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, August 19 at 2:00 PM EDT

Register Free →

J054--Special Notice | Intent to Sole Source | MICU Storage and Bi-Annual Maintenance

Active
36C24526Q0765Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Department of Veterans Affairs is pursuing a sole source contract to ensure continued climate-controlled storage, scheduled inspections, and preventative maintenance for its sole Mobile Intensive Care Unit hospital, an 18-bed system uniquely designed and owned by Elite Aluminum Corporation. This unit is the only one of its kind in the United States, and due to proprietary specifications, drawings, and specialized equipment, only Elite Aluminum possesses the authority, technical expertise, and infrastructure to service and maintain it. The contractor currently houses the unit in a climate-controlled facility in Coconut Creek, Florida, and has specialized material handling equipment and trained personnel on-site to enable rapid deployment and comprehensive upkeep, ensuring uninterrupted healthcare readiness for Veterans and civilian patients during emergencies. No other vendor can replicate these capabilities without causing unacceptable delays or incurring substantial, unrecoverable duplication of costs. The contract, issued under FAR 6.302-1 as a firm-fixed-price agreement, will cover a one-year period from October 1, 2026, to September 30, 2027, and is based on a recognized need to preserve critical medical response capacity without interruption. The anticipated pricing will align with prior maintenance contracts to ensure fairness and reasonableness. Although this notice is issued as an intent to sole source and not a formal solicitation, it serves to document market research and justify the exclusivity of the requirement, with no competition feasible due to the unit’s proprietary nature and exclusive servicing requirements. The VA explicitly states that failure to award this contract exclusively to Elite Aluminum would compromise the agency’s ability to deliver timely, safe, and effective medical services. All inquiries must be directed to Contract Specialist Ethan Mauzy.

General Info

Sole source contract for Elite Aluminum to maintain unique Mobile Intensive Care Unit under strict proprietary specifications.

Agency

Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)View Agency

NAICS

332311 - Prefabricated Metal Building and Component ManufacturingView NAICS

Place of Performance

MD

Set-Aside

NONE

Documents

(2)

36C24526Q0765 Intent to Sole Source MICU Storage and Maintenance

DOCXspecial-notice

P09_SOW+MICU+MAINTENANCE+FY26_FINAL.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

Posted

special-notice

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)
Contacts1 person available
OfficeLINTHICUM, MD, 21090, USA
Organization / Agency
Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)
View Agency Profile
Office AddressLINTHICUM, MD, 21090, USA
Contacts
Ethan MauzyContract Specialist

Full Description

Show more
This intent to sole source announcement is posted in accordance with FAR 5.2 - Synopses of Proposed Contract Actions.
Background
The purpose of this requirement is to fulfill the requirement for the Veterans Affairs Office of Emergency Management (OEM) continuing requirement to obtain yearly climate-controlled storage, scheduled inspections, and preventative maintenance on the eighteen (18) bed Mobile Intensive Care Unit hospital.
Objective
The Contractor shall provide the resources necessary to accomplish the tasks as described in the Statement of Work (SOW) (See attached copy of SOW).
Unique Qualifications
Per market research, Elite Aluminum Corporation is the only organization that is able to provide:
The storage and the inspection and maintenance of the Mobile Intensive Care Unit (Mobile ICU or MICU).
Elite Aluminum owns the proprietary drawings/specifications of the current units purchased by the VA and will not sell or authorize other firms to use the drawings/specifications. The system can only be serviced and maintained by the Contractor. The system is currently stored and maintained by the Contractor in a climate controlled environment. The shelters come with all the required furniture, ancillary and accessories. The Contractor can expeditiously load the MICU with specialized Material Handling Equipment (MHE), which is already onsite at the storage facility. Once positioned and moved, the contractor has a team of specialized team members, training specific to the MICU, who will be instrumental in conducting the inspection and maintenance needs of this specialized equipment.
The Elite Aluminum system, required by this acquisition meets all standardization controls of the medical units, thus will ensure safety for VHA personnel, physicians, and Veteran patients as the units have been tested and used by VHA personnel. Both the Contractor s personnel and VHA employees are familiar with the operation of the units and have the knowledge required for rapid deployment of the units. Rapid deployment of the units ensures medical services are available to Veteran and civilian patients quickly. Accordingly, Elite Aluminum is the only manufacturer capable of providing the supplies described in the statement of work without the Veteran s Health Administration experiencing substantial duplication of cost that could not be expected to be recovered through competition and unacceptable delays in fulfilling its requirements. This requirement is for essential equipment needed at once to preclude impairment of healthcare delivery capabilities. Due to the fact that this MICU is only one of its kind currently in the United States, and the units consist of propriety equipment it is required that the manufacture, Elite Aluminum conduct this service at their facility in Coconut Creek, FL.
At this time, International Critical Incident Stress Foundation, Inc. (ICISF), is the only organization to meet these requirements, as a small business vendor.
Award information
Solicitation No. 36C24526Q0765 will be presented to the contractor in accordance with the sole source authority at FAR 6.302-1 as a firm fixed-price contract. The Government anticipates the solicitation response and Independent Cost Estimate to be comparable with similar maintenance contracts, Contract No. 36C23526P0007 to justify fair and reasonable pricing. The period of performance shall be for one year period. The anticipated Period of Performance reads as follows:
Base Period (Est. Award date): 10/01/2026 09/30/2027
If anyone requests additional information please contact: Ethan Mauzy Ethan.Mauzy@va.gov.
**THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AND OTHER MARKET INFORMATION IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI IN ACCORDANCE WITH (IAW) FAR 15.201(e).

Similar Contracts

Same NAICS industry code

NAICS: 332311
New
DIBBS
Supply of Nails (NSN: 5315006160359)The contract entails the procurement and delivery of 4,000 pounds of nails designated by NSN 5315006160359, manufactured to comply with ASTM F1667-05 specifications. All units must be packaged and labeled in strict accordance with MIL-STD-129 and DLA RP001 standards to ensure uniformity and compatibility with military logistics systems. The product is subject to a zero-defect inspection requirement for all critical attributes, leaving no room for nonconformities in dimensions, material composition, or finish. Delivery is mandated to take place at Cannon Air Force Base, with a zip code of 88103-5108, and the contract is classified as a subcontract under NAICS code 332311, which corresponds to the manufacturing of other fabricated metal products. The solicitation was posted on August 10, 2026, and responses are due by August 18, 2026, with the contracting activity managed by the ASC Commodities Division of the Department of Defense. There is no set-aside designation applied to this opportunity, meaning it is open to all eligible suppliers without preference given to small businesses or other categories. The full terms and technical requirements can be accessed through the provided DIBBS link, and while no point of contact is listed, all inquiries must be directed through the official procurement portal. Compliance with federal military standards and flawless quality control are non-negotiable prerequisites for award.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332311
New
Federal
78--2026 Steel Pavilions
Solicitation # 140L1726Q0036
The Bureau of Land Management is soliciting quotations for the supply and delivery of 24 prefabricated steel picnic shelters under a firm-fixed-price contract, with an amendment adding one 20 ft x 20 ft and four 16 ft x 16 ft steel pavilions to the original requirement. The solicitation, issued as RFQ 140L1726Q0036 and amended on August 4, 2026, is set aside exclusively for Indian Small Business Economic Enterprises under NAICS 332311 with a size standard of 750 employees, and follows FAR Part 12 procedures for commercial products and services. All offerors must maintain an active SAM.gov registration, submit proposals in two parts—non-price and pricing—and send them electronically to scott_voigt@ios.doi.gov no later than August 31, 2026, after a one-week extension from the original deadline. Proposals must remain valid for at least 120 days, and any questions must be submitted by August 11, 2026, at 0800 MT. The steel pavilions must meet stringent technical specifications, including structural components fabricated from ASTM A-500 Grade B/C tubing and ASTM A-36 plates, AWS-compliant welding, powder-coated finishes approved by BLM, and fasteners complying with ASTM A325, F436, A563, and F1554 Grade 36 standards, all designed to withstand site-specific wind and snow loads per the 2018 International Building Code or newer. Delivery is FOB destination to locations including Rob Jaggers Campground in Fort Stanton, New Mexico, with inspection and acceptance conducted by the Contracting Officer’s Representative upon arrival. A minimum 10-year warranty on materials and workmanship is mandatory, and past performance will be evaluated based on timely completion and absence of government claims. Payment will be processed via the Invoice Processing Platform (IPP) within 14 days of invoice receipt, utilizing electronic funds transfer, and no WAWF system is used. The award will be based on best value, considering both price and non-price factors equally, with non-price elements including technical compliance, warranty, past performance, and schedule responsiveness requiring an acceptable rating to be eligible. No barcoding, MIL-STD packaging, or specific preservation methods are stipulated, but mandatory markings
Colorado State Office

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332311
New
Federal
Conex Containers
Solicitation # 75H71026Q00202
The contract solicitation numbered 75H71026Q00202 is issued by the Navajo Area Indian Health Service under the U.S. Department of Health and Human Services for the delivery and installation of two 40-foot high cube steel storage containers at the Northern Navajo Medical Center in Shiprock, New Mexico. The solicitation is set aside exclusively for Indian Small Business Economic Enterprises (ISBEE) under NAICS code 332311, with performance required within 30 days of award, including secure positioning, site coordination with facility security and health promotion staff, and compliance with all operational requirements at the designated storage lot on Roadrunner Street. Delivery terms are FOB destination, placing full responsibility on the contractor for safe transport and installation until acceptance at the site. The contract is governed under FAR Part 12 for commercial items, with specific clauses related to small business set-asides, subcontracting limitations, labor standards including minimum wage and paid sick leave under Executive Orders, cybersecurity safeguards, and Buy Indian Act compliance. No pricing data is provided in the solicitation, and the total contract value remains unspecified, though payment must be submitted electronically via the Department of Treasury’s Invoice Processing Platform (IPP), not WAWF, and all offerors must maintain an active SAM registration. Proposal submissions are due by August 13, 2026 at 10:00 AM MDT, with questions accepted only until August 10, 2026 at 2:00 PM MDT via email to the designated point of contact. Evaluation will be based on a best-value trade-off between technical capability and price, without a Lowest Price Technically Acceptable (LPTA) approach, and the Government retains the right to evaluate and consider options without obligation to exercise them. Security requirements, information system safeguarding, and contractor ethics are strictly enforced through multiple deviations from standard FAR clauses, including prohibitions on confidentiality agreements and requirements for a code of business conduct. All offerors must comply with the Buy Indian Act representation form and ensure they meet ISBEE eligibility, though no submissions from offerors are present in the documentation, leaving the status of responses unconfirmed.
Navajo Area Indian Health Svc

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

Same awarding agency

NAICS: 334516
New
Federal
6640--IRRADIATOR FOR COLONY OF HUMANIZED MICE "BRAND NAME OR EQUAL TO RAD SOURCE" OEM LETTER FROM THE MANUFACTURER IS REQUIRED. IF NO OEM LETTER VENDOR WILL BE CONSIDERED NON-RESPONSIVE.
Solicitation # 36C24526Q0761
The U.S. Department of Veterans Affairs is conducting market research through a Request for Information to identify capable sources for the procurement of a Rad Source Technologies RS 2000-Q2 X-ray Irradiator, or an equal, to support the establishment of a humanized mouse colony for advanced biomedical research at the VA Maryland Health Care System in Baltimore. The irradiator must be non-isotopic, self-shielded, and comply with Federal Regulation 21 CFR 1020.40 and FDA emission standards of no more than 0.5 mR per hour at any point 5 cm from the external surface. It must feature a 1,000 W generator with internal cooling, operate on standard 120 VAC power, achieve a uniformity ratio of 95% or greater, and include a data recording module. The requirement encompasses delivery, installation, calibration, dose mapping, radiation survey, and operational training for the unit within 60 days of contract award, with all work performed at room BB-120. Delivery must occur during normal business hours, Monday through Friday, between 8:00 a.m. and 3:30 p.m. EST, and must not coincide with federal holidays or weekends unless directed. A box truck is recommended for delivery due to the dock’s dimensions of 4 feet high by 10 feet deep. All responses must include a completed Buy American Certificate as prescribed by FAR 52.225-2, and vendors must provide an original equipment manufacturer authorization letter; failure to submit this document automatically disqualifies the respondent. Proposers must also indicate their business size status, confirm whether they are the manufacturer or distributor, provide the manufacturer’s part number, and submit their Legal Business Name and Unique Entity ID as registered in SAM.gov. Respondents are required to answer all 14 specified questions, including pricing for market research and estimated delivery timeline post-award, and must be registered in SAM.gov with active ORCA certifications prior to any potential award. The Government intends to award a Firm-Fixed Price contract, evaluated primarily on compliance with the specified technical requirements, OEM authorization, Buy American certification, delivery lead time, and price, with no weights assigned for evaluation factors. Invoices must be submitted electronically through Tungsten’s system in alignment with VAAR 852.232-72 and contain detailed itemization, contract numbers, and invoice references. Proprietary information must be clearly
Analytical Laboratory Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 517410
New
Federal
S119--Cable Services
Solicitation # 36C24526Q0764
The U.S. Department of Veterans Affairs is conducting market research through a sources sought announcement to identify qualified vendors capable of providing bulk satellite television services to the Baltimore VA Medical Center and Loch Raven VA Medical Center. The requirement is for direct TV satellite programming to support 125 outlet drops at each location, delivering a minimum of 64 channels including basic, extended, premium, HD, and local broadcast channels consistent with the current lineup in the Baltimore market. The contract will cover a one-year base period from October 1, 2026, through September 30, 2027, with service required 24/7, 365 days a year. The contractor must act as an authorized third-party DirecTV biller, maintain existing headend infrastructure provided by the VA, and ensure uninterrupted HD 1080p signal delivery with a minimum 99.5% monthly uptime. Any service interruption must be addressed in-person within 48 hours if remote resolution is not possible. Vendors must submit a detailed capability statement demonstrating technical expertise and experience in providing similar bulk television services, as general statements are not acceptable. Submissions must include company information, SAM Unique Entity ID, CAGE code, tax ID, business size classification, and any applicable Federal Supply Schedule contracting details. All equipment and installations must comply with the National Electrical Code, FCC regulations, VA facility safety standards, and historic preservation requirements, with no alteration to building exteriors or obstruction of egress routes. The television system must remain completely isolated from VA IT networks, with no data transmission, interactive services, or access to patient or employee information. Contractors must provide annual written certification confirming the system’s standalone status and comply with VA Directive 6500 physical security protocols, including access controls and personnel credentialing. Responses are due by 11:00 AM EST on August 17, 2026, and must be emailed to jameel.gordon@va.gov with the subject line Sources Sought Notice No. 36C24526Q0764 Cable Service. This announcement does not constitute a solicitation or obligation to award a contract.
Satellite Telecommunications

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541511
New
Federal
7A21--NOTICE OF INTENT TO SOLE SOURCE UNISON 4CAST FINANCIAL BUDGETING SOFTWARE FOR MARTINSBURG VA MEDICAL CENTER.
Solicitation # 36C24526Q0763
The Department of Veterans Affairs, Veterans Integrated Service Network 5, Martinsburg VA Medical Center, intends to award a sole source contract to Unison Software, Inc. for the procurement of the Unison 4Cast Software Subscription, a proprietary fiscal management tool designed to standardize and integrate financial data across all VHA systems. The software is exclusively developed and owned by Unison Software, Inc., with no authorized resellers or agents, requiring direct purchase from the vendor. The contract will have a twelve-month base period with four additional twelve-month option periods, resulting in a potential five-year engagement under a firm-fixed-price structure. Performance will occur at the Martinsburg VA Medical Center in West Virginia, and the acquisition is classified under NAICS code 541511 for custom computer programming services, with a corresponding product code of 7A21 for business application software. This notice serves solely as an announcement of intent to proceed without competition, in accordance with FAR 6.102-1 and applicable statutes that permit sole source awards when only one responsible source exists and no other product will meet the government’s needs. Interested parties may submit a capabilities statement by August 14, 2026, at 3:00 PM EST to demonstrate why competitive sourcing would be advantageous, but no formal solicitation exists and unsolicited offers will not be considered for award. All submissions must be sent to Contract Specialist Mohsin Abbas at Mohsin.Abbas2@va.gov and will be evaluated solely to determine whether the government should pursue competitive procedures. No award will result from this notice unless a sole source justification is validated, and the government retains full discretion to proceed as planned or initiate a competition based on feedback received.
Custom Computer Programming Services

POSTED

1 day ago

DEADLINE

in 3 days
View Details