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This Sources Sought opportunity from Department Of Veterans Affairs was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INFUSION CHAIRS - BRAND NAME OR EQUAL

Closed
36C26226Q1051Federal

Contract Overview

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

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NAICS: 339112
New
Federal
SPS Sterilizer
Solicitation # 36C24526Q0758
Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order issued by the Department of Veterans Affairs for the procurement, delivery, and installation of five new steam sterilizers for the Sterile Processing Service at the Baltimore VA Medical Center in Maryland. The government is seeking Belimed brand or equal equipment with specific requirements, including a chamber volume of at least 275 L and a tray capacity of at least five trays. The project involves a two-phase installation process to maintain continuous operations, requiring the contractor to handle the de-installation and disposal of existing equipment, site preparation, utility reconnection, and the provision of ICRA plans and barriers. System validation and assembly must be performed by an OEM service-trained representative. The award will be based on a comparative evaluation of technical capability, price, and past performance to determine the most advantageous offer to the government. Mandatory submission requirements include a completed SF1449, a specific line-item pricing worksheet, and manufacturer authorization letters for distributors. All quotes must be submitted as FOB Destination. The contractor is required to maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability. The response deadline for this unrestricted solicitation is September 14, 2024.
245-NETWORK Contract Office 5 (36C245)

POSTED

about 17 hours ago

DEADLINE

in 2 days

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The Department of Veterans Affairs, through Network Contracting Office 22, is conducting market research under a Sources Sought Notice (SSN 36C26226Q1051) to gather information on industry capabilities for the procurement of twelve infusion chairs for the Oncology Department at the New Mexico VA Health Care System in Albuquerque. This notice, issued in accordance with FAR 15.201(e), is not a solicitation and does not obligate the government to award a contract; responses will be used solely to assess market availability, vendor capabilities, and pricing trends. The requirement specifies brand-name-or-equal infusion chairs with rigorous technical standards, including minimum dimensions, a 650 lbs static and 500 lbs dynamic weight capacity, powered recline and vertical lift capabilities, Trendelenburg positioning, a zero-gravity feature, integrated USB ports, heated seats, Foley bag holders, removable headrests, central locking casters of at least three inches, push bars, and protective edge guards. Upholstery must be medical-grade B6 fabric with urethane arm caps, and all equipment must be sourced through an OEM-authorized dealer, distributor, or reseller, with proof of authorization required. Respondents must indicate their business size under NAICS code 339112 (500-employee size standard), identify their socioeconomic status including small business, veteran-owned, or other certifications, and confirm compliance with limitations on subcontracting and the non-manufacturer rule. The contractor is responsible for providing all shipping materials and incorporating associated packaging costs into the overall quote, ensuring secure transport of sensitive equipment. Performance will occur at NMVAHCS Building 46, Warehouse, with delivery required within 12 months of contract award, adhering to standard business hours Monday through Friday, 7:30 a.m. to 4:00 p.m., excluding federal holidays. Training for VA personnel on equipment operation and maintenance must be provided, and the vendor must coordinate with the Contracting Officer’s Representative, Marquel Williams, regarding equipment changes, documentation, and after-hours work. Security and confidentiality requirements prohibit photography of VA premises without written consent, restrict access to sensitive information, and mandate HIPAA training for personnel handling protected health information. All deliverables, including data and documentation, become U.S. Government property with unlimited rights, and record retention or destruction requires explicit written approval. Responses must be submitted via email by July 13, 202

General Info

VA seeks industry input on infusion chairs for Albuquerque, NM, no contract obligation, response deadline July 13, 2026.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Albuquerque, NM, 87108, USA

Set-Aside

NONE

Documents

(2)

Sources Sought Notice 36C26226Q1051 for Infusion Chairs

DOCXsources-sought

NMVAHCS Oncology Infusion Chairs Replacement SOW 06/22/2026

DOCXsow

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressGilbert, AZ, 85297, USA
Contacts

Full Description

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This Source Sought Notice (SSN) is issued for market information and planning for future acquisition in accordance with (IAW) Federal Acquisition Regulation (FAR) 15.201(e). Responses to notice 36C26226Q1051 will improve the understanding of the Government s requirement and industry capabilities. It will enhance the Government s ability to obtain quality supplies and allow for potential offerors to judge whether or how they can satisfy the Government s requirement. This is not a solicitation announcement. Responses to this notice cannot be accepted by the Government to form a binding contract. Information received shall be safeguarded adequately from unauthorized disclosure. The Department of Veterans Affairs (VA), Network Contracting Office 22 (NCO 22) is seeking sources that can provide Infusion Chairs IAW attached SSN 36C26226Q1051, and Statement of Work (SOW). Reference attachments for details. Inquiries shall be submitted via email to Anthony.delacruz@va.gov. Please Reference SSN 36C26226Q1051 in subject email. Thank you for your interest in fulfilling the Governments requirement.

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 339113
New
Federal
6515--691-CUSTOM PACKS
Solicitation # 36C26226Q1325
Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details

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