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--CENTRELLA MAX AIR MATTRESSES

Active
36C24226Q0870Federal

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, VISN 02 Network Contracting Office, is seeking information from potential suppliers capable of providing ten Centrella Max Air Surf Air Surfaces or equivalent products to support specialized patient care at the James J. Peters VA Medical Center in Bronx, NY. This is a Sources Sought Notice, not a solicitation, and responses are for market research and planning only; no binding contract will result from submissions. The required surfaces must match exact dimensional and functional specifications including a 36-inch width compatible with Hillrom Centrella Smart+ Bed frames, integrated premium top cover similar to Hillrom Model P7922A05, weight-driven pressure redistribution across a 70–500 lb range, active microclimate management to remove heat and moisture, embedded sensors for side-sitting detection and bottoming-out protection, heel-slope pressure offloading, RF-welded or fluid-impermeable seams, and compatibility with standard hospital-grade disinfectants. The vendor must deliver within 60 days of award, and the VA favors domestically manufactured products. Respondents must provide detailed information including company name, address, point of contact, Sam.gov Unique Entity ID, size status under NAICS code 339113 (800 employees), and whether they are a manufacturer, distributor, or provider of an equivalent solution. Large businesses must disclose any distributors, while small businesses must clarify if they alter, assemble, or modify the products. Responses must include evidence demonstrating full compliance with all salient characteristics, pricing for market research purposes only, the country of manufacture, and any existing federal contracts such as GSA Schedule, NAC, or NASA SEWP. Submissions may include feedback on the specifications, but all responses must be submitted via email to Wilmen.Joa@va.gov no later than August 6, 2026, at 11 AM EST. Participation in this sources sought effort does not guarantee inclusion on any future bidder list or receipt of a solicitation, which will be issued separately if the agency proceeds with procurement.

General Info

VA seeks suppliers of 10 Centrella Max Air surfaces with exact specs for Bronx VA Medical Center, domestic preference, due August 6, 2026.

Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)View Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Department of Veterans Affairs James J. Peters (Bronx) VAMC, Bronx, NY, 10468-3904

Set-Aside

NONE

Documents

(1)

36C24226Q0870.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 → 242-NETWORK Contract Office 02 (36C242)
Contacts1 person available
OfficeALBANY, NY, 12208, USA
Organization / Agency
Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)
View Agency Profile
Office AddressALBANY, NY, 12208, USA
Contacts
Wilmen JoaContracting Officer

Full Description

Show more
THIS REQUEST IS FOR SOURCES SOUGHT AND IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AND OTHER MARKET INFORMATION IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS SOURCES SOUGHT NOTICE IN ACCORDANCE WITH (IAW) FAR 15.201(e). DISCLAIMER This Sources Sought Notice is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this Sources Sought Notice is marked as proprietary and will be handled accordingly. IAW FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this Sources Sought Notice. SOURCES SOUGHT DESCRIPTION This is NOT a solicitation announcement. This is a Sources Sought Notice only. The purpose of this Sources Sought Notice is to gain knowledge of potential qualified sources and their size classification relative to NAICS code 339113 (size standard of 800 Employees). Responses to this Sources Sought Notice will be used by the Government to make appropriate acquisition decisions. After review of the responses to this Sources Sought Notice, a solicitation announcement may be published. Responses to this sources sought synopsis are not considered adequate responses for a solicitation announcement. The Department of Veterans Affairs (VA), VISN 02 Network Contracting Office, is seeking sources that can provide ten (10) Centrella Max Air Surf Air Surfaces or equivalent with the salient characteristics listed below: The James J. Peters VA Medical Center requires the procurement of the Centrella Max Air Surf Air Surfaces, or an equivalent product, to support specialized patient care protocols related to skin integrity, advanced pressure redistribution, and microclimate management. Salient Characteristics / Technical Requirements The Contractor shall provide commodities that meet or exceed the following explicit salient characteristics:
Physical & Fit Specifications: Dimensional Alignment: Must feature an exact 36-inch width and contour shaping designed specifically to interface with the Hillrom Centrella Smart+ Bed frame, without restricting siderail operational movement or impeding integrated frame scale readouts. Component Specificity: Similar to Hillrom Model P7922A05 with an integrated premium top cover. Performance Specifications: Weight Profile Support: Surface must utilize an automated weight-driven system, dynamically adjusting pressure redistribution across a weight range of 70 lbs to 500 lbs. Microclimate Control: Must possess active, integrated blower-driven Microclimate Management technology to continuously extract moisture vapor and heat away from the patient's skin interface layer. Safety Interface Optimization: Must feature embedded sensor technology compatible with the Centrella frame s Side-Sitting Detection and advanced Bottoming-Out Protection mechanisms, to mitigate pressure-related injury risks during patient egress. Targeted Zones: Must provide integrated heel-slope features for advanced pressure offloading at the patient's lower extremities. Infection Control & Cleanability: Seam Integration: Top cover must feature RF-welded or fluid-impermeable sealed seams to eliminate opportunistic fluid ingress. Disinfection Compliance: Materials must maintain physical integrity when subjected to standardized hospital-grade disinfectants (e.g., sodium hypochlorite, quaternary ammonium compound solutions).
Performance Period: Vendor must provide deliverable items within 60 days of award, unless otherwise directed by the Contracting Officer.
Place of Delivery: James J. Peters VA Medical Center Warehouse 130 W. Kingsbridge Rd Bronx, NY 10468
*The VA has a preference for domestically manufactured items in the United States. The information identified above is intended to be descriptive, not restrictive and to indicate the quality of the supplies/services that will be satisfactory. It is the responsibility of the interested source to demonstrate to the government that the interested parties can provide the supplies/services that fulfill the required specifications.
If you are interested and are capable of providing the sought out supplies/services, please provide the requested information as well as the information indicated below. Response to this notice should include company name, address, point of contact, size of business pursuant to the following questions: Please indicate the size status and representations of your business, such as but not limited to: Service Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), Hubzone, Woman Owned Small Business (WOSB), Large Business, etc.)? (2) Is your company considered small under the NAICS code identified under this RFI? (3) Are you the manufacturer, distributor, or an equivalent solution to the items being referenced above? (4) If you are a large business, do you have any designated distributors? If so, please provide their company name, telephone, point of Contact and size status (if available). (5) If you re a small business and you are an authorized distributor/reseller for the items identified above or an equivalent solution, do you alter; assemble; modify; the items requested in any way? If you do, state how and what is altered; assembled; modified? (6) If you intend to sub contract any work on this contract, what portion of the total cost will be self-performed/will be performed by your organization? Please provide estimated detailed percentage breakdowns related to sub contracted work and completion of job. (7) Does your company have an FSS contract with GSA or the NAC or are you a contract holder with NASA SEWP or any other federal contract? If so, please provide the contract number. (8) If you are an FSS GSA/NAC or NASA SEWP contract holder or other federal contract holder, are the items/solution you are providing information for available on your schedule/contract? (9) General pricing of your products/solution is encouraged. Pricing will be used for the purpose of market research only. It will not be used to evaluate for any type of award. (10) Please submit your capabilities in regard to the salient characteristics being provided and any information pertaining to equal to items to establish capabilities for planning purposes? (11) Will the items you will be providing manufactured domestically in the United States or are they foreign manufactured items? (12) Please review salient characteristics/statement of work (if applicable) and provide feedback or suggestions. If none, please reply as N/A. (13) Please provide your Sam.gov Unique Entity ID number. *** Submissions addressing number (10) should show clear, compelling and convincing*** evidence that all equal to items" meet all the salient characteristics. Responses to this notice shall be submitted via email to Wilmen.Joa@va.gov telephone responses shall not be accepted. Responses must be received no later than August 06th, 2026, 11 AM EST. If a solicitation is issued it shall be announced at a later date, and all interested parties must respond to that solicitation announcement separately from the responses to this sources sought. Responses to this sources sought notice are not a request to be added to a prospective bidders list or to receive a copy of the solicitation.

Similar Contracts

Same NAICS industry code

NAICS: 339113
New
DIBBS
MASK, OXYGEN
Solicitation # SPE8E6-26-Q-0609
This contract specifies the procurement of 20 oxygen masks, NSN 4240-01-699-2192, manufactured by GENTEX CORP with part number G010-1314-95, designated as a Critical Safety Item and a Critical Application Item under Navy requirements. All supplies must comply with stringent technical and quality standards referenced through R and I numbers from the DLA Master List, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129, with each unit labeled with lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers. The item is subject to inspection and acceptance at origin, with no variance allowed in quantity—exactly 20 units must be delivered. Packaging must adhere to DLA’s RP001 requirements and be palletized accordingly, with no special marking codes applied. The delivery deadline is 60 days after award date, with FOB origin, and the shipment must be sent to the designated receipt warehouse in Tracy, California. Waivers or deviations require explicit approval from the DSC Contracting Officer. The contract is issued under solicitation SPE8E6-26-Q-0609, with a response deadline in August 2026 and a required delivery date of September 7, 2026, tied to purchase request 7015395081. The item is subject to the DoD unit of issue standards and all documentation must align with source approval and quality requirements including SAE AS9100 for manufacturers and non-manufacturers.
DLA DIST SAN JOAQUIN

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339113
New
Federal
Bio Safety Cabinets
Solicitation # 75F40126Q00178
The U.S. Food and Drug Administration’s Center for Veterinary Medicine is seeking to procure seven Class II biosafety cabinets—six four-foot units and one six-foot unit—to replace outdated laboratory equipment, with all units required to meet NSF/ANSI 49 performance standards and be delivered within 60 days of contract award to the Laurel, Maryland facility. This is a total small business set-aside under NAICS code 339113, with eligibility restricted to small businesses certified in SAM.gov with a valid Unique Entity Identifier; nonmanufacturer offerors must comply with the nonmanufacturer rule. The solicitation is awarded on a lowest price technically acceptable basis, where proposals must pass all technical criteria—including compliance with salient characteristics, NSF/ANSI 49 certification, 60-month manufacturer warranty covering parts and labor, delivery within the required timeframe, and submission of a complete quotation—before price becomes the sole differentiator. Each cabinet must include a monolithic 304 stainless steel construction, adjustable base stands, HEPA filters with 99.99% efficiency at 0.3 microns, UV lighting, audible/visual alarms, front-accessible filter removal, and be transportable through a 40-inch doorway without disassembly. All items must be new, commercially available, and designated as domestic end products unless the country of origin is explicitly declared. The contract requires full inside delivery, installation readiness, and adherence to Buy American Act provisions. Contract administration is governed by FAR Part 12 and supplemented with HHSAR clauses, including mandatory electronic invoicing via the Invoice Processing Platform, compliance with cybersecurity safeguarding requirements, and adherence to whistleblower, child labor, equal opportunity, and anti-trafficking regulations. Payment will be processed electronically through the Treasury’s IPP system, and all invoices must include an approved invoice log addendum. Contracting oversight is managed by Iris Johnson, the Contracting Officer, with Reagan Davis serving as the Contract Specialist; no COTR or COR is designated. Technical acceptability will be determined upon delivery at the destination, with government acceptance contingent on full compliance with all specifications, while risk of loss transfers to the government only upon delivery. No subcontracting plans or option periods are required, and no additional packaging, marking, or barcoding standards beyond country-of-origin labeling and SAM registration apply. The acquisition excludes military standards, and the only referenced technical specifications are NSF/ANSI 49 and the detailed performance characteristics listed in the solicitation.
FDA Office Of Acq Grant Svcs

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339113
New
Federal
6515--629-26-3-106-0836 Sports Wheel Chairs
Solicitation # 36C25626Q1161
The U.S. Department of Veterans Affairs is seeking information from potential vendors to assess market availability for PM&R Recreation Therapy Wheelchairs to support the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana. This sources sought synopsis is not a solicitation and does not obligate the government to award a contract; rather, it aims to identify qualified sources, including their business size and socioeconomic certifications such as Service-Disabled Veteran Owned Small Business, Veteran Owned Small Business, HubZone, 8(a), small business, small disadvantaged business, or woman-owned small business, under NAICS code 339113 with an 800-employee size standard. Interested parties must submit a five-page or less capability statement detailing their experience providing these wheelchairs to government or private medical entities, along with an authorized letter confirming their ability to perform the work. Responses must be emailed to Veronica Maskell by 2:00 PM CST on August 8, 2026, with the subject line “PM&R Recreation Therapy Wheelchairs,” and must include the firm’s UEI number, SAM.gov registration status, SBA certification status if applicable, and any existing GSA contract numbers. The government will use this information solely for acquisition planning, and any future solicitation will be issued separately on GSA eBUY or Contract Opportunities, requiring a distinct response. Failure to register in SAM.gov or obtain proper SBA certification will disqualify a vendor from award eligibility, particularly for set-asides based on socioeconomic status.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 19 hours ago

DEADLINE

in 16 days
View Details
NAICS: 339113
New
Federal
6515 - Steris Sterilizer Installation – VA Northern California Health Care System
Solicitation # 36C26126Q1071
The Department of Veterans Affairs, through its Network Contracting Office 21 under the VA Northern California Health Care System, is preparing to solicit installation services for Steris steam sterilizers at its facility in Mather, California. This pre-solicitation notice, posted on July 31, 2026, is intended to inform potential vendors of an upcoming procurement and to support acquisition planning. The solicitation number is 36C26126Q1071, and the North American Industry Classification System code is 339113, which corresponds to medical equipment and supplies manufacturing, indicating the specialized nature of the required installation services. There is no set-aside designated for this requirement, meaning all eligible vendors may respond. Responses to the procurement must be submitted by 9:00 PM Pacific Time on August 7, 2026, with the award expected to follow the evaluation period. The primary point of contact for inquiries is Derek L. Brown, reachable by phone at 650-849-1904 or via email at Derek.Brown7@va.gov. The place of performance is clearly defined as Mather, California, with the contract office located at the same location. Interested parties are encouraged to monitor the SAM.gov link provided for official updates and to prepare documentation required for submission, as this is a binding future solicitation and no formal documents have been released yet.
261-NETWORK Contract Office 21 (36C261)

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
Federal
6530--Wheelchairs
Solicitation # 36C26226Q1287
The Department of Veterans Affairs is issuing a Sources Sought Notice for Wheelchairs compliant with specifications matching the Staxi brand or equivalent, intended for use at the Loma Linda VA Medical Center in California. This notice is purely for market research and planning and does not constitute a solicitation or commitment to procure. The requested wheelchairs must be non-collapsible, constructed with steel oval armrests featuring non-porous sleeves and fixed lifting footrests, equipped with automatic fail-safe brakes activated by handle grip, and fitted with non-marring composite wheels and sealed-bearing casters including an anti-tip mechanism. Additional requirements include a storage compartment capable of holding up to 25 pounds, availability in at least three colors for identification, nesting capability for compact storage, and adherence to specific dimensional and weight limits—including a maximum total weight of 57 pounds and a 500-pound occupancy capacity. The cushion must be antimicrobial, the leg rest must be elevatable, and the oxygen tank holder must be compatible. Responses must include detailed capability statements addressing each specification, business size classification under NAICS 339113 (800-employee size standard), and confirmation of whether the responder is a manufacturer, distributor, or reseller with applicable compliance details for the Non-Manufacturer Rule, small business status, limitations on subcontracting, and Buy American Act adherence. Information on FDA clearance, product lifespan, support services, leasing options, federal contract holdings, lead times, and general pricing is required for market analysis only. All responses must be submitted electronically to victor.oliveros@va.gov no later than August 10, 2026 at 4:00 PM EST, and must include the respondent’s SAM.gov Unique Entity ID and Cage Code. Participation in this RFI does not guarantee future solicitation or contract award, nor does it register respondents for future procurement opportunities. Any subsequent solicitation will be published as a separate announcement requiring independent submission. The agency will use the responses to assess industry capabilities, evaluate potential small business participation, and inform future acquisition strategy, including possible set-asides or subcontracting plans. Responses from large businesses must disclose authorized distributors if applicable, while small businesses must clarify any alterations, assembly, or modifications to the product. The contracting office has no obligation to award after this RFI, and all submitted data will be treated as confidential for planning purposes only.
262-NETWORK Contract Office 22 (36C262)

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339113
New
Federal
Hospital Specialty beds
Solicitation # W81K0026RA050
The contract solicitation W81K0026RA050 for Hospital Specialty Beds is a Firm Fixed Price indefinite-quantity acquisition under FAR Part 12, administered by the Department of Defense’s W40M MRCO West office located at JBSA Fort Sam Houston, Texas. The contract period spans five years from October 1, 2026, through September 30, 2031, with all deliveries required to be completed no later than September 30, 2032. The primary deliverables include 60 units each of five types of specialty beds: mattresses with microclimate management, intensive care beds, smart connected medical surgical beds, and early mobility verticalization beds, with a fifth unspecified item also listed. All items are to be delivered FOB Destination to 3551 Roger Brooke Drive, Building 3600, JBSA Fort Sam Houston, Texas, with transportation costs borne by the contractor. Inspection and acceptance occur at the destination, under the authority of the Government and the designated Contracting Officer Representative, Jeremiah C. Diaz. All invoices and receiving reports must be submitted electronically through the Wide Area WorkFlow system, and contractors must be registered in SAM.gov and compliant with DFARS electronic payment and reporting requirements. Proposals must be submitted electronically via WAWF by August 13, 2026, at 11:00 a.m. CST and must include two volumes: an administrative volume containing the completed SF 1449, certification of firm pricing for 90 days, and point of contact information, and a technical volume demonstrating compliance with all specified bed features and service requirements, including adjustable positions, pressure redistribution, battery backup, locking wheels, 4-hour delivery response, 24/7 availability, recall notifications, and on-site training. The award will be made on a Lowest Price Technically Acceptable basis, meaning only proposals meeting all minimum technical requirements will be evaluated for price reasonableness; no trade-offs between cost and technical factors are permitted. Compliance with multiple FAR and DFARS clauses is mandatory, including provisions on cybersecurity (252.204-7012), prohibition of covered telecommunications equipment (252.204-7018), combating human trafficking (252.222-50), employment eligibility verification (252.222-54), and restriction on procurement from Xinjiang
W40M MRC0 West

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339113
New
Federal
Portable Reverse Osmosis Systems, four (4) Dialysis Water Transport Systems
Solicitation # 36C257-26-AP-3935
The Department of Veterans Affairs is seeking input from industry regarding the potential acquisition of four portable reverse osmosis systems and four dialysis water transport systems, along with comprehensive preventative maintenance services, under the NAICS code 339113 for surgical appliance and supplies manufacturing. This notice serves solely as a source-sought announcement to inform potential vendors and assess market capability; it does not constitute a solicitation, nor does it obligate the VA to proceed with a contract. Vendors are invited to submit capability statements not exceeding eight pages that detail technical expertise, relevant experience, existing contract vehicles such as GSA FSS or GWAC, firm information including SAM UIE and CAGE codes, and small business certifications. All submissions must be received by the specified deadline and are to be emailed directly to the designated VA point of contact. The systems must meet strict clinical standards, including chemical-free hot-water disinfection, integrated endotoxin ultrafiltration, lightweight portability for transport between locations, minimal operator intervention, and compatibility with existing dialysis workflows to ensure continuous, safe patient care. Preventative maintenance coverage must align strictly with manufacturer guidelines and include all labor, consumables, calibration materials, annual PM kits, and endotoxin filter replacements. Small businesses are encouraged to provide additional information on their intent to meet set-aside requirements, proposed teaming arrangements, subcontracting plans, and compliance with the FAR 52.219-14 small business subcontracting limitations. The VA retains full discretion over whether to pursue a competitive procurement or proceed with a sole source award based on the responses received and will not compensate vendors for the cost of submitting information. No formal solicitation will be issued unless subsequently published via the Governmentwide Point of Entry.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
Federal
Tactical Gas Masks, Filters, and CBRN Protective Gear - KHC
Solicitation # IHS1527801
The Navajo Area Indian Health Service, Kayenta Health Center, is conducting market research under FAR 10.001 to identify qualified sources capable of providing Chemical, Biological, Radiological, and Nuclear (CBRN) respiratory protection equipment and hazardous material response supplies for use at its location in Kayenta, Arizona. This sources-sought notice, identified by solicitation number IHS1527801, is not a solicitation and does not obligate the government to procure any goods or services; all submissions are voluntary and at the respondent’s own expense. The requirement is classified under NAICS code 339113 with a small business size standard of 800 employees. Respondents must be registered in SAM.gov and must provide a comprehensive company profile including their UEI, legal name and address, primary point of contact, business size and ownership structure, socio-economic certifications such as 8(a), WOSB/EDWOSB, SDVOSB, or HUBZone status, and explicit identification of any Native American ownership. Companies asserting eligibility as an Indian-owned Small Business Economic Enterprise (ISBEE) or Indian-owned Economic Enterprise (IEE) must also submit the complete IHS IEE Representation Form and self-certify compliance with the Buy Indian Act and HHSAR 326.601, maintaining eligibility throughout the offer, award, and contract performance phases. A capability statement outlining relevant experience, past performance on similar requirements, or existing contracts such as GSA or VA Schedules is required, and all responses must be submitted via email to Brandon Martinez by the deadline of June 5, 2026, at 5:00 p.m. MDT with the designated subject line. No telephone inquiries will be accepted, no feedback will be provided on submissions, and any response that fails to include the required information or appears automated will be considered non-responsive and excluded from the market research analysis. The government is using this input to shape its acquisition strategy, including potential set-asides and preference for Indian-owned economic enterprises.
Navajo Area Indian Health Svc

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Same awarding agency

NAICS: 238220
New
Federal
J045--Boiler Service and Maintence Syracuse VAMC and Rome CBOC
Solicitation # 36C24226Q0866
The Department of Veterans Affairs, Network Contracting Office 2, intends to award a sole-source, firm-fixed-price contract to Modular Comfort System for comprehensive boiler service and maintenance at the Syracuse VAMC located at 800 Irving Avenue, Syracuse, NY 13210. The contract will cover recurring preventative maintenance, inspections, testing, technical support, documentation, and emergency repairs for five Fulton Boiler VTG-4000DF units, one Fulton Boiler VTG-4000 condensing hydronic boiler, and one ModSync boiler controller, all to be performed by Fulton Boiler Factory Certified technicians. The base performance period is from September 15, 2026, to September 14, 2027, with four optional one-year extension periods available. The North American Industry Classification System code for this requirement is 238220, classifying it under Plumbing, Heating and Air-conditioning Contractors. A Justification and Approval for Other Than Full and Open Competition will be prepared to support the sole-source award. Interested parties may submit their capabilities and qualifications to demonstrate their ability to meet these requirements by sending written documentation via email to Contract Specialist Stephanie Decker at Stephanie.Decker2@va.gov no later than August 7, 2026, at 12:00 pm EDT, with the subject line specifying the solicitation number 36C24226Q0866 Boiler Service and Maintenance. Only responses received via email with complete and clear documentation will be considered, and all submissions must come from entities currently registered in the System for Award Management. The government will not reimburse any costs incurred by respondents, and failure to provide compelling evidence of technical expertise and experience may result in the decision to proceed without competition. This notice is not a solicitation for bids, and the government retains full discretion to determine whether competitive procedures are warranted based on the responses received.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334118
New
Federal
3610--EQUIPMENT - REPLACE ENGINEERING PLOTTER
Solicitation # 36C24226Q0775
The Department of Veterans Affairs through the 242-NETWORK Contract Office 02 is seeking to replace an engineering plotter for the New York and Brooklyn Campus under a small business set aside contract, identified by solicitation number 36C24226Q0775. The procurement is classified under NAICS code 334118 for Other Commercial and Industrial Machinery and Equipment Merchant Wholesalers and is restricted exclusively to small businesses as part of a total set aside. The presolicitation notice was posted on July 30, 2026, with responses due by 5:00 PM Eastern Time on July 31, 2026. The primary point of contact for inquiries is Contract Specialist Nina Taliferro, reachable via email at nina.taliferro@va.gov or phone at 8046755000, based out of the agency’s office in Albany, New York, with a zip code of 12208. The place of performance is not explicitly defined in the available information but is expected to be at one or both VA campuses in New York and Brooklyn. No details are provided regarding the estimated contract value, technical specifications for the equipment, delivery timelines, inspection or acceptance criteria, payment procedures, packaging requirements, or evaluation factors for award. While the contract is being procured under the Federal Acquisition Regulation framework, none of the specific FAR clauses, sections, or attachments were accessible or provided in the documentation, leaving key contractual terms, representations, certifications, and performance conditions undisclosed.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 13 days
View Details
NAICS: 541519
New
Federal
5810--PORTABLE RADIOS
Solicitation # 36C24226Q0869
The Department of Veterans Affairs, through its VISN 02 Network Contracting Office, is seeking information from potential vendors capable of supplying fifty-two portable radios with advanced operational capabilities to ensure interoperability across federal, state, and local emergency communication networks. The radios must support multiple RF bands including 700/800 MHz, VHF, and UHF, and operate in both digital and analog modes, including APCO P25 Phase 1 and Phase 2 trunking, SmartNet, SmartZone, and OmniLink systems. Additional critical features include integrated GPS/GLONASS tracking, mission-critical Bluetooth, ADP encryption, IP68 water and dust resistance, IMPRES 2 battery compatibility, OTAR and OTAP programming, man-down sensing, and compliance with MIL-STD 512.X Delta-T. Communication must be seamless with mutual aid partners, requiring robust digital tone signaling, P25 authentication, and ISSI 8000 roaming. The radios must be programmable via Windows-based software, support Wi-Fi 802.11 b/g/n, and include RFID volume control, multi-key encryption, and adaptive audio with noise suppression. This notice is strictly a sources sought announcement under FAR 15.201(e) and is not a solicitation or invitation to bid. Responses are for market research and acquisition planning only and do not constitute offers or create any contractual obligations. The government is particularly interested in domestic manufacturers and encourages submissions from small businesses including SDVOSBs, VOSBs, WOSBs, and HUBZone firms, with the NAICS code 541519 having a $34 million size standard. Respondents must provide their size status, whether they are manufacturers or distributors, their Sam.gov Unique Entity ID, details on any subcontracting plans, and evidence that their products fully meet or exceed the specified technical requirements. Pricing is invited solely for market research and will not influence awards. All submissions must be emailed to the designated point of contact by August 6, 2026, and those interested in future contracts must respond separately to any formal solicitation that may follow. No verbal responses are accepted, and failure to respond to a future solicitation will disqualify interest in this procurement.
Other Computer Related Services

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details