Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

65--PROS-HOME O2 BILL SEPT- RE

Active

VA26117J0417Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs, through its VHA Network Contracting Office 21, is issuing a contract action exceeding $25,000 for home oxygen services specifically for the month of September 2016. This procurement is conducted as a non-competitive, sole-source award in accordance with FAR 13.106, meaning only one responsible source is considered for this contract. The acquisition falls under the North American Industry Classification System (NAICS) code 532291, which pertains to the rental and leasing of medical equipment and supplies. This contract, identified by solicitation number VA26117J0417, was publicly notified on November 17, 2016, and is managed out of Mather, California. The notice clarifies that it is not a request for competitive quotes but an advisory of the intended sole-source contract action for home oxygen billing services. Further details or inquiries regarding this procurement were directed to the designated points of contact at the contracting office.

General Info

Sole-source VA contract over $25,000 for September 2016 home oxygen rental services.

Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

NAICS

532291 - Home Health Equipment Rental

Place of Performance

CA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 17

special-notice

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 → 261-NETWORK Contract Office 21 (36C261)

ContactsNo contacts available

OfficeMATHER, CA, 95655, USA

Organization / AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Office AddressMATHER, CA, 95655, USA

ContactsNo contact information available

Full Description

Show more

IAW FAR 5.101 this notice is to advise the public that the VHA s Network Contracting Office 21 is awarding a proposed contract action exceeding $25000.00 for Home Oxygen for the Month of September 2016 and it is only one responsible source IAW procedures prescribed in FAR 13.106. This notice is not a request for competitive quotes. The intended procurement will be classified under North American Industry Classification System Code (NAICS) 532291. For additional information regarding this action please contact the above POC.

Similar Contracts

Same NAICS industry code

Packaging, Labeling, and Containerization ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the provision of specialized packaging, labeling, and containerization services for electrical tape shipments. The scope of work requires strict adherence to DLA compliance standards, specifically encompassing the implementation of accurate barcoding and the preparation of all necessary shipping documentation to ensure logistical efficiency. The contract is categorized under NAICS code 532291 and was posted on August 11, 2026. It establishes the technical requirements for how materials must be secured and identified before transport to meet federal defense specifications.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Labeling, and Logistics SupportThe contract requires compliance with MIL-STD-129 standards for packaging and labeling of window regulators, including proper U/I and QUP markings to ensure accurate identification and tracking throughout the supply chain. All items must be palletized according to RP001 guidelines to maintain uniformity and readiness for military logistics handling. The contractor is responsible for coordinating end-to-end freight logistics to deliver completed shipments to destinations within the continental United States, ensuring timely and secure transportation under defense supply protocols. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, is classified under NAICS code 532291 and is set to be active for performance following its posting date in July 2026.

Defense Logistics Agency

POSTED

DEADLINE

Lodging and Site Support InfrastructureThe contract titled Lodging and Site Support Infrastructure is a small business set-aside subcontract under the NAICS code 532291, designated for total small business participation, and is managed by the Department of Defense through its W7N7 Uspfo Activity Wv Arng office. The work requires comprehensive support services including the provision of cots, lodging accommodations, site preparation and ongoing maintenance, and fuel supply for all equipment involved at the designated event location in Glen Jean, West Virginia, with a zip code of 25846. This effort is intended to ensure operational readiness and logistical sustainability at remote or temporary event sites by delivering essential infrastructure and resources necessary to sustain personnel and equipment during deployment periods. The contract was posted on June 18, 2026, and is accessible through the SAM.gov platform for qualified small business contractors seeking to fulfill these critical support obligations.

W7N7 Uspfo Activity Wv Arng

POSTED

DEADLINE

Classroom Rental – Multi-Day UseThis contract involves the rental of two classroom spaces at Loyola University in Chicago for a duration of three consecutive days. The agreement is designated as a subcontract under the NAICS code 532291, which pertains to leasing and rental services. The activity is managed by the Asset Management agency in Illinois, with the classroom facilities located in the 60601 zip code area of Chicago. The contract does not specify a solicitation number or set-aside type, indicating it may not be restricted to certain groups or categories of vendors. The rental is intended for multi-day use, providing the lessee access to the classrooms for a short-term educational or event-related purpose. Details such as the point of contact and further organizational information were not included, but the public link to the contract details is provided through the Illinois state procurement website.

Asset Management

POSTED

DEADLINE

Half-Day Conference Hall Rental – Kasbeer HallThis contract involves the rental of Kasbeer Hall for a half-day period to facilitate training activities. The event is scheduled to take place in Chicago, with the zip code 60601, and is managed by the Asset Management agency in Illinois. The arrangement falls under the NAICS code 532291, which pertains to formal halls and conference room rentals. The contract is classified as a subcontract and was publicly posted on December 16, 2025. While details such as the solicitation number, specific agency office address, and point of contact are not provided, the focus remains clearly on securing the conference hall for the designated half-day use. This engagement supports the agency’s operational requirements for training purposes and emphasizes the logistical need for a professional space within the city of Chicago.

Asset Management

POSTED

DEADLINE

Full-Day Conference Hall Rental – Kasbeer HallThe contract involves the rental of Kasbeer Hall at Loyola University in Chicago for two full days, intended to facilitate training sessions. This subcontract, categorized under NAICS code 532291, falls under the management of the Illinois Asset Management agency. The location for the event is specified as Chicago with the postal code 60601, ensuring a central and accessible venue for participants. Key details include the full-day use of the conference hall, allowing ample time for comprehensive training activities. The contract was posted on December 16, 2025, and serves the agency's operational needs by securing a suitable space for educational events. While there is no specified set-aside type or direct contact point provided, the arrangement underscores the agency's commitment to effective resource utilization and event planning through a reputable academic institution.

Asset Management

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Same awarding agency

Siemens Luminos Agile Max XR3 Technical Repair & InstallationThis subcontract involves providing specialized technical repair and installation services for medical imaging projects at the Palo Alto VA Health Care System under the Department of Veterans Affairs. The scope of work focuses on the installation of KermaX NTP-CAN, D611 FIL/RAC, and Front panel NRF kits, utilizing specialized diagnostic tools to perform essential system calibration and testing to ensure a fully operational XR3 system. To qualify for this engagement, the contractor must possess Siemens Luminos Agile Max XR3 technical certification and official OEM service authorization. The project is categorized under NAICS code 811210 and is managed through the Network Contract Office 21.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 22 hours ago

DEADLINE

Siemens Luminos Agile Max XR3 Proprietary Parts SupplyThis subcontract involves the supply of proprietary OEM replacement parts for the Siemens Luminos Agile Max XR3, supporting medical imaging repair projects for the Department of Veterans Affairs at the Palo Alto Health Care System. The scope of work requires the sourcing and delivery of specific components, including KermaX NTP-CAN, Spare part D611 FIL/RAC, and Front panel NRF spare part kits, directly to the facility. To ensure equipment compatibility and quality, the provider must be an OEM-authorized entity or provide a signed letter from an authorized distributor. Managed under NAICS code 423460 and overseen by the Network Contract Office 21, the agreement focuses on the critical procurement of specialized parts to maintain essential healthcare imaging infrastructure.

Ophthalmic Goods Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Uninterruptible Power Supply (UPS) Maintenance ServicesThis subcontract for Uninterruptible Power Supply (UPS) Maintenance Services involves providing corrective and annual preventative maintenance for Powerware MV UPS 10KVA systems at Department of Veterans Affairs medical facilities. The selected provider will work under prime contractors to perform routine inspections and repairs to ensure continuous power stability, ultimately delivering fully operational systems and comprehensive maintenance documentation. The work must be executed in strict accordance with NEC, NFPA-99, and OSHA standards, with specific requirements for personal protective equipment and bloodborne pathogen training. Managed by the Network Contract Office 21 under NAICS code 811210, the opportunity was posted on October 27, 2026, with a response deadline of November 6, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 22 hours ago

DEADLINE

GE Healthcare X-Ray and CT Maintenance ServicesThis subcontract for GE Healthcare X-Ray and CT Maintenance Services involves providing corrective and annual preventative maintenance for prime contractors at Department of Veterans Affairs medical facilities. The scope of work includes routine inspections, repairs, and calibration for specific equipment, including the GE Healthcare XR Definium 5000, Optima CT660, OEC Elite 31cm CFD, and Workstation Advantage 4.7. The primary objective is to ensure the delivery of certified operational imaging systems and detailed maintenance reports. To qualify, service providers must hold GE OEM certification and maintain strict compliance with NFPA-99, TJC, and HIPAA regulations. The contract falls under NAICS code 811210 and is managed through the Department of Veterans Affairs Network Contract Office 21. Interested parties should note the response deadline of November 6, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 22 hours ago

DEADLINE

Z2DA--654-24-004 | Remediate Old Parking Garage

Solicitation # 36C26126Q1297

Solicitation 36C26126Q1297 is a firm-fixed price Design-Build construction requirement issued by the Department of Veterans Affairs Network Contracting Office 21 to remediate an old parking garage at the VA Sierra Nevada Health Care System in Reno, Nevada. This project is set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 236220. The estimated project magnitude is between $1,000,000 and $5,000,000, with a specific estimated construction price of $1,300,000. The successful contractor must provide all supervision, labor, materials, and engineering services necessary for the repairs and renovation, with a required period of performance of 210 calendar days from the issuance of the Notice to Proceed. The award process is divided into two phases, with technical and management capabilities being the most critical evaluation factors, followed by past performance and price. Phase 1 evaluates the technical and risk approach, schedule phasing, specialized project experience, and the qualifications of key personnel, including a Project Manager, Project Superintendent, Safety Officer, Architect, and Civil Engineer, each requiring at least five years of experience and three similar projects. Phase 2 focuses on price. Offerors must be registered in the System for Award Management (SAM) and provide a detailed divisional cost breakdown. Required bonding includes bid bonds for Phase 2, as well as performance and payment bonds, while a certificate of insurance is due within 10 days of award.

Commercial and Institutional Building Construction

POSTED

about 22 hours ago

DEADLINE

FRESNO- Radiology X-Ray System PM Services

Solicitation # 36C26127Q0118

The Department of Veterans Affairs, Network Contract Office 21, intends to award a sole source firm fixed price contract to GE Precision Healthcare LLC for corrective and annual preventative maintenance of radiology X-ray systems at the Fresno VA Medical Center. The scope of work covers specific equipment including the GE Healthcare XR Definium 5000, Optima CT660, Powerware MV UPS 10KVA, OEC Elite 31cm CFD, and GE Workstation Advantage 4.7. GE Precision Healthcare is identified as the sole manufacturer and authorized vendor capable of providing the necessary parts and specialized repair services to satisfy this requirement. The contract is categorized under NAICS code 811210 with a size standard of 34 million dollars. The period of performance consists of a base year running from December 27, 2026, to December 26, 2027, with four subsequent one-year option periods extending through December 26, 2031. Key performance requirements include an on-site response time within four hours and next-day delivery of repair parts by 10:30 a.m. All services must comply with OEM technical specifications and adhere to NFPA-99, TJC, NEC, OSHA, HIPAA, and Federal and VA security standards. The contractor is required to provide software and firmware updates, safety or reliability modifications, and equipment verification at no additional cost. Maintenance is to be performed during normal business hours at the VA Outpatient Clinic premises, with all work documented via Vendor Engineering Service Reports and validated by the COTR and equipment users.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 22 hours ago

DEADLINE

Z1DA--FY27 NRM - Replace B98 and B88 Boiler and Sump Pumps

Solicitation # 36C26127Q0101

Commercial and Institutional Building Construction

POSTED

about 22 hours ago

DEADLINE

Z1DZ--Project No. 640A0-27-104, Replace Roof at Building 347 - Menlo Park

Solicitation # 36C26127Q0082

Solicitation 36C26127Q0082 is a firm-fixed-price construction requirement for the Department of Veterans Affairs to replace the roof at Building 347 of the Palo Alto VA Medical Center in Menlo Park, California. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220. The successful contractor must provide all labor, materials, transportation, and engineering services necessary to complete the project within 180 calendar days from the Notice to Proceed. The government will award one contract based on a comparative analysis of price and non-price factors, including a review of relevant construction experience from the past five years, to determine the best overall value. Key requirements include the submission of a bid bond with the proposal, followed by performance and payment bonds within ten days of the award notice. Offerors must be current in the System for Award Management (SAM) and CVE verified. The project adheres to the Davis-Bacon Act with Wage Determination CA20260018 and includes Buy American requirements for construction materials. All requests for information must be submitted to Daniel Jhun by November 3, 2026, and final quotes are due by 2:00 P.M. PDT on November 19, 2026. A site visit is scheduled for October 27, 2026, and is highly encouraged to ensure offerors are aware of all local conditions affecting cost.

Commercial and Institutional Building Construction

POSTED

about 22 hours ago

DEADLINE

J065--Siemens Luminos Agile Max XR3 Repair

Solicitation # 36C26127Q0121

The Department of Veterans Affairs, through the Network Contracting Office 21, intends to award a sole source, firm fixed price contract to Siemens Medical Solutions Usa, Inc for the repair of a Siemens Luminos Agile Max XR3 at the Palo Alto VA Health Care System. This procurement is conducted under the authority of RFO 6.103-1, as the agency has determined that only one responsible source can satisfy the requirements. The scope of work includes the procurement of specific hardware, including two KermaX NTP-CAN units, one Spare part D611 FIL/RAC, and one Front panel NRF spare part kit, along with five hours of regular labor, a flat travel fee, and shipping. The contract is estimated for final completion by May 16, 2027. The procurement falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance, with a small business size standard of 34.0 million dollars. While the agency intends to sole source the award, other responsible sources may submit quotes and documentation of their capabilities to Alex Hernandez by October 30, 2026. Any respondent that is not the Original Equipment Manufacturer must provide an authorized distributor letter signed by the OEM. Additionally, non-OEM small businesses must demonstrate compliance with the non-manufacturer rule and limitations on subcontracting.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 22 hours ago

DEADLINE

Z2DA--Project: 459-27-004 ACC MOD 2 Renovation

Solicitation # 36C26126Q1295

Solicitation 36C26126Q1295 is a firm-fixed-price construction project issued by the Department of Veterans Affairs, Network Contracting Office 21, for the renovation of Primary Care Modular 2 at the Spark M. Matsunaga VA Medical Center in Honolulu, Hawaii. The project scope involves renovating approximately 2,650 square feet within Building 30, including the installation of healthcare-grade flooring, wall painting, LED lighting upgrades, electrical outlet replacement, and the refreshing of restrooms and doors. The estimated project magnitude is between $500,000 and $1,000,000, with a total performance period of 143 calendar days from the Notice to Proceed. To minimize disruption to medical operations, all construction activities must be performed after 1700 hours, and work must be phased to ensure the continued partial operation of the facility. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 236220. Eligible offerors must be verified in the SBA Veteran Small Business Certification Program. Award will be based on price only. Required submission documents include a detailed price breakdown by division, completed representations and certifications, and a bid bond with a visible raised seal. The contractor must adhere to strict safety and health protocols, including VHA Infection Control Risk Assessment (ICRA) and Pre-Construction Risk Assessment (PCRA) standards. Additionally, the project is subject to the Davis-Bacon Act for labor standards and Buy American requirements for construction materials.

Commercial and Institutional Building Construction

POSTED

about 22 hours ago

DEADLINE

Y1LB--FY27 NRM - Correct Mather Loop Road and Install Speed Bumps

Solicitation # 36C26127Q0112

The Department of Veterans Affairs, through Network Contracting Office 21, is conducting market research via a sources sought notice for the Correct Mather Loop Road and Install Speed Bumps project at the VA Northern California Health Care System in Mather, California. This construction effort, falling under NAICS 237310, has an estimated magnitude between 800,000 and 1,000,000 dollars. The scope of work involves remediating pedestrian routes at Sacramento VA Medical Center Parking Lot 4 and the crossing of Denker Street to Building 700. Key deliverables include replacing rubber speed bumps with asphalt speed humps, installing a raised crosswalk, expanding sidewalks to meet VA access widths, adding an alternative path sidewalk, and revising drive aisles and parking to establish a one-way traffic flow. The project must be completed within 190 calendar days from the notice to proceed. The government is seeking capability statements from various business sizes, including SDVOSB, 8(a), HubZone, and woman-owned small businesses, as well as large businesses. Interested parties must be registered in the System for Award Management and provide their Unique Entity ID, bonding capabilities, and evidence of managing similar construction projects valued at 800,000 dollars or more within the last eight years. Additionally, respondents must provide average pricing per square foot for previous projects and disclose the location of their subcontractors. This notice is for market research purposes only and does not constitute a solicitation; however, a formal Request for Quote is anticipated by the end of November 2026. Contractors are also required to comply with federal records management laws and protect sensitive or proprietary information.

Highway, Street, and Bridge Construction

POSTED

about 22 hours ago

DEADLINE

36C26127Q0086, Fire Extinguisher Inspection and Maintenance Services

Solicitation # 36C26127Q0086

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 22 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

N--VISN 18/22 Home Oxygen and DME Contract - Region 1 AZ &NM

Solicitation # VA25815R0092

258-NETWORK Cntrct Office 22G (36C258)

POSTED

almost 10 years ago

CLOSED

about 10 years ago

65--Prosthetics Home Oxygen Sept 2016

Solicitation # VA26117P0174

261-NETWORK Contract Office 21 (36C261)

POSTED

about 10 years ago

DEADLINE

W--VISN 10 Ohio Home Oxygen Services

Solicitation # VA25014R0096

POSTED

about 10 years ago

CLOSED

about 10 years ago

W--VA247-16-D-0166-HOME OXYGEN SERVICE-PANAKEIA, LLC-508

Solicitation # VA24715R0420

POSTED

about 10 years ago

CLOSED

about 10 years ago

Q--VISN 19 Durable Medical Equipment (DME) Contract - ECHCS

Solicitation # Va25914R0472

Network Contract Office 19 (36C259)

POSTED

about 10 years ago

CLOSED

about 10 years ago

W--HOME OXYGEN SERVICE-BIRMINGHAM

Solicitation # VA24716R0089

POSTED

about 10 years ago

CLOSED

about 10 years ago

W--HOME OXYGEN SERVICE-Columbia SC

Solicitation # VA24716R0104

POSTED

about 10 years ago

CLOSED

about 10 years ago

W--Home Oxygen-Tuscaloosa VAMC, Tuscaloosa, AL

Solicitation # VA24715R0429

POSTED

about 10 years ago

CLOSED

about 10 years ago

65--PROS-HOME 02-612-APRIA-AUGUST 2016-NC

Solicitation # VA26116P3103

261-NETWORK Contract Office 21 (36C261)

POSTED

about 10 years ago

DEADLINE

65--PROS-HOME O2 BILL AUG 2016-RE

Solicitation # VA26116J3063

261-NETWORK Contract Office 21 (36C261)

POSTED

about 10 years ago

DEADLINE

W--Home Oxygen-CAVHCS

Solicitation # VA24715R0427

POSTED

about 10 years ago

CLOSED

about 10 years ago

65--PROS-HOME O2 BILL JUL 2016-RE

Solicitation # VA26116J2859

261-NETWORK Contract Office 21 (36C261)

POSTED

about 10 years ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS