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This Special Notice opportunity from Department Of Veterans Affairs was posted on December 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--Notice of Intent - Home Oxygen Services - Wyoming (Sheridan) Interim Contract

Closed
36C25926Q0133Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 532283
New
SLED
SWVC Oxygen Therapy Equipment Rentals
Solicitation # 6100066991
The Commonwealth of Pennsylvania, through the Department of Military and Veterans Affairs, is soliciting bids for oxygen therapy equipment rental services for the Southwestern Veterans’ Center in Pittsburgh. The scope of work includes the provision of specialized equipment such as oxygen concentrators, portable compressor/nebulizers, suction units, CPAP and BPAP airway pressure units, and therapeutic ventilation. Beyond equipment supply, the contractor is required to collaborate with facility administration on program implementation and provide in-service education and resources to personnel regarding equipment care based on resident acuity. The intended contract structure consists of a one-year purchase order with four optional one-year renewals. The contract will be awarded to the lowest responsive and responsible bidder, with the Commonwealth reserving the right to award by individual line item. Bidders must submit their proposals electronically via the SRM system by the December 1, 2026, deadline. Award eligibility is contingent upon the bidder being properly signed and timely received. The contractor must adhere to strict compliance standards, including Pennsylvania labor laws, the Minimum Wage Act, and the Americans with Disabilities Act, while maintaining a workplace free of discrimination and sexual harassment. All equipment is subject to a one-year warranty and must be inspected and accepted by the Commonwealth before payment is issued via Automated Clearing House (ACH). Rejected items must be removed by the contractor at their own expense within 15 days of notification. Additionally, the contractor must certify their integrity regarding legal and tax obligations, confirm they are not under suspension or debarment, and comply with confidentiality and background check requirements.
Department of Military and Veterans Affairs

POSTED

2 days ago

DEADLINE

in 17 days
NAICS: 532283
International
Doncaster, Rotherham and Sheffield Integrated Community Equipment Loans Service (DRS ICELS)
Solicitation # 100115292
The Doncaster, Rotherham and Sheffield Integrated Community Equipment Loans Service (DRS ICELS) is a joint procurement led by Sheffield City Council on behalf of the City of Doncaster Council, Metropolitan Borough of Rotherham Council, and the South Yorkshire Integrated Care Board. The contract aims to provide a comprehensive service for adults and children in South Yorkshire, encompassing the procurement, supply, storage, delivery, collection, decontamination, repair, and recycling of essential daily living equipment. The primary goal is to support independent living, facilitate hospital discharges, and prevent unnecessary hospital admissions through a responsive service that adheres to national guidelines and utilizes an efficient IT-based stock control system. The procurement is conducted via an open procedure under a light touch special regime and is noted as particularly suitable for small and medium-sized enterprises. The award will be determined based on quality (60%), price (30%), and social value (10%). The initial term of performance is estimated to run from May 1, 2027, to April 30, 2032, with two optional extensions of three and two years, potentially extending the contract through April 30, 2037. Tenders must be submitted electronically by November 20, 2026.
Sheffield City Council

POSTED

24 days ago

DEADLINE

in 6 days
NAICS: 532283
SLED
Notice of Intent to Award Contract Under a National Cooperative Agreement
Solicitation # 38374
The City of Linden, New Jersey, intends to award a contract to UniFirst First Aid Corporation for the monthly lease and maintenance of Zoll 3 Automatic Defibrillators. This agreement includes the provision of AED electrode pads, batteries, alarmed metal cabinets, and monthly monitoring and inspection services. The procurement is being conducted through the Sourcewell National Cooperative Purchasing Agreement, specifically under contract number 041823-ZLL, which expires on June 30, 2027. The total established price for the lease and maintenance is 22,428.00 dollars, with the City of Linden utilizing these services from January 1, 2026, through December 31, 2026. This action is authorized under N.J.S.A. 52:34-6.2(b)(3). A ten-day public comment period begins upon the publication of the notice, and further information is available through the City of Linden Purchasing Department.
City of Linden

POSTED

10 months ago

DEADLINE

N/A
NAICS: 532283
Federal
Home Oxygen Equipment Rental and Delivery ServicesThis contract involves the rental, delivery, setup, and maintenance of home oxygen therapy equipment for veterans, including concentrators, portable tanks, and liquid oxygen systems. It ensures that patients receive comprehensive support, including training on how to use the equipment and emergency replacements when necessary. The services are designed to maintain continuous oxygen therapy for veterans in their homes, enhancing their health and quality of life. The contract is a subcontract awarded as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside under the NAICS code 532283. It is managed by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5 (36C245) and is to be performed in Beckley. The contract was posted on December 2, 2025, and focuses on providing specialized and reliable oxygen equipment services to support the veteran community.
245-NETWORK Contract Office 5 (36C245)

POSTED

12 months ago

DEADLINE

N/A

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)

NAICS

532283 - Home Health Equipment Rental

Place of Performance

CO

Set-Aside

sole-source

Documents

1
DOCX, Low priority2 pages · notice-of-intent
Low

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)
Contacts1 person available
OfficeGreenwood Village, CO, 80111, USA
Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)
Office AddressGreenwood Village, CO, 80111, USA
Contacts
Charles Gritzmacher (COContract Specialist
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Full Description

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End of Document

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Same awarding agency

NAICS: 811210
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Emergency Boiler Repair & TroubleshootingThis subcontract opportunity is for the provision of emergency troubleshooting and repair services for boiler systems supporting prime contractors on Department of Veterans Affairs healthcare system projects. The scope of work includes diagnosing system failures and supplying all required replacement parts, gaskets, and valves to restore full boiler functionality, with a requirement for detailed repair reports upon completion. The project is managed by the Department of Veterans Affairs Network Contract Office 19 and will be performed in Grand Junction, zip code 81501. This is a total Small Business Set Aside under NAICS code 811210. Interested parties must respond by November 16, 2026.
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NAICS: 811210
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Boiler Preventive Maintenance (PM) & Technical ServicesThis subcontract opportunity is for Boiler Preventive Maintenance and Technical Services supporting prime contractors on Department of Veterans Affairs healthcare system projects in Grand Junction, Colorado. The scope of work involves performing routine and annual preventive maintenance on leased boiler systems, specifically focusing on the inspection of motors, flame scanner assemblies, and gauge glasses for leaks or cracks. The selected provider must ensure the delivery of a certified operational boiler system along with detailed maintenance logs. This is a total Small Business Set Aside under NAICS code 811210, managed by the Network Contract Office 19. Qualified candidates must possess boiler technician certification to perform the required services. The solicitation was posted on November 13, 2026, with a response deadline of November 16, 2026.
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NAICS: 532490
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Mobile Boiler & Control Room Equipment SupplyThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 19, involves the supply and leasing of temporary mobile boiler units and a corresponding control room. The equipment is intended for use by prime contractors working on VA healthcare system projects located in Grand Junction, Colorado. The selected provider will be responsible for delivering and installing a fully functional system on-site. The contract structure consists of an initial base period of six months, with an additional option year of three months. This is a total small business set-aside opportunity categorized under NAICS code 532490. Interested parties must adhere to the response deadline of November 16, 2026.
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NAICS: 446110
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Blood Bank Reagents and Consumables Supply
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Automated Blood Bank Solid Phase Analyzer Equipment Supply
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NAICS: 532490
New
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W044--Temporary Boiler Rental & Maintenance
Solicitation # 36C25927Q0057
The Department of Veterans Affairs, through Network Contracting Office 19, is soliciting a small business set-aside contract for the rental and maintenance of two 650 horsepower mobile boilers and one mobile control room trailer at the Grand Junction station in Colorado. The scope of work includes providing the equipment, performing twelve monthly preventive maintenance services per year, and providing troubleshooting and repair services. The contractor must ensure a two-hour phone response to emergency calls and a twenty-four-hour mobilization for on-site repairs. Upon the expiration of the rental period, the contractor is responsible for the teardown, removal, and transportation of all equipment. The initial period of performance is one year, with the possibility of additional one-year extensions. Maintenance must be conducted according to EPA, Boiler Efficiency Institute, and VA standards, referencing VHA Directive 1810 and specific safety device protocols. Key requirements include the employment of a technician from a licensed boiler and pressure vessel insurance company, adherence to VA lockout/tagout procedures, and compliance with patient confidentiality guidelines. Proposals must include a detailed cost breakdown by CLIN, covering rental, preventive maintenance, and emergency repair labor and travel.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 12 hours ago

DEADLINE

in 3 days
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NAICS: 334516
New
Federal
Q301--NEW | Automated Blood Bank Solid Phase Analyzer and Associated Reagents/Consumables
Solicitation # 36C25927Q0058
The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 19 is conducting market research through a Sources Sought Notice to identify potential providers for an instrument rental reagent agreement. The requirement is for an Automated Blood Bank Solid Phase Analyzer and associated reagents and consumables to support the Rocky Mountain Regional VA Medical Center. The proposed period of performance is from April 1, 2027, through March 31, 2032. The system must be new, in current production, and FDA approved for in vitro diagnostic methods, maintaining a monthly up-time of 95 percent. Key technical requirements include the ability to perform ABO/Rh testing, antibody screening, antibody identification, antigen phenotyping, Direct Antiglobulin Tests, and crossmatching. The system must achieve a Type and Screen turnaround time of 26 minutes or less and include an automated cell washer and centrifuge. Reagents must be compatible with manual tube testing for backup purposes, or a second analyzer must be provided. The contractor is responsible for providing and maintaining an uninterruptable power supply and ensuring all hardware and software upgrades are installed within 60 days of commercial release. Interested parties must submit a capabilities statement and a completed market research questionnaire by November 25, 2026, at 1630 CST.
Analytical Laboratory Instrument Manufacturing

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about 12 hours ago

DEADLINE

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NAICS: 238110
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554-27-117 Conduct Concrete and Civil Site Repairs.
Solicitation # 36C25926Q0826
Solicitation 36C25926Q0826 is a 100 percent Service-Disabled Veteran-Owned Small Business set-aside for concrete and civil site repairs at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The project, estimated between 100,000 and 250,000 dollars, involves comprehensive drainage remediation and concrete work, including removing and replacing concrete, sidewalk leveling, curb repair, sidewalk additions, wall reconstruction, and the installation of bollards. The contractor must provide all labor, equipment, and supervision, adhering to strict OSHA safety standards, including OSHA 10 certification for all personnel and OSHA 30 for supervisors. Performance is expected to begin within 10 calendar days of award and must be completed within 90 calendar days. The award will be based on best value, evaluating price, past performance on at least two similar projects of 100,000 dollars or more within the last five years, and safety records, including an Experience Modification Rate of 1.0 or less. Key requirements include the submission of a Site Specific Safety Plan, compliance with the Davis-Bacon Act, and adherence to SDVOSB limitations on subcontracting. Technical specifications mandate the use of qualified journeyman painters for coatings and strict quality control protocols, including final acceptance inspections. Proposals must be submitted via email to the designated contracting officer, including a signed SF 1442, a 20 percent bid bond, and necessary certifications.
Poured Concrete Foundation and Structure Contractors

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1 day ago

DEADLINE

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NAICS: 513210
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Bayesian Dosing Software
Solicitation # 36C25927Q0009
The Department of Veterans Affairs, Network Contracting Office 19, is soliciting quotes for a firm-fixed-price contract to provide Bayesian-guided medication dosing software, such as PrecisePK or an equivalent, for the VA Salt Lake City Health Care System. This small business set-aside acquisition consists of a base year running from December 1, 2026, to November 30, 2027, with four optional 12-month renewal periods, for a maximum total duration of five years. The software must be a web-based tool capable of optimizing therapeutic drug levels through pharmacokinetic parameters and patient-specific dosing recommendations, while maintaining full compliance with HIPAA, GDPR, and 2020 IDSA/ASHP Vancomycin guidelines. Key technical requirements include integration with VISTA and CERNER EHR systems, 24/7 technical support, and virtual training conducted by personnel with a clinical background. Quotes must be submitted via email to the designated point of contact by 12:00pm MST on November 16, 2026, and must include three volumes covering technical capability, pricing, and a Buy American Certificate. Award will be made to the responsible offeror determined to be most advantageous to the government based on a comparative analysis of price and technical factors, though the government may select a higher-priced offeror if it is in the best interest of the government. Essential submission requirements include a signed and dated RFQ and an authorization letter consistent with VAAR 852.212-71(c). Payment will be issued on a monthly arrears basis following government approval of itemized invoices.
Software Publishers

POSTED

1 day ago

DEADLINE

in 3 days
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NAICS: 324199
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