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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Argos Biometer - BRAND ONLY

Awarded
36C26126Q0991Federal

Contract Overview

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

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Solicitation # 36C79126R0011
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Commodities & Services Acquisition Service (36C791)

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AI Contract Overview

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The Argos Biometer solicitation, identified by number 36C26126Q0991, is a sole-source request issued by the Department of Veterans Affairs through the VA Northern California Healthcare System’s Network Contract Office 21. This procurement is exclusively for the Argos Biometer device, with no alternatives or substitutions permitted, and is designated as a combined action under NAICS code 334510 for medical equipment manufacturing. The solicitation was posted on July 17, 2026, with responses due by July 22, 2026, at 7:00 PM Eastern Time. No set-aside provisions apply, meaning all eligible vendors may respond despite the sole-source nature, though only the specified product is being sought. Performance will occur at the VA facility in Mather, California, with a ZIP code of 95655. Primary point of contact for inquiries is Shelley Self, reachable at [phone hidden] or [email hidden].

General Info

Sole-source RFQ for Argos Biometer via VA, deadline July 22, 2026, delivery to Mather, CA, no alternatives permitted.

Contract Value

$55,630

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

CA, 95655, USA

Set-Aside

NONE

Award Issued Date

Documents

2

36C26126Q0991 RFQ for ARGOS Biometer

PDF, High priority: read this first33 pages · rfq
High

Sole Source Justification to O.R. Elder Inc. (Rev. 02)

PDF, High priority: read this first2 pages · justification-and-authorization
High

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
Contacts1 person available
OfficeMATHER, CA, 95655, USA
Office AddressMATHER, CA, 95655, USA

Full Description

Show more

This is a sole-source RFQ for the Argos Biometer in support of the VA Northern California Healthcare System.


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Solicitation # 36C26126Q1224
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V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM
Solicitation # 36C26127Q0051
The Department of Veterans Affairs Network Contracting Office 21 is soliciting an IDIQ contract for charter shuttle bus services to transport employees between off-site parking locations and the VA Central California Health Care System main facility in Fresno, California. This is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 485410. The contractor is responsible for providing all vehicles, drivers, fuel, equipment, and insurance, with an estimated requirement for eight shuttle buses, including at least one ADA-compliant vehicle. Services operate Monday through Friday, excluding federal holidays, with specific peak hour requirements from 5:00 am to 9:00 am and 3:00 pm to 6:00 pm. The contract includes a guaranteed minimum award of 2,500 dollars and a maximum aggregate value of 8,990,000 dollars, with a performance period extending through January 31, 2031, and a potential six-month extension option. Award decisions will be based on the best value to the government, evaluating technical submissions, past performance within the last three years, and total pricing. Technical requirements include a detailed mobilization plan, a Quality Control Program, and evidence of fleet ownership or acquisition capability. Performance is monitored via a Quality Assurance Surveillance Plan to ensure wait times remain under 15 minutes and transit times are approximately 10 minutes. Administrative requirements include the provision of an onsite supervisor during peak hours and electronic invoicing through the Tungsten network. Payments are made thirty days in arrears via Electronic Funds Transfer. Offerors must submit their proposals in three separate PDF volumes to the designated contract specialist by the specified deadline.
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