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This Solicitation opportunity from Department Of Veterans Affairs was posted on February 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FY25: Custom Surgical Packs for Orlando VAMC

Closed
36C24825Q0021Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339112
New
Federal
6640--Perfusion Cell Saver Lease and Service
Solicitation # 36C26127Q0077
The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for a firm-fixed-price contract to provide Intra-Operative Non-Cardiac Autotransfusion Professional services and a leased Cell Saver Machine, specifically a LivaNova Xtra ATS System or equal, for the VA Sierra Nevada Healthcare System in Reno, Nevada. The scope of work includes providing a credentialed auto-transfusionist for surgical cases where significant blood loss is expected, with an estimated annual volume of four to six cases. The contract includes a base year running from November 1, 2026, to October 31, 2027, with four subsequent option years extending through October 31, 2031. This solicitation is a HUBZONE Small business set-aside and is open to the open market as a brand name or equal requirement. Award will be based on a comparative evaluation of technical capabilities, delivery and training timelines, price reasonableness, and the offeror's status as an OEM or authorized distributor. Additional credit is provided for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB). Technical requirements specify that equipment must meet Class I, Type B electrical safety standards and adhere to strict clinical parameters for blood temperature, suction levels, and hematocrit ranges. Offerors must submit their quotes via email to the designated Contract Specialist by October 20, 2026. Required documentation includes the offeror's Unique Entity Identifier, proof of OEM authorization if acting as a distributor, and a completed price schedule. The contractor is also required to maintain identity theft insurance with 20,000 dollars in coverage and comply with strict federal security and confidentiality regulations regarding unclassified information technology resources and Controlled Unclassified Information.
261-NETWORK Contract Office 21 (36C261)

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The Department of Veterans Affairs' Network Contracting Office 8 in Tampa, Florida, is preparing to issue a solicitation for the procurement of custom surgical packs intended for use at the Orlando VA Medical Center. This acquisition falls under NAICS code 339112, which pertains to the manufacturing of surgical and medical instruments, and will be conducted as a Firm-Fixed Price Requirements Contract. The solicitation is designated as a total set-aside for Service-Disabled Veteran-Owned Small Businesses, emphasizing the VA's commitment to supporting veteran entrepreneurs. The solicitation, along with all relevant provisions and clauses, will be based on the latest federal acquisition regulations as of November 2024, and interested parties are advised to monitor the designated website for updates, as no hard copies will be distributed. Potential offerors must be registered in the System for Award Management (SAM) to be eligible for consideration. The VA has set a deadline for questions by January 22, 2025, and all proposals must be submitted via email by February 5, 2025. The contract aims to ensure the supply of high-quality surgical packs tailored to the needs of the Orlando VA Medical Center, with the procurement process managed by contracting officers Susan M. Rodriguez-Perez, Benjamin Amato, and Chelsea Adams, whose contact details are provided for further inquiries.

General Info

Contract for custom surgical packs at Orlando VAMC, reserved for SDVOSBs, deadline March 5, 2025.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Orlando, FL, 32827, USA

Set-Aside

SDVOSBC

Documents

3

36C24825Q0021 Amendment 0004

PDF, High priority: read this first3 pages · amendment
High

36C24825Q0021 - Custom Surgical Packs for Orlando VA Medical Center

PDF, High priority: read this firstrfq
High

Custom Surgical Pack Salient Characteristics - Orlando

XLSX, High priority: read this first18 pages · specifications
High

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Timeline

2 updates
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from Feb 5, 2025 to Mar 5, 2025. The point of contact changed.

Notice updated

The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)
Contacts2 people available
OfficeTAMPA, FL, 33637, USA

Full Description

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For further information, please contact: Contracting Officer Susan M. Rodriguez-Perez, susan.rodriguez-perez@va.gov Contract Specialist Benjamin Amato, benjamin.amato@va.gov Contract Specialist Chelsea Adams, chelsea.adams@va.gov ALL QUESTIONS IN REFERENCE TO THIS SOLICITATION ARE DUE NO LATER THAN 01/22/2025 AT 12:00 PM, EST. ALL OFFERS ARE DUE VIA EMAIL TO THE PERSONNEL ABOVE BY 02/05/2025 AT 3:00 PM, EASTERN STANDARD TIME (EST).

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The Department of Veterans Affairs, Network Contracting Office 8, is conducting market research via a sources-sought notice to identify capable vendors for a Blanket Purchase Agreement to provide non-personal shuttle transportation services for the San Juan VA Medical Center in Puerto Rico. The requirement involves operating six shuttle buses Monday through Friday from 6:00 AM to 6:00 PM, serving routes between the medical center and the Metropolitan Bus Parking Lots (AMA 1 and AMA 2) and the Centro Médico Train Station/Hospital. The expected commencement date is April 1, 2027, with a five-year ordering period and a potential six-month extension option under FAR 52.217-8. Eligible vendors must operate under NAICS code 485210 and possess specific certifications, including a USDOT registration number and a franchise from the Puerto Rico Transportation and Other Public Services Bureau for vehicles over 10,000 lbs. Drivers must hold a category 8 or above license from Puerto Rico and a commercial operator license. All vehicles must be ADA compliant, featuring wheelchair lifts with a minimum 600-pound design load. The government is specifically seeking Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), Veteran-Owned Small Businesses (VOSBs), and other small business concerns. Interested parties must submit a capability statement, SAM UEI number, and responses to a nine-question questionnaire by October 30, 2026.
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NAICS: 561730
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S208--FY27 Holiday Decor Annual Contract
Solicitation # 36C24827Q0040
Solicitation 36C24827Q0040 is a Firm Fixed Price request for an annual rental contract for seasonal holiday decorations at the Bay Pines VA Healthcare System, including the main campus, VA Regional Office, and the Lee County Healthcare Center. This opportunity is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561730. The contract consists of a base year running from November 15, 2026, to November 14, 2027, with four subsequent one-year options. The selected contractor will be responsible for the design, ordering, shipping, delivery, installation, removal, and storage of all decorative assets. Key performance requirements include completing installation no later than one week before Thanksgiving and removal no later than one week after New Year's Day. Due to the nature of the medical facilities, the contractor must respond to service needs within 24 hours and strictly adhere to VA rules regarding patient privacy, safety, and infection control. Vendors are required to maintain a one-million-dollar liability insurance policy and must be registered in the System Award Management (SAM) database and VetCert. Award decisions will be based on the most advantageous offer, considering price, past performance within the last five years, and the demonstrated ability to manage multisite accounts and commence performance by November 15, 2026. Following Amendment 0001, which provided a revised Statement of Work and answers to vendor questions, the deadline for the receipt of offers has been extended to October 29, 2026, at 2:00 PM EDT. Quotes must be submitted electronically to Contract Specialist William Penhallegon.
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