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, September 2 at 2:00 PM EDT

Register Free →

J065--Code Blue Button Nurse Call (Rauland-Borg Responder 5) Patient Station Installation

Active
36C25926Q0787Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs Network Contracting Office 19 intends to award a sole source procurement to Beacon Communications for the installation and programming of Rauland-Borg Responder 5 Enhanced Single Patient Stations at the Rocky Mountain Regional VA Medical Center. This one-time service involves furnishing nine patient stations and nine call cords, along with the removal of obsolete devices, specifically supporting the Emergency Department Fast Track area and the PMRS/SCI-D multipurpose room K3-327. To ensure patient safety and system interoperability, all new equipment must be fully compatible with the existing Responder 5 platform to maintain seamless integration with corridor lights, nurse call consoles, and staff routing. This requirement falls under NAICS code 811210. Interested parties must demonstrate their capability to meet these needs by submitting relevant documentation to the contracting officer by 12:00 PM EST on September 1, 2026.

General Info

Beacon Communications will install Rauland-Borg patient stations at Rocky Mountain Regional VA Medical Center.

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)View Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

CO

Set-Aside

NONE

Documents

(3)

SOW+Nurse+Call+Patient+Station+Replacement.docx

DOCX

P03+-+36C259-26-AP-3869+-+SSJ+Biomed+Call+Button+Replacement_Redacted.pdf

PDF

36C25926Q0787.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 → Network Contract Office 19 (36C259)
Contacts1 person available
OfficeGreenwood Village, CO, 80111, USA
Organization / Agency
Department Of Veterans Affairs → Network Contract Office 19 (36C259)
View Agency Profile
Office AddressGreenwood Village, CO, 80111, USA
Contacts
Chris HollingsworthContracting Officer

Full Description

Show more
In accordance with RFO 12.102, this Notice of Intent is to inform all parties the Department of Veterans Affairs, Network Contracting Office (NCO) 19 located at 6162 South Willow Drive Suite 300, Greenwood Village, CO 80111 intends to award a sole source procurement for the following requirement to Beacon Communications located at 7810 Shaffer Parkway, Suite 120 Littleton, CO 80127 Item No. Part Number / Description Unit Qty 0001 Nurse Call (Rauland-Borg Responder 5) Patient Station Installation Fast Track ED, Building K EA 1 0002 Nurse Call (Rauland-Borg Responder 5) Patient Station Installation PMRS/SCI-D Room K3-327, Building K EA 1
This is a contract action for a one-time service to furnish, install, and program Rauland-Borg Responder 5 Enhanced Single Patient Stations and call cords and remove obsolete nurse call devices at the Rocky Mountain Regional VA Medical Center. The work supports the Emergency Department Fast Track area and the PMRS/SCI-D multipurpose room K3-327. The required equipment consists of nine (9) Rauland-Borg Enhanced Single Patient Stations, nine (9) call cords, related compatible components/materials, installation, programming, and verification with the existing Responder 5 nurse call system.
The facility has an installed Rauland-Borg Responder 5 nurse call system. The replacement patient stations, call cords, and related components must be compatible with the existing Responder 5 platform and must integrate without degradation to patient call placement, corridor light annunciation, nurse call console/PC display, cancellation, supervision, and routing to assigned staff devices. Use of non-compatible components or non-authorized installation/programming could require redesign or replacement of existing nurse call infrastructure and could create patient safety, interoperability, warranty, and support risks.
The associated North America Classification Systems (NAICS) Code is 811210 and the Business Size Standard is $34.0 Million. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES. Interested parties may identify their interest and capability to respond to this requirement no later than 12:00 PM Eastern Standard Time, Tuesday, September 1, 2026. Information received in response to this notice must clearly demonstrate the capability of meeting the Government s need as stated above. Include any relevant information (specifications, cut sheets, brochures, capability statement, etc.) confirming the ability to supply the products and/or any services outlined in this notice. Responses to this notice are to be sent to christopher.hollingsworth2@va.gov. A determination not to compete this requirement, based upon responses to this notice, is solely within the discretion of the Government. The Government is not responsible for any potential costs incurred from interested parties desiring to respond to this notice.

Similar Contracts

Same NAICS industry code

NAICS: 811210
New
Federal
J066--Siemens Uroskop De-Installation Services at Captain James A. Lovell Federal Health Care Center
Solicitation # 36C25226Q0644_1
Solicitation 36C25226Q0644 is a request for firm fixed price quotes from the Department of Veterans Affairs to provide professional de-installation and removal services for a Siemens Uroskop urology imaging system at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The scope of work requires the contractor to provide all labor, tools, and materials to conduct a pre-removal assessment of cabling and utilities, disassemble the imaging gantry, patient table, and display systems, and patch or cap any resulting floor or wall penetrations to maintain safety and infection control. All equipment must be transported off-site and disposed of in accordance with OEM specifications and the Resource Conservation and Recovery Act. The government will award the contract based on a comparative evaluation of price, technical capability, and experience, with a preference given to Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses. To be eligible, offerors must provide a narrative of similar experience from the past three years and a signed certification of compliance regarding limitations on subcontracting. Technical evaluations will focus on the ability to comply with OSHA safety regulations and VA infection control policies. Payments will be made in arrears via the Tungsten Network, and contractors must establish a payment account with the VA Financial Services Center. All services must be performed according to manufacturer specifications and are subject to government inspection and acceptance.
252-NETWORK Contract Office 12 (36C252)

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 811210
New
Federal
Preventative Maintenance of Beckman Coulter Flow Cytometer
Solicitation # 1333MG26Q0006
The National Oceanic Atmospheric Administration (NOAA) is soliciting a firm fixed price contract for the preventative maintenance and repair of a Beckman Coulter CytoFLEX Flow Cytometer (S/N BF38077) located at the Hollings Marine Laboratory in Charleston, South Carolina. The period of performance is from September 1, 2026, through August 31, 2027. The scope of work includes one scheduled annual visit for cleaning, inspection, adjustment, and calibration to factory specifications, as well as unlimited emergency service with a guaranteed on-site response time of three days. The contract also covers necessary replacement parts, engineering modifications to enhance performance, and access to online training resources. All repairs must be performed by factory trained and certified engineers. This unrestricted solicitation is set aside for small businesses under NAICS code 811210. Award will be based on the best value trade-off, evaluating technical approach and capability, past performance, and price. Offerors must provide a detailed technical approach write-up and at least two relevant references. Compliance with Service Contract Labor Standards Wage Determination No. 2015-4427 and the sexual harassment prevention and response policy is required. Quotes must be submitted electronically to the contracting officer, Scott Beliveau, by 11:00 A.M. Eastern on August 31, 2026. Payment requests are to be processed through the Invoice Processing Platform System (IPP).
Department Of Commerce Noaa

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

NAICS: 541350
New
Federal
H999--Fire Smoke Walls Door Testing and Inspection OKCVAMC Base plus 4 Option Years (09/01/2026 - 08/31/2027)
Solicitation # 36C25926Q0748
Solicitation 36C25926Q0748 is a firm-fixed-price request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 19, for the inspection of 490 fire and smoke doors and walls at the Oklahoma City VA Medical Center. The contract is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350, with an estimated value of 11.5 million dollars. The period of performance includes a base year from September 1, 2026, to August 31, 2027, with four subsequent option years. The scope of work requires certified inspections conducted in accordance with the most current NFPA Code, including an initial inspection for FY2021 and annual inspections thereafter. The contractor must provide inspectors certified by the International Fire Door Inspectors Association (IFDIA) to identify compliant and non-compliant assemblies, verify clearances and undercuts, and provide detailed deficiency reports with approved UL firestopping systems. Deliverables include a final report due within two weeks of completion, provided via web-based software, PDF, Excel, and hard copy, featuring digital photographs of each door. Award will be based on the lowest price from a responsible offeror who meets technical capabilities and past performance standards. Key requirements include a limitation on subcontracting where the prime contractor must retain at least 50 percent of the total contract. Contractors must also provide proof of liability insurance within 15 business days of award and adhere to all OSHA safety requirements. Invoicing is handled electronically through the VA Financial Services Center via Tungsten.
Building Inspection Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 561720
New
Federal
S208--Janitorial OKC VAMC Base w/4OY 09-01-2026 to 08-31-2027
Solicitation # 36C25926Q0532
The Department of Veterans Affairs, through Network Contracting Office 19, has issued solicitation 36C25926Q0532 for aseptic janitorial services at the Oklahoma City VA Medical Center and associated clinics. The contract covers multiple locations, including the main medical center in Oklahoma City, and community-based outpatient clinics in Lawton and Stillwater. The scope of work involves providing management, supervision, and labor for the cleaning of approximately 409,579 total square feet of interior space, including offices, restrooms, lobbies, and specialized clinical areas such as labs and medical equipment closets. The base period of performance runs from September 1, 2026, to August 31, 2027, with options for extended services, including a potential option period through August 31, 2031. This acquisition is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) in accordance with FAR 19.14. The government intends to award the contract to the responsible offeror whose proposal is most advantageous, evaluating both price and past performance. Offerors must comply with strict medical environment cleaning standards, personnel vetting requirements, and mandatory training protocols covering sanitation, privacy, and bloodborne pathogens. Additionally, the contractor must maintain specific insurance coverage, including general liability and automobile liability, and adhere to regulations regarding sustainable products and security prohibitions. All invoices must be submitted electronically, and the contractor is responsible for daily quality assurance inspections and documented cleanliness logs.
Janitorial Services

POSTED

1 day ago

DEADLINE

in about 23 hours
View Details