This Solicitation opportunity from Department Of Veterans Affairs was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Home Oxygen Services and Ventilation - VA Central California Healthcare System (VACCHCS)

Closed

36C26126Q0444Federal

Submission Closed07/22/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 532283

Federal

6515--Tampa Home Oxygen Solicitation is active

Solicitation # 36C24826R0088

The Department of Veterans Affairs, through its Network Contracting Office 8 in Tampa, Florida, is seeking a Service-Disabled Veteran-Owned Small Business (SDVOSB) to provide comprehensive home oxygen services under an indefinite-delivery/indefinite-quantity (IDIQ) contract for the James A. Haley Veterans Hospital. The requirement covers Hillsborough, Pasco, Polk, Hernando, Citrus, and Pinellas counties, with services including delivery, setup, installation, maintenance, pickup, and management of home oxygen equipment for eligible veterans through the Home Respiratory Care Program. The contract structure includes a one-year base period beginning October 1, 2026, and four additional one-year option periods extending through September 30, 2031, with a potential six-month extension. Offerors must be actively registered in SAM and certified in the SBA’s VetCert database at the time of proposal submission and award. Proposals are due by 3:00 PM EST on May 18, 2026, following two amendments that extended the deadline and added FAR clause 52.222-90 per Executive Order 14398. The solicitation requires two separate proposal volumes: a Price Proposal and a Past Performance narrative, with no technical proposal needed. Pricing is submitted through CLINs covering initial equipment setup, monthly maintenance, emergency on-call support, routine inspections, and remote diagnostics, with unit prices left blank for offerors to complete. Evaluation prioritizes price as the primary factor, with past performance assessed only for the lowest-priced offerors or those in the competitive range; award will be made to the lowest-priced technically acceptable offeror with “Substantial Confidence” in past performance, or via best-value tradeoff if none meet that threshold. Contractors must comply with numerous federal regulations including 49 CFR, NFPA 55/99, OSHA, DOT, and CGMP standards, and must maintain a 24/7 emergency response capability with delivery within six hours. Government-furnished property such as H-tanks and regulators must be tracked using a transfer log per FAR 52.245-1, and home safety assessments are mandatory at each delivery. Invoices must be submitted electronically through the VA’s IPP system in X12 EDI format, with no paper submissions permitted. Key personnel changes must be reported within two business days, and all equipment must be labeled and preserved to regulatory specifications. The acquisition is

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

26-497DVA-QUINC-B-50341 | IVHQ- FY26 - Envella Bed rental

Solicitation # 26-497DVA-QUINC-B-50341

The contract solicitation titled "IVHQ- FY26 - Envella Bed rental" pertains to a bed rental service for the Quincy Veterans Home, located in Quincy, Illinois. The solicitation was posted on December 8, 2025, and is managed by the Illinois agency, specifically the Quincy Veterans Home, under the organization type categorized as SLED. The physical place of performance for the contract is also Quincy, IL, with a ZIP code of 62301. The primary point of contact for this solicitation is Chantel Baker, who holds the title of Purchaser and can be reached at the provided phone number. Although the contract does not specify any set-aside requirements or a NAICS code, it is focused on service provisions related to Envella bed rentals for the fiscal year 2026. Interested parties or bidders can access more information and submit bids through the Illinois procurement portal.

POSTED

DEADLINE

Home Oxygen Equipment Rental and Delivery ServicesThis contract involves the rental, delivery, setup, and maintenance of home oxygen therapy equipment for veterans, including concentrators, portable tanks, and liquid oxygen systems. It ensures that patients receive comprehensive support, including training on how to use the equipment and emergency replacements when necessary. The services are designed to maintain continuous oxygen therapy for veterans in their homes, enhancing their health and quality of life. The contract is a subcontract awarded as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside under the NAICS code 532283. It is managed by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5 (36C245) and is to be performed in Beckley. The contract was posted on December 2, 2025, and focuses on providing specialized and reliable oxygen equipment services to support the veteran community.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Vehicle Recompete: Idc 36C24722D0051This Indefinite Delivery Contract, numbered 36C24722D0051, is managed by the Department of Veterans Affairs through the 247-Network Contract Office 7. The contract provides home oxygen and ventilator services for the Tuscaloosa area with an overall IDV ceiling of 1,701,294 dollars. The ordering period for this vehicle is scheduled to end on April 30, 2027. The contract is not subject to any specific set-aside requirements and is currently classified as likely to be competed again. Recent task order activity shows consistent monthly service delivery by Transox Inc, with individual monthly values ranging from approximately 34,129 to 38,668 dollars for services provided throughout 2025.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Vehicle Recompete: Idc 36C24722D0051This contract, designated Idc vehicle 36C24722D0051, pertains to home oxygen and ventilator services primarily supporting the Department of Veterans Affairs through the 247-NETWORK Contract Office 7. The ordering period extends until April 30, 2027, with a contract ceiling value set at approximately $1.7 million. It is a recompete-likely vehicle, indicating a moderate probability of renewal, and no set-aside was applied to this procurement. Although currently there are no active task orders valued at zero, historical task orders show consistent expenditures each month, with major service engagements provided by TRANSOX INC, delivering home oxygen and ventilator services with monthly order values ranging roughly between $34,000 and $39,000. The contract stems from the original solicitation 36C24722R0049 and falls under the NAICS code 532283, related to medical equipment rental. The contract and task orders focus specifically on Tuscaloosa for home oxygen needs, serving the veteran community. It is managed under a network-level contracting office, signaling its role in broader support infrastructure for veterans' health services. The documentation indicates a structured approach to providing essential respiratory support devices and services on a recurring monthly basis well into 2025, ensuring continuity of care with a known primary vendor.

247-NETWORK Contract Office 7 (36C247)

POSTED

10 months ago

DEADLINE

N/A

AI Contract Overview

The solicitation for Home Oxygen Services and Ventilation under VA Central California Healthcare System, identified as 36C26126Q0444, has been cancelled with no projected date for a new long-term requirement. Originally structured as an Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract, it was intended to provide oxygen and ventilation equipment rental, maintenance, emergency response, and patient support services across eight California counties, with performance centered in the Fresno area and delivery occurring directly at veterans’ residences. The contract had a five-year ordering period from October 1, 2026, through September 30, 2031, with a maximum ceiling of $6,000,000, though unit prices were not disclosed and quantities listed were estimates only. The procurement was set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with specific VAAR clauses enforcing subcontracting limitations and compliance certifications. Key performance metrics required 90–95% compliance in areas such as 24-hour initial setup, six-hour emergency response, and quarterly patient evaluations, all governed by The Joint Commission standards, ASTM and AAMI guidelines, and VHA Handbook 1173.13. The contractor was mandated to maintain trained clinical personnel with at least two years of experience, submit verifiable competency files including HIPAA and OSHA training, ensure encrypted patient records, and allow unscheduled site inspections. Electronic invoicing through the VA Financial Services Center eInvoice Portal or Tungsten Network was required, with payments processed via EFT per SAM registration. A comprehensive Quality Assurance Surveillance Plan dictated monitoring through electronic logs and COR evaluations, while multiple FAR and VAAR clauses—including deviations for whistleblower protections, subcontracting restrictions, data breach liquidated damages, and sustainable procurement—were incorporated. Despite extensive structural and compliance requirements, the solicitation was closed without award, leaving all potential offers unprocessed.