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, November 11 at 2:00 PM ET

Register Free →

This Sources Sought opportunity from Department Of Veterans Affairs was posted on January 19, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--BRAND NAME OR EQUAL SCRUBS

Closed
36C25723Q0310Federal

Contract Overview

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

Active Opportunities Like This One

General Info

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

DEPARTMENT OF VETERANS AFFAIRS Audie Murphy VA Hospital 7400 Merton Minter St,, San Antonio, TX, 78229-5898, USA

Set-Aside

NONE

Documents

1

36C25723Q0310.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Contacts1 person available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA
Contacts
Dr. Vinicky Ann Ervin Ph.DContract Specialist

Full Description

Show more
Department of Veterans Affairs Veterans Health Administration (VHA) Sources Sought Notice Obtain scrubs. This is a Sources Sought notice and not a request for quotes. This request is solely for the purpose of conducting market research to enhance VHA s understanding of your company s offered services and capabilities. The Government will not pay any costs for responses submitted in response to this Source Sought Notice. This Sources Sought notice provides an opportunity for respondents to submit their capability and availability to provide the service requirement described below. Vendors are being invited to submit information relative to their potential to fulfill this requirement, in the form of a capability response that addresses the specific requirement identified in this Sources Sought. This Sources Sought is to facilitate the Contracting Officer a review of the market base, for acquisition planning, size determination, and procurement strategy. Please subject Title the email as follows: RFI 36C25723Q0310 Scrubs General Requirements: Brand name or equal scrubs are needed for the San Antonio, TX in accordance with the following requirements below: ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 108.00 EA $00.00 $00.00 SCRUB TOP MADISON AVE UNISEX STRETCH SCRUB TOP WITH 3 POCKETS, ROYAL BLUE, SIZE EXTRA SMALL. Product Description: Fashion-forward scrub top designed to fit, flatter, and move like high-end apparel that offers contemporary, professional look. Yoga-inspired, 4-way stretch fabric construction from 72% polyester, 23% rayon, and 5% spandex. V-neck and short-sleeve top with flattering side vents that help keep wearer comfortable on the go. Two roomy lower pockets and upper left pocket for plenty of storage space, Classic scrub style with extra details and relaxed fit" LOCAL STOCK NUMBER: 5515RYLXS 0002 336.00 EA $00.00 $00.00 SCRUB TOP MADISON AVE UNISEX STRETCH SCRUB TOP WITH 3 POCKETS, ROYAL BLUE, SIZE SMALL LOCAL STOCK NUMBER: 5515RYLS 0003 516.00 EA $00.00 $00.00 SCRUB TOP MADISON AVE UNISEX STRETCH SCRUB TOP WITH 3 POCKETS, ROYAL BLUE, SIZE MEDIUM LOCAL STOCK NUMBER: 5515RYLM 0004 444.00 EA $00.00 $00.00 SCRUB TOP MADISON AVE UNISEX STRETCH SCRUB TOP WITH 3 POCKETS, ROYAL BLUE, SIZE LARGE LOCAL STOCK NUMBER: 5515RYLL 0005 396.00 EA $00.00 $00.00 SCRUB TOP MADISON AVE UNISEX STRETCH SCRUB TOP WITH 3 POCKETS, ROYAL BLUE, SIZE EXTRA LARGE LOCAL STOCK NUMBER: 5515RYLXL 0006 240.00 EA $00.00 $00.00 SCRUB TOP MADISON AVE UNISEX STRETCH SCRUB TOP WITH 3 POCKETS, ROYAL BLUE, SIZE 2XL LOCAL STOCK NUMBER: 5515RYLXXL 0007 120.00 EA $00.00 $00.00 SCRUB TOP MADISON AVE UNISEX STRETCH SCRUB TOP WITH 3 POCKETS, ROYAL BLUE, SIZE 3XL LOCAL STOCK NUMBER: 5515RYLXXXL 0008 84.00 EA $00.00 $00.00 SCRUB TOP MADISON AVE UNISEX STRETCH SCRUB TOP WITH 3 POCKETS, ROYAL BLUE, SIZE 4XL LOCAL STOCK NUMBER: 5515RYL4XL 0009 36.00 EA $00.00 $00.00 SCRUB TOP MADISON AVE UNISEX STRETCH SCRUB TOP WITH 3 POCKETS, ROYAL BLUE, SIZE 5XL LOCAL STOCK NUMBER: 5515RYL5XL 0010 108.00 EA $00.00 $00.00 PANTS: NEWPORT AVE UNISEX STRETCH SCRUB PANTS WITH DRAWSTRING AND 3 POCKETS, ROYAL BLUE, REGULAR INSEAM, SIZE EXTRA SMALL Product Description: Fashion-forward scrub pants designed to fit, flatter, and move like high-end apparel to offer contemporary, professional everyday look. Yoga-inspired, 4-way stretch fabric constructed from 72% polyester, 23% rayon, and 5% spandex. Slash pockets with jean-style back pocket help provide plenty of storage space. Relaxed fit with clean lines and double-stitched seams for durability. Drawstring waist that pulls tight for custom fit" LOCAL STOCK NUMBER: 5900RYLXS 0011 360.00 EA $00.00 $00.00 PANTS: NEWPORT AVE UNISEX STRETCH SCRUB PANTS WITH DRAWSTRING AND 3 POCKETS, ROYAL BLUE, REGULAR INSEAM, SIZE SMALL LOCAL STOCK NUMBER: 5900RYLS 0012 528.00 EA $00.00 $00.00 PANTS: NEWPORT AVE UNISEX STRETCH SCRUB PANTS WITH DRAWSTRING AND 3 POCKETS, ROYAL BLUE, REGULAR INSEAM, SIZE MEDIUM LOCAL STOCK NUMBER: 5900RYLM 0013 468.00 EA $00.00 $00.00 PANTS: NEWPORT AVE UNISEX STRETCH SCRUB PANTS WITH DRAWSTRING AND 3 POCKETS, ROYAL BLUE, REGULAR INSEAM, SIZE LARGE LOCAL STOCK NUMBER: 5900RYLL 0014 360.00 EA $00.00 $00.00 PANTS: NEWPORT AVE UNISEX STRETCH SCRUB PANTS WITH DRAWSTRING AND 3 POCKETS, ROYAL BLUE, REGULAR INSEAM, SIZE EXTRA LARGE LOCAL STOCK NUMBER: 5900RYLXL 0015 240.00 EA $00.00 $00.00 PANTS: NEWPORT AVE UNISEX STRETCH SCRUB PANTS WITH DRAWSTRING AND 3 POCKETS, ROYAL BLUE, REGULAR INSEAM, SIZE 2XL LOCAL STOCK NUMBER: 5900RYLXXL 0016 96.00 EA $00.00 $00.00 PANTS: NEWPORT AVE UNISEX STRETCH SCRUB PANTS WITH DRAWSTRING AND 3 POCKETS, ROYAL BLUE, REGULAR INSEAM, SIZE 3XL LOCAL STOCK NUMBER: 5900RYLXXXL 0017 84.00 EA $00.00 $00.00 PANTS: NEWPORT AVE UNISEX STRETCH SCRUB PANTS WITH DRAWSTRING AND 3 POCKETS, ROYAL BLUE, REGULAR INSEAM, SIZE 4XL LOCAL STOCK NUMBER: 5900RYL4XL 0018 36.00 EA $00.00 $00.00 PANTS: NEWPORT AVE UNISEX STRETCH SCRUB PANTS WITH DRAWSTRING AND 3 POCKETS, ROYAL BLUE, REGULAR INSEAM, SIZE 5XL LOCAL STOCK NUMBER: 5900RYL5XL GRAND TOTAL $00.00 The Department of Veterans Affairs is seeking both manufacturers and/or distributors of the exact match or functionally equivalent equipment/ services to the following listed above. 52.211-6 Brand Name or Equal. As prescribed in 11.107(a), insert the following provision: Brand Name or Equal (Aug 1999) - - - (a) 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 are specified in the solicitation. - - - (b) To be considered for award, offers of equal products, including equal products of the brand name manufacturer, must- - - - - - (1) Meet the salient physical, functional, or performance characteristic specified in this solicitation; - - - - - (2) Clearly identify the item by- - - - - - - - - (i) Brand name, if any; and - - - - - - - - (ii) Make or model number; - - - - - (3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and - - - - - (4) Clearly describe any modifications the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modifications. - - - (c) 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. - - - (d) 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. (End of clause) VAAR 852.212-72 Gray Market Items: a) Gray market items are Original Equipment Manufacturers' (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical equipment only for VA Medical Centers. No remanufactures or gray market items will be acceptable. (b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed equipment/system, 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 equipment/system shall be in accordance with the OEM terms and conditions. (End of clause) FAR 52.212-2 Evaluation-Commercial Items: A copy of the authorized distributor letter from the contractor to verify that you are an authorized distributor of the products/services SHALL BE SUBMITTED WITH THE QUOTE WITH THE SOLICITATION RFQ AND IS MANDATORY.

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

NAICS: 562910
New
Federal
Testing & Inspecting, Preventative Maintenance, Corrective Repair, Emergency Repair, and Service Calls Amendment 0002
Solicitation # 36C25727R0018
Solicitation 36C25727R0018 is a Firm-Fixed-Price, indefinite-quantity contract issued by the Department of Veterans Affairs for mold remediation and water intrusion services. This procurement is a total set-aside for VIP-listed Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 562910. The scope of work involves providing all labor, equipment, and supervision for emergency response, stabilization, and remediation of water intrusion events across multiple Texas locations, including Dallas, Garland, Bonham, and Grand Prairie. The contract is structured across three ordering periods from December 1, 2026, through November 30, 2029. The contractor must adhere to strict response time tiers, ranging from two hours for patient-critical areas to eight hours for administrative support. Performance is governed by ANSI/IICRC S520-2024, EPA guidelines, and VHA M3P standards, with a heavy emphasis on ICRA/PCRA workflows and OSHA 1910.134 safety compliance. Award will be based on a best-value determination evaluating technical approach, price, and past performance, rather than the lowest price. Proposals are due by November 18, 2027, and must be submitted in two separate PDF volumes, including a redacted technical version for evaluation.
Remediation Services

POSTED

about 3 hours ago

DEADLINE

in about 1 year
View Details
NAICS: 541350
New
Federal
NTX Elevator Inspection
Solicitation # 36C25727Q0031-0001
The Department of Veterans Affairs Network Contracting Office 17 is soliciting elevator and dumbwaiter inspection and testing services for three facilities located in Dallas, Garland, and Bonham, Texas. This requirement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350. The scope of work includes annual Category 1 inspections for all conveyances and five-year Category 5 full-load testing for 23 conveyances in Garland and Sam Rayburn, and 47 conveyances in Dallas, including three dumbwaiters. All services must be performed in accordance with A17.1 and A17.2 elevator codes by TDLR-registered and QEI-certified inspectors. The contract will be awarded based on technical capabilities, past performance, and price. Deliverables include inspection reports and regulatory filings submitted to the Texas Department of Licensing and Regulation and the Contracting Officer's Representative. Invoices are to be submitted in arrears upon the completion and acceptance of services. Proposals must be submitted as a single combined PDF by November 9, 2026, at 3:00pm CST, with a 25-page limit for the technical proposal, excluding technical exhibits such as licenses and certifications. Key administrative requirements include compliance with FAR 52.222-42 and 52.222-43 regarding labor standards and the VAAR 852.219-75 certification.
Building Inspection Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 315210
New
Federal
CTX Employee Uniform Purchase
Solicitation # 36C25727Q0012
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting quotes for a firm-fixed price contract to purchase bulk employee work uniforms for Environmental Management Services at the Doris Miller VA Medical Center in Waco, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes providing uniforms with custom embroidery and personalization, with the requirement that the vendor provide image mock-ups and potential samples. The contract structure consists of a base year and four option years, with an ordering period spanning from November 1, 2026, through October 31, 2031. Orders will be issued on an as-needed basis with a minimum order value of 500 dollars and a maximum order limit of 300,000 dollars. Award will be determined using the Lowest Priced Technically Acceptable (LPTA) evaluation method. Submissions will first undergo a completeness review, followed by price ranking, and finally a technical capability assessment on a pass/fail basis. To be considered, offerors must submit a signed SF 1449, a detailed Price/Cost Schedule, a Capability Statement, three past performance references, and a signed VAAR certificate of compliance regarding subcontracting limitations. All deliverables are FOB Destination to the Waco, Texas location and must be labeled with the awarded contract and purchase order numbers. The final deadline for proposal submission is November 13, 2026, at 13:00 CST.
Cut and Sew Apparel Contractors

POSTED

1 day ago

DEADLINE

in 14 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS