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Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)View Agency

NAICS

N/A

Place of Performance

Fort Harrison, MT, 59636, USA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → Network Contract Office 19 (36C259)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Unable to decompose subcontract opportunities due to system timeout when accessing contract data.

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

NAICS: 339112
New
Federal
6515--AED Primary Care Replacements
Solicitation # 36C25926Q0640
This solicitation, numbered 36C25926Q0640, is a full set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under the NAICS code 339112 for surgical and medical instrument manufacturing, with a small business size standard of 1,000 employees. It is issued as a request for quote with no written solicitation to follow, and responses must be submitted in writing only—telephone inquiries are not accepted. The contract requires the supply of 24 semi-automatic automated external defibrillators (AEDs) and 24 sets of universal CPR uni-pads, each with a five-year shelf life. Each AED must operate in semi-automatic mode, deliver real-time feedback on chest compression rate and depth, and provide clear voice and visual prompts optimized for users with minimal training or under stress. The CPR pads must be compatible with both adult and pediatric patients and include a built-in accelerometer to support compression feedback. All deliverables are to be shipped to the Oklahoma City VA Health Care System, Attn: Nursing Service (Primary Care), with a firm deadline for quotes by August 13, 2026. The contract is managed by the Department of Veterans Affairs through the Network Contract Office 19, located in Greenwood Village, Colorado, with Christopher DeLauro listed as the primary point of contact. Pricing details for each item and total contract value are left blank for offerors to complete. The solicitation incorporates all provisions and clauses effective through FAC 2025-007 and strictly adheres to the format outlined in FAR Subpart 12.6. No substitutions or alternative proposals are permitted beyond the stated specifications, and compliance with all requirements is mandatory for consideration.
Surgical and Medical Instrument Manufacturing

POSTED

about 13 hours ago

DEADLINE

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NAICS: 811210
New
Federal
J066--Eye Laser & Cryostat Service Agreement POP: 9/1/2026-8/31/2031
Solicitation # 36C25926Q0646_0001
This contract is a firm-fixed price Indefinite-Delivery Indefinite-Quantity (IDIQ) agreement for Eye Laser and Cryostat Service and Support, issued as a Request for Quote (RFQ) by the Department of Veterans Affairs Network Contracting Office 19 in support of the Montana VA Health Care System. The period of performance spans five years from September 1, 2026, to August 31, 2031, with options to extend services for up to an additional six months. Services are to be performed at VA facilities in Fort Harrison and Billings, Montana, and include preventive and corrective maintenance for Alcon Centurian Vision lasers, Lumenis Selecta Trio lasers, and Leica CM1860 cryostats, with each line item covering a one-year base period and multiple option years. The contract is a total small business set-aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), requiring full compliance with SBA regulations and VA-specific limitations on subcontracting. Offerors must submit a four-volume proposal detailing capability, price, past performance, and subcontracting compliance, with pricing provided via Attachment 1 and certifications via Attachments 2 and 3. The evaluation follows a best-value approach, prioritizing price reasonableness, responsibility, capability to meet the Statement of Work, and satisfactory past performance, with the lowest-priced responsible offeror favored if all pass/fail gates are cleared. The contract imposes extensive operational, security, and compliance requirements. All contractor personnel must undergo background investigations per VA Directive 0710 and comply with VAAR 852.204-72 personnel vetting provisions. Cybersecurity obligations include adherence to Executive Order 14028 and NIST guidelines, with mandatory self-attestation and inclusion of IT security clauses such as VAAR 852.239-71 and 852.239-75. Technical services must conform to industry standards from AAMI, ANSI, FDA, CDC, ISO, OSHA, TJC, and VHA directives, with performance measured against strict quality benchmarks: 100% conformance to SOW and OEM specifications, 95% equipment up-time, 90% response to service requests within two business hours, and satisfactory staffing qualifications. Invoicing must be submitted electronically through designated VA portals monthly in arrears, and payments will be processed by the
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 13 hours ago

DEADLINE

in 13 days
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NAICS: 339112
New
Federal
Medical-Grade Healthcare Reprocessing Sink SupplyThe contract requires the supply of a single 120-inch long by 30-inch wide height-adjustable stainless steel sink designed for healthcare reprocessing applications, featuring three individual basins measuring 28 inches by 18 inches by 10 inches each. The sink must meet strict performance and physical specifications and may be provided as the brand-name PureSteel™ product or an equal alternative that matches or exceeds all required standards. This item is intended for use in medical settings where hygiene, durability, and functionality are critical, ensuring it can withstand frequent sterilization and heavy-duty use in reprocessing workflows. The solicitation is designated as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, exclusive to businesses owned and controlled by service-disabled veterans, as defined under FAR 19.14. The North American Industry Classification System code is 339112, indicating the focus on medical equipment and supplies manufacturing. The place of performance is specified as Aurora, Colorado, with a zip code of 80045. The opportunity was posted on August 4, 2026, and responses must be submitted no later than August 14, 2026, at 8:00 PM Eastern Time. The contracting activity falls under the Department of Veterans Affairs through Network Contract Office 19, with the requirement issued under a government-wide acquisition contract vehicle or similar framework.
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POSTED

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DEADLINE

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NAICS: 423450
New
Federal
Supply of OEM Replacement Parts for GE Aisys CS2 Anesthesia MachinesThe contract calls for the supply of genuine GE Healthcare OEM replacement parts specifically for the GE Aisys CS2 Anesthesia Machines, including critical components such as vaporizers, flow sensors, circuit boards, and breathing circuits. All parts must be authentic OEM products with full traceability, ensuring compliance with original equipment manufacturer maintenance standards and requirements. Each component must be accompanied by appropriate warranties and documentation to guarantee performance, safety, and regulatory adherence in clinical environments. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses verified by the SBA are eligible to bid, reinforcing a commitment to supporting small business participation in federal contracting. The opportunity is administered by the Department of Veterans Affairs through the Network Contract Office 19, with performance required to take place in Grand Junction, Colorado, at ZIP code 81501. The solicitation was posted on August 4, 2026, and responses are due by August 24, 2026, at 2:00 PM Eastern Time. The NAICS code 423450 designates the industry as Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, aligning the contract with wholesale distribution of medical devices. Bidders must demonstrate the capacity to deliver compliant, traceable, and warrantied OEM parts consistently and reliably to meet the operational needs of VA healthcare facilities.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

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DEADLINE

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