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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

9130--FY26 Diesel Fuel Purchase Portland and Vancouver VAHCS campus

Closed
36C26026Q0568Federal

Contract Overview

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

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NAICS: 324110
New
Federal
Diesel Fuel Delivery Services
Solicitation # IHS1523303
The Navajo Area Indian Health Service is soliciting quotes for dye diesel fuel delivery services to support two emergency generators and a hot water boiler at the Navajo Northern Medical Center in Shiprock, New Mexico. The contract involves an annual distribution of approximately 22,000 gallons of fuel delivered to a 12,000-gallon north tank and an 8,000-gallon south tank, maintaining a minimum reserve of 3,500 gallons per tank. The period of performance begins with a base year from October 1, 2026, to September 30, 2027, with four subsequent option years extending the total duration up to 60 months. Deliveries must occur Monday through Friday between 0800 and 1630, excluding federal holidays, and must be verified using a tank stick or sounding tape. This is a total small business set-aside under NAICS code 324110. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, requiring offerors to demonstrate technical capability and successful performance of at least three similar contracts within the last three years. Proposals must be submitted in four distinct volumes by September 16, 2026, at 12:00 PM MST. Key requirements include the use of the Department of Treasury Invoice Processing Platform for payments, adherence to a strict no-tobacco policy on site, and the presence of a spill kit on all transport vehicles. Offerors must also provide self-certification regarding their status as an Indian Economic Enterprise under the Buy Indian Act.
Navajo Area Indian Health Svc

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1 day ago

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in 4 days

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The Department of Veterans Affairs is soliciting firm-fixed-price quotations for the delivery of 40,000 gallons of Ultra Low Sulfur Diesel #2 fuel, with 20,000 gallons required at the Portland VA Medical Center in Oregon and 20,000 gallons at the Vancouver VA Medical Center in Washington. Delivery must be made using smaller trucks of 3,000 to 5,000 gallons capacity due to restricted roadway access behind Building 100 at the Portland site. The solicitation, numbered 36C26026Q0568, is issued as a combined synopsis/solicitation under the Revolutionary Federal Acquisition Regulation Overhaul framework for commercial products and services, with a total small business set-aside under NAICS code 324110, which has a small business size standard of 1,500 employees. Offers must be submitted electronically to Amy Kuczajda by 5:00 p.m. Mountain Time on April 23, 2026; no late submissions will be accepted, and telephone inquiries will not be responded to. Award will be made based on a trade-off evaluation considering price, technical capability, and past performance, with technical and past performance factors considered approximately equal in weight. The contract is expected to be awarded to the offer most advantageous to the government, not necessarily the lowest priced. Delivery is FOB destination, with title and risk transferring upon delivery at the specified locations, and inspection and acceptance performed by the government upon receipt. Payment will be processed electronically via the VA's Electronic Invoice Presentment and Payment system, requiring compliance with X12 EDI standards if EIPP is not used, and remittance must be done through SAM. All offers must include a valid Unique Entity Identifier and CAGE code and must comply with mandatory clauses covering whistleblower rights, personal identity verification, prohibitions on certain foreign-supplied equipment and systems, anti-trafficking, labor standards, and subcontractor screening. The contractor must provide metered delivery invoices and fuel analysis documentation to verify compliance with ultra-low sulfur diesel specifications. No packaging, preservation, or marking standards beyond item identification and entity disclosures are specified. The contract does not include options, key personnel requirements, or organizational conflict of interest clauses.

General Info

40,000 gallons of Ultra Low Sulfur Diesel #2 to Portland and Vancouver VA centers, FOB destination, small business set-aside, due April 23, 2026.

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)View Agency

Contract Value

$149,270

NAICS

324110 - Petroleum RefineriesView NAICS

Place of Performance

Department of Veterans Affairs Portland and Vancouver VA Health Care Systems, WA, USA

Set-Aside

SBA

Awardee

RYZHKA INTERNATIONAL LLCView Profile

Award Issued Date

Documents

(1)

36C26026Q0568.docx

DOCX

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Timeline

PhaseClosed
Response Deadline

Deadline has passed

Posted

Combined Synopsis

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
Contacts1 person available
OfficeVANCOUVER, WA, 98661, USA
Organization / Agency
Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
View Agency Profile
Office AddressVANCOUVER, WA, 98661, USA
Contacts
Amy KuczajdaContract Officer

Full Description

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This is a combined synopsis/solicitation for commercial products and commercial services as prepared in accordance with the format in Revolutionary Federal Acquisition Regulation Overhaul (RFO) Subpart 12.212(b)(1), as supplemented in the attached Request for Quotation (RFQ). This announcement constitutes the only solicitation. A firm-fixed price purchase order is anticipated. RFO 12, Acquisition of Commercial Products and Commercial Services will be used. This announcement constitutes the only solicitation. The solicitation number is 36C26026Q0568 and is attached. This solicitation will be solicited unrestricted. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.
The associated North American Industrial Classification System (NAICS) code for this procurement is 234110, with a small business size standard of 1,500 employees. This NAICS code is not subject to a waiver. The FSC/PSC is 9130.
The VA Portland and Vancouver Health Care Systems are seeking services for 20,000gallons of diesel fuel for each location. Based on previous deliveries where the roadway behind Building 100 (Main Hospital) has a limited turning radius must use the smaller delivery trucks of 3000-5000 gallons each. See attached RFQ for details.
Service Locations:
VA Portland Health Care System 3710 SW US Veterans Hospital Road Building 101, 6th Floor Portland, OR 97239
Vancouver VA Medical Center 1601 East 4th Plain Blvd., Building 3 Vancouver, WA 98661 Award will be based upon the evaluation factors listed in Section E of the attached RFQ. The award will be made to the response most advantageous to the Government. Responses should contain your best terms and conditions.
Offers must be emailed to Amy Kuczajda at Amy.Kuczajda@va.gov and received no later than 5:00 PM Mountain on 04/23/2026.
Any questions or concerns regarding this solicitation should be forwarded in writing via email to Amy Kuczajda at Amy.Kuczajda@va.gov Telephone inquiries will not be responded to.
No late quotations will be accepted.

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Solicitation # 36C26026A1014
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NAICS: 332510
New
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648 VA Portland OR Home Sleep Testing Services Requirement RFQ
Solicitation # 36C26026Q1021
The Department of Veterans Affairs Network Contracting Office 20 is soliciting an Indefinite Delivery, Indefinite Quantity IDIQ contract for Home Sleep Apnea Testing HSAT supplies and services to support the VA Portland Health Care System and other facilities within VISN20. This five-year firm-fixed price contract, consisting of a base year and four one-year option periods, is set aside for Service-Disabled Veteran-Owned Small Businesses SDVOSB under NAICS 332510. The objective is to transition from in-person laboratory polysomnography to a mail-order, direct-to-home disposable testing model to increase patient access and reduce clinical staff burden. The contractor must provide a comprehensive HSAT solution that includes preparing kits based on provider instructions, shipping them directly to Veterans, and providing 24/7 phone support for troubleshooting and instruction. The required devices must be FDA-cleared, lightweight, and capable of monitoring respiratory airflow, chest and abdominal effort, blood oxygen saturation, heart rate variability, and body positioning. Technical requirements include wireless data transmission to a HIPAA-compliant cloud platform for VA physician review, the ability to score obstructive and central sleep apnea events, and the provision of alternative devices for patients without smartphones or internet access. The system must also integrate questionnaires for Epworth sleepiness data and BMI calculations.
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NAICS: 541519
New
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OFL (LMS) Lab Management Software
Solicitation # 36C26026Q0472
Solicitation 36C26026Q0472 is a Total Small Business Set-Aside request for quote issued by the Department of Veterans Affairs Network Contracting Office to procure Lab Management Software (LMS) and IOT digital lens calculation data for the VISN 20 Optical Fabrication Laboratory at the Boise VA Medical Center in Idaho. The scope of work includes the provision of all necessary software, licenses, and programming support to operate the LMS, Opticom, and VisionWeb systems. The software must support a wide range of lens materials, including CR-39 plastic, various index levels, polycarbonate, Trivex, and specialized blanks such as Polarized Transitions and SunSensor. A critical technical requirement is that the LMS must interface immediately upon award with governmental systems including CPRS, VISTA, and CERNER, and the contractor must provide evidence that the software is already accepted for use by VHA IT systems. The contract structure consists of a base period starting January 1, 2027, with multiple option years extending the total duration up to five years. Performance standards require the system to be operational at least 99 percent of the time, with digital lens calculation data maintaining 100 percent accuracy. Award will be based on a comparative evaluation of price and other factors to determine the most advantageous benefit to the government. Offerors must be registered in the System for Award Management and provide a signed SF 1449, a capabilities statement limited to five pages, and a narrative response to evaluation criteria. Invoicing is to be submitted monthly in arrears via the Electronic Invoice Presentation and Payment System or other X12 EDI conforming systems.
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