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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--Radiation Infusion Controllers

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36C24226Q0832Federal

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

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NAICS: 334510
New
Federal
Intent to Award Sole/Single Source - USAFSAM/ETB Ultrasound Task Trainer
Solicitation # IASS-AFRL-RMZB-2026-0051
The Air Force Research Laboratory Enterprise Strategies and Initiatives Contracting Division intends to award a sole source, firm fixed-price purchase order to Elevate Healthcare for an ultrasound task trainer to be used at the CSTARS Baltimore Sim Center (ETB) in Baltimore, Maryland. This procurement, identified by solicitation number IASS-AFRL-RMZB-2026-0051 under NAICS code 334510, aims to replace an outdated CPU-style simulator to modernize Point of Care Ultrasound (POCUS) training for Comprehensive Medical Readiness Program rotators, who utilize the facility for approximately 250 hours annually. Elevate Healthcare has been identified as the only vendor capable of providing a system that meets the physical requirements and fully integrates with established POCUS training protocols, ensuring continuity of instruction. The required hardware package must include a manikin, a laptop with installed software, an electromagnetic tracking system, a foot pedal, and necessary peripherals. Additionally, the vendor must provide cardiac and abdominal training packs, as well as curvilinear and TTE ultrasound replacement transducers. The contract requires a minimum one-year warranty and at least one day of virtual training. While the government is proceeding with a single source award under RFO 12.102(a), authorized distributors or responsible sources were given until September 15, 2026, to submit capability statements or exceptions to the sole source intent.
FA2396 USAF Afmc Afrl Pzl Afrl Pzle

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The Department of Veterans Affairs, VISN 02 Network Contracting Office, is conducting market research through a Sources Sought Notice to identify qualified sources capable of supplying an MR-Safe infusion pump for use during MRI examinations at the Northport VA Medical Center in New York. This notice, issued under FAR 15.201(e), is not a solicitation and does not obligate the government to award a contract; responses are for planning and market analysis only and will not form part of any binding agreement. Respondents must demonstrate the ability to provide a fully MR-Safe infusion pump compliant with ASTM F2503, rated for 3.0 Tesla MRI environments, with no magnetic attraction, torque, or RF interference, and capable of operating without degrading imaging quality. The device must support standard infusion modes, offer a battery life exceeding 8 hours at 125 mL/hr with battery-sharing capability via an intelligent spine mounted on a non-magnetic IV pole, feature an intuitive interface suitable for low-light MRI conditions, and include MR-Safe tubing, a charging dock located outside the MRI suite, and all necessary accessories. Delivery must also include manufacturer documentation, a five-year warranty, and comprehensive on-site training coordinated with the VA’s Biomedical Engineering team to ensure clinical staff proficiency and verification of compatibility with MRI systems. The VA has a preference for domestically manufactured products, and all responses must include the company’s Sam.gov Unique Entity ID, size classification under NAICS code 334510 (1,250 employee threshold), designation as a small, large, or socioeconomic business (including SDVOSB, VOSB, WOSB, or HubZone), role as manufacturer or distributor, any modifications made to the product, subcontracting plans with percentage breakdowns, and disclosure of existing federal contract vehicles such as GSA FSS, NAC, or NASA SEWP. Pricing is requested solely for market research and will not influence award decisions. Responses must be submitted via email to Wilmen.Joa@va.gov no later than July 30, 2026, at 11:00 AM EST, with no phone submissions accepted. The place of performance is the Northport VA Medical Center, and final acceptance requires successful operational testing within the MRI suite, absence of imaging artifacts, and approval by Biomedical Engineering. No contract clauses, evaluation factors, pricing terms, or delivery schedules are defined in this notice, as it serves exclusively to inform future acquisition planning.

General Info

VA seeks MR-Safe infusion pump for MRI use at Northport VA, compliant with ASTM F2503, 3.0 Tesla, 8-hour battery, 5-year warranty, domestic preference.

Agency

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

Contract Value

$154,011.8

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

Department of Veterans Affairs Northport VAMC, Northport, NY, 11768-2200

Set-Aside

SDVOSBC

Awardee

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INCView Profile

Award Issued Date

Documents

(2)

36C24226Q0832 RFQ - Radiation Infusion Controllers

DOCXrfq

Sources Sought Notice for Radiation Infusion Controllers 36C24226Q0832

DOCXsources-sought

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Type Changed

Sources Sought → Combined Synopsis

Submission Closed

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Organization & Contact Information

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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

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Description
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 36C24226Q0754 is issued as a request for quotation (RFQ) for Ophthalmic Exam Chairs. This acquisition is set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.
This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular number 2026-01, effective date of 03/13/2026.
This solicitation is set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSB).
The associated North American Industrial Classification System (NAICS) code for this procurement is 334510, with a small business size standard of 1250 employees. The FSC/PSC is 6515.
All interested parties shall provide quotations for the following: Statement of Work
Introduction/Background The Northport VAMC Imaging Service requires one (1) MR-safe infusion pump, or an equivalent device with similar salient characteristics, along with the additional components listed below, to support patients who require continuous intravenous infusion therapy during MRI examinations. This procurement is intended to replace the existing unit, which has reached end of life. All interested companies shall provide quotations for the following: The Radiation Infusion Controllers must be fully supported platform designed to enhance patient safety, improve clinician usability, and ensure long-term serviceability. Its intuitive user interface, advanced remote-control capabilities, and continued manufacturer support align with the VA's goals of maintaining safe, efficient, and scalable MRI operations while supporting the delivery of high-quality patient care. A. Safety Classification MR-Safe as defined by ASTM F2503. Certified safe for use up to 3.0 Tesla. No detectable magnetic attraction, torque, or RF interference. B. Performance Specifications Ability to deliver IV medications at standard infusion rates. Compatibility with continuous, bolus, and programmable modes. Battery Life >8hours continuous 125mL/hr + Battery sharing when docked. Intuitive programming, for new or infrequent users of the MRI pump
C. Physical and Operational Characteristics Constructed of non-ferromagnetic materials. Clear visual user interface suitable for MRI lighting. No RF emissions that degrade image quality. D. Accessories MR-Safe tubing sets and connectors. Charging dock is located outside MRI room. Non-Magnetic IV Pole with improved base for stability. Intelligent spine that mounts to Non-Magnetic IV Pole that communicates to remote tablet and shares battery to each pump within the system. Deliverables Delivery of pumps and all accessories. Manufacturer documentation including safety certification and manuals. On-site staff training programs. Warranty documentation (5 years total). Installation & Training Requirements Vendor coordination with Biomedical Engineering. Hands-on training sessions for all shifts. Verification of no MRI artifact production. Acceptance Criteria MR-Safe certification and Biomed evaluation. Successful operation inside MRI suite with no artifacts. Completion of staff training. RADIATION INFUSION CONTROLLERS AND ACCESSORIES
Line No. Product Number Description/Part Number* Qty Unit Price Total 0001 IRM 3870Q Quad Non-Magnetic IV Pump System 1     0002 IRM 3875 Wireless Remote Control With TrueColor T 1     0003 IRM 1123-4 Quad Smart Docking Spine With 360 Alarm 1     0004 IRM 1120-19D DUAL CHARGE POWER KIT 1     0005 IRM 1119 ROLL STAND NON-MAGNETIC 1     0006 IRM 9992C-2 DERS Library with 2 Care Areas < 50 Drug 1     0007 IRM 9992Q DERS Annual License Quad Channel Pump 1     0008 IRM 9999-4 FOUR (4) DAY APPLICATIONS TRAINING 1     0009 IRM 3870 3870 MR IV Pump Unit 1     0010 IRM 9891Q-4 Platinum 4 YR Quad 3870 Contract: POS 1     0011 IRM 9891R-4 PLATINUM FOUR (4) YR 3875 CONTRACT: POS 1     0012 IRM 1892 BASKET, WIRE, POLE ACCESSORY 1         TOTAL FINAL BALANCE:      
Period of Performance: 60 Days (ARA) Delivery and training shall be completed within 60 days of award unless otherwise approved.
Place of Performance / Delivery Equipment is to be delivered to the Northport VAMC Warehouse. See address below Northport VAMC ATTN: Imaging Service, Radiology Northport VA Medical Center 79 Middleville Road Northport, NY 11768
The full text of FAR provisions or clauses may be accessed electronically at http://www.va.gov/oal/library/vaar/index.asp (VAAR) https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52#FAR_52_252_2 (FAR OVERHAUL)
The following solicitation provisions and clause apply to this acquisition: FAR 12.205 Solicitation Provisions and Contract Clauses.
The following provisions are included:
52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions
52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation
52.204-7 System for Award Management Registration
52.204-7 System for Award Management Registration, with Alternate I
52.204-90 Offeror Identification
52.207-6 Solicitation of Offers from Small Business Concerns and Small Business Teaming Arrangements or Joint Ventures (Multiple-Award Contracts)
52.209-12 Certification Regarding Tax Matters
52.219-2 Equal Low Bids
52.222-18 Certification Regarding Knowledge of Child Labor for Listed End Products
52.222-48 Exemption from Application of the Service Contract Labor Standards for Maintenance, Calibration, or Repair of Certain Equipment Certification
52.222-52 Exemption from Application of the Service Contract Labor Standards for Certain Services-Certification
52.222-56 Certification Regarding Trafficking in Persons Compliance Plan
52.223-4 Recovered Material Certification
52.225-2 Buy American Certificate 52.225-4 Buy American-Free Trade Agreements-Israeli Trade Act Certificate
52.225-6 Trade Agreements-Certificate
52.225-20 Prohibition on Conducting Restricted Business Operations in Sudan-Certification
52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications
52.226-3 Disaster or Emergency Area Representation
52.229-11 Tax on Certain Foreign Procurements Notice and Representation
52.240-90 Security Prohibitions and Exclusions Representations and Certifications
FAR 52.212-1, Instructions to Offerors Commercial Products and Commercial Services (SEP 2023) (DEVIATION OCT 2025) (a) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. As a minimum, offers shall include (1) The solicitation number; (2) The name, address, telephone number of the Offeror; (3) The Offeror s Unique Entity Identifier (UEI) and, if applicable, Electronic Funds Transfer (EFT) indicator; (4) Information necessary to evaluate the factors contained in the provision at 52.212-2 or as described in the solicitation; (5) Responses to provisions that require Offeror completion of information, representations, and certifications (other than those collected via the System for Award Management (SAM)); and (6) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and any solicitation amendments. (b) Period for acceptance of offers. The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. (c) Late submissions, modifications, revisions, and withdrawals of offers. (1) Offerors are responsible for submitting offers and any modifications or revisions to the Government office designated in the solicitation by the time specified in the solicitation. (2) Any offer, modification, or revision received after the time specified for receipt of offers is late and will not be considered unless it is received before award is made and the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition. However, a late modification of an otherwise successful offer that makes its terms more favorable to the Government will be considered at any time it is received and may be accepted. (3) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume. (4) Offerors may withdraw their offers by written notice to the Government received at any time before award. (d) Debriefings. If a post award debriefing is given to requesting Offerors, the Government will disclose the following information, if applicable: (1) The agency s evaluation of the significant weak or deficient factors in the debriefed Offeror s offer. (2) The overall evaluated cost or price and technical rating of the successful Offeror and the debriefed Offeror and past performance information on the debriefed Offeror. (3) The overall ranking of all Offerors when any ranking was developed by the agency during source selection. (4) A summary of the rationale for award. (5) For acquisitions of commercial products, the make and model of the product to be delivered by the successful Offeror. (6) Reasonable responses to relevant questions posed by the debriefed Offeror as to whether the agency followed source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities.
(End of provision)
FAR 52.212-2 Evaluation-Commercial Products and Commercial Services (NOV 2021) (DEVIATION OCT 2025)
(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered:
A comparative evaluation based on price and other factors will be conducted, evaluation factors other than price when combined are significantly more important than price. The Government reserves the right to consider a quotation other than lowest price. The Government reserves the right to select quotations that provides benefits to the Government that exceeds the minimum requirements of the solicitation but is not required to do so. The following factors will be used to evaluate offers:
Technical capability of the item offered to meet the Government requirement: The quotation will be evaluated to the extent to which it can meet and/or exceed the Government s requirements as outlined in the solicitation and based on the information requested in the instructions to quoters section of the solicitation.
Period of Performance with Delivery: Quotations will be evaluated to the extent they can reasonably meet the Government's needs with respect to full project completion from date of award.
(3) Price: The Government will evaluate the price by adding the total of all line-item prices, including all options. The Total Evaluated Price will be that sum.
(b) Notice of award. A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of Provision)
FAR 52.222-90 Addressing DEI Discrimination by Federal Contractors.
As prescribed in 22.2203, insert the following clause:
Addressing DEI Discrimination by Federal Contractors (Deviation DATE)
(a) Definitions. As used in this clause
Program participation means membership or participation in, or access or admission to: training, mentoring, or leadership development programs; educational opportunities; clubs; associations; or similar opportunities that are sponsored or established by the contractor or subcontractor.
Racially discriminatory diversity, equity, and inclusion (DEI) activities means disparate treatment based on race or ethnicity in the recruitment, employment (e.g., hiring, promotions), contracting (e.g., vendor agreements), program participation, or allocation or deployment of an entity's resources.
(b) In connection with the performance of work under this contract, the Contractor agrees as follows:
(1) The Contractor will not engage in any racially discriminatory DEI activities;
(2) The Contractor will furnish all information and reports, including providing access to books, records, and accounts, as required by the Contracting Officer, for purposes of ascertaining compliance with this clause;
(3) In the event of the Contractor's or a subcontractor's noncompliance with this clause, this contract may be canceled, terminated, or suspended in whole or in part, and the Contractor or subcontractor may be declared ineligible for further Government contracts;
(4) The Contractor will report any subcontractor's known or reasonably knowable conduct that may violate this clause to the Contracting Officer and take any appropriate remedial actions directed by the Contracting Officer; and
(5) The Contractor will inform the Contracting Officer if a subcontractor sues the Contractor and the suit puts at issue, in any way, the validity of this clause.
(6) The Contractor recognizes that compliance with the requirements of this clause are material to the Government's payment decisions for purposes of 31 U.S.C. 3729(b)(4).
(c) The Contractor must include the substance of this clause, including this paragraph (c), in subcontracts at any tier, including those for commercial products and commercial services, except those where the place of delivery or performance is outside the United States. (End of clause)
FAR 52.225-2 Buy American Certificate.
Buy American Certificate (Oct 2022)
(a) (1) The Offeror certifies that each end product, except those listed in paragraph (b) of this provision, is a domestic end product and that each domestic end product listed in paragraph (c) of this provision contains a critical component.
(2) The Offeror shall list as foreign end products those end products manufactured in the United States that do not qualify as domestic end products. For those foreign end products that do not consist wholly or predominantly of iron or steel or a combination of both, the Offeror shall also indicate whether these foreign end products exceed 55 percent domestic content, except for those that are COTS items. If the percentage of the domestic content is unknown, select no .
(3) The Offeror shall separately list the line item numbers of domestic end products that contain a critical component (see FAR 25.105).
(4) The terms commercially available off-the-shelf (COTS) item, critical component, "domestic end product," "end product," and "foreign end product" are defined in the clause of this solicitation entitled "Buy American-Supplies."
(b)Foreign End Products:
Line Item No. Country of Origin Exceeds 55% domestic content (yes/no)









(b)[List as necessary]
(c) Domestic end products containing a critical component:
Line Item No. ___
[List as necessary]
(d) The Government will evaluate offers in accordance with the policies and procedures of part 25 of the Federal Acquisition Regulation.
(End of provision)

Signature: _____________________________________
Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://sam.gov/.
FAR 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services (NOV 2023) (DEVIATION OCT 2025).
To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998)
FAR 52.219-33 Nonmanufacturer Rule (SEP 2021) (DEVIATION NOV 2025)
FAR 52.225-1 Buy American-Supplies (OCT 2022) (DEVIATION NOV 2025)
FAR 52.240-91 Security Prohibitions and Exclusions (DEVIATION NOV 2025)
VAAR 852.219-73 VA Notice to Total Set-Aside for Certified Service-Disabled Veteran-Owned Small Businesses (JAN 2023) (DEVIATION).
VAAR 852.232-72 Electronic Submission of Payment Requests (NOV 2018)
VAAR 852.242-71 Administrative Contracting Officer (OCT 2020)
VAAR 852.246-71 Rejected Goods (OCT 2018)
VAAR 852.247-73 Packing for Domestic Shipment (OCT 2018)
VAAR 852.219-76 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING CERTIFICATE OF COMPLIANCE FOR SUPPLIES AND PRODUCTS (JAN 2023) (DEVIATION) As prescribed in 819.7011(c), insert the following clause. The contracting officer shall tailor the clause in paragraph (a)(2)(iii) as appropriate: (a)Pursuant to 38 U.S.C. 8127(l)(2), the offeror certifies that (1) If awarded a contract (see FAR 2.101 definition), it will comply with the limitations on subcontracting requirement as provided in the solicitation and the resultant contract, as follows: [Offeror check the appropriate box] (i) [ ] In the case of a contract for supplies or products (other than from a non-manufacturer of such supplies), it will not pay more than 50% of the amount paid by the government to it to firms that are not certified SDVOSBs listed in the SBA certification database as set forth in 852.219-73 or certified VOSBs listed in the SBA certification database as set forth in 852.219-74. Any work that a similarly situated certified SDBOSB/VOSB subcontractor further subcontracts will count towards the 50% subcontract amount that cannot be exceeded. Cost of materials are excluded and not considered to be subcontracted. (ii) [ ] In the case of a contract for supplies from a nonmanufacturer, it will supply the product of a domestic small business manufacturer or processor, unless a waiver as described in 13 CFR 121.406(b)(5) is granted. The offeror understands that, as provided in 13 CFR 121.406(b)(7), such a waiver has no effect on requirements external to the Small Business Act, such as the Buy American Act or the Trade Agreements Act. (2) Manufacturer or nonmanufacturer representation and certification. [Offeror fill-in check each applicable box below. The offeror must select the applicable provision below, identifying itself as either a manufacturer or nonmanufacturer]: (i) [ ] Manufacturer or producer. The offeror certifies that it is the manufacturer or producer of the end item being procured, and the end item is manufactured or produced in the United States, in accordance with paragraph (a)(1)(i). (ii) [ ] Nonmanufacturer. The offeror certifies that it qualifies as a nonmanufacturer in accordance with the requirements of 13 CFR 121.406(b) and paragraph (a)(1)(ii).The offeror further certifies it meets each element below as required in order to qualify as a nonmanufacturer. [Offeror fill-in check each box below.] [ ] The offeror certifies that it does not exceed 500 employees (or 150 employees for the Information Technology Value Added Reseller exception to NAICS code 541519, which is found at 13 CFR 121.201, footnote 18). [ ] The offeror certifies that it is primarily engaged in the retail or wholesale trade and normally sells the type of item being supplied. [ ] The offeror certifies that it will take ownership or possession of the item(s) with its personnel, equipment, or facilities in a manner consistent with industry practice. (iii) [ ] The offeror certifies that it will supply the end item of a small business manufacturer, processor, or producer made in the United States, unless a waiver as provided in 13 CFR 121.406(b)(5) has been issued by SBA. [ ] If this is a multiple item acquisition, the offeror certifies that at least 50% of the estimated contract value is composed of items that are manufactured by small business concerns.
(3) The offeror acknowledges that this certification concerns a matter within the jurisdiction of an Agency of the United States. The offeror further acknowledges that this certification is subject to Title 18, United States Code, Section 1001, and, as such, a false, fictitious, or fraudulent certification may render the offeror subject to criminal, civil, or administrative penalties, including prosecution. (4) If VA determines that an SDVOSB/VOSB awarded a contract pursuant to 38 U.S.C. 8127 did not act in good faith, such SDVOSB/VOSB shall be subject to any or all of the following: (i) Referral to the VA Suspension and Debarment Committee; (ii) A fine under section 16(g)(1) of the Small Business Act (15 U.S.C. 645(g)(1)); and (iii) Prosecution for violating 18 U.S.C. 1001. (b) The offeror represents and understands that by submission of its offer and award of a contract it may be required to provide copies of documents or records to VA that VA may review to determine whether the offeror complied with the limitations on subcontracting requirement specified in the contract or to determine whether the offeror qualifies as a manufacturer or nonmanufacturer in compliance with the limitations on subcontracting requirement. Contracting officers may, at their discretion, require the contractor to demonstrate its compliance with the limitations on subcontracting at any time during performance and upon completion of a contract if the information regarding such compliance is not already available to the contracting officer. Evidence of compliance includes, but is not limited to, invoices, copies of subcontracts, or a list of the value of tasks performed. (c)The offeror further agrees to cooperate fully and make available any documents or records as may be required to enable VA to determine compliance. The offeror understands that failure to provide documents as requested by VA may result in remedial action as the Government deems appropriate. (d) Offeror completed certification/fill-in required. The formal certification must be completed, signed and returned with the offeror s bid, quotation, or proposal. The Government will not consider offers for award from offerors that do not provide the certification, and all such responses will be deemed ineligible for evaluation and award. Certification: I hereby certify that if awarded the contract, [insert name of offeror] will comply with the limitations on subcontracting specified in this clause and in the resultant contract. I further certify that I am authorized to execute this certification on behalf of [insert name of offeror].
Printed Name of Signee:________________________________________ Printed Title of Signee:_________________________________________ Signature:___________________________________________________ Date:_______________________________________________________ Company Name and Address:___________________________________ (End of clause) *The Government will not consider offers for award from offerors that do not provide the Buy American certification with their bid, quotation, or proposal, and all such responses will be deemed ineligible for evaluation and award. Certificate must be filled out, signed, and submitted with proposal. *The Government will not consider offers for award from offerors that do not provide the Limitations of Subcontracting document with their bid, quotation, or proposal, and all such responses will be deemed ineligible for evaluation and award. Document must be filled out, signed, and submitted with proposal.
All quoters shall submit the following:
One (1) quote in PDF format One (1) Limitations on Subcontracting certificate, filled out and signed in PDF format One (1) Buy America Certificate, filled out and signed in PDF format
All quotes shall be sent to the Contracting Officer at Wilmen.Joa@va.gov
Quoters shall list exception(s) and rationale for the exception(s), if any.
Submission of your response shall be received not later than August 13th, 2026, at 11:00 AM EST at email: Wilmen.Joa@va.gov .
Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(c).
Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below.
Point of Contact: Wilmen Joa Contracting Officer Network Contracting Office (NCO2) Wilmen.Joa@va.gov

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

Same awarding agency

NAICS: 811210
New
Federal
Sources Sought Building Management System
Solicitation # 36C24226Q0991
The Department of Veterans Affairs, Network Contracting Office 2, has issued a Sources Sought Notice for market research to identify capable firms for a firm fixed-price contract providing Building Automation System preventative maintenance and support services. The work is specifically for the Automated Logic Control Building Management System located at the Canandaigua VA Medical Center in New York. The anticipated period of performance begins October 1, 2026, and consists of a base year with four optional extension years. The scope of work requires OEM certified technicians to perform two full-day preventative maintenance visits per month, totaling 24 visits annually, and to provide version upgrades, patches, and software updates for the WebCTRL system. Contractors must provide 24/7/365 emergency response, with phone responses within two hours and onsite arrival within four hours of initial contact. Deliverables include detailed electronic reports submitted to the Contracting Officer Representative after each visit. The contract will require a one-year manufacturer warranty on equipment and a 90-day labor warranty on all work performed. This notice is intended to determine the viability of various socio-economic set-asides, including small businesses, veteran-owned, women-owned, and service-disabled veteran-owned small businesses, under NAICS code 811210. Interested parties must submit a capability statement, SAM UEID, and proof of certifications to the primary point of contact by September 17, 2026.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 236220
New
Federal
Z2DA--620-23-206 and 620-20-105 Renovate B. 14 AB and CD
Solicitation # 36C24227B0001_1
Solicitation 36C24227B0001 is a sealed bid invitation for the renovation of Building 14 AB and CD at the VA Hudson Valley Healthcare System Montrose Campus to support the Homeless Residential Program. This 100% Total Small Business set-aside project has an estimated magnitude between 20 million and 50 million dollars. The scope of work includes the renovation of 16,950 square feet on the first floor for living accommodations, as well as plumbing and piping work in the ground floor ceiling plenum, limited work on the second floor, and installations in the attic and roof for new mechanical equipment. The contractor is responsible for all demolition, asbestos abatement, and the installation of mechanical, electrical, plumbing, and fire protection systems. The project has a performance period of 580 calendar days from the notice to proceed, with both project components to be executed concurrently. Bids are due by September 16, 2026, at 10:00 AM EDT and must be submitted via email to the contracting officer. Required submission documents include a completed Standard Form 1442, an original bid bond, and certifications for the Buy American Act and limitations on subcontracting. Awarded contractors must provide performance and payment bonds and ensure all personnel undergo a rigorous identification and fingerprinting process. Work must comply with union prevailing wage rates for Westchester County, New York, and adhere to strict quality control and safety standards for healthcare facilities.
Commercial and Institutional Building Construction

POSTED

about 19 hours ago

DEADLINE

in 19 days
View Details
NAICS: 811310
New
Federal
Sources Sought Bath VAMC Generator Service Contract
Solicitation # 36C24226Q0917
The Department of Veterans Affairs Network Contracting Office 02 is conducting market research through a Sources Sought Notice for generator inspections and testing services at the Bath VA Medical Center in Bath, New York. The scope of work involves providing all labor and materials for semi-annual inspections and annual load bank testing for 10 generators and associated transfer switches. All services must comply with the latest edition of the National Electrical Code. The anticipated contract structure includes a 12-month base year starting November 1, 2026, with four subsequent one-year option periods extending through October 31, 2031. Key performance requirements include semi-annual inspections in January and annual inspections and load bank testing in June. The contractor must submit detailed reports to the Contracting Officer's Representative within five days of service and provide notice of any required repairs within ten days. For work outside the initial scope, cost estimates must be submitted within two business days. Interested parties must provide capability statements, evidence of similar work, and proof of certifications. The government is utilizing this notice to determine the viability of various socio-economic set-asides, including SDVOSB, VOSB, WOSB, HUBZone, 8(a), and small business categories.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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about 19 hours ago

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