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, August 5 at 2:00 PM EDT

Register Free →

6515--Adapt Air XL System

Active
36C24626Q0836Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)View Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Hampton Veterans Affairs Medical Center 100 Emancipation Road, Hampton, VA, 23667, USA

Set-Aside

NONE

Documents

(1)

36C24626Q0836.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

PhaseSources Sought
Posted

Sources Sought

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 → 246-NETWORK Contracting Office 6 (36C246)
Contacts1 person available
OfficeHAMPTON, VA, 23667, USA
Organization / Agency
Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
View Agency Profile
Office AddressHAMPTON, VA, 23667, USA
Contacts
Charlsi BrookerContract Specialist

Full Description

Show more
DISCLAIMER: THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS SOURCES SOUGHT OR REIMBURSE ANY COSTS ASSOCIATED WITH THE PREPARATION OF RESPONSES TO THIS RFI.
This REQUEST FOR INFORMATION (RFI) is issued solely for information and planning purposes and does not constitute a Solicitation, an Invitation for Bids, a Request for Quotation (RFQ), or an indication the Government will contract for the items contained in this announcement. All information received in response to this SOURCES SOUGHT marked Proprietary will be handled accordingly. Responses to the SOURCES SOUGHT will not be returned. In accordance with FAR 15.201(e), responses to this SOURCES SOUGHT are not offers and cannot be accepted by the Government to form a binding contract.
The Department of Veterans Affairs, Network Contracting Office (NCO) 6 on behalf of Hampton VAMC is conducting Market Research through this SOURCES SOUGHT notice to help determine the availability of qualified Businesses, capable of providing eight (8) Adapt Air XL Systems, or an equivalent, for 100 Emancipation Dr, Hampton, VA 23667. Information collected during this Sources Sought may be used in a set aside. If a solicitation is issued, the Government will do so in accordance with Federal Acquisition Circular (FAC) 2024-02, effective 01/22/2024. The North American Industry Classification System (NAICS) number is 339112. The NAICS size is 1,000 employees. Any contractor that believes they are capable and desires to claim preference for veteran owned small business status must be registered with the VIP at veterans.certify.sba.gov. Contractors that deem themselves capable of meeting the requirement shall provide the below information to, Contract Specialist Charlsi Brooker at Charlsi.Brooker@va.gov no-later-than Wednesday, July 29th, 2026, at 10:00AM, EST, referencing 36C24626Q0836, Adapt Air XL Systems. Responses shall include: (1) Business Name and Address, (2) DUNS and UEI; (3) Is your company interested in providing a Federal Supply Schedule (FSS) quote or Open Market? Include GSA/FSS/NAC Contract Number, if applicable; (4) Point of Contact Name, Phone Number and E-mail Address; (5) SAM # and NAICS code; (6) Business Size SMALL or LARGE; (7) Type of Business: service-disabled veteran owned, veteran owned small business, 8a, HUBZone, woman-owned, etc. Contractor must be registered with https://www.sam.gov. NOTE: Responses to this announcement will not be returned, nor will there be any ensuing discussions or debriefings of any responses. However, information obtained as a result of this announcement may be reflected in any subsequent solicitation. This announcement is Government market research purposes ONLY.

Similar Contracts

Same NAICS industry code

NAICS: 339112
New
Federal
Medical Equipment Supply – Automated CO₂ Insufflator SystemThe contract solicits the supply of a Class II FDA-cleared automated CO₂ insufflator system specifically designed for use in CT Colonography procedures, demanding precise control of gas delivery with integrated safety mechanisms, real-time pressure monitoring, and a user-friendly LCD interface to ensure clinical accuracy and patient safety. The equipment must comply with all applicable regulatory standards and be operational within the specified clinical environment, with performance and reliability critical to accurate diagnostic outcomes. Delivery and installation are required at the place of performance in Lebanon, Pennsylvania, with zip code 17042, and the system must be ready for immediate clinical integration upon receipt. This subcontract, issued under NAICS code 339112 by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 (36C244), requires responses by July 31, 2026, at 3:00 PM Eastern Time, following an initial posting on July 24, 2026. The supplier must demonstrate capability to deliver a fully certified, clinically validated device that meets all technical specifications and safety protocols without reliance on supplementary hardware or software. While no set-aside provisions are indicated, the procurement is structured to support VA medical facilities in enhancing the efficiency and safety of colorectal imaging services, with fulfillment dependent on adherence to timelines, quality assurances, and compliance with federal medical device procurement standards.
244-NETWORK Contract Office 4 (36C244)

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
Federal
Lateral Flow Strip Design and PrototypingThe contract requires the design, development, and production of 200 prototype lateral flow strips grounded in the CDC’s LAMP reaction platform, with a strong emphasis on iterative validation to ensure accuracy, reliability, and performance under real-world conditions. All phases—from initial design through final prototype delivery—must include rigorous technical testing and comprehensive reporting to document progress, challenges, and outcomes, ensuring full traceability and alignment with CDC’s scientific and operational standards. The work is expected to be completed under tight timelines, with responses due by July 29, 2026, and performance centered in Atlanta, Georgia, at a zip code of 30329. This is a subcontracting opportunity under the NAICS code 339112, indicating a focus on medical equipment and supplies manufacturing, and is issued by the CDC Office of Acquisition Services within the Department of Health and Human Services. While no set-aside designation or point of contact is specified, the contract is publicly listed on SAM.gov and requires proposers to deliver not just physical prototypes but also detailed documentation of the iterative development process, emphasizing scientific rigor and reproducibility. The project aims to transition a laboratory-based diagnostic platform into a field-deployable format suitable for rapid, point-of-care applications.
CDC Office Of Acquisition Services

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
Federal
Bio Hood Certifications and InspectionsThis Sources Sought Notice (IHS1521344) issued by the Indian Health Service under the Department of Health and Human Services is a market research initiative aimed at identifying qualified Indian Economic Enterprises capable of providing bio hood certification and inspection services, primarily for performance in Shiprock, New Mexico. It is not a solicitation, nor does it obligate the government to issue a contract; instead, it seeks information to assess industry capabilities and determine whether a Buy Indian Act set-aside is appropriate. Compliance with the Buy Indian Act (25 U.S.C. § 47) and HHSAR 326.601 is mandatory, requiring all respondents to self-certify as Indian Economic Enterprises with at least 51% Indian ownership and to provide their Unique Entity Identifier (UEI). Firms must be registered in the System for Award Management, and any false or misleading certification subjects them to penalties under 18 U.S.C. 1001 and the False Claims Act. While the notice identifies the place of performance and the need for service capability related to bio hood inspections, no technical standards, performance specifications, evaluation factors, pricing, delivery schedules, or contract value information is provided. The agency, located in Rockville, Maryland, is seeking only eligibility and capability data to inform future procurement decisions, with no formal proposal format, page limits, or submission portal specified beyond the completion of the required representation form. Respondents must submit their responses by July 31, 2026, but no award or obligation is implied by this notice.
Omas Strategic Buying Center - Professional Services

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
Federal
Notice of Intent to Sole Source – Stryker Sales, LLC.The National Institutes of Health, through its Clinical Center, has issued a Notice of Intent to sole source a procurement for one new LUCAS 3, v3.1 Chest Compression System from Stryker Sales, LLC, under simplified acquisition procedures per FAR Part 13. This procurement is not a request for quotations and no solicitation document will be issued. The acquisition is justified due to the unique specifications and regulatory compliance requirements tied to NIH Safety, Infection Prevention, and Policy Control standards, making Stryker the only reasonably available source capable of delivering a device that meets all clinical, safety, and operational needs. The system is essential for ensuring high-quality, uninterrupted chest compressions during cardiac arrest events, enhancing patient safety, improving resuscitation efficiency, reducing staff fatigue, and strengthening emergency readiness in clinical settings. The procurement falls under NAICS code 339112 and PSC code 6515, with a closing date for comments set for July 31, 2026, at 12 p.m. EST. Comments may be submitted exclusively to Ryssa Nix, Contract Specialist, at Ryssa.nix@nih.gov, referencing posting number NOI-OD-26-006949. The activity is exempt from full competitive requirements under FAR Part 13 due to the determination that only one source is reasonably available, and the contract will be awarded without soliciting multiple bids. The place of performance is Bethesda, Maryland, and the end user is the NIH Clinical Center. No formal solicitation will follow this notice; the intent is to proceed directly to award based on the sole source justification.
National Institutes Of Health Olao

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 339112
New
Federal
Amendment 2 for Olympus System Microscope Model BX53The solicitation seeks the procurement of an Olympus System Microscope Model BX53 and its associated accessories under solicitation number W81K00-26-Q-A216, issued by the Department of Defense’s Medical Readiness Control Office West located in JBSA Fort Sam Houston, Texas. The requirement is for a firm fixed price contract with all items listed under Contract Line Item Numbers (CLINs) to be delivered in quantities of one each, with delivery required on or before August 31, 2026, to the specified destination at AMC BAMC FSH, Building 3600, Fort Sam Houston, Texas. The microscope system includes critical components such as the BX53MTRF-S-1-3 frame, U-TBI-3-CLI tilting binocular head, BX3M-LEDT LED lamp, multiple 10X eyepieces, a dual observation attachment, and a US-style 3-prong power cord, all identified under Product Service Code 6530 and NAICS Code 339112. This acquisition is designated as a small business set-aside and is unrestricted for competition, though evaluation is based entirely on price, with award made on an all-or-none basis. Offerors must be currently registered in the System for Award Management (SAM) with no active exclusions and must complete all required representations and certifications, including submission of a Unique Entity Identifier, CAGE code, and Taxpayer Identification Number. Compliance with numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses is mandatory, including provisions on prohibiting inverted domestic corporations, prohibiting the acquisition of covered defense telecommunications equipment,Buy American requirements, whistleblower rights notifications, and security prohibitions. Proposals must be submitted electronically via email to the designated point of contact by 2:00 PM Central Standard Time on July 16, 2026, with no submissions exceeding 20MB in file size per email. Payment and invoicing must follow Wide Area Workflow (WAWF) procedures, with specific methods depending on line item type, using designated DoDAAC codes for payment, inspection, and administration. Inspection and acceptance will occur at the destination location, and failure to meet any pass/fail gate requirements, including SAM registration and representation compliance, will result in disqualification, regardless of pricing competitiveness.
W40M MRC0 West

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Same awarding agency

NAICS: 339113
New
Federal
6515--Hospital Consumables -Blood Pressure CuffsThe Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 06, intends to issue a Small Business Set-Aside Request for Quotation for Hospital Consumable Blood Pressure Cuffs and ECG cables to be used at the Salem VA Medical Center in Salem, Virginia. The solicitation, identified as 36C24626Q0785, is scheduled to be posted on SAM.gov on or about July 21, 2026, with responses due by July 27, 2026. Contractors must register on beta.SAM.gov to receive notifications about the solicitation and any amendments. The requirement is classified under NAICS code 339113 with a small business size standard of 800 employees and falls under Classification Code 6515 for medical and surgical supplies. The contract includes a base period with four optional continuation periods. The order encompasses four identical line items for ECG cables and blood pressure cuffs, each requiring 400 units per item. The cables are described as single-patient-use, nonsterile, disposable thermoplastic elastomer, 1.5 meters long with IEC2 wiring and a single pin connection, packaged 20 per unit. The blood pressure cuffs are adult long size, 43 cm in length with an arm circumference range of 23 to 33 cm, made of soft tubing, packaged 10 per unit, and designated for single-patient use. All items will be delivered to the Salem VA Medical Center. The solicitation is exclusively for small businesses, and responses must be submitted electronically via SAM.gov. Questions must be submitted via email to Ruth Morris, Contract Specialist, with the solicitation number included in the subject line; phone inquiries will not be accepted.
Surgical Appliance and Supplies Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 561621
New
Federal
J063--LYNX PANIC ALARM SERVICE AGREEMENTThe J063–LYNX PANIC ALARM SERVICE AGREEMENT is a total small business set-aside solicitation under FAR 19.5, issued by the Department of Veterans Affairs’ Network Contracting Office 6 in Hampton, Virginia, for a one-year technical support contract to maintain LYNX software from July 31, 2026, through July 30, 2027. The acquisition, designated under NAICS code 561621 with a size standard of 1,500 employees, is restricted to eligible small businesses including Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB), which must be certified in the SBA’s VIP database to receive credit. The contract is awarded on a best-value trade-off basis—not LPTA—where technical capability and price are the primary evaluation factors, with SDVOSB/VOSB status considered as part of the broader assessment. The scope includes sustained access to a technical support portal, ticket management, priority assessment, and direct assistance with LYNX command syntax and system operations, all performed at the Hampton VA Medical Center. The contract requires strict adherence to over 20 federal acquisition regulations, including clauses addressing ethical conduct, whistleblower protections, trafficking in persons, equal opportunity for veterans and workers with disabilities, and DEI discrimination prohibition, with several deviation clauses tailored to VA’s specific requirements. Personnel must undergo Personal Identity Verification (PIV) and may require Tier 3 or Tier 5 background investigations for facility access, while compliance with Section 889 of the NDAA prohibits use of covered telecommunications equipment from designated foreign entities. All invoices must be submitted electronically via the VA’s EIPP system, with payments processed through the VA Financial Services Center in Austin, Texas. The estimated award value is up to $25 million, though no line-item pricing details are filled in the solicitation. Offerors must submit a separate technical proposal and price volume via email, comply with VA Section 508 accessibility requirements, report prohibited products, and ensure flow-down of key clauses to subcontractors. Importantly, despite SAM’s continued requirement for outdated representations like 52.222-25 and 52.212-3(d), these will not be evaluated or enforced, and contractors are not expected to alter their SAM registrations.
Security Systems Services (except Locksmiths)

POSTED

about 18 hours ago

DEADLINE

in 3 days
View Details
NAICS: 236220
New
Federal
J041--558-22-172, Replace Chillers in AHU 1 and 2The contract is a firm fixed-price solicitation issued by the Department of Veterans Affairs through Network Contracting Office 6 for the replacement of chillers serving Air Handler Units 1 and 2 at the Durham VAMC in North Carolina. The project, identified by project number 558-22-172 and solicitation number 36C24626B0029, is a total service-disabled veteran-owned small business (SDVOSB) set-aside under NAICS code 236220 with an estimated value between $1,000,000 and $5,000,000. Only contractors certified in the SBA VetCert database as SDVOSBs and registered in the System for Award Management (SAM) with active status are eligible to respond. The work includes full replacement of chillers, associated pumps, glycol make-up systems, energy management controls, and related electrical upgrades, with all new equipment required to conform to VA Specification 23 09 23 and be integrated into existing controllers. The project must be completed within 270 days of the notice to proceed, and all work must be performed while maintaining uninterrupted 24/7 operations of the medical facility. Construction activities must be carefully phased across first, second, and third shifts, with any utility outages—including electrical, water, steam, or fire protection systems—requiring written approval at least 20 days in advance and scheduled only during second shift or weekends. Contractors must submit detailed phasing plans for COR approval and provide weekly progress meeting minutes. No materials may be stored on-site without COR authorization. All personnel must wear approved identification, comply with lock-out tag-out procedures, and adhere to NFPA standards for hot work and egress. Daily notification of personnel arrival and departure is mandatory, and any damage to existing facilities must be restored to original condition. As-built drawings must be submitted in PDF format with contractor markups. Access to all solicitation documents is restricted to the SAM Contract Opportunities website, and no telephonic requests for information are permitted. The only designated point of contact for all inquiries is Contract Specialist Alice Custis.
Commercial and Institutional Building Construction

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333924
New
Federal
3930--MEC MICRO 26-XD SCISSOR LIFTThe U.S. Department of Veterans Affairs, through Network Contracting Office 6, is conducting market research to identify qualified vendors capable of supplying one MEC Micro 26-XD Scissor Lift with Xtra-Deck for delivery to the Hampton VA Medical Center in Salem, Virginia. This effort uses the NAICS code 333924 for Industrial Truck, Tractor, Trailer and Stacker Machinery Manufacturing, with a small business size standard of 900 employees, and seeks to determine whether a future procurement can be awarded on a brand name or equal, unrestricted basis. Vendors must provide detailed information including company name, address, point of contact, tax ID, DUNS number, Unique Entity ID, GSA schedule details if applicable, capabilities statement, and socio-economic status such as small business, SDVOSB, or WOSB. Non-OEMs must submit proof of authorized distributor status, and all respondents must be currently registered in the System for Award Management under the specified NAICS code. Responses must be submitted via email to Kenneca.Crump@va.gov no later than 9:00 AM EST on July 28, 2026, with the RFI number 36C24626Q0832 included in the subject line, and must be in Microsoft Office or PDF format. The government will not reimburse any costs associated with preparing responses, nor will it engage in discussions or provide debriefings following submission. This request is strictly for market research purposes to inform future acquisition strategies, and any information gathered may be incorporated into a subsequent solicitation. The place of performance is Salem, Virginia, and all items must meet or exceed the specified product requirements, with like alternatives requiring full technical documentation for evaluation.
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 621910
New
Federal
Ground Ambulance Transportation Services for the Salem VA Health Care SystemThe Salem VA Health Care System requires a contractor to provide 24/7 emergent and non-emergent ambulance transportation services across its main campus, community-based outpatient clinics, and affiliated healthcare facilities in Virginia, West Virginia, and North Carolina. The contractor must supply all vehicles, personnel, equipment, supplies, uniforms, and management necessary to deliver stretcher transports under Basic Life Support, Advanced Life Support, and Critical Care Transport tiers, ensuring availability every day of the year, including weekends and holidays. All personnel must meet strict credentialing and vetting standards, including Special Agreement Checks, first aid certification from the American Red Cross or equivalent, and compliance with VA-specific identity verification and personnel vetting requirements embedded in VAAR clauses. The contract is structured as an Indefinite Delivery/Indefinite Quantity Firm-Fixed-Price contract with an estimated value between $10,000 and $5,000,000 and a base performance period running through September 14, 2029, with options to extend service for up to six months or the contract term by an additional two years. Pricing includes base rates for one-way trips, a fixed bariatric fee for patients weighing 325 pounds or more, and reimbursement for wait times exceeding 30 minutes per transport. The contractor must comply with extensive operational, safety, and reporting protocols outlined in multiple attachments, including the Quality Assurance Surveillance Plan, Patient Transport PPE and Cleaning Standard Operating Procedure, and Critical Care Transport Confirmation documentation. Performance is monitored through 100% inspection of patient deliveries, monthly audits of invoices, customer feedback surveys, and random monitoring by the Contracting Officer’s Representative. Invoices must be submitted bi-weekly electronically via the VA’s EIPP system and contain detailed line items, patient identifiers, medication information, and prescription data, while sanitized versions are submitted for payment. The Government reserves the right to randomly audit billing records and terminate the contract if acceptable quality levels—such as 97% on-time pick-ups and 95% vehicle maintenance compliance—are not met. The solicitation is a total small business set-aside under NAICS code 621910, and offerors must be active in SAM.gov with a valid UEI, submit a fully completed SF 1449, and provide three volumes—technical capability, past performance, and representations—without exceeding a 25-page limit for the technical narrative. Additional requirements include carrying mandated insurance coverage for workers’
Ambulance Services

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details