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, September 2 at 2:00 PM EDT

Register Free →

6810--Bulk Road Salt Albany VAMC

Active
36C24226Q0788Federal

Contract Overview

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

AI Contract Overview

Show more

The Albany Stratton Veterans Administration Medical Center is seeking quotes for a small business set-aside contract to provide treated bulk road salt for the 2026-2027 winter season. The requirement consists of a one-year base contract with four additional option years, with an estimated annual quantity of 210 tons. The salt must be granular sodium chloride treated with corrosion inhibited liquid magnesium chloride Types 1 and 2, delivered in approximately 20-ton increments to Albany, New York, within 48 hours of each order. Award decisions will be based on a comparative evaluation of price, past performance, technical capability, warranty, product support, and delivery speed. Interested offerors must be registered in the System for Award Management and submit their signed and dated quotes to the designated contracting specialist by September 11, 2026, at 4:00 PM EST. Submissions must include a completed VA Notice of Limitations on Subcontracting Certificate of Compliance.

General Info

Small business contract for 210 tons of treated road salt in Albany, NY.

Agency

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

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

Albany Stratton VAMC, Albany, NY, 12208-3410

Set-Aside

SBA

Documents

(1)

36C24226Q0788.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

PhaseCombined Synopsis
Posted

Combined Synopsis

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
Barry.SawyerContract Specialist

Full Description

Show more
Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued.
This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2026-01 Effective 3/13/2026
This solicitation is set aside for small businesses.
The associated North American Industrial Classification System (NAICS) code for this procurement is 325998, with a small business size standard of 500 Employees. The FSC/PSC is 6810
The Albany Stratton VAMC requires Bulk Road Salt as a 1-year base contract with 4 option years to follow.
. All interested companies shall provide quotations for the following:
General Scope of Work: Stratton Veterans Administration Medical Center is requesting the purchase of treated bulk road salt for the 2026-2027 winter season. This will be a base plus four additional option years contract, with an estimated quantity of 210 tons per year. While the estimated quantity is 210 tons per year, quantities are not guaranteed and may vary based on the needs of the Medical Center. Road Salt is necessary for snow and ice control to ensure the safety of patients, staff and visitors during inclement winter weather.
The bulk road salt must meet the following minimum requirements:
- Treated Salt must be granular sodium chloride (Rock Salt) treated with corrosion inhibited liquid magnesium chloride Types 1 and 2.
-Each load must be free of dirt, fibers, lint, rainwater, trash, or any other foreign matter.

The following is required for this contract:
- Must be delivered to 113 Holland Avenue, Albany, NY 12208.
- Must be delivered within 48 hours of each order.
-Must be delivered in approximately 20-ton increments as requested by the designated site point of contact (POC)
Not covered under this contract; - Application of salt. Though the salt is not required to meet the ASTM specification D632-12, the salt must meet the outlined specification above.
FAR 52.212-1, Instructions to Offerors Commercial Products and Commercial Services
ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEVIATION AUG 2025) Provisions that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The version of FAR 52.212-1 in the addendum is tailored for Simplified Acquisition Procedures and supersedes the current version of FAR 52.212-1 contained in the FAR. The following provision is incorporated into 52.212-1 as an addendum to this solicitation: 52.212-1 Instructions to Offerors Commercial Products and Commercial Services (DEVIATION AUG 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) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with Offerors. Therefore, the Offeror s initial offer should contain the Offeror s best terms. However, the Government reserves the right to conduct discussions, if necessary. The Government may reject any or all offers if such action is in the public interest, accept other than the lowest offer, and waive informalities and minor irregularities in offers received. (e) 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.
All quotes shall be sent to:
Barry.Sawyer@va.gov
Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of RFO FAR 12.

FAR 52.212-2 Evaluation-Commercial Products and Commercial Services: In accordance with RFO FAR 12.201-1 and FAR 12.201-2 when appropriate, the contracting officer may (1) Insert the provision at 52.212-2, Evaluation-Commercial Products and Commercial Services, in solicitations for commercial products or commercial services.
The following are the decision factors:
Price, past performance, technical, warranty/extended warranty, product support, speed of delivery.
NOTE: RFO FAR 52.212-3 is RESERVED and replaced with:www.sam.gov registration is required to be complete at time of submission of response.] 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 DEVIATION OCT 2025 "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:" Quoters shall list exceptions(s) and rationale for the exception(s), if any.
Submission of your response shall be received not later than [16:00 pm EST on 9/11/2026/2026] at Barry.Sawyer@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: Barry Sawyer Barry.Sawyer@va.gov 585-500-9196.
FAR Number Title Date 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES NOV 2023 52.222-90 Addressing DEI Discrimination by Federal Contractors Apr 2026
ANY AGENCY WISHING TO SUBMIT A QUOTE/OFFER MUST COMPLETE THE FOLLOWING AND SIGN
852.219-76 VA Notice of Limitations on Subcontracting Certificate of Compliance for Supplies and Products. As prescribed in 819.7011(c), insert the following clause. The contracting officer shall tailor the clause in paragraph (a)(2)(iii) as appropriate: VA NOTICE OF LIMITATIONS ON SUBCONTRACTING CERTIFICATE OF COMPLIANCE FOR SUPPLIES AND PRODUCTS (JAN 2023) (DEVIATION) (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. [Contracting Officer fill-in or removal (see 13 CFR 121.1205). This requirement must be included for a single end item. However, if SBA has issued an applicable waiver of the nonmanufacturer rule for the end item, this requirement must be removed in the final solicitation or contract.]
or [Contracting officer tailor clause to remove one or other block under subparagraph (iii).] [ ] 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.[Contracting Officer fill-in or removal. See 13 CFR 121.406(d) for multiple end items. If SBA has issued an applicable nonmanufacturer rule waiver, this requirement must be removed in the final solicitation or contract.] (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)

Similar Contracts

Same NAICS industry code

NAICS: 325998
New
DIBBS
DECAL
Solicitation # SPE8E6-26-T-3882
This contract issued by the Defense Logistics Agency (DLA) under solicitation number SPE8E6-26-T-3882 pertains to the procurement of 64 units of a Type I shelf-life item identified by NSN 7690-01-617-0384 and part number EP-0010909. The item has a non-extendable shelf life of 24 months and must be packaged in full compliance with MIL-STD-2073-1E, including specific packaging methods, preservation techniques, and marking requirements per MIL-STD-129, with special labeling indicating its Type I shelf-life classification. All packaging and palletization must adhere to DLA’s packaging requirements, and the delivery is FOB origin with no quantity variance allowed. Inspection and acceptance occur at the destination, and the item must be delivered to the specified receiving warehouse in Tracy, California by 146 days after award, with a required ship date of January 4, 2027, and original delivery deadline of February 11, 2027. The unit price is $64.00 per unit, resulting in a total contract value of $4,096.00. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which governs compliance unless amended. Transportation directives reference DLA procedural notes C19 and C20, and the unit of issue is the each (EA). The contractor, INDEPENDENT ROUGH TERRAIN CENTER LLC, must ensure all items are clearly marked and packaged as specified, with government identification removed from non-accepted supplies if applicable. The contract includes special handling and preservation protocols, requiring dry, sealed packaging with no cushioning or dunnage. All deliveries must be addressed to the designated DLA receiving facility in Tracy, CA, and the point of contact for the contract is Tai Nguyen, reachable via phone and email. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, under NAICS code 325998 for other miscellaneous chemical product and preparation manufacturing.
DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

in 3 days
View Details

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

Same awarding agency

NAICS: 541519
New
Federal
5810--PORTABLE TWO-WAY RADIOS
Solicitation # 36C24226Q0869
The Department of Veterans Affairs, VISN 02 Network Contracting Office, is conducting a sources sought initiative to identify qualified vendors capable of providing fifty-two portable radios and associated components that meet stringent technical specifications designed to ensure interoperability across federal, state, county, and private emergency communication networks. The radios must support multiple RF bands including 700/800 MHz, VHF, and UHF Range 1 and 2, and operate in both digital and analog modes including APCO P25 Phase 1 and 2, SmartNet, SmartZone, OmniLink, MDC 1200, and Quick Call II, with support for narrow and wide bandwidth configurations down to 6.25 kHz equivalent. Key features required include Mission Critical Wireless Bluetooth, ASTRO 25 integrated voice and data, integrated GPS/GLONASS tracking, ISSI 8000 roaming, dynamic radio profiles, intelligent lighting, single-key ADP encryption, IP68 submersion rating (2 meters for 2 hours), IMPRES 2 batteries, adaptive audio engines with noise suppression, Wi-Fi 802.11 b/g/n connectivity, RFID volume control, multi-key programming for up to 128 keys, OTAP and OTAR programming, P25 authentication, Man Down sensor, and LEX L10 collaboration capabilities. All equipment must be programmable via Windows 7 and 8 Customer Programming Software. The government is seeking detailed capability demonstrations, especially for equal-to items, to validate full compliance with these salient characteristics. Respondents must provide comprehensive business information including company name, address, point of contact, Sam.gov Unique Entity ID, and socioeconomic status such as SDVOSB, VOSB, HUBZone, WOSB, or Large Business designation, with specific confirmation of small business status under NAICS code 541519. Companies must disclose whether they are manufacturers, distributors, or providers of equivalent solutions, and if distributing, must identify any designated distributors with their size status and contact details. Small businesses acting as resellers must describe any modifications, assemblies, or alterations made to the equipment. Subcontracting plans require a detailed percentage breakdown of self-performed versus subcontracted work. The government encourages general pricing submission solely for market research and explicitly states that such pricing will not influence any future award decision. A domestic manufacturing preference exists, and respondents must clearly indicate whether products are U.S.-made or foreign-produced. All responses must
Other Computer Related Services

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 236220
New
Federal
Y1DA--Drop Ceiling Demo, Disinfect and Replace at the Brooklyn VA Medical Center
Solicitation # 36C24226Q0853_0
The Department of Veterans Affairs is soliciting quotes for solicitation 36C24226Q0853 to perform the Drop Ceiling Demo, Disinfect and Replace project at the Brooklyn VA Medical Center. This firm-fixed-price contract is 100 percent set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The selected contractor will be responsible for providing all labor, materials, and equipment to remove damaged ceiling materials, clean and disinfect above-ceiling spaces using HEPA vacuuming and electrostatic disinfection, and install new acoustical ceiling tiles across approximately 7,000 square feet of facility space. The project has a magnitude of construction between 25,000 and 100,000 dollars and a period of performance of 30 calendar days from the date of the Notice to Proceed. The procurement is subject to the Davis-Bacon Act and requires compliance with specific wage determinations for New York. Bidders must be registered in SAM.gov and certified as an SDVOSB. Submission requirements include a certificate of compliance regarding limitations on subcontracting, safety and environmental records demonstrating a low Experience Modification Rate and minimal OSHA or EPA violations, and adherence to Buy American certificates for construction materials. Award will be granted to the responsible offeror representing the best value to the government based on price and the ability to meet the performance schedule. Quotes are due by September 1, 2026, and must be submitted via email to the Contracting Officer.
Commercial and Institutional Building Construction

POSTED

about 23 hours ago

DEADLINE

in 17 days
View Details
NAICS: 237990
New
Federal
Z2LZ--528A7-25-502 Replace Trench Drains
Solicitation # 36C24226R0111
Solicitation 36C24226R0111 is a sealed bid project issued by the Department of Veterans Affairs for the Syracuse VA Medical Center to replace deteriorated trench drains and improve security infrastructure. The scope of work includes the installation of 54 linear feet of in-ground trench drains in Lot 1, replacing the trench drain at Building 16, installing solar security area lighting, sealing and striping the Lot 1 asphalt parking area, and installing a gate arm. Technical specifications require the use of ACO Drain PowerDrain S100K or S200K systems with ADA-compliant longitudinal gratings. The project must be completed within 120 calendar days from the notice to proceed, with an estimated contract magnitude between 100,000 and 250,000 dollars. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 237990. Award decisions will be based on a comparative evaluation of technical capability, past performance, and price. Mandatory submission requirements include a completed Standard Form 1442, a Buy American certificate, and a certification of compliance with subcontracting limitations. The contract mandates adherence to union prevailing wage rates for Onondaga County and requires performance and payment bonds if the total value exceeds 150,000 dollars. Final cost proposals are due by September 4, 2026, at 1:00 PM EDT.
Other Heavy and Civil Engineering Construction

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 812930
New
Federal
M1LZ--Patient-assisted Parking Services Northport VA Medical Center
Solicitation # 36C24227Q0009
The U.S. Department of Veterans Affairs, through the VISN 2 Contracting Office in Buffalo, New York, is seeking market research information for a requirement to provide parking services at the Northport VA Medical Center in Long Island, New York. The need is for one full-time Parking Lot Attendant and four Patient-Assisted Parking Attendants to deliver continuous coverage during specified hours, with the goal of ensuring Veteran wait times do not exceed ten minutes. Services include operating a technologically enabled system allowing Veterans to request vehicle retrieval, providing necessary equipment such as golf carts, communication devices, signage, uniforms, and ensuring all staff are background checked and fingerprinted prior to onboarding. The requirement is targeted for contract award effective October 1, 2026, with NAICS code 812930 and a size standard of $47 million. Responses are strictly for information gathering and do not constitute proposals or binding offers. The Government is evaluating the potential for a socio-economic set-aside, including options for Service-Disabled Veteran-Owned Small Businesses, Veteran-Owned Small Businesses, Women-Owned Small Businesses, HUBZone, 8(a), or general Small Businesses. To facilitate this determination, respondents must provide comprehensive documentation including SAM UEID, SBA certification, company capability statements, proof of relevant past performance with similar scope and complexity, details on intended subcontracting arrangements, and full compliance with the VA’s limitations on subcontracting clause, which caps payments to non-certified subcontractors at 50% of the contract value for services. All submissions must include a signed and completed certification of compliance, and failure to provide complete information may result in exclusion from procurement planning considerations. Responses must be submitted to the designated contracting point of contact by the deadline and should address all elements outlined, including site proximity, self-performance capabilities, and any teaming agreements. Information marked proprietary or confidential will be limited to internal Government use.
Parking Lots and Garages

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 541310
New
Federal
C1DA--NRM A/E - 528A8-CSI-806 Renovate A214-A217 for New MRI
Solicitation # 36C24226R0116
The Department of Veterans Affairs is seeking a qualified Architect-Engineering (A/E) firm to provide design and construction period services for the renovation of rooms A214 through A217 at the Stratton VA Medical Center in Albany, New York. The primary objective is to install a new Philips large-bore 1.5T helium-free MRI unit. This project requires specialized expertise in MRI suite integration, including RF shielding, Class III ICRA protocols, and the management of noise and vibration to avoid disrupting adjacent medical activities. The anticipated contract will be a firm-fixed-price award, with an estimated construction cost range between 1 million and 5 million dollars. Design costs are capped at six percent of the estimated construction cost per VAAR 836.606-71. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541310, with a size standard of 12.5 million dollars. Eligible firms must be certified in the SBA database and comply with strict limitations on subcontracting, ensuring no more than 50% of the service performance is paid to non-SDVOSB entities. The evaluation process is based on seven criteria: professional qualifications, specialized experience, capacity, past performance, geographical location (within 400 miles of the site), construction period service experience, and the use of small business subcontractors. Key personnel must include licensed professionals across multiple engineering disciplines, a Project Manager with at least 10 years of experience and specific Philips MRI project history, a certified Industrial Hygienist, and a PE-licensed RF Shielding Designer. Submissions must be electronic via SF-330 and received by September 14, 2026, with an anticipated award date on or before December 24, 2026.
Architectural Services

POSTED

2 days ago

DEADLINE

in 16 days
View Details
NAICS: 334310
New
Federal
6515--Notice of Intent to Sole-Source Magic Horizons Premium Plus bundle-3 and the MyndVR: Mynd Essentials for Veterans (Clinic Version) - Brand Name Only
Solicitation # 36C24226Q0946
The Department of Veterans Affairs Network Contracting Office 2 intends to award a sole source, firm-fixed-price contract to USVETSERV, LLC for the purchase of three Magic Horizons Premium Plus bundle-3 and MyndVR Mynd Essentials for Veterans Clinic Version units. These items are designated as brand name only for the Psychiatry department at the Buffalo VA Medical Center. The procurement is justified under FAR 8.401(b) and GSAR 538.7104-3(a) because the Mynd Immersive system is the only VR therapeutic solution integrated into the VA PMOP prescription model and approved for direct home deployment to veterans. It uniquely complies with VA telehealth, security, and privacy requirements and is already embedded in the national immersive rollout, making other products unsuitable without disrupting existing infrastructure. This procurement falls under NAICS code 334310 with a size standard of 750 employees. While this is a notice of intent to sole source and not a request for competitive quotes, interested vendors may submit a one-page capability statement and a Letter of Supply from the Original Equipment Manufacturer to Contracting Officer Myra F. Green by September 07, 2026, at 4:00 PM Eastern Time. The government will use these responses to determine if a competitive procurement is necessary. All prospective contractors must be registered in the System for Award Management to be eligible for the award.
Audio and Video Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 9 days
View Details