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This Sources Sought opportunity from Department Of Veterans Affairs was posted on December 8, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6640--North Texas VA CAP Survey

Closed
36C25721Q0209Federal

Contract Overview

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

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NAICS: 325413
New
DIBBS
CULTURE MEDIUM, THAYER-
Solicitation # SPE2DS-27-T-1066
Solicitation SPE2DS-27-T-1066 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of Thayer-Martin Modified (MTM II) Agar culture medium, identified by NSN 6550-01-711-1542. This dark brown, ready-to-use plated medium is specifically designed for the isolation of pathogenic Neisseria from specimens containing mixed flora of bacteria and fungi. The product is delivered in packages of 100 plates and requires strict refrigeration storage between 2 to 8 degrees Celsius (36 to 46 degrees Fahrenheit) and must not be frozen. The contract mandates a non-extendable shelf life of three months, with a requirement that no more than 14 days elapse between the date of manufacture and the date of delivery to the government. Delivery is set for JBER, Alaska, with a required delivery date of October 27, 2026, under FOB Destination terms. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1 and shelf-life labels following MMS1C. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Evaluation will consider technical data for any alternate products offered and may include HUBZone price evaluation preferences. Inspection and acceptance will occur at the destination.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

in 5 days
NAICS: 325413
New
Federal
6550--Optilite analyzer reagents
Solicitation # 36C26227Q0052
The Department of Veterans Affairs, Southern Arizona Healthcare System, is soliciting a Firm-Fixed Price Blanket Purchase Agreement under solicitation 36C26227Q0052 for the procurement of FDA-approved reference testing reagents and consumables validated for use on the Optilite analyzer. The scope includes specific items such as Freelite Kappa, Freelite Lambda, and Ceruloplasmin reagents, as well as TENCELL cuvettes and sample cups. To ensure system performance and safety, all materials must be manufactured by Binding Site Laboratories, and substitutions are prohibited. The contract is issued as a full and open competition under NAICS code 325413, with a total estimated period of performance of sixty months, consisting of a base period from November 9, 2026, to November 8, 2027, followed by four one-year option periods. The award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on a technical acceptability review of the Statement of Work and the lowest price. Deliveries are required to be made to various VA Medical Centers across Arizona, California, and New Mexico, with standard orders delivered within four working days of placement. All shipments must be destination-based, with the vendor assuming all shipping costs and adhering to strict packaging standards to prevent damage. Invoicing is handled electronically through the Department of Veterans Affairs Financial Services Center in accordance with the Prompt Payment Act. Quotes must be submitted via email to Contract Specialist Carlos Magana by November 4, 2026.
262-NETWORK Contract Office 22 (36C262)

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 325413
New
Federal
BPA - Consumable Supplies for Terumo Trima Accel Blood Collection systems
Solicitation # HT942627QE003
The Defense Health Agency is soliciting quotations to establish a Blanket Purchase Agreement (BPA) for the recurring resupply of consumable products for three Terumo Trima Accel Blood Collection Systems used by the USAISR Combat Casualty Care Research Team 1 in Texas. To maintain FDA approval and satisfy research protocols, the contractor must provide original manufacturer-supplied consumables, including Teruflex 500ml collection bags, Trima Platelet Kits, Isoplate Solution (PAS-F), TSCD Wafers, ACD-A Solution, and 150 mL couplers. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 325413. The resulting BPA will have a 60-month ordering period with a total ceiling of 35 million dollars, though some documentation notes a lower limit of 350,000 dollars. Individual call orders are capped at 50,000 dollars, while Government Purchase Card orders are limited to 15,000 dollars. Awards will be made on a Lowest Price Technically Acceptable basis, with technical capability rated as pass or fail. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 6, 2026, and must be submitted in two separate volumes covering technical capability and pricing.
Army Medical Resources Acq Activity

POSTED

6 days ago

DEADLINE

in 8 days
NAICS: 325413
Federal
6550--VISN Cepheid GeneXpert Testing Supplies Base Plus 3 Op Yr RFQ
Solicitation # 36C24527Q0042
The Department of Veterans Affairs, specifically the VA North Atlantic Health Network (HSA 1.3), is soliciting a firm-fixed-price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Cepheid GeneXpert testing supplies. This requirement covers the procurement of FDA-approved reagents, consumables, and service for PCR analyzers to detect various pathogens, including CoV-2, Influenza, RSV, MRSA, and Mycobacterium Tuberculosis. The contract is structured with a base period ending October 31, 2027, and three subsequent one-year option periods extending through October 31, 2030. Deliveries will be made to multiple VA Medical Centers across Maryland, West Virginia, and Washington DC. This acquisition is set aside for HUBZone small businesses. Award will be determined using the Lowest Price Technically Acceptable (LPTA) method, evaluating technical acceptability, delivery performance, past performance, and price, with additional credit given to certified SDVOSB or VOSB offerors. Key contractor requirements include being an authorized distributor, acknowledging orders within 24 hours, and guaranteeing a minimum four-month expiration date on reagents. Additionally, the vendor must provide an emergency plan to deliver replacement supplies within 24 hours if products are found to be defective. Invoices must be submitted electronically, and payments will be processed in accordance with the Prompt Payment Act.
245-NETWORK Contract Office 5 (36C245)

POSTED

7 days ago

DEADLINE

in 7 days

General Info

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

Department of Veterans Affairs P&LMS Section 4500 S Lancaster Rd, Dallas, TX, 75216

Set-Aside

NONE

Documents

1

36C25721Q0209.docx

DOCX

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Contacts1 person available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA

Full Description

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The North Texas VA Health Care System (NTVAHCS) in Dallas, Texas is seeking Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), or Small Business sources capable of meeting the requirement listed below. The acquisition will be accomplished using commercial item procedures in accordance with FAR Part 12. NOTE: TO QUALIFY SDVOSB AND VOSB VENDORS MUST BE CERTIFIED IN THE VA VENDOR INFORMATION PAGES (VIP) DATABASE. The North American Industry Classification System (NAICS) is 325413. Any SDVOSB, VOSB, or Small Business firms who wish to identify their interests and capability to provide this product must provide product specifications, performance and delivery information by notifying the Contract Specialist no later than NOON PM Central Time, December 15, 2020. Notification shall be e-mailed to Robyn Nussbaum, at contact@example.gov. Any vendor who responds to this Notice must provide credentials to perform the requirement as outlined in the below scope. DISCLAIMER This Sources Sought Notice is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this Notice that is marked as proprietary will be handled accordingly. In accordance with the Federal Acquisition Regulation, 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 Notice. SCOPE: Purpose All Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Pathology and Laboratory Medicine Service (P&LMS) laboratories and Ancillary Testing Sites that performs patient testing, regardless of complexity, must subscribe to an external proficiency testing program that meets the Clinical Laboratory Improvement Act 1988 (CLIA 88) and its amendments; to ensure reliability of patient testing and meet accreditation requirements. Many testing systems within P&LMS also require validation of the Analytical Measurement Range (AMR) for an analyte both initially and at least every six months thereafter. This can be accomplished through purchase of linearity material that is both matrix specific and spans the range of the AMR for each analyte, when required. This is addressed in 42 CFR 493.1255 (b) and the College of American Pathologists (CAP) standard CHM.13600. This Statement of Work (SOW) is requesting the procurement of proficiency and linearity materials that are not provided through the P&LMS VA Central Office (VACO); but are still required by the guidelines set forth in VA Handbook 1106.01, 8, a & b, p. 24-25; 42 CFR 493 Subpart H and K [https://ecfr.io/Title-42/pt42.5.493]; and many CAP standards. Therefore, procurement of the materials described above is not an option, but a requirement of accreditation for all VA laboratories (P&LMS VACO 2020 Self-Pay Surveys). Scope The overall purpose of this requirement is to obtain a vendor to provide CLIA 88 approved proficiency testing and linearity materials, which are not already provided through P&LMS VACO funding. This will ensure that all laboratories and ancillary testing sites that perform patient testing, within the Veterans Administration North Texas Health Care System (VANTHCS), are in compliance with VHA Handbook 1106.01, 42 CFR 493 Subpart H & K requirements, and CAP accreditation standards. For this award, the proficiency testing program must be approved for the following CLIA specialties: Anatomic Pathology, Microbiology, Diagnostic and General Immunology, and Routine and Special Chemistry. Locations The proficiency and linearity materials will be utilized for compliance testing in the P&LMS Department of the VANTHCS, including: Dallas VA Medical Center 4500 S. Lancaster Rd. Dallas, TX 75216-7167 Fort Worth Outpatient Clinic 2201 SE Loop 820 Fort Worth, TX 76119-5863 Sam Rayburn Memorial Veterans Center 1201 E. 9th St. Bonham, TX 75418-4059 Type of Contract Network Contracting Office 17 (NCO-17) intends to award a contract to the vendor who can supply the following for the Abbott Architect i-2000SR, Beckman Coulter DxC 800, DxI 600, and Roche Cobas 6800 instruments during the contract period: General Chemistry Linearity material for plasma/serum Albumin, Calcium, Chloride, CO2, Creatinine, Glucose, Iron, Magnesium, Osmolality, Phosphorous, Potassium, Total Protein, Sodium, BUN, Uric Acid, Alkaline Phos, ALT (GPT), Amylase, AST (SGOT), CK, CKMB, GGT, LDH, Lipase, Total and Direct Bilirubin, Cholesterol, HDL, and Triglycerides linearity/calibration verification (6 surveys per year). Therapeutic Drug Linearity material for plasma/serum Lithium and Salicylates (2 surveys per year). Urine Chemistry Linearity material for Amylase, Calcium, Chloride, Creatinine, Glucose, Osmolality, Phosphorus, Potassium, Total Protein, Sodium, BUN, Uric Acid (2 surveys per year). Linearity material to monitor ammonia (4 surveys per year). Protein Linearity material for Anti-1-Antitripsin, C3 & C4, IgA, IgG, and IgM (3 surveys per year). Linearity material to monitor serum Ethanol (3 surveys per year). Urine Chemistry Linearity material for only Microalbumin, Creatinine, and calculated Microalbumin/Creatinine Ratio (2 surveys per year). Immunology Linearity material for Immunosuppressive Drugs and Procalcitonin (1 survey each per year). Molecular Diagnostics Linearity material for HIV and HCV Viral Load (1 survey each per year). Vendor will also provide the following proficiency testing (PT) surveys and calibration/linearity materials for the following: Small instrument calibration/linearity verification materials including: Adjustable micropipette calibration verification, Gravimetric pipette calibration, Microtiter plate linearity, Refractometer calibration, Spectrophotometer stray light check, UV wavelength absorbance check, Fluorescent intensity check, Ocular micrometer calibration, Osmometer study, Peak absorbance measurement, pH meter check, Photometric calibration visible wavelength (1 survey per year). Interlaboratory Comparison Non-GYN Cytology PT surveys for seven (7) pathologists (2 surveys per year). Microbiology Laboratory Preparedness to ensure the laboratory is ready for handling of dangerous organisms (1 survey per year). Miscellaneous survey replacement samples are required as needed in the case of instrument malfunction during processing or technical exception. Tasks Task 1: Proficiency Testing and Linearity program The contractor must be on the CMS list of CLIA-approved proficiency testing providers for Chemistry, Diagnostic Immunology, Immunoglobulins, Microbiology/Bacteriology, Urinalysis, and Cytology. The contractor s program must be a CLIA approved proficiency testing program that supplies both proficiency testing and linearity materials. The proficiency testing/linearity program must: Provide at a minimum the following specimens or materials within the VANTHCS System: General Chemistry Linearity materials for both plasma/serum that include all listed analytes to be shipped to Dallas VAMC (4), FWOPC (1), and Bonham (1) approximately every six months. Therapeutic Drug Linearity materials for Lithium and Salicylates (2 shipments approximately every six months to Dallas VAMC). Urine Chemistry Linearity materials (2 shipments approximately every six months to Dallas VAMC). Serum Ethanol Linearity materials shipped to Dallas VAMC (2) and Bonham (1) approximately every six months. Ammonia Linearity materials shipped to Dallas VAMC (1), Bonham (1), and FWOP (1) approximately every six months. Serum Protein Linearity materials that include all listed analytes to be shipped to Dallas VAMC approximately every six months. Urine Microalbumin/Creatinine Linearity materials shipped to FWOPC (1) and Bonham (1) approximately every six months. Small Instrument Linearity materials shipped to Dallas VAMC approximately every six months. Interlaboratory Comparison Non-GYN Cytology PT surveys for seven (7) pathologists shipped to Dallas VAMC approximately every six months. Laboratory Preparedness Survey materials shipped to Dallas VAMC (1) approximately every six months. Immunosuppressive Drugs and Procalcitonin materials shipped to Dallas VAMC (1 each) approximately every six months. HIV and HCV Viral Load Linearity materials shipped to Dallas VAMC (1 for each analyte) approximately every six months Technical Competency Assessment of Gram Stains (QP212 1 each) once in 2021. Include a mechanism for the contractor to notify the following in the VANTHCS System: VANTHCS Contract Officer Representative (COR), VANTHCS Laboratory Manager, VANTHCS Quality Medical Technologist (QMT), and each individual laboratory point of contact (POC) of any PT/linearity updates. Include a contractor established event calendar and/or shipping table that identifies the date each PT/linearity is scheduled to be shipped to the laboratory. The contractor is to ensure that PT/linearity materials are shipped at the proper temperature to ensure viability of specimens when they arrive at the testing laboratory. Have a mechanism that allows each individual laboratory to transmit PT/linearity results electronically via a secured website or by facsimile. Include formal evaluation of results for each test. Formal evaluation reports must include: A mechanism for each laboratory to compare its PT performance or results against peer laboratories using the same method (when applicable). A summary of the individual laboratory s historic performance over the past three PT events. Overall performance that indicates whether current performance is satisfactory, at risk pending future performance, or unsatisfactory. A summary of peer participant results (when applicable). The reason any proficiency testing result was not scored or graded. Provide the VANTHCS Laboratory Manager, VANTHCS Quality Medical Technologist (QMT), individual laboratory s point of contact (POC), the Regional Medical Technologist, and the laboratory s accrediting organization: Documentation of PT/linearity formal evaluations. Written notification when PT results are not received by the contractor, when analyte performance is scored as unacceptable, and when analyte overall performance is assessed as unsatisfactory. Provide a plan for replacement of defective or damaged PT/linearity materials. Provide a glossary of terms when technical terminology is used in a PT survey or calibration/linearity verification kit. Have an electronic method (i.e., website, fax, email) for receipt of VA furnished correspondence. Contract prices should include any costs associated with the electronic data transmission. Task 2: Deliverables: Mailed, Written Correspondence, Database Files All Mailed deliverables, which includes PT/linearity materials shall be shipped Freight on Board (FOB) Destination (paid by contractor) and shipped directly to the performing laboratory. Written correspondence may be shipped FOB Destination (paid by the contractor) or delivered electronically to the COR, QMT, laboratory POC, VA Regional Technologist, and accrediting agency. The electronic format must mirror the contents of a paper format. Written or electronic correspondence must be sent for the following: PT/linearity updates will be provided within 10 working days of a change. PT/linearity manuals, catalogs, and event calendars (with shipping tables) will be made available to all above parties within 10 working days of the award for base and each option year. PT/linearity formal evaluation reports will be made available to all above parties within 30 calendar days of the evaluation. Database files (i.e., XML, Excel, HTML) shall be submitted to the COR, QMT, and laboratory POCs electronically. PT/linearity ordering, shipping, pricing information (to include updates/changes), and cut-off dates shall be provided to the COR, QMT, and laboratory POC within 10 working days. Summary/Confirmation of all order changes and a running balance report shall be provided monthly (30 calendar days) to the COR, QMT, and laboratory POC. The contractor shall provide PT/linearity performance data in both a paper format and XML format through a secured FTP server connection. The contractor shall submit any required documentation to the laboratory s accrediting organization using a format that is routinely accepted by the accrediting organization. Government Furnished Items Each VANTHCS Laboratory will provide PT/linearity testing results to the contractor via electronic method(s) determined by the contractor. VANTHCS QMT will provide respective laboratory POC(s) and other demographics using forms provided by the contractor. The COR will provide contact information for the Regional Medical Technologist post award. The COR will provide the initial (annual) PT/linearity material order in the format and time period determined by the contractor, using the forms provided by the contractor. The COR will provide any order changes, via electronic transmission, within a week when needed. Contractor Security Contract Requirements Contractors, contractor personnel, subcontractors, and subcontractor personnel shall be subject to the same Federal laws, regulations, standards, and VA Directives and Handbooks as VA and VA personnel regarding information and information system security. Access to VA Information and VA Information Systems A contractor/subcontractor shall request logical (technical) or physical access to VA information and VA information systems for their employees, subcontractors, and affiliates only to the extent necessary to perform the services specified in the contract, agreement, or task order. All contractors, subcontractors, and third-party servicers and associates working with VA information are subject to the same investigative requirements as those of VA appointees or employees who have access to the same types of information. The level and process of background security investigations for contractors must be in accordance with VA Directive and Handbook 0710, Personnel Suitability and Security Program. The Office for Operations, Security, and Preparedness is responsible for these policies and procedures. Contract personnel who require access to national security programs must have a valid security clearance. National Industrial Security Program (NISP) was established by Executive Order 12829 to ensure that cleared U.S. defense industry contract personnel safeguard the classified information in their possession while performing work on contracts, programs, bids, or research and development efforts. The Department of Veterans Affairs does not have a Memorandum of Agreement with Defense Security Service (DSS). Verification of a Security Clearance must be processed through the Special Security Officer located in the Planning and National Security Service within the Office of Operations, Security, and Preparedness. Custom software development and outsourced operations must be located in the U.S. to the maximum extent practical. If such services are proposed to be performed abroad and are not disallowed by other VA policy or mandates, the contractor/subcontractor must state where all non-U.S. services are provided and detail a security plan, deemed to be acceptable by VA, specifically to address mitigation of the resulting problems of communication, control, data protection, and so forth. Location within the U.S. may be an evaluation factor. The contractor or subcontractor must notify the Contracting Officer immediately when an employee working on a VA system or with access to VA information is reassigned or leaves the contractor or subcontractor s employ. The Contracting Officer must also be notified immediately by the contractor or subcontractor prior to an unfriendly termination. VA Information Custodial Language Information made available to the contractor or subcontractor by VA for the performance or administration of this contract or information developed by the contractor/subcontractor in performance or administration of the contract shall be used only for those purposes and shall not be used in any other way without the prior written agreement of the VA. This clause expressly limits the contractor/subcontractor's rights to use data as described in Rights in Data - General, FAR 52.227-14(d) (1). VA information should not be co-mingled, if possible, with any other data on the contractors/subcontractor s information systems or media storage systems in order to ensure VA requirements related to data protection and media sanitization can be met. If co-mingling must be allowed to meet the requirements of the business need, the contractor must ensure that VA s information is returned to the VA or destroyed in accordance with VA s sanitization requirements. VA reserves the right to conduct on- site inspections contractor and subcontractor IT resources to ensure data security controls, separation of data and job duties, and destruction/media sanitization procedures are in compliance with VA directive requirements. Prior to termination or completion of this contract, contractor/subcontractor must not destroy information received from VA, or gathered/created by the contractor in the course of performing this contract without prior written approval by the VA. Any data destruction done on behalf of VA by a contractor/subcontractor must be done in accordance with National Archives and Records Administration (NARA) requirements as outlined in VA Directive 6300, Records and Information Management and its Handbook 6300.1 Records Management Procedures, applicable VA Records Control Schedules, and VA Handbook 6500.1, Electronic Media Sanitization. Self-certification by the contractor that the data destruction requirements above have been met must be sent to the VA Contracting Officer within 30 days of termination of the contract. The contractor/subcontractor must receive, gather, store, back up, maintain, use, disclose and dispose of VA information only in compliance with the terms of the contract and applicable Federal and VA information confidentiality and security laws, regulations and policies. If Federal or VA information confidentiality and security laws, regulations and policies become applicable to the VA information or information systems after execution of the contract, or if NIST issues or updates applicable FIPS or Special Publications (SP) after execution of this contract, the parties agree to negotiate in good faith to implement the information confidentiality and security laws, regulations and policies in this contract. The contractor/subcontractor shall not make copies of VA information except as authorized and necessary to perform the terms of the agreement or to preserve electronic information stored on contractor/subcontractor electronic storage media for restoration in case any electronic equipment or data used by the contractor/subcontractor needs to be restored to operating state. If copies are made for restoration purposes, after the restoration is complete, the copies must be appropriately destroyed. NOTE: NO VA DATA OF ANY TYPE SHALL BE TRANSFERRED FROM THE VA. All contractors, subcontractors, and third-party servicers and associates working with VA information are subject to the same investigative requirements as those of VA appointees or employees who have access to the same types of information. The level and process of background security investigations for contractors must be in accordance with VA Directive and Handbook 0710, Personnel Suitability and Security Program. The Office for Operations, Security, and Preparedness is responsible for these policies and procedures.

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

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NAICS: 238220
New
Federal
CANCELLATION - NTX Steam Trap Monitoring - CANCELLATION
Solicitation # 36C25727Q0033
The Department of Veterans Affairs has issued solicitation 36C25727Q0033 for a Firm-Fixed-Price contract to standardize and monitor the steam trap population at the Dallas VA Medical Center Campus. This total set-aside for VIP-listed Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) involves the survey, tagging, and baselining of approximately 673 steam traps, followed by the 100 percent replacement of the verified population with quick-change trap-station assemblies. The contractor is required to install and maintain a continuous wireless failure monitoring system, perform semiannual preventive maintenance and dual-method testing, and execute authorized repairs under a Not-to-Exceed allowance. The scope specifically excludes the central boiler plant. The contract spans a base year from December 1, 2026, to November 30, 2027, with four subsequent one-year option periods, totaling a five-year period of performance. Award will be based on a combination of technical approach, price, and past performance, with a heavy emphasis on the contractor's ability to provide a quantified pre-project baseline report and a detailed phasing plan. Compliance with OSHA safety standards, including Lockout/Tagout and confined space requirements, as well as The Joint Commission's life safety standards and NFPA 70, is mandatory. Proposals must be submitted in two separate PDF volumes by November 4, 2026, including a redacted technical volume to ensure an unbiased evaluation.
Plumbing, Heating, and Air-Conditioning Contractors

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NAICS: 238330
New
Federal
Flooring Replacement Services CTXVA
Solicitation # 36C25727Q0066
Solicitation 36C25727Q0066 is a Firm-Fixed-Price contract issued by the Department of Veterans Affairs, Network Contracting Office 17, for flooring replacement services at the Central Texas Veterans Health Care System in Temple, Texas. The project requires a contractor to remove existing carpet, padding, and adhesives from selected rooms in Building 147 and install Government-approved Luxury Vinyl Tile (LVT), cove base, and transition strips. The scope includes all labor, materials, and equipment, as well as subfloor preparation and the removal of all debris. The work must be completed within 75 days after the award, with a focus on minimizing disruptions to patient care and chapel use. This opportunity is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). Proposals are due by November 25, 2026, and will be evaluated based on technical approach, price, and past performance. Applicants must submit two separate PDF volumes, including a redacted technical version, to the designated email contact. The contractor is required to maintain specific insurance minimums, including 500,000 dollars per occurrence for general liability and 100,000 dollars for employer's liability. Final payment is triggered upon completion inspection and acceptance, with all invoicing processed electronically through the Tungsten Network.
Flooring Contractors

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