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, October 28 at 2:00 PM ET

Register Free →

75--NEW - Patient Boards

Active
36C25718Q9194Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the procurement and installation of patient room communication dry erase boards for the Department of Veterans Affairs. The scope includes supplying various sizes of metal satin magnetic whiteboards with reversible inserts capable of displaying information in two languages, meeting specific size and depth requirements. The contractor is responsible for the design and layout of up to four custom insert designs, as well as providing tools, mounting hardware, and complete installation services, including travel and related expenses for the installation team. Additionally, the contract covers the removal of existing boards, special processing, and the supply of eraser and marker sets. The project mandates strict adherence to privacy and security protocols: the contractor cannot access VA computers or patient health information, and installation will be conducted under VA supervision and escort. Old boards will be cleared of information by VA staff prior to removal. No federal records will be created or maintained by the contractor under this contract. The work is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside and is managed by the Network Contract Office 17 of the VA in San Antonio, Texas. The contract emphasizes seamless installation, the ability for end-users to change inserts without tools, and ensuring all work complies with VA policies protecting patient data confidentiality.

General Info

Procurement and installation of VA patient room dry erase boards with privacy, custom inserts, and hardware.

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Audie Murphy VA Hospital;7400 Merton Minter;San Antonio, TX 78229 USA, TX

Set-Aside

SDVOSBC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSources Sought
Posted

Sources Sought

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
ContactsNo contacts available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA
ContactsNo contact information available

Full Description

Show more
DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 Whiteboard 36 x 24 Horizontal - Metal Satin - Magnetic Knob LOCAL STOCK NUMBER: 36-24M Satin 429.00 EA $.00 $00.00 0002 Chameleon Insert 36 x 24 Horizontal LOCAL STOCK NUMBER: 36-24I 429.00 EA $0.0000 $00.00 0003 Insert 36 x 24 Horizontal - Additional Language LOCAL STOCK NUMBER: 36-24I AL 429.00 EA $00.00 $00.00 0004 Whiteboard 24 x 18 Horizontal - Metal Satin - Magnetic Knob LOCAL STOCK NUMBER: 24-18M Satin 10.00 EA $00.00 $00.00 0005 Chameleon Insert 24 x 18 Horizontal LOCAL STOCK NUMBER: 24-18I 10.00 EA $00.00 $00.00 0006 Insert 24 x 18 Horizontal - Additional Language LOCAL STOCK NUMBER: 24-18I AL 10.00 EA $00.00 $00.00 0007 Whiteboard 18 x 24 Vertical - Metal Satin - Magnetic Knob LOCAL STOCK NUMBER: 18-24M Satin 3.00 EA $00.00 $0.00 0008 Chameleon Insert 18 x 24 Vertical LOCAL STOCK NUMBER: 18-24I 3.00 EA $0.0000 $0.00 0009 Insert 18 x 24 Vertical - Additional Language LOCAL STOCK NUMBER: 18-24I AL 3.00 EA $00.00 $00.00 0010 Eraser and Marker Set LOCAL STOCK NUMBER: 7E - Eraser Set 442.00 EA $00.00 $00.00 0011 Design and Layout of Insert (1st Insert Design) LOCAL STOCK NUMBER: Unit # 14 - 100 1.00 EA $00.00 $00.00 0012 Design and Layout of Insert (Additional Design) LOCAL STOCK NUMBER: Unit # 14 - 101 15.00 EA $00.00 $00.00 0013 Installation Service - *Plus Travel For Four People LOCAL STOCK NUMBER: CWB-INST 442.00 EA $00.00 $00.00 0014 Removal Of Old Boards 442.00 EA $00.00 $00.00 0015 SPECIAL PROCESSING LOCAL STOCK NUMBER: CUSTOM 1.00 EA $00.00 $00.00 GRAND TOTAL $00.00 BRAND NAME OR EQUAL Statement of Work (SOW) Project Description: Update and change out all patient room communication boards. New boards will allow the ability to have two language capabilities Specifications: Patient room communication dry erase boards with end-user reversible insert. Contractor to install new / and remove old boards. (install cost must be all inclusive of all fees/travel/associated expenses). Vendor to provide tools for install and all required mounting hardware. Measurement: 36 X24 Horizontal Depth not to exceed 3.1 inches including marker tray. Measurement: 18 x24 Vertical Depth not to exceed 3.1 inches including marker tray. Insert must be easily changed by end user without tools and can be completed by one person. Color and graphic printing of Insert must be double sided, Custom Design and layout of insert service must be included. (up to 4 different designs) Information System Officer, Information Protection: The contractor will not have access to VA Desktop computers they will not have access to online resources belonging to the government. Contractor to install / will be escorted by VA personnel during install. VA staff will erase old board before removal by contractor. Privacy Officer: The Contractor will not have access to protected Patient Health Information (PHI) nor will they have capability of accessing patient information during the services provided to the VA and if removal of equipment from the VA is required, any memory storage device will remain in VA control and will not be removed from VA custody. All research data available for Contractor analysis is de-identified. Contractor to install / will be escorted by VA personnel during install. VA staff will erase old board before removal by contractor. Records Manager: There will be no federal records created, maintained, used or dispositioned with this contract; regardless of format [paper, electronic, etc.] or mode of transmission [e-mail, fax, etc.].

Similar Contracts

Same NAICS industry code

NAICS: 339940
New
SLED
Ticket dispenser
Solicitation # B2728285
Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

6 days ago

DEADLINE

in 7 days
View Details

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

Same awarding agency

NAICS: 532490
New
Federal
W065--NTX Bed Rentals, new (VA-27-00010946)
Solicitation # 36C25727Q0063
The Department of Veterans Affairs, through the Network Contracting Office VA South Texas, is conducting market research to establish a procurement strategy for the lease and maintenance of Rotoprone Therapy System beds for the VA North Texas Health Care System in Dallas, Texas. These specialized beds are critical for treating patients with acute pulmonary complications, such as acute respiratory distress syndrome, by providing automated prone therapy to improve oxygenation and reduce mortality. Additionally, the equipment provides air-fluidized therapy for advanced pressure redistribution to treat complex skin wounds, burns, and pressure ulcers. The scope of work includes the provision of all labor, equipment, supervision, and expertise required for the short-term lease and maintenance of these systems, which must be performed by qualified personnel using approved tools and replacement parts. This sources-sought notice, under NAICS code 532490, aims to determine if the requirement should be a sole source, unrestricted, or a set-aside for small businesses, with a particular interest in Service Disabled Veteran Owned Small Businesses and Veteran Owned Small Businesses. Interested vendors must provide their business details, SAM UID, and estimated market research pricing by November 2, 2026. A critical requirement for all respondents is the provision of documentation proving they are an authorized dealer, distributor, or reseller of the Original Equipment Manufacturer, as the VA will not accept gray market items. This action is currently for informational and planning purposes and does not constitute a formal solicitation for offers.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 811210
New
Federal
J065--Omnicell Service & Maintenance
Solicitation # 36C25727Q0068
The Department of Veterans Affairs, through the NCO 17 North Texas Healthcare System, intends to issue a sole source firm fixed price contract for the maintenance and service of Omnicell automation equipment. The primary objective is to ensure that these resources remain fully operational to prevent disruptions to patient care across the South Texas Veteran Health Care Systems. This includes the Audie L. Murphy Memorial Veterans Hospital, Kerrville VA Medical Center, Northwest VA Medical Center, and various community-based outpatient clinics throughout San Antonio, New Braunfels, and Victoria, Texas. To maintain OEM warranties and service standards, the contractor must be an Original Equipment Manufacturer authorized dealer, distributor, or reseller. The scope of work includes proactive remote software and interface diagnostics and strict adherence to response time requirements, with a 30-minute window during standard business hours and a 2-hour window during nights, weekends, and holidays. The contract covers a variety of equipment, including Windows 2019 servers and multiple configurations of XT and XTE cabinet systems. Personnel are subject to rigorous background investigations per VA Directive 0710, and the contractor is held liable for liquidated damages in the event of a data breach involving sensitive personal information. Additionally, the contractor must ensure that all memory storage devices remain in VA custody if equipment is removed from the facility and must follow specific safety protocols for transporting rolling stock equipment.
Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 811310
New
Federal
J041--Preventive and Corrective Maintenance for Ice Machines
Solicitation # 36C25727Q0009
Solicitation 36C25727Q0009 is a combined requirement issued by the Department of Veterans Affairs, Network Contracting Office 17, for the preventive and corrective maintenance of approximately 95 government-owned ice machines across seven locations within the VA North Texas Health Care System. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 8110310. The contract structure consists of a base period from November 9, 2026, to November 8, 2027, with four subsequent option years, for a total potential duration of five years. The scope of work includes quarterly preventive maintenance, which requires the mandatory replacement of all water filters and cartridges, as well as corrective repairs to minimize equipment downtime. The government will utilize a competitive best value selection process based on a comparative analysis of technical capability and past performance. Key performance standards include a 95 percent fleet uptime requirement and strict response times: four hours for emergency calls affecting patient care, 24 hours for priority calls, and 72 hours for routine calls. All technicians performing refrigerant work must hold current EPA Section 608 certification. Maintenance must adhere to CDC sanitation guidelines, VA infection control policies, and The Joint Commission standards. Awardees are required to submit a preventive maintenance schedule within seven days of award and be fully mobilized within 14 days.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 13 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS