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, July 22 at 2:00 PM EDT

Register Free →

6640--EQUIPMENT - SLIDEMATE AS ON-DEMAND SYSTEM AND PRINTMATE AS CASSETTE PRINTER

Active
36C24226Q0810Federal

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, through its VISN 02 Network Contracting Office, is issuing a Request for Information (RFI) to identify potential sources capable of supplying on-demand slide and cassette labeling systems for the Hudson Valley Medical Center in Wappingers Falls, NY. This RFI is strictly for market research and planning purposes and does not constitute a solicitation or binding obligation. The VA seeks two on-demand slide labeling printers and one cassette labeling printer, both designed for high-volume, unattended operation in a histology laboratory environment. The systems must print durable, legible text and barcodes directly onto standard microscope slides and tissue cassettes, with the capability to withstand standard histological processing including formalin fixation and paraffin embedding. Both devices must support 1D and 2D barcodes, operate with universal power input, meet specific environmental and dimensional requirements, and comply with CE marking and IEC 61010-1 safety standards. The cassette printer must have a minimum input/output capacity of 150 cassettes, print at 600 cassettes per hour, and use thermal transfer without ink or labels. The slide printer must accommodate a minimum of 320 slides, operate at high speed, and be compatible with frosted and specialty-coated slides. Vendors must also provide 10 thermal transfer ribbons and five rolls of hot foil transfer paper for five years, and replacement equipment must be new, not refurbished. Responses are requested from manufacturers, distributors, or providers of equivalent solutions who can demonstrate compliance with the salient characteristics and acceptance criteria, including a 99.5% barcode scan success rate and seamless integration with laboratory information systems. Respondents must disclose their business size classification under NAICS code 334516, whether they are small or large businesses, their status as SDVOSB, VOSB, WOSB, HUBZone, or large business, and whether the products are manufactured domestically. Federal contract holders must indicate relevant contract numbers and availability of items under those agreements. Pricing information is encouraged for market research only and will not be used for evaluation. Responses must be submitted via email by August 3, 2026, and must include company details, point of contact, Sam.gov Unique Entity ID, and feedback on the specifications. The VA prefers U.S.-manufactured items and will review all responses to determine whether to proceed with a formal solicitation at a later date. Participation in this R

General Info

VA seeks on-demand slide and cassette labeling systems with durable barcode printing, high capacity, and compliance for histology labs.

Agency

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

NAICS

334516 - Analytical Laboratory Instrument ManufacturingView NAICS

Place of Performance

NY

Set-Aside

NONE

Documents

(1)

36C24226Q0810.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
Sanchez S ReidContract Specialist

Full Description

Show more
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT 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 RFI IN ACCORDANCE WITH (IAW) FAR 12. DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. IAW FAR 12, 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 RFI. SOURCES SOUGHT DESCRIPTION This is NOT a solicitation announcement. This is a sources sought/RFI only. The purpose of this sources sought/RFI is to gain knowledge of potential qualified sources and their size classification relative to NAICS 334516- Analytical Laboratory Instrument Manufacturing (size standard of 1,000 Employees). Responses to this sources sought will be used by the Government to make appropriate acquisition decisions. After review of the responses to this sources sought, 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 on-demand slide labeling systems and cassette labeling printer that meet the minimum salient characteristics described below for the Hudson Valley Healthcare System: To Be Delivered to: Hudson Valley Medical Center Castle Point Campus 41 Castle Point Road Wappingers Falls, NY 12590
The VA prefers domestic (manufactured in the United States) content where available. This sources sought is for a compact, on demand laboratory labeling solution capable of printing durable, legible information directly onto both microscope slides and tissue cassettes. The system must support rapid point of use printing, integrate with laboratory information systems, reduce manual labeling errors, and produce reliable barcode and text markings on standard slide and cassette media. The requirement includes two on demand slide labeling printer and one on demand cassette labeling units.
Salient Characteristics: For Cassette Printer Print Method: Thermal Transfer (Ribbon) Direct thermal printing onto standard tissue embedding cassettes Prints, text, barcodes (1D and 2D), logos, and graphics directly on the cassette surface Input hopper capacity: Minimum 150 cassettes Output capacity: Minimum 150 cassettes (stacked/sorted at output) Compatible with standard and biopsy cassette formats (e.g. 40 mm × 28 mm footprint) No ink, ribbon, or labels required for cassette printing Minimum print speed of 600 cassettes per hour (unattended operation) Capable of continuous, unattended batch printing Minimum print resolution of 300 dpi Printed text and barcodes shall remain legible and scannable after standard histological processing including formalin fixation, alcohol dehydration, xylene clearing, and paraffin embedding Shall support industry-standard 1D barcodes: Code 39, Code 128, ITF, and others Shall support 2D barcodes: QR Code and Data Matrix Barcodes shall be scannable by standard laboratory barcode readers Dimensions (approximate): 500 mm (W) × 500 mm (D) × 400 mm (H) Weight: 25 kg Operating environment: 15°C 30°C; relative humidity 20% 80% (non-condensing) Power supply: 100 240 V AC, 50/60 Hz (universal) Compatible with both standard and biopsy/uni-cassette formats Shall be CE marked and/or FDA 510(k) cleared as applicable Shall comply with applicable IEC 61010-1 laboratory equipment safety standards
For the Printer
Input hopper capacity: Minimum 320 slides Output capacity: Minimum 320 slides at output Compatible with standard 75 mm × 25 mm (3" × 1") glass microscopy slides Minimum print speed capable of high-volume, unattended batch operation Capable of continuous, unattended batch printing Minimum print resolution of 300 dpi Printed text and barcodes shall remain legible and scannable after standard histological processing including formalin fixation, alcohol dehydration, xylene clearing, and paraffin embedding Shall support industry-standard 1D barcodes: Code 39, Code 128, ITF, and others Shall support 2D barcodes: QR Code and Data Matrix Barcodes shall be scannable by standard laboratory barcode readers Benchtop/countertop design suitable for laboratory environments Operating environment: 15°C 30°C; relative humidity 20% 80% (non-condensing) Dimensions appropriate for a high-capacity benchtop slide printer Power supply: 100 240 V AC, 50/60 Hz (universal) Compatible with frosted-end and specialty-coated slides as applicable Shall be CE marked and/or FDA 510(k) cleared as applicable Shall comply with applicable IEC 61010-1 laboratory equipment safety standards RoHS compliant Vendor must provide 10 Thermal Transfer Ribbon for 5 years Vendor must provide Hot foil Transfer Paper 5 rollsx5tubes for 5 years Replacement equipment must be new not refurbished
Acceptance Criteria Continuous unattended printing of 150 cassettes from full hopper load (Cassette Printer) without jam or error. Continuous unattended printing of 150 cassettes from full hopper load (Cassette Printer) without jam or error. Barcode verification scan success rate of 99.5% on a sample print run for each unit. Successful Laboratory Information System (LIS) or data file integration (if applicable to the ordering facility). Completion of operator training session for all three (3) units.
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 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. Responses to this notice shall be submitted via email to Sanchez.Reid@va.gov. Telephone responses shall not be accepted. Responses must be received no later than August 3,2026 at 12:00PM 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: 334516
New
SLED
Sole source notice for an Gas Cluster Ion Beam (Argon Source) SystemThe University of Mississippi is procuring a lone lonoptika GCIB 10S Gas Cluster Ion Beam (Argon Source) System through a sole source justification under FAR 6.302-1, with a total estimated value of $121,740. This acquisition is non-competitive due to the system’s unique and proprietary capabilities required to integrate with existing custom instrumentation in the Department of Chemistry & Biochemistry, including real-time cluster measurement, sample current imaging, and ultra-thin film sputtering over a precise 7x7 mm area—functions unmatched by any commercially available alternative. The solicitation, identified as Smart number 9270-27-R-RFIN-00001 and RFx 3150006943, was posted on July 20, 2026, with responses due by August 4, 2026, at 10:00 AM CST. All objections to the sole source status must be submitted by the deadline via email to solesource@olemiss.edu (with a copy to purchase@olemiss.edu), or via mail or hand delivery to the university’s procurement office in University, Mississippi, and must include full contact details and a statement of the objector’s capabilities to meet the technical requirements. The place of performance and acceptance is the university campus, where the system will be installed and operated. No standard FAR clauses, packaging or marking specifications, military standards, or evaluation factors are included in the solicitation, as the procurement relies solely on the technical necessity and exclusivity of the ion source model. The contract does not specify payment processes, accounting codes, invoicing systems, or delivery terms such as FOB, and no formal COR, COTR, or PCO is designated beyond Jeff Wells, Procurement Manager, who serves as the primary point of contact. Vendor representations, certifications, or socioeconomic status information are not applicable, as the procurement is not subject to small business set-asides or competition. The system will be delivered as a single unit with no options or line items, and acceptance will be based on meeting the defined technical performance criteria without reference to formal industry standards.
UNIVERSITY of MISSISSIPPI

POSTED

about 14 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334516
New
DIBBS
Supply of ARM, SWITCH ACTUATOR (NSN 5930-01-298-3505)The contract involves the manufacture and supply of twelve precision electromechanical switch actuators fully compliant with the military National Stock Number (NSN) 5930-01-298-3505, ensuring adherence to stringent defense standards for performance, reliability, and environmental resilience. All units must meet exacting traceability requirements, including full documentation of materials, batch numbers, manufacturing processes, and quality control inspections to support military logistics and maintenance operations. Production is governed under NAICS code 334516, indicating specialized electronic component manufacturing, and the work is being procured as a subcontract under the Defense Logistics Agency, representing the Department of Defense’s centralized supply chain. The contract was posted on July 20, 2026, and is identified by the award reference SPE7M824V2252, though no solicitation number is provided, suggesting it may have been issued directly through a pre-qualified vendor channel. Place of performance and point of contact details are omitted from the record, but the work is intended to support DLA’s broader mission of equipping and sustaining U.S. military systems. The absence of set-aside information indicates the opportunity is open to any qualified supplier, regardless of business size or status, with the sole focus on technical compliance and fulfillment of military-grade specifications.
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

N/A
View Details
NAICS: 334516
New
DIBBS
RF Interference Filter Manufacturing and TestingThe contract requires full lifecycle production, testing, and quality assurance of RF interference filters adhering to military specifications, encompassing design validation, environmental testing, and certification to ensure compliance with defense standards. All phases must be executed with strict adherence to technical requirements, including performance under extreme conditions, to guarantee reliability in operational environments. The work is scoped as a subcontract under the NAICS code 334516, with performance required at Tinker Air Force Base, Oklahoma, 73145-8000. Production must align with Department of Defense quality and documentation protocols, and all deliverables will be subject to rigorous inspection and approval processes before acceptance. The solicitation was posted on July 20, 2026, with a response deadline of July 31, 2026, indicating a tight window for proposers to submit qualified bids. The contracting activity is managed by the Active Devices Division of the Department of Defense, and while no set-aside classification is specified, the nature of the work suggests a focus on specialized defense electronics manufacturing. The place of performance at Tinker AFB implies close coordination with military logistics and maintenance infrastructure, and successful contractors must demonstrate proven capability in high-reliability RF component production, with relevant experience in military-grade supply chains.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334516
New
DIBBS
WATER TESTING KIT, BThe contract is for the procurement of six Water Testing Kits, Bacteriological, identified by NSN 6665-00-682-4765 and part number XX63WTK00 or TRM101202, each designed for 115V/60Hz North American electrical systems without included adapters for European 220V/50Hz applications. All items must comply with stringent technical and quality requirements referenced from the DLA Master List, with packaging and preservation strictly adhering to MIL-STD-2073-1E Appendix D for kits, and marking per MIL-STD-129. Each unit must be accompanied by two copies of a technical manual meeting MIL-M-7298 standards, with preliminary drafts submitted for review by the Director of Medical Materiel, DLA Troop Support, prior to final approval. Fifteen copies of the approved manual must be delivered to the contracting officer unless a waiver is granted for previously accepted manuals from within the prior two years. The kit is classified as a critical application item and must be delivered FOB origin within 168 days of contract award, with zero variance allowed in quantity. Delivery is required to DLA Distribution Cherry Point in North Carolina by January 5, 2027, with the original required delivery date set for September 21, 2026. Packaging must be palletized per DLA requirements, and all hazardous material handling follows IP025 guidelines, with transportation details outlined in DLAD procedural notes. The contract was issued under solicitation SPE7M1-26-T-196C with a response deadline of July 20, 2026, and is managed by the Department of Defense under NAICS code 334516.
MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334516
New
DIBBS
MEASURING TUBE, GAS ANAThe measuring tube for gas analyzer is designed to measure carbon dioxide content in compressed gases with a range of 100 to 3000 parts per million for one liter of air. It is a glass tube with rounded, melted ends and is packaged in quantities of ten per package designated as PG. The item is identified by NSN 6630-12-189-3126 and is governed by the procurement document SPE2DH-26-T-5302. As a Type I (Code M) shelf-life item, it must have a non-extendable shelf life of 24 months, with no more than three months having elapsed from the date of manufacture to the date of delivery to the government. Labeling must include the date of manufacture, expiration or retest date, contract number, and lot number in accordance with the latest revision of Medical Marking Standard No. 1. Packaging must be commercial grade, sealed to prevent damage or breakage, and placed in suitable exterior shipping containers that ensure safe delivery at the lowest carrier rate to the specified point of delivery. All markings must conform to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The item is subject to DLA packaging requirements, potential exposure to covered defense information, and requirements for removal of government identification from non-accepted supplies. The solicitation was posted on July 20, 2026, with a response deadline of July 27, 2026, and delivery is required within 20 days after award for a quantity of eight packages.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details

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

Same awarding agency

NAICS: 238220
New
Federal
Z1DA--NRM CONST - 528A7-18-707 - Replace Boiler Stack Rome CBOC -The Department of Veterans Affairs, through its Network Contracting Office 2, is seeking a Service-Disabled Veteran-Owned Small Business to perform the replacement of boiler stacks at the Rome Community Based Outpatient Center located at 125 Brookley Road, Rome, NY 13441. This procurement, identified by solicitation number 36C24226R0084 and NAICS code 238220, is a 100% set-aside for SDVOSB firms under the Product Service Code Z1DA. The scope of work includes the demolition of two existing boiler exhaust stacks, one generator steam relief stack, and the associated concrete/masonry chimney structure, followed by the installation of two new steel boiler exhaust stacks, a steel support structure, and one steel generator exhaust pipe, along with sealing the existing roof. All labor, materials, equipment, tools, and supervision must be provided by the contractor. The estimated value of the contract ranges between $500,000 and $1,000,000. The solicitation is currently in pre-solicitation status, with formal proposal documents available exclusively through sam.gov and amendments to the solicitation posted on the same site, which offerors are responsible for tracking and incorporating into their submissions. All bids and communications must be submitted via email only to the Contracting Officer, Michael.Spivack@va.gov, or the Contract Specialist, Ryan.Seburn@va.gov, with a deadline of April 14, 2026, at 10:00 AM Eastern Time. Bid bonding is required upon the release of the formal RFP. The contract includes a specific deviation under VAAR 852.204-72 regarding personnel vetting and credentialing, designating Construction Workers, Project Manager, and Site Superintendent as non-sensitive positions at Tier 1/Low Risk, with no positions designated for Tier 2, Tier 3, Tier 4, or Tier 5 risk levels. The contracting office is located at 3495 Bailey Avenue, Building 3, 2nd Floor, Buffalo, NY 14215, and all administrative correspondence must be directed via email. No details on period of performance, delivery schedule, invoicing method, payment office, COR, COTR, or PCO are provided in the pre-solicitation materials, nor are specifications for packaging, marking, inspection,
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 20 hours ago

DEADLINE

in 16 days
View Details
NAICS: 339113
New
Federal
6530--STERILE PROCESSING SERVICE STORAGE SYSTEMThe U.S. Department of Veterans Affairs is seeking commercial solutions through a total small business set-aside solicitation for a custom-designed Sterile Processing Service Storage System at the Brooklyn Campus of the VA New York Harbor Healthcare System. The acquisition, identified by solicitation number 36C24226Q0756 and NAICS code 339113 with an 800-employee small business size standard, requires a mobile, modular, stainless steel storage system configured precisely to the layout of the Sterile Storage area as specified in Drawing SR-5324.001.03REV1. The system must include 11 Elevation A Mobile Starter Bays, 28 Elevation A Mobile Addon Bays, 3 Elevation B Mobile Starter Bays, and additional specialized bays across Elevations B through F, totaling 57 units, along with 11 aisle signs. Each rack must be color-coded by service, have labeled individual tray locations, adjustable open-wire or fine-mesh shelves with rounded corners to prevent damage to sterile wraps, and include drawers with adjustable dividers for loose instruments in peel packs. All racks must be mounted on wheels with removable covers to enable safe, efficient movement during environmental anomalies and to facilitate cleaning. The vendor is responsible for conducting a mandatory site walkthrough to verify dimensions and ADA compliance, submitting installation documentation, assembling and installing all components within three business days during normal work hours, and providing a ten-year warranty with a 30-day period for free on-site modifications post-installation. The contract requires full compliance with Federal Acquisition Regulation provisions related to small business set-asides, Buy American Act certifications, limitations on subcontracting, tax matters, trafficking in persons, recovered materials, and security prohibitions. Offerors must be small businesses that either manufacture the end product or qualify as nonmanufacturers under SBA regulations, and must submit signed certifications for both the Buy American Act and subcontracting limitations, as well as proof of being an OEM or an authorized dealer, distributor, or reseller. The system must be delivered to and installed at 800 Poly Place, Brooklyn, NY 11209, with all shipping and handling included. Contractors must complete VA Privacy Training annually for employees, and must affirm their adherence to non-discriminatory DEI practices. Quotations must include a signed statement accepting all solicitation terms without modification, submitted in PDF format, and received no later than July
Surgical Appliance and Supplies Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339114
New
Federal
6520--Sources Sought: Digital Scanning, Intraoral System, workstations, and software.The Department of Veterans Affairs, through its VISN 02 Network Contracting Office, is seeking information from potential vendors capable of providing a complete digital dental intraoral scanning solution including five intraoral scanners, five Dell Precision 7680 mobile workstations, Design Studio software, and all necessary hardware, accessories, and support services. The system must meet strict technical specifications including wireless operation, FDA 510(k) clearance, high-definition scanning at 2400 images per second, AI-assisted features for pathology detection and scan alignment, patient engagement applications, seamless integration with dental labs and practice management systems, and full compatibility with MOVE Pro and model builder tools. The solution must include remote onboarding and clinical workflow training, a one-year complimentary warranty, rechargeable battery operation, and support for both reusable and disposable scanning tips, with secure digital case management and export capabilities. All equipment must be domestically manufactured in the United States, and responses must include detailed evidence demonstrating how the proposed solution meets or exceeds each salient characteristic. Vendors are required to disclose their business size classification under NAICS code 339114 (750 employees), their entity type such as SDVOSB, VOSB, WOSB, or large business, and whether they are the manufacturer, distributor, or reseller. Large businesses must identify any authorized distributors, while small business resellers must specify if they alter or modify the equipment. Pricing information is encouraged for market research only and will not influence awards. The response must include the company’s Sam.gov Unique Entity ID and confirm if the vendor holds any federal contracts such as GSA Schedule, NAC, or NASA SEWP. Submissions must be sent via email to Jonatan.Rondon@va.gov no later than July 30, 2026, at 1600 EST, and this sources sought notice is strictly for planning and market research purposes—it does not constitute a solicitation or guarantee of future procurement.
Dental Equipment and Supplies Manufacturing

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 236220
New
Federal
Z1DA--Albany VAMC 528A8-21-812 A Wing Facade RepairThe Albany VAMC A Wing Facade Repair project involves comprehensive repairs to the exterior and associated systems of the A and B Wings and select Core areas of the Medical Center located at 113 Holland Ave, Albany, NY. The scope includes brick parapet replacement, roof repairs, removal and reinstallation of lightning protection cabling, repointing of brick and stone, replacement of joint and window sealant, repair or replacement of stone panels, coping, lintels, and spalled or cracked concrete, as well as cleaning and painting of steel elements like doors and railings. The work also entails replacing masonry anchors, removing and sealing unnecessary ones, cleaning the building face, and removing asbestos-containing material from both interior and exterior surfaces. Window replacement, interior wall repairs, and new flooring installation are also included. All work is to be performed in coordination with other repair activities and must follow the detailed specifications, drawings, and bid information available on beta.SAM.gov. The project is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 236220, with an estimated contract value between $5 million and $10 million, and the solicitation will be electronically accessible via beta.SAM.gov with a response deadline of April 1, 2026. The contracting officer responsible is Terry Fraser, reachable at terry.fraser@va.gov, with the Department of Veterans Affairs Network Contracting Office 2 serving as the administering office in Albany, NY. All proposals must be submitted electronically through beta.SAM.gov, and performance will occur solely at the Albany VAMC facility.
Commercial and Institutional Building Construction

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 811210
New
Federal
J065--Medical Gas and Vacuum System Maintenance and InspectionsThe Northport VA Medical Center is seeking qualified small business contractors to provide comprehensive medical gas and vacuum system maintenance, inspection, testing, and emergency repair services under a total small business set-aside contract. The procurement, identified by NAICS code 811210 and PSC J065, requires adherence to NFPA 99, VHA Directive 7515(1), and other federal, state, and manufacturer-specific standards. The contract includes a base year beginning August 20, 2026, and four optional one-year extension periods through August 19, 2031, with services divided into annual inspections, quarterly preventive maintenance, on-call emergency response, and labor for repairs during regular and overtime hours. Emergency service includes five labor hours per quarter, with classified response times ranging from two hours for life-safety emergencies to twenty-four hours for routine issues, and all emergency actions must comply with VA safety and access protocols. Contractors must hold current ASSE 6020 and ASSE 6040 certifications, employ technicians with at least three years of healthcare system experience, and maintain full 24/7 on-call availability with designated points of contact. All services must be performed at the Northport VAMC campus, specifically supporting medical gas and vacuum systems in Buildings 200, 8, and 92, and require detailed reporting, including quarterly and annual certification reports, emergency service logs, and deficiency documentation, all submitted electronically within specified timeframes. Minor repairs under $250 and two hours of labor are included without additional cost, while any work beyond this threshold requires prior written authorization and a formal contract modification. Pricing must be submitted for all line items except parts and materials, which are funded as needed, and must reflect fair and reasonable rates consistent with the solicitation's evaluation criteria. Evaluation will prioritize technical capability, past performance, veterans involvement, and price reasonableness, with preference given to Service-Disabled Veteran-Owned Small Businesses. Contractors must comply with all federal safety regulations, including OSHA, Davis-Bacon Act applicability thresholds, VA privacy training, and prohibition on flammable materials. The solicitation is issued as an RFQ under the Revolutionary FAR Overhaul framework, with quotes due by July 28, 2026, and a pre-proposal site visit offered to ensure vendor understanding of system components and site conditions.
Electronic and Precision Equipment Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
Federal
6515--RFQ EQUIPMENT - STAINLESS STEEL CASE CARTS Brand Specific RequirementThis is a sole source procurement under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for stainless steel case carts, solicited under the number 36C24226Q0742 by the Department of Veterans Affairs through its Network Contracting Office 2 in Albany, NY. The procurement is directed exclusively toward Case Medical, Inc., with no competitive bidding process planned, as it falls under FAR 6.302-1, authorizing sole source awards when only one responsible source exists. Interested vendors must submit expressions of interest by July 8, 2026, via email to Sanchez.Reid@va.gov, including detailed technical and pricing information to demonstrate compliance with the required equipment specifications. The carts must be constructed entirely of durable stainless steel with adjustable perforated shelves, secure latching mechanisms, shock-absorbing locking wheels, a wrap-around bumper, and integrated disposition monitors to distinguish clean from contaminated contents, all designed to meet the operational needs of the Sterile Processing Service at the Margaret Cochran Corbin Healthcare System in Brooklyn, NY, with delivery also destined for the same location. Although the NAICS code is 339113, the solicitation does not provide contract value, pricing data, CLINs, delivery schedules, or funding identifiers, and no formal contract clauses, packaging, marking, inspection, or invoicing procedures are outlined in the available documentation. The government will conduct inspection and acceptance, but the specific location for inspection or formal acceptance is not defined. No additional certifications, representations, or subcontracting requirements are included, and the procurement is not subject to typical evaluation factors or scoring thresholds since it is not competitive. The period of performance is set to begin 30 days after award, though no award or delivery end date is specified, and no FOB terms, shipping instructions, or payment details are provided.
Surgical Appliance and Supplies Manufacturing

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 236220
New
Federal
Y1AZ--Project 526-14-115 Renovate CLC Recreation and Dining AreaThis contract pertains to the comprehensive renovation of the Community Living Center (CLC) Recreation and Dining Area at the James J. Peters VA Medical Center in the Bronx, New York, with a projected duration of 300 calendar days from the Notice to Proceed. The project involves full-scale upgrades to the first-floor space, including architectural, electrical, mechanical, plumbing, HVAC, fire protection, and low-voltage communication systems. Work encompasses demolition and replacement of flooring, ceilings, lighting, wall finishes, restrooms, windows, doors, and HVAC units, along with the creation of new functional zones such as a sound studio, creative arts area, staff office, and enhanced dining and entertainment spaces. All systems must be integrated with existing infrastructure while adhering strictly to VA design guides, federal codes, and ADA standards, with particular emphasis on infection control, safety, and minimal disruption to occupants in this active medical facility. Contractors are required to perform detailed site verification prior to bidding and must implement ICRA barriers, negative pressure systems, HEPA vacuuming, and strict housekeeping protocols throughout the project. The contract is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses, requiring bidders to be registered in SAM and certified by the SBA under NAICS Code 236220 with a size standard of $45 million. A bid bond is mandatory, and performance and payment bonds will be required upon award. All work must be coordinated with the VA Contracting Officer’s Representative, and contractors are obligated to use the Autodesk Build Construction Management Platform for all project communications, submittals, scheduling, and documentation, including mandatory training completion within 12 calendar days of access. Submittals, shop drawings, material certifications, and test reports must be approved prior to installation, and all finished work must comply with manufacturer guidelines and industry best practices. The contractor assumes full liability for damages, waste disposal, worker safety, and unanticipated conditions, and must maintain VA-issued identification for all personnel. Final inspection requires the participation of the contractor, VA COR, using agency, and end users. The contract includes a one-year warranty covering defects in materials and workmanship, and all work must be completed within the specified timeframe, with no contractual extension granted for failure to use the mandated digital platform.
Commercial and Institutional Building Construction

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 339113
New
Federal
6515--Wheelchair Washing and Disinfecting Unit for Lyons VA Medical CenterThe U.S. Department of Veterans Affairs, through Network Contract Office 2, is soliciting quotations for a wheelchair washing and disinfecting unit under a combined synopsis-solicitation issued as a Request for Quotation (RFQ) set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The procurement, identified by NAICS code 339113 and FSC/PSC 6515, is for a single unit to be delivered, installed, and validated at the Lyons VA Medical Center in Lyons, New Jersey, with the requirement that all work be completed within 90 days of order receipt. The unit must be capable of cleaning and disinfecting manual and power wheelchairs, including bariatric and commode models, using a closed-loop system with automated wash, rinse, and disinfection cycles, and must accommodate standard hot water connections and drainage while meeting strict safety and environmental standards. Key specifications include a minimum interior chamber size, front-mounted pull handles and swivel casters, automatic shutoff and emergency stop features, programmable settings, touchscreen controls with cycle status and error alerts, and compatibility with medical-grade disinfectants. The system must operate on a standard 115V, 20-amp circuit and include a 15-foot heavy-duty power cord and a 10-foot or longer water hose. The contractor must provide comprehensive, no-cost, hands-on training for all facility staff, covering operation, maintenance, repair, and annual certification procedures, with training scheduled at the discretion of the Lyons VAMC Point of Contact. All equipment must be delivered FOB Destination, with the contractor responsible for verifying access routes, including doorways and elevators, prior to delivery. Quotations must comply with the Buy American Act and include a completed Limitations on Subcontracting Certificate, affirming the offeror is an SDVOSB manufacturer or nonmanufacturer meeting applicable size standards and performing at least 50% of the work with certified SDVOSB entities. Proposals must meet all technical and operational requirements outlined in the Statement of Work and include a statement affirming acceptance of all terms or a clear, detailed explanation of any exceptions. Offers must be submitted electronically by 12:00 PM EST on July 23, 2026, and must include SAM registration, a unique entity identifier, and documentation verifying SDVOSB certification. Evaluation will prioritize technical compliance, past performance, and total price, with award
Surgical Appliance and Supplies Manufacturing

POSTED

5 days ago

DEADLINE

in 2 days
View Details