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This Government Contract opportunity from Department Of Veterans Affairs was posted on September 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--Short Term Tampa Home Oxygen (VA-26-00005631)

Awarded
36C24825Q1170Federal

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
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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.
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POSTED

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DEADLINE

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52-RFP-2403556902-CCS - Negative Pressure Wound Therapy Equipment Rental and Supplies
Solicitation # 52-RFP-2403556902-CCS
Solicitation 52-RFP-2403556902-CCS is a request for proposals from the North Carolina Department of Adult Correction to establish an agency contract for the daily rental of negative pressure wound therapy equipment and the purchase of associated consumable supplies. The scope of work involves providing the 3M model ULTDV01/US.P V.A.C. Ultra Therapy Unit or a functional equivalent on an as-needed basis for facilities statewide, including the Central Prison Healthcare Complex and the NC Correctional Institute for Women. The department averages approximately 750 daily rentals annually, and the selected vendor must be capable of next-day delivery for rental equipment. The contract will be awarded based on best value, with evaluation criteria prioritized by vendor experience, technical approach, and cost proposal. Vendors must comply with HIPAA regulations for handling protected health information and adhere to OSHA and environmental standards. All equipment must be newly manufactured and carry appropriate safety certifications from organizations such as Underwriters Laboratories or the American Society of Mechanical Engineers. Payment terms are net 30 days following the inspection and acceptance of goods. Proposals are due by October 29, 2026, via the electronic Sourcing Tool.
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POSTED

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DEADLINE

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BB27-104, Oxygen Concentrators for Utah Medicaid
Solicitation # BB27-104
The State of Utah, through the Division of Purchasing and the Department of Health and Human Services, is seeking a single qualified vendor for a five-year contract to provide oxygen concentrators, associated equipment, supplies, and maintenance for Medicaid members statewide. The selected contractor must furnish and service equipment based on practitioner orders, including the provision of backup oxygen supplies capable of sustaining members for three times the contractor's anticipated response time. Additionally, the vendor must provide other respiratory equipment such as ventilators, CPAP, BiPAP, and pulse oximeters, with reimbursement based on the Medicaid fee schedule. A key staffing requirement is the employment of one Utah licensed Certified Respirator Therapy Technician or Registered Respirator Therapist for every 200 concentrators in use. The procurement process involves a multi-stage evaluation starting with a pass/fail assessment of mandatory minimum requirements, followed by a technical evaluation scored from 1 to 5. Only vendors meeting a minimum technical score threshold will proceed to the cost evaluation, with the award granted to the highest-scoring responsive and responsible vendor. The contractor must guarantee pricing for one year and adhere to F.O.B. destination delivery terms. Payment is generally remitted within 30 days of receiving a correct invoice. The contract is subject to funding contingencies and requires compliance with various federal and state regulations, including FDA Quality System Regulation standards and the Utah Prompt Payment Act.
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DEADLINE

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NAICS: 532283
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26-497DVA-QUINC-B-50341 | IVHQ- FY26 - Envella Bed rental
Solicitation # 26-497DVA-QUINC-B-50341
Solicitation 26-497DVA-QUINC-B-50341 is for the rental of Envella beds for the Quincy Veterans Home in Illinois, posted on December 8, 2025. The contract is governed by the 2026 Standard Terms and Conditions of the State of Illinois and is subject to the availability of funds, with the state reserving the right to terminate or suspend the agreement if appropriations are insufficient or if the Governor reserves funding. The vendor must ensure all supplied equipment is merchantable, free from defects for at least twelve months, and compliant with all applicable federal and state laws regarding manufacturing and delivery. Key administrative requirements include adherence to the State Prompt Payment Act, with a critical invoicing deadline of July 31 for any expenses incurred through June 30. The vendor is required to maintain comprehensive insurance coverage, including one million dollars per occurrence for general commercial liability and auto liability, and worker's compensation as required by law. Additionally, the vendor must comply with prevailing wage laws, maintain strict confidentiality of state information, and indemnify the State of Illinois against liabilities arising from negligent performance or intellectual property infringements. All subcontracts must include the same certifications required of the primary vendor.
Quincy Veterans Home

POSTED

11 months ago

DEADLINE

N/A

AI Contract Overview

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The Department of Veterans Affairs, specifically the James A. Haley Veterans Hospital in Tampa, Florida, has issued a sole-source award to Medical Equipment and Supplies of America, LLC, a certified Service-Disabled Veteran-Owned Small Business. This firm-fixed price bridge contract provides essential home oxygen supplies and services, including liquid and gas oxygen, tanks, concentrators, ventilators, and cough assists, along with delivery and safety assessments for Veteran patients across 11 counties. The action is intended to maintain the status quo and prevent disruptions in critical patient care and therapy that could occur during a transition to a new provider. The contract is valued at 789,478.48 dollars and was awarded on September 4, 2025, under the statutory authority permitting non-competitive awards to SDVOSBs. This short-term arrangement serves as a bridge to ensure continuous medical support while the agency develops a comprehensive competitive acquisition package scheduled for submission in fiscal year 2026. The government determined the cost to be fair and reasonable based on historical purchases and current market pricing.

General Info

Contract Value

$0

NAICS

532283 - Home Health Equipment Rental

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Short Term Tampa Home Oxygen J&A (36C24825D0063)

DOCX, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)
Contacts1 person available
OfficeTAMPA, FL, 33637, USA
Office AddressTAMPA, FL, 33637, USA
Contacts
Camille AldermanContracting Officer

Full Description

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Attachment 1: Request for SDVOSB Sole Source Justification Format IAW VAAR 819.7008/9 VHAPG Part 819.7008/7009 Sole Source Awards to SDVOSB/VOSB Page 1 of 6 Revision: 04 Effective Date: 11/15/2024 Acquisition Plan: 36C24825AP4841 DEPARTMENT OF VETERANS AFFAIRS Justification and Approval (J&A) For Other Than Full and Open Competition Acquisition Plan Action ID: 36C248-25-AP-4841 Contracting Activity: Department of Veterans Affairs, VISN 08, James A. Haley Veterans Hospital (JAHVH) located at 13000 Bruce B. Downs Blvd. Tampa, FL. Nature and/or Description of the Action Being Approved: The Network Contracting Office (NCO) 8 awarded a single award requirements contract (36C24821D0015) on 11/24/2020 for Tampa home oxygen to Medical Equipment and Supplies of America, LLC (MESA) a Service Disabled Veteran Owned Small Business (SDVOSB). The contract estimated amount is $3,087,034.64 and the contract ends on 09/30/2025. This is a follow-on acquisition to provide home oxygen delivery to Veteran patients participating in the home oxygen program in the Tampa area. The action will be awarded as a firm-fixed price new contract. This is not a bundled requirement, and no known Organizational Conflicts of interest exist. Payment will be made by a new 1358 obligation number. Description of Supplies/Services Required to Meet the Agency s Needs: The James A. Haley Veterans Hospital (JAHVH) Tampa Veterans Affairs Medical Clinic (VAMC) Pulmonary Critical Care & Sleep Medicine Service Home Respiratory Care Program requires liquid and gas oxygen to support home oxygen patients located across 11 counties within the catchment area. Contractor will home oxygen supplies and services to include oxygen tanks, concentrators, portable oxygen concentrators, liquid bases, liquid portables ventilators, oxygen cylinder refills/replacements, and cough assists. Includes delivery and quarterly/monthly equipment rental/home visit safety assessments. Estimated annual quantities total $829,928.98. Statutory Authority Permitting Other than Full and Open Competition: 41 USC §3304(a)(5), 38 U.S. Code § 8127(c), as implemented by FAR 6.302-5 (Authorized or Required by Statute). COs may use the non-competitive (sole source) procedures authorized in VAAR 819.7008 (DEVIATION) or VAAR 819.7009 (DEVIATION)- up to $5,000,000. Check the specific VAAR clause used below: (X) 819.7008 Sole source awards to a certified service-disabled veteran-owned small business. Demonstration that the Contractor s Unique Qualifications and/or Nature of the Acquisition Requires the Use of the Authority Cited Above (applicability of authority): MESA, SDVOSB concern has been identified. This requirement will be an SDVOSB sole source to incumbent MESA - SDVOSB under authority 38 U.S.C. 8127(c) to continue providing services, supplies, and support for existing equipment issued to Veteran patients. This will prevent any disruptions in services and care to Veteran patients requiring essential home oxygen. MESA, SDVSOB has been determined to be a responsible source with respect to performance under contract 36C24821D0015. MESA (UEI # VQAANUUCGBP9) is SDVOSB verified in Small Business Administration (SBA) search database, has an active SAM record, and the business meets eligibility requirements per 819.7003(DEVIATION). Description of Efforts Made to ensure that offers are solicited from as many potential sources as deemed practicable, including whether a notice was or will be publicized as required by FAR Subpart 5.2 and, if not, which exception under FAR 5.202 applies: Limited market research because the home oxygen beneficiaries have an established relationship with incumbent and current equipment and supplies meet the need of the VA. Changing contractors, equipment without enough time for proper transition could cause disruption in therapy, financial burden, and potential health risks. This is a short-term bridge to continue care, avoid potential financial and logistical complications, and the established maintenance and support systems all contribute to importance of maintaining the status quo with incumbent. Determination by the CO that the Anticipated Cost to the Government will be Fair and Reasonable: The anticipated cost will be determined fair and reasonable by evaluating the quoted price against FPDS historical purchases and current market prices. Description of the Market Research Conducted and the Results, or a Statement of the Reasons Market Research Was Not Conducted: Query contract database www.contractdirectory.gov and other government databases: SBA SDVOSB search, Supply Chain Master Catalog (SCMC), National Acquisition Service (NAC), Dynamic Small Business Search (DSBS), General Service Administration (GSA) E-Buy, Ability One, and Federal Procurement Data System (FPDS). MESA meets the eligibility criteria outlined in VAAR 819.7003(DEVIATION), they are certified in SBA as SDVOSB and the action is below the $5M threshold. Any Other Facts Supporting the Use of Other than Full and Open Competition: None. Authority under 38 USC 8127(c). Per Legal we will maintain status quo and keep existing Contractor for this short-term bridge contract. Listing of Sources that Expressed, in Writing, an Interest in the Acquisition: MESA. A Statement of the Actions, if any, the Agency May Take to Remove or Overcome any Barriers to Competition before Making subsequent acquisitions for the supplies or services required: Customer, Prosthetic Services will work on a follow-on competitive acquisition package to be submitted in FY26. Requirements Certification: I certify that the requirement outlined in this justification is a Bona Fide Need of the Department of Veterans Affairs and that the supporting data under my cognizance, which are included in the justification, are accurate and complete to the best of my knowledge and belief. Signature and Date:__________________________________ Name: Dionne Hogan, Program Manager Approvals in accordance with the VHAPM Part 806.3 OFOC SOP: Contracting Officer: I certify that the foregoing justification is accurate and complete to the best of my knowledge and belief. Signature and Date: __________________________________ Name: Camille Alderman, NCO 8 VISN 8 South Branch One Level Above the Contracting Officer (Required over the SAT but not exceeding $750K): I certify the justification meets requirements for other than full and open competition. Signature and Date: __________________________________ Name: Jorge A. Munoz, NCO 8 VISN 8 South Branch Chief

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