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, July 22 at 2:00 PM EDT

Register Free →

J059--Special Notice of Intent to Sole Source - FY27 SERVICE - Motorola LMR Service and Maintenance (Base Plus 4) | Canandaigua VA Medical Center

Active
36C24226Q0812Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)View Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

NY

Set-Aside

NONE

Documents

(2)

36C24226Q0812.docx

DOCX

36C24226Q0812.pdf

PDF

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 → 242-NETWORK Contract Office 02 (36C242)
Contacts1 person available
OfficeALBANY, NY, 12208, USA
Organization / Agency
Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)
View Agency Profile
Office AddressALBANY, NY, 12208, USA
Contacts
Julie Monagan BarnardContract Specialist

Full Description

Show more

Notice Type: Special Notice of Intent to Sole Source


This is a SPECIAL NOTICE ANNOUNCEMENT ONLY. The Department of Veteran Affairs, VISN 2 Network Contracting Office intends to award a sole source contract for the Canandaigua VA Medical Center in Canandaigua, NY. This proposed contract action is for a service in which the Government intends to award a Base Period plus four (4) Option Periods, firm fixed-price contract with only one source; Motorola Solutions, Inc. (SAM UEI: G2LUXP8ND8U6) located at 500 W. Monroe St., FL 44, Chicago, IL 60661-3781 under the authority of the Revolutionary FAR Overhaul (RFO) Federal Acquisition Regulation (FAR) Part 6.103-1 - Only one responsible source and no other supplies or services will satisfy agency requirements.


Place of Performance:


Department of Veterans Affairs


VA Finger Lakes Healthcare System


Canandaigua VA Medical Center


400 Fort Hill Avenue


Canandaigua, NY 14424-1159



Purpose and Objectives:


The Contractor will provide a one (1) base year to start on October 1st, 2026, plus four (4) option years support and preventative maintenance service on the existing Motorola Land Mobile Radio (LMR) System, providing all maintenance services to include: service desk, technical support, onsite support, preventative maintenance, hardware repair, security patch, software updates, hardware upgrades, implementation and integration and compliance. All services shall sustain operational reliability and ensure compliance for VA owned Motorola LMR equipment located at the Canandaigua VA Medical Center in accordance with Original Equipment Manufacturer (OEM) specifications.


The Contractor shall be authorized by the Original Equipment Manufacturer (OEM) in the repair of all equipment listed within this contract. The OEM for this requirement is Motorola Solutions, Inc. Contractor shall maintain qualifications throughout entire contract period. Qualification includes but not limited to OEM certification of all repair persons and repair facilities by the OEM as being qualified to perform required repairs. The Government shall maintain the right to seek proof of qualification prior to award and anytime during contract period of performance.


General Requirements


The contractor must comply with the following general requirements:


A. Scope The Contractor shall provide all labor, materials, tools, equipment, supervision, and technical expertise necessary to maintain and support the Motorola Land Mobile Radio (LMR) communications infrastructure at the Department of Veterans Affairs (VA) facility in Canandaigua, NY. Services shall sustain operational reliability, ensure compliance with manufacturer specifications, and support both corrective and preventative maintenance needs.


B. Service Desk Requirements The Contractor shall maintain a service desk capable of recording, tracking, and updating Service Requests, Change Requests, Dispatch Requests, and Service Incidents. The system used shall support full lifecycle tracking and documentation of service activities.


C. Technical Support Requirements The Contractor shall provide remote technical assistance via telephone consultation and troubleshooting. Support must be able to diagnose and resolve infrastructure performance issues, operational disruptions, and system functionality concerns.


D. Onsite Support Requirements The Contractor shall provide qualified technicians capable of responding to onsite dispatch service calls. Technicians shall perform diagnostics on infrastructure hardware, including Field Replacement Units (FRUs), identify defective components, and restore system functionality through component replacement.


E. Preventative Maintenance Requirements The Contractor shall conduct annual preventative maintenance of all designated infrastructure and network components. Preventative maintenance shall include operational testing, alignment verification, hands-on inspection, and diagnostic evaluation to ensure continued compliance with original manufacturer specifications.


F. Hardware Repair Requirements The Contractor shall provide depot-level repair services for Motorola-provided hardware and specified third-party infrastructure equipment integral to the VA s radio system solution.


G. Security Patch Requirements The Contractor shall provide security patches that have been pre-tested and validated for compatibility with the VA s radio infrastructure.


H. Software Update Requirements The Contractor shall provide certified software releases that improve system functionality, support commercial operating system updates, and maintain compatibility with existing VA system requirements.


I. Hardware Upgrade Requirements When required to support a software release update, the Contractor shall provide replacement or upgraded hardware components that maintain existing capabilities while supporting enhanced software features.


J. Implementation & Integration Requirements The Contractor shall plan, coordinate, and implement required system updates across the VA Canandaigua facilities. Implementation shall include factory integration, testing, logistics coordination, and supply chain management associated with new hardware and software deployments.


K. Compliance Requirements All services provided under this SOW shall comply with applicable VA policies, manufacturer specifications, VA security requirements, and federal standards governing communications system maintenance.


Response: Responses to this Special Notice should be able to demonstrate the firm's ability, capability, and responsibility to deliver the service listed above. The purpose of this Special Notice announcement is for market research to make appropriate acquisition decisions and to gain knowledge of potential qualified Service Disabled Veteran Owned Small Businesses, Veteran Owned Small Businesses, 8(a), HubZone and other Small Businesses interested and capable of providing the services described below. Documentation of technical expertise must be presented in sufficient detail for the Government to determine that your company possesses the necessary functional area expertise and experience to compete for this acquisition. No funds have been authorized, appropriated, or received for this effort. Responses should include the following information: Business name, address, business size and Socioeconomic Category (HUBZone, 8(a), Service Disabled Veteran, Small Business, Large Business, etc.), and point of contact to include e-mail address and telephone number. All offerors must be registered in the System for Award Management (www.sam.gov) and Representations and Certifications must be completed prior to any future award. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to provide the full maintenance, repair and upgrade services on equipment listed.


Determination by the Government not to compete this proposed contract based on responses to this notice is solely within the discretion of the Government.


Important information: The Government is not obligated to nor will it pay for or reimburse any costs associated with responding to this special notice request. This special notice shall not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract, nor does it restrict the Government to a particular acquisition approach. The Government will in no way be bound to this information if any solicitation is issued. No sub-contracting opportunity is anticipated. The North American Classification System (NAICS) code for this acquisition is 811210 ($34 Million).


Any offeror capable of providing this service shall notify the Contracting Officer by email within 10 calendar days from the date of the publication of this Special Notice. All information must be submitted via e-mail to: Julie.monaganbarnard@va.gov

Similar Contracts

Same NAICS industry code

NAICS: 811210
New
Federal
J065--Intent to Sole Source: STERIS AMSCO 7053HP washer accessories and support servicesThe Government intends to award a sole source fixed-price purchase order to Steris Corporation for the acquisition of STERIS AMSCO 7053HP washer accessories and associated support services, including first-year Preventive Care Connect, configuration of capital equipment to enable data export to CAT, an annual subscription to Connect Assure Technology for data export, Total Care Connect, and a factory-installed Acu-Dose System for the 7000HP washer. This action is justified under Revolutionary FAR Overhaul 12.102(a) and 41 USC §1901, as Steris is the only authorized provider capable of meeting the Government’s specialized requirements due to the unique and proprietary nature of the equipment and services. While the notice is not a formal solicitation for competitive bids, any interested party may submit documentation demonstrating their ability to fulfill the requirement by the deadline; such responses will be evaluated solely to determine whether a competitive procurement should be pursued, at the Government’s sole discretion. If no viable alternatives are identified, the acquisition will proceed as a sole source award to Steris. All submissions must be sent via email to Moneque Rodriguez at moneque.rodriguez@va.gov no later than 10:00 AM Eastern Standard Time on July 24, 2026, and the procurement is being managed by the Department of Veterans Affairs’ Network Contract Office 8 located in Tampa, Florida.
248-NETWORK Contract Office 8 (36C248)

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 811210
New
Federal
Annual Service Maintenance Contract for BD LSRFortessa Serial # H5B200003The National Institutes of Health, National Cancer Institute, through the Office of Mission Acquisition Solutions, intends to award a non-competitive, firm-fixed-price purchase order to Becton Dickinson and Company for annual maintenance and service of its Government-owned BD LSRFortessa Cell Analyzer, Serial # H5B200003. This acquisition is conducted under simplified procedures authorized by 41 U.S.C. 1901 and FAR 12.201-1, bypassing full and open competition due to the proprietary nature of the equipment and the exclusive service capabilities of the manufacturer. The contract period is from August 1, 2026, through July 31, 2027, and requires the contractor to provide comprehensive preventive maintenance, repairs, and support for the analyzer’s three-laser system and FACStation, in accordance with a detailed Statement of Work. All services must be performed using original equipment manufacturer parts and expertise to ensure operational continuity and compliance with technical specifications. The solicitation mandates that all quotes be submitted electronically by 1:00 p.m. EDT on July 22, 2026, to designated HHS contacts and must include a complete breakdown of labor categories, estimated hours, fully loaded hourly rates, material costs, delivery terms, F.O.B. point, warranty details, and other factors relevant to award evaluation. Offerors must hold an active SAM.gov registration with a valid Unique Entity ID and Taxpayer Identification Number, and provide documentation confirming their small business size status under the NAICS code 811210. Evaluation will prioritize technical capability and past performance over price, with awards made to the most advantageous offer conforming to the solicitation. Additional required clauses include anti-lobbying restrictions and a deviation allowing exemption from service contract labor standards. Invoice submissions must follow the provided agency instructions, and failure to include all required information may result in rejection. The Government retains sole discretion to proceed non-competitively or initiate competition based on responses.
Omas Strategic Buying Center - Professional Services

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 811210
New
Federal
Radioisotope Identification Detector (RIID) Repair ProgramThe U.S. Air Force, through the Air Force Life Cycle Management Center’s Human Systems Program Office, is seeking qualified contractors to support the sustainment and repair of the Radioisotope Identification Detector (RIID) SL23-N VeriFinder, identified by NSN 6665-01-696-1882. The program requires vendors capable of performing comprehensive maintenance and repair services on approximately 375 units over a five-year period, including structural, mechanical, and electrical repairs, calibration, software updates, part replacements, cleaning to Condition Code A, and updates to training materials and technical manuals. The effort is focused on ensuring continued operational readiness of these critical detection devices through expert engineering and technical sustainment services. This sources sought notice, issued under solicitation number FA8533-27-R-RIID and categorized under NAICS code 811210, is part of the Department of Defense’s market research to evaluate the availability of capable industry partners. Responses are due by August 15, 2026, and will be used to determine the viability of a future contract award, not to obligate funds at this stage. Interested parties must submit information through the designated SAM.gov portal, with primary point of contact being Ashley Wynn and secondary contact Jonathan R. Riggins, both based at Robins Air Force Base, Georgia. The government is assessing the marketplace to identify a sufficient number of qualified contractors with the technical expertise to meet the long-term sustainment demands of this specialized equipment.
FA8533 Aflcmc Rokb

POSTED

1 day ago

DEADLINE

in 25 days
View Details

More opportunities from Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Same awarding agency

NAICS: 238220
New
Federal
Z1DA--NRM CONST - 528A7-18-707 - Replace Boiler Stack Rome CBOC -The Department of Veterans Affairs, through its Network Contracting Office 2, is seeking a Service-Disabled Veteran-Owned Small Business to perform the replacement of boiler stacks at the Rome Community Based Outpatient Center located at 125 Brookley Road, Rome, NY 13441. This procurement, identified by solicitation number 36C24226R0084 and NAICS code 238220, is a 100% set-aside for SDVOSB firms under the Product Service Code Z1DA. The scope of work includes the demolition of two existing boiler exhaust stacks, one generator steam relief stack, and the associated concrete/masonry chimney structure, followed by the installation of two new steel boiler exhaust stacks, a steel support structure, and one steel generator exhaust pipe, along with sealing the existing roof. All labor, materials, equipment, tools, and supervision must be provided by the contractor. The estimated value of the contract ranges between $500,000 and $1,000,000. The solicitation is currently in pre-solicitation status, with formal proposal documents available exclusively through sam.gov and amendments to the solicitation posted on the same site, which offerors are responsible for tracking and incorporating into their submissions. All bids and communications must be submitted via email only to the Contracting Officer, Michael.Spivack@va.gov, or the Contract Specialist, Ryan.Seburn@va.gov, with a deadline of April 14, 2026, at 10:00 AM Eastern Time. Bid bonding is required upon the release of the formal RFP. The contract includes a specific deviation under VAAR 852.204-72 regarding personnel vetting and credentialing, designating Construction Workers, Project Manager, and Site Superintendent as non-sensitive positions at Tier 1/Low Risk, with no positions designated for Tier 2, Tier 3, Tier 4, or Tier 5 risk levels. The contracting office is located at 3495 Bailey Avenue, Building 3, 2nd Floor, Buffalo, NY 14215, and all administrative correspondence must be directed via email. No details on period of performance, delivery schedule, invoicing method, payment office, COR, COTR, or PCO are provided in the pre-solicitation materials, nor are specifications for packaging, marking, inspection,
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 334516
New
Federal
6640--EQUIPMENT - SLIDEMATE AS ON-DEMAND SYSTEM AND PRINTMATE AS CASSETTE PRINTERThe Department of Veterans Affairs, through its VISN 02 Network Contracting Office, is issuing a Request for Information (RFI) to identify potential sources capable of supplying on-demand slide and cassette labeling systems for the Hudson Valley Medical Center in Wappingers Falls, NY. This RFI is strictly for market research and planning purposes and does not constitute a solicitation or binding obligation. The VA seeks two on-demand slide labeling printers and one cassette labeling printer, both designed for high-volume, unattended operation in a histology laboratory environment. The systems must print durable, legible text and barcodes directly onto standard microscope slides and tissue cassettes, with the capability to withstand standard histological processing including formalin fixation and paraffin embedding. Both devices must support 1D and 2D barcodes, operate with universal power input, meet specific environmental and dimensional requirements, and comply with CE marking and IEC 61010-1 safety standards. The cassette printer must have a minimum input/output capacity of 150 cassettes, print at 600 cassettes per hour, and use thermal transfer without ink or labels. The slide printer must accommodate a minimum of 320 slides, operate at high speed, and be compatible with frosted and specialty-coated slides. Vendors must also provide 10 thermal transfer ribbons and five rolls of hot foil transfer paper for five years, and replacement equipment must be new, not refurbished. Responses are requested from manufacturers, distributors, or providers of equivalent solutions who can demonstrate compliance with the salient characteristics and acceptance criteria, including a 99.5% barcode scan success rate and seamless integration with laboratory information systems. Respondents must disclose their business size classification under NAICS code 334516, whether they are small or large businesses, their status as SDVOSB, VOSB, WOSB, HUBZone, or large business, and whether the products are manufactured domestically. Federal contract holders must indicate relevant contract numbers and availability of items under those agreements. Pricing information is encouraged for market research only and will not be used for evaluation. Responses must be submitted via email by August 3, 2026, and must include company details, point of contact, Sam.gov Unique Entity ID, and feedback on the specifications. The VA prefers U.S.-manufactured items and will review all responses to determine whether to proceed with a formal solicitation at a later date. Participation in this R
Analytical Laboratory Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 339113
New
Federal
6530--STERILE PROCESSING SERVICE STORAGE SYSTEMThe U.S. Department of Veterans Affairs is seeking commercial solutions through a total small business set-aside solicitation for a custom-designed Sterile Processing Service Storage System at the Brooklyn Campus of the VA New York Harbor Healthcare System. The acquisition, identified by solicitation number 36C24226Q0756 and NAICS code 339113 with an 800-employee small business size standard, requires a mobile, modular, stainless steel storage system configured precisely to the layout of the Sterile Storage area as specified in Drawing SR-5324.001.03REV1. The system must include 11 Elevation A Mobile Starter Bays, 28 Elevation A Mobile Addon Bays, 3 Elevation B Mobile Starter Bays, and additional specialized bays across Elevations B through F, totaling 57 units, along with 11 aisle signs. Each rack must be color-coded by service, have labeled individual tray locations, adjustable open-wire or fine-mesh shelves with rounded corners to prevent damage to sterile wraps, and include drawers with adjustable dividers for loose instruments in peel packs. All racks must be mounted on wheels with removable covers to enable safe, efficient movement during environmental anomalies and to facilitate cleaning. The vendor is responsible for conducting a mandatory site walkthrough to verify dimensions and ADA compliance, submitting installation documentation, assembling and installing all components within three business days during normal work hours, and providing a ten-year warranty with a 30-day period for free on-site modifications post-installation. The contract requires full compliance with Federal Acquisition Regulation provisions related to small business set-asides, Buy American Act certifications, limitations on subcontracting, tax matters, trafficking in persons, recovered materials, and security prohibitions. Offerors must be small businesses that either manufacture the end product or qualify as nonmanufacturers under SBA regulations, and must submit signed certifications for both the Buy American Act and subcontracting limitations, as well as proof of being an OEM or an authorized dealer, distributor, or reseller. The system must be delivered to and installed at 800 Poly Place, Brooklyn, NY 11209, with all shipping and handling included. Contractors must complete VA Privacy Training annually for employees, and must affirm their adherence to non-discriminatory DEI practices. Quotations must include a signed statement accepting all solicitation terms without modification, submitted in PDF format, and received no later than July
Surgical Appliance and Supplies Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 339114
New
Federal
6520--Sources Sought: Digital Scanning, Intraoral System, workstations, and software.The Department of Veterans Affairs, through its VISN 02 Network Contracting Office, is seeking information from potential vendors capable of providing a complete digital dental intraoral scanning solution including five intraoral scanners, five Dell Precision 7680 mobile workstations, Design Studio software, and all necessary hardware, accessories, and support services. The system must meet strict technical specifications including wireless operation, FDA 510(k) clearance, high-definition scanning at 2400 images per second, AI-assisted features for pathology detection and scan alignment, patient engagement applications, seamless integration with dental labs and practice management systems, and full compatibility with MOVE Pro and model builder tools. The solution must include remote onboarding and clinical workflow training, a one-year complimentary warranty, rechargeable battery operation, and support for both reusable and disposable scanning tips, with secure digital case management and export capabilities. All equipment must be domestically manufactured in the United States, and responses must include detailed evidence demonstrating how the proposed solution meets or exceeds each salient characteristic. Vendors are required to disclose their business size classification under NAICS code 339114 (750 employees), their entity type such as SDVOSB, VOSB, WOSB, or large business, and whether they are the manufacturer, distributor, or reseller. Large businesses must identify any authorized distributors, while small business resellers must specify if they alter or modify the equipment. Pricing information is encouraged for market research only and will not influence awards. The response must include the company’s Sam.gov Unique Entity ID and confirm if the vendor holds any federal contracts such as GSA Schedule, NAC, or NASA SEWP. Submissions must be sent via email to Jonatan.Rondon@va.gov no later than July 30, 2026, at 1600 EST, and this sources sought notice is strictly for planning and market research purposes—it does not constitute a solicitation or guarantee of future procurement.
Dental Equipment and Supplies Manufacturing

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 236220
New
Federal
Z1DA--Albany VAMC 528A8-21-812 A Wing Facade RepairThe Albany VAMC A Wing Facade Repair project involves comprehensive repairs to the exterior and associated systems of the A and B Wings and select Core areas of the Medical Center located at 113 Holland Ave, Albany, NY. The scope includes brick parapet replacement, roof repairs, removal and reinstallation of lightning protection cabling, repointing of brick and stone, replacement of joint and window sealant, repair or replacement of stone panels, coping, lintels, and spalled or cracked concrete, as well as cleaning and painting of steel elements like doors and railings. The work also entails replacing masonry anchors, removing and sealing unnecessary ones, cleaning the building face, and removing asbestos-containing material from both interior and exterior surfaces. Window replacement, interior wall repairs, and new flooring installation are also included. All work is to be performed in coordination with other repair activities and must follow the detailed specifications, drawings, and bid information available on beta.SAM.gov. The project is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 236220, with an estimated contract value between $5 million and $10 million, and the solicitation will be electronically accessible via beta.SAM.gov with a response deadline of April 1, 2026. The contracting officer responsible is Terry Fraser, reachable at terry.fraser@va.gov, with the Department of Veterans Affairs Network Contracting Office 2 serving as the administering office in Albany, NY. All proposals must be submitted electronically through beta.SAM.gov, and performance will occur solely at the Albany VAMC facility.
Commercial and Institutional Building Construction

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 811210
New
Federal
J065--Medical Gas and Vacuum System Maintenance and InspectionsThe Northport VA Medical Center is seeking qualified small business contractors to provide comprehensive medical gas and vacuum system maintenance, inspection, testing, and emergency repair services under a total small business set-aside contract. The procurement, identified by NAICS code 811210 and PSC J065, requires adherence to NFPA 99, VHA Directive 7515(1), and other federal, state, and manufacturer-specific standards. The contract includes a base year beginning August 20, 2026, and four optional one-year extension periods through August 19, 2031, with services divided into annual inspections, quarterly preventive maintenance, on-call emergency response, and labor for repairs during regular and overtime hours. Emergency service includes five labor hours per quarter, with classified response times ranging from two hours for life-safety emergencies to twenty-four hours for routine issues, and all emergency actions must comply with VA safety and access protocols. Contractors must hold current ASSE 6020 and ASSE 6040 certifications, employ technicians with at least three years of healthcare system experience, and maintain full 24/7 on-call availability with designated points of contact. All services must be performed at the Northport VAMC campus, specifically supporting medical gas and vacuum systems in Buildings 200, 8, and 92, and require detailed reporting, including quarterly and annual certification reports, emergency service logs, and deficiency documentation, all submitted electronically within specified timeframes. Minor repairs under $250 and two hours of labor are included without additional cost, while any work beyond this threshold requires prior written authorization and a formal contract modification. Pricing must be submitted for all line items except parts and materials, which are funded as needed, and must reflect fair and reasonable rates consistent with the solicitation's evaluation criteria. Evaluation will prioritize technical capability, past performance, veterans involvement, and price reasonableness, with preference given to Service-Disabled Veteran-Owned Small Businesses. Contractors must comply with all federal safety regulations, including OSHA, Davis-Bacon Act applicability thresholds, VA privacy training, and prohibition on flammable materials. The solicitation is issued as an RFQ under the Revolutionary FAR Overhaul framework, with quotes due by July 28, 2026, and a pre-proposal site visit offered to ensure vendor understanding of system components and site conditions.
Electronic and Precision Equipment Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
Federal
6515--RFQ EQUIPMENT - STAINLESS STEEL CASE CARTS Brand Specific RequirementThis is a sole source procurement under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for stainless steel case carts, solicited under the number 36C24226Q0742 by the Department of Veterans Affairs through its Network Contracting Office 2 in Albany, NY. The procurement is directed exclusively toward Case Medical, Inc., with no competitive bidding process planned, as it falls under FAR 6.302-1, authorizing sole source awards when only one responsible source exists. Interested vendors must submit expressions of interest by July 8, 2026, via email to Sanchez.Reid@va.gov, including detailed technical and pricing information to demonstrate compliance with the required equipment specifications. The carts must be constructed entirely of durable stainless steel with adjustable perforated shelves, secure latching mechanisms, shock-absorbing locking wheels, a wrap-around bumper, and integrated disposition monitors to distinguish clean from contaminated contents, all designed to meet the operational needs of the Sterile Processing Service at the Margaret Cochran Corbin Healthcare System in Brooklyn, NY, with delivery also destined for the same location. Although the NAICS code is 339113, the solicitation does not provide contract value, pricing data, CLINs, delivery schedules, or funding identifiers, and no formal contract clauses, packaging, marking, inspection, or invoicing procedures are outlined in the available documentation. The government will conduct inspection and acceptance, but the specific location for inspection or formal acceptance is not defined. No additional certifications, representations, or subcontracting requirements are included, and the procurement is not subject to typical evaluation factors or scoring thresholds since it is not competitive. The period of performance is set to begin 30 days after award, though no award or delivery end date is specified, and no FOB terms, shipping instructions, or payment details are provided.
Surgical Appliance and Supplies Manufacturing

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 236220
New
Federal
Y1AZ--Project 526-14-115 Renovate CLC Recreation and Dining AreaThis contract pertains to the comprehensive renovation of the Community Living Center (CLC) Recreation and Dining Area at the James J. Peters VA Medical Center in the Bronx, New York, with a projected duration of 300 calendar days from the Notice to Proceed. The project involves full-scale upgrades to the first-floor space, including architectural, electrical, mechanical, plumbing, HVAC, fire protection, and low-voltage communication systems. Work encompasses demolition and replacement of flooring, ceilings, lighting, wall finishes, restrooms, windows, doors, and HVAC units, along with the creation of new functional zones such as a sound studio, creative arts area, staff office, and enhanced dining and entertainment spaces. All systems must be integrated with existing infrastructure while adhering strictly to VA design guides, federal codes, and ADA standards, with particular emphasis on infection control, safety, and minimal disruption to occupants in this active medical facility. Contractors are required to perform detailed site verification prior to bidding and must implement ICRA barriers, negative pressure systems, HEPA vacuuming, and strict housekeeping protocols throughout the project. The contract is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses, requiring bidders to be registered in SAM and certified by the SBA under NAICS Code 236220 with a size standard of $45 million. A bid bond is mandatory, and performance and payment bonds will be required upon award. All work must be coordinated with the VA Contracting Officer’s Representative, and contractors are obligated to use the Autodesk Build Construction Management Platform for all project communications, submittals, scheduling, and documentation, including mandatory training completion within 12 calendar days of access. Submittals, shop drawings, material certifications, and test reports must be approved prior to installation, and all finished work must comply with manufacturer guidelines and industry best practices. The contractor assumes full liability for damages, waste disposal, worker safety, and unanticipated conditions, and must maintain VA-issued identification for all personnel. Final inspection requires the participation of the contractor, VA COR, using agency, and end users. The contract includes a one-year warranty covering defects in materials and workmanship, and all work must be completed within the specified timeframe, with no contractual extension granted for failure to use the mandated digital platform.
Commercial and Institutional Building Construction

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 339113
New
Federal
6515--Wheelchair Washing and Disinfecting Unit for Lyons VA Medical CenterThe U.S. Department of Veterans Affairs, through Network Contract Office 2, is soliciting quotations for a wheelchair washing and disinfecting unit under a combined synopsis-solicitation issued as a Request for Quotation (RFQ) set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The procurement, identified by NAICS code 339113 and FSC/PSC 6515, is for a single unit to be delivered, installed, and validated at the Lyons VA Medical Center in Lyons, New Jersey, with the requirement that all work be completed within 90 days of order receipt. The unit must be capable of cleaning and disinfecting manual and power wheelchairs, including bariatric and commode models, using a closed-loop system with automated wash, rinse, and disinfection cycles, and must accommodate standard hot water connections and drainage while meeting strict safety and environmental standards. Key specifications include a minimum interior chamber size, front-mounted pull handles and swivel casters, automatic shutoff and emergency stop features, programmable settings, touchscreen controls with cycle status and error alerts, and compatibility with medical-grade disinfectants. The system must operate on a standard 115V, 20-amp circuit and include a 15-foot heavy-duty power cord and a 10-foot or longer water hose. The contractor must provide comprehensive, no-cost, hands-on training for all facility staff, covering operation, maintenance, repair, and annual certification procedures, with training scheduled at the discretion of the Lyons VAMC Point of Contact. All equipment must be delivered FOB Destination, with the contractor responsible for verifying access routes, including doorways and elevators, prior to delivery. Quotations must comply with the Buy American Act and include a completed Limitations on Subcontracting Certificate, affirming the offeror is an SDVOSB manufacturer or nonmanufacturer meeting applicable size standards and performing at least 50% of the work with certified SDVOSB entities. Proposals must meet all technical and operational requirements outlined in the Statement of Work and include a statement affirming acceptance of all terms or a clear, detailed explanation of any exceptions. Offers must be submitted electronically by 12:00 PM EST on July 23, 2026, and must include SAM registration, a unique entity identifier, and documentation verifying SDVOSB certification. Evaluation will prioritize technical compliance, past performance, and total price, with award
Surgical Appliance and Supplies Manufacturing

POSTED

5 days ago

DEADLINE

in 2 days
View Details