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This Solicitation opportunity from Department Of Veterans Affairs was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--Locking Med Carts

Closed
36C26026Q0743Federal

Contract Overview

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This solicitation, identified as 36C26026Q0743, is a total small business set-aside under FAR 19.5 for the procurement of locking med-carts by the Department of Veterans Affairs through the 260-NETWORK Contract Office 20 based in Vancouver, Washington. The requirement is classified under NAICS code 339113 for Surgical Appliance and Supplies and PSC 6515 for Medical and Surgical Instruments, Equipment and Supplies. The solicitation calls for six total units: four keyless access med-carts configured with a minimum of six utility or storage drawers and 15 to 30 individual subdivisions, and two specialized keyless access med-carts designed for unit dose medications, each with at least eight drawers and 12 to 18 individual compartments. All carts must be constructed from high-impact polymers and metal structural components, with height dimensions between 42 and 44 inches; the general use carts must measure 40 to 50 inches in width and 18 to 24 inches in depth, while the unit dose carts must measure 28 to 38 inches in width and 16 to 24 inches in depth. Deliveries are to be made directly to the VA Vancouver Medical Center at 1601 E. Fourth Plain Blvd, Vancouver, WA 98661. The solicitation was posted on June 26, 2026, with responses due by July 10, 2026, at 7:00 AM Eastern Time, and must be submitted via email to Christine Lindsey, Contract Specialist, and the NCO20 Supply Team. Only responsible small businesses are eligible to respond, and no formal evaluation factors, inspection criteria, packaging specifications, payment details, or delivery schedules are detailed in the solicitation, indicating an acquisition likely structured as a simplified request for quotations where price and compliance with technical requirements will inform award decisions.

General Info

VA Vancouver seeks six durable keyless Med-Carts from small businesses by June 25, 2026.

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)View Agency

Contract Value

$26,764

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

WA

Set-Aside

SBA

Awardee

I3 FEDERAL LLCView Profile

Award Issued Date

Documents

(3)

Amendment 0001 to Solicitation 36C26026Q0743

DOCXamendment

Solicitation 36C26026Q0743 for Med-BIN CARTs at VA Medical Center Vancouver

DOCXrfq

Solicitation 36C26026Q0743 for Locking Med Carts

DOCXrfq

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
Contacts1 person available
OfficeVANCOUVER, WA, 98661, USA
Organization / Agency
Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
View Agency Profile
Office AddressVANCOUVER, WA, 98661, USA
Contacts
Christine A Lindsey ContractorContract Specialist

Full Description

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AMENDMENT TO 36C26026Q0743

More opportunities from Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Same awarding agency

NAICS: 332510
New
Federal
648 VA Portland OR Home Sleep Testing Services Requirement RFQ
Solicitation # 36C26026Q1021
The Department of Veterans Affairs Network Contracting Office 20 is soliciting an Indefinite Delivery, Indefinite Quantity IDIQ contract for Home Sleep Apnea Testing HSAT supplies and services to support the VA Portland Health Care System and other facilities within VISN20. This five-year firm-fixed price contract, consisting of a base year and four one-year option periods, is set aside for Service-Disabled Veteran-Owned Small Businesses SDVOSB under NAICS 332510. The objective is to transition from in-person laboratory polysomnography to a mail-order, direct-to-home disposable testing model to increase patient access and reduce clinical staff burden. The contractor must provide a comprehensive HSAT solution that includes preparing kits based on provider instructions, shipping them directly to Veterans, and providing 24/7 phone support for troubleshooting and instruction. The required devices must be FDA-cleared, lightweight, and capable of monitoring respiratory airflow, chest and abdominal effort, blood oxygen saturation, heart rate variability, and body positioning. Technical requirements include wireless data transmission to a HIPAA-compliant cloud platform for VA physician review, the ability to score obstructive and central sleep apnea events, and the provision of alternative devices for patients without smartphones or internet access. The system must also integrate questionnaires for Epworth sleepiness data and BMI calculations.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541519
New
Federal
OFL (LMS) Lab Management Software
Solicitation # 36C26026Q0472
Solicitation 36C26026Q0472 is a Total Small Business Set-Aside request for quote issued by the Department of Veterans Affairs Network Contracting Office to procure Lab Management Software (LMS) and IOT digital lens calculation data for the VISN 20 Optical Fabrication Laboratory at the Boise VA Medical Center in Idaho. The scope of work includes the provision of all necessary software, licenses, and programming support to operate the LMS, Opticom, and VisionWeb systems. The software must support a wide range of lens materials, including CR-39 plastic, various index levels, polycarbonate, Trivex, and specialized blanks such as Polarized Transitions and SunSensor. A critical technical requirement is that the LMS must interface immediately upon award with governmental systems including CPRS, VISTA, and CERNER, and the contractor must provide evidence that the software is already accepted for use by VHA IT systems. The contract structure consists of a base period starting January 1, 2027, with multiple option years extending the total duration up to five years. Performance standards require the system to be operational at least 99 percent of the time, with digital lens calculation data maintaining 100 percent accuracy. Award will be based on a comparative evaluation of price and other factors to determine the most advantageous benefit to the government. Offerors must be registered in the System for Award Management and provide a signed SF 1449, a capabilities statement limited to five pages, and a narrative response to evaluation criteria. Invoicing is to be submitted monthly in arrears via the Electronic Invoice Presentation and Payment System or other X12 EDI conforming systems.
Other Computer Related Services

POSTED

1 day ago

DEADLINE

in 14 days
View Details

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