Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

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.

Active Opportunities Like This One

AI Contract Overview

Show more

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.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Albuquerque, NM, 87108, USA

Set-Aside

NONE

Documents

2

NMVAHCS Oncology Infusion Chairs Replacement SOW 06/22/2026

DOCX, High priority: read this firstsow
High

Sources Sought Notice 36C26226Q1051 for Infusion Chairs

DOCX, High priority: read this firstsources-sought
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Office AddressGilbert, AZ, 85297, USA
Contacts

Full Description

Show more

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 contact@example.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: 325413
New
Federal
6550--Optilite analyzer reagents
Solicitation # 36C26227Q0052
The Department of Veterans Affairs, Southern Arizona Healthcare System, is soliciting a Firm-Fixed Price Blanket Purchase Agreement under solicitation 36C26227Q0052 for the procurement of FDA-approved reference testing reagents and consumables validated for use on the Optilite analyzer. The scope includes specific items such as Freelite Kappa, Freelite Lambda, and Ceruloplasmin reagents, as well as TENCELL cuvettes and sample cups. To ensure system performance and safety, all materials must be manufactured by Binding Site Laboratories, and substitutions are prohibited. The contract is issued as a full and open competition under NAICS code 325413, with a total estimated period of performance of sixty months, consisting of a base period from November 9, 2026, to November 8, 2027, followed by four one-year option periods. The award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on a technical acceptability review of the Statement of Work and the lowest price. Deliveries are required to be made to various VA Medical Centers across Arizona, California, and New Mexico, with standard orders delivered within four working days of placement. All shipments must be destination-based, with the vendor assuming all shipping costs and adhering to strict packaging standards to prevent damage. Invoicing is handled electronically through the Department of Veterans Affairs Financial Services Center in accordance with the Prompt Payment Act. Quotes must be submitted via email to Contract Specialist Carlos Magana by November 4, 2026.
In-Vitro Diagnostic Substance Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 811310
New
Federal
J041--PMI ICE Machine Service Contract -w/wd, B+4, POP 1/1/2027 - 12/31/2027
Solicitation # 36C26227Q0030
Solicitation 36C26227Q0030 is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for comprehensive preventive maintenance, sanitation, and performance verification services for a fleet of 62 Follett ice machines and water dispensers. The services will support the Phoenix VA Healthcare System, covering the main campus and nine Community-Based Outpatient Clinics, including a location in Show Low, Arizona. The period of performance is scheduled from January 1, 2027, to December 31, 2027, with options to extend services. Maintenance frequencies are set at four preventive maintenance visits per year for the main campus and two per year for the clinics, encompassing refrigeration checks, descaling, electrical inspections, and deep cleaning in accordance with OEM specifications and healthcare facility standards. Award will be determined based on the most advantageous offer using a best-value comparative evaluation method rather than lowest price technically acceptable. Evaluation factors include the technical approach to meeting the statement of work, the offeror's specific experience in commercial refrigeration support over the past three years, price reasonableness, and past performance via CPARS. The successful contractor must provide all approved cleaning materials and safety data sheets, maintain specific insurance coverages for general, automobile, and employer liability, and adhere to strict personnel vetting and credentialing requirements. Invoices must be itemized by service date and contract obligation number to ensure payment processing.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 13 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS