contract is for the procurement of three centrifugal fans with NSN 4140-01-619-2919 and part number 5000028, issued by the Defense Logistics Agency under solicitation SPE8E7-26-T-3367. Delivery is required within ten days of contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at Camp Darby in Pisa, Italy, with packaging mandated to comply with ASTM D3951 and MIL-STD-129, while adhering strictly to the more stringent requirements outlined in the DLA Master List of Technical and Quality Requirements. All packaging and labeling must follow RP001 and include palletization in accordance with DLA standards, with the unit of issue as specified in the contract. The item must be shipped to the designated military address in Italy with shipment reference RDD 555 and project code 9GU TP 3, and transportation is governed by DLA procedures C19 and C20. The contract incorporates covered defense information and requires the removal of government identification from non-accepted supplies, with all technical and quality standards taking priority over any referenced commercial specifications. The purchase request number is 7017554835, the total price is $9.00, and the original required delivery date is July 16, 2026, with the solicitation closing on August 3, 2026. The point of contact for inquiries is Kelly Mitchell, and the item is classified under NAICS code 333413 for industrial fan and blower manufacturing.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
Federal
FAN,VANEAXIALThis solicitation, identified as SPRMM126QKD50, seeks the procurement of the FAN,VANEAXIAL under FAR Part 12 as a commercial product acquisition, with award to be made using the Lowest Price Technically Acceptable (LPTA) method. The item must comply with specified military standards including MIL-STD-130 Rev N for physical identification and MIL-STD-2073 for packaging, with all preservation, packing, and marking adherence required per the contract schedule. Inspection and acceptance are to occur at the source as defined by DLA Procurement Note E06, with the contractor fully responsible for implementing quality control measures and maintaining inspection records for 365 days after final delivery. The government retains the right to conduct independent inspections to ensure compliance. Offerors must be authorized distributors of the original equipment manufacturer, identified by CAGE code 75477 and associated part numbers, and must submit proof of authorization signed by a company official. Non-manufacturers must disclose the OEM, CAGE code, and part number being offered. Compliance with mandatory representations and certifications is required under deviations issued in February 2026, including those for small business programs, equal opportunity for veterans, security prohibitions, and annual representations. The solicitation is a sole source action under J&A authority 41 U.S.C. 1901, limited to FM AFL LLC, with no competition expected. Any change in production location is prohibited unless approved in writing by the Contracting Officer, subject to four strict conditions including no impact on delivery, no change in f.o.b. point, and a mandatory $250 price reduction for administrative costs. All contractual documents are deemed issued upon electronic transmission, and invoice and receiving report submissions must be completed electronically via PIEE-WAWF. Contractors are strongly encouraged to register on the PIEE EDA portal to access contract documents and modifications, and must provide a valid email for communication. The submission deadline has been extended to August 31, 2026, and the required delivery date is March 27, 2027.
SPRMM1 DLA Mechanicsburg

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333413
New
DIBBS
NOZZLE, BLOWERThe contract is for the procurement of 60 units of a NOZZLE, BLOWER with NSN 4140-01-691-3602, issued under solicitation SPE8E7-26-T-3366 by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. The item must be delivered within 59 days of contract award, with delivery terms specified as FOB ORIGIN and inspection and acceptance occurring at the destination. The quantity is fixed with no variance allowed, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking code. Items must be packed in unit containers using method 31, dry, with no cushioning or dunnage, and palletization requirements must align with DLA guidelines. The delivery address is the DDSP New Cumberland Facility in New Cumberland, PA, and transportation instructions are governed by specific DLA procedural notes. The contract specifies a unit price of $60.00 per unit, resulting in a total price of $3,600.00, and references mandatory technical and quality standards from the DLA Master List that apply to the procurement. The solicitation was posted on July 20, 2026, with proposals due by July 31, 2026, and the required delivery date is October 10, 2026. The NAICS code 333413 identifies the industry as Engine, Turbine, and Power Transmission Equipment Manufacturing. The contract incorporates federal acquisition regulations and applies to covered defense information under RD003. The unit of issue is each (EA), consistent with ANSI X12 standards, and the supplier, DESCO MANUFACTURING COMPANY, is identified by part number 180.160. All documentation and compliance requirements are controlled by the DLA Master List version effective on the solicitation issue date, and the point of contact for inquiries is Kelly Mitchell, reachable via phone or email provided. The contract mandates full adherence to all referenced technical, quality, and packaging specifications without exception.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333413
New
DIBBS
FAN, VANEAXIALThe contract specifies the procurement of a vaneaxial fan operating at 440 volts AC, 60 cycles, three phase, with a nominal air flow rate of 2000 cubic feet per minute, designed for clockwise rotation and outward airflow, and rated for an ambient temperature of 65.0 degrees Celsius at full power. The item is identified by NSN 4140002898885 and part number M18953-AA02WA4W6NANANA and is subject to Qualified Products List (QPL) requirements, meaning the manufacturer must be QPL-approved at the time of contract award. The product is designated as a critical application item and must comply with MIL-PRF-18953C and QAP-13873, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements. Zero-based sampling is required under MIL-STD-1916 or ASQ H1331, with acceptance criteria mandating zero non-conformances for all attributes unless otherwise stated, and critical, major, and minor attributes are to be assigned verification levels VII, IV, and II respectively. Mercury and mercury-containing compounds are strictly prohibited unless used in approved functional components such as batteries or instruments, and portable mercury-containing devices must have a secondary containment system as per NAVSEA 5100-003D. Class I ozone-depleting chemicals are banned from incorporation. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Palletization follows DLA packaging guidelines, and the item must be delivered FOB origin in a quantity of nine units with no variance allowed. Delivery is required within 318 days, with the original delivery date set for July 17, 2026, and the destination is DLA Distribution in New Cumberland, Pennsylvania. The contract is issued under solicitation SPE8E9-26-T-3189 with a response deadline of July 30, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

NAICS: 541380
New
Federal
B533--Potable Water TestingThe contract pertains to potable water testing services under solicitation number 36C25926Q0620, issued by the Department of Veterans Affairs through the Network Contract Office 19 in Greenwood Village, Colorado. It is a Service-Disabled Veteran-Owned Small Business Set Aside with a NAICS code of 541380, indicating it is for environmental consulting services. The solicitation was posted on July 20, 2026, with responses due by 12:00 p.m. Mountain Time on July 29, 2026, and all proposals must be submitted via email to jacqueline.obryan@va.gov, with a maximum email size limit of 4 MB; hand-carried or faxed submissions are strictly prohibited. Proposals must be structured in four volumes: Technical capability, Pricing, Past Performance including signed questionnaires from previous clients, and Limitations on Subcontracting requiring full disclosure of any subcontractors or explicit confirmation that none will be used. The requirement includes adherence to a comprehensive set of sampling and reporting protocols outlined in ten attachments covering Legionella, lead and copper, DBPs, bacteria, quality assurance, EPA collection guidelines, and facility maps, with laboratories required to be certified by Utah for drinking water testing. The performance period begins August 7, 2026, for a base year and includes multiple option years extending through August 6, 2031, with work conducted Monday through Friday during standard business hours excluding federal holidays. The Government retains the right to extend performance for up to six months or extend the contract term via written notice within 30 days, provided 30 days’ preliminary notice is given. All submissions must be complete, signed, dated, and confined to essential information, with proprietary data clearly marked and no unauthorized contact with VA personnel permitted prior to award.
Testing Laboratories and Services

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
Federal
6515--Temperature Controlled CabinetThe Department of Veterans Affairs, Veterans Health Administration, through Network Contracting Office 19 in Greenwood Village, Colorado, is conducting a market survey to identify potential suppliers capable of providing a Temperature Controlled Sterile Storage Cabinet for use in Aurora, Colorado. This Sources Sought Notice is strictly for market research and planning purposes and does not constitute a solicitation, request for proposal, or any obligation on the part of the government to issue a contract or award. Respondents are not guaranteed any future procurement activity, and the government will not compensate any party for costs incurred in preparing a response. All submissions must be sent to Christopher Hollingsworth at Christopher.Hollingsworth2@va.gov no later than 4:00 p.m. EST on Wednesday, July 22, 2026. Interested parties must provide basic company information including name, address, point of contact details, and SAM UEI number, and must indicate their socioeconomic status under applicable small business programs such as Small Business, HUBZone, 8(a), SDB, Women-Owned, Service Disabled Veteran-Owned, or Veteran-Owned Small Business, as well as whether they qualify as a Large Business or Other. Respondents must also confirm whether their firm meets specific criteria under NAICS code 339113, including having fewer than 1,000 employees, being primarily engaged in retail or wholesale trade, taking ownership or possession of the item in accordance with industry standards, and supplying an end item produced by a U.S.-based small business manufacturer, with disclosure of the manufacturer’s name and country of origin if applicable. Additional supporting documentation such as product specifications, cut sheets, capability statements, or past performance examples is encouraged but not mandatory. All information submitted must exclude proprietary, classified, confidential, or sensitive data. This notice does not bind the government to any procurement decision or method and is issued solely to assess industry capability and interest.
Surgical Appliance and Supplies Manufacturing

POSTED

2 days ago

DEADLINE

in about 9 hours
View Details
NAICS: 238220
New
Federal
Z1DA--554-26-106 Replace DW Valves.The Department of Veterans Affairs is seeking proposals to replace approximately 30 domestic water isolation valves at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado, to enable individual building-level control over water supply lines for domestic cold water, domestic hot water, and domestic hot water recirculation systems. This project, identified under solicitation number 36C25926R0057 and NAICS code 238220, has an estimated value between $250,000 and $500,000 and is entirely set aside for Service-Disabled Veteran-Owned Small Businesses. All offerors must be verified and visibly listed in the SBA’s certification database as a qualified SDVOSB at the time of proposal submission and contract award, and must also be registered in VA’s Vendor Information Pages database to be considered eligible. The contract includes strict limitations on subcontracting, requiring the prime contractor to perform at least 85% of the work for general construction, excluding material costs, with only VIP-listed VOSBs eligible to count toward this requirement. Proposals are due by August 21, 2026, and the contracting specialist for inquiries is Elia Laritza Ruiz Manzo, reachable at 303-712-5727 or Elia-Laritza.Ruiz-Manzo@va.gov. Any misrepresentation of SDVOSB status may result in debarment from federal contracting for a minimum of five years.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 333912
New
Federal
4310--Replacement Medical Air Equipment Grand Junction, COThe Department of Veterans Affairs, through Network Contract Office 19, is seeking a small business contractor to replace one medical air compressor system and one medical vacuum pump system at the Grand Junction VA Medical Center in Colorado. This total small business set-aside procurement, identified under NAICS code 333912, requires the contractor to remove and dispose of existing equipment, install new systems compliant with NFPA 99, VHA Directive 7515, and The Joint Commission standards, and ensure verification by an ASSE 6030-certified third party. The medical air compressor must be installed in the 3rd floor space, while the vacuum system and dryer must be installed in the basement, with detailed site visuals provided to aid in compliance with physical space constraints. Installation must be completed within 120 days of contract award, with delivery occurring FOB destination at the facility. The contract includes an option to extend services for up to six months under FAR 52.217-8, and all work must adhere to VA security requirements, including background investigations for personnel and flow-down of security clauses to subcontractors. Invoicing will be processed via electronic funds transfer as mandated by FAR 52.232-33, and the contractor must comply with VAAR 852.232-72 for electronic payment submission. Offerors must submit six volumes of documentation, including technical specifications demonstrating equipment meets or exceeds government requirements, a completed pricing schedule with freight included in CLIN 0001, delivery lead time in calendar days, a Buy American Certificate, and a letter of authorization from the original equipment manufacturer confirming distributor status under VAAR 852.212-71(c). Past performance documentation, limited to three relevant projects within the last five years, is also required. Proposals must be submitted via email to the contracting officer by 12:00 p.m. Mountain Time on July 22, 2026, with a 4 MB file size limit; no hand-carried or faxed submissions will be accepted. Technical capability and OEM authorization are pass/fail gates, with awarding based on the most advantageous offer considering price, delivery, compliance, and past performance, using comparative analysis. Contract awards are contingent upon SAM registration, socioeconomic verification via the SBA certification portal, and certification of compliance with ethics, whistleblower, and security clauses including 52.203-6 with Alternate
Air and Gas Compressor Manufacturing

POSTED

2 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 339112
New
Federal
6515--635-26-2-071-0077 Acu-Dose System For 7000HP Washer | NEW SPS AREA EER 276396 (VA-26-00044889)The Oklahoma City VAHCS SPS/Nursing Service is seeking capability information for two chemical dosing systems compatible with their 7000HP washer and sterilizers, though this is strictly a market survey and not a solicitation for quotes or proposals. The systems must comply with CAN/CSA-C22.2 No. 61010.1, UL 61010-1, CE Mark, and RoHS (2011/65/EU) standards and include essential features such as USB data output for recording process metrics like date, time, water temperature, chemistry volume, and out-of-spec events; flow metered dosing with selectable concentration levels of 1/8, 1/4, 1/2, or 1 oz. per gallon; and water temperature monitoring that alerts users when the wash solution falls outside the 90–120°F range. Systems must also be programmable to allow user configuration of sink type, language, units of measure, and chemistry concentration. Submissions must include one each of the lubricant, neutral detergent, and enzymatic cleaner specifically matched to the manufacturer’s equipment. No financial responsibility is assumed by the government for any costs incurred in responding, and submissions are voluntary. Responses must be directed via email to Christopher DeLauro, Contract Specialist, and include a detailed statement of capabilities with the company’s primary point of contact, full mailing address, telephone number, email, business size status, and evidence of organizational and technical capability relevant to the requirement. Documentation supporting claims and details of any applicable multiple award schedule contracts are required. The agency is evaluating whether the requirement will be set aside for small businesses or pursued through full and open competition, with multiple awards possible. Only email submissions are accepted; telephone inquiries will not be acknowledged, and no feedback or evaluation will be provided to respondents. The deadline for questions is June 22 at 1:00 PM MT, and responses are due by June 25 at 1:00 PM MT. Delivery and installation are to occur at the Oklahoma City VAHCS. The example referenced, the Steris Acu-sInQ system, is for informational purposes only, and all qualified vendors are encouraged to respond.
Surgical and Medical Instrument Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
View Details