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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Medical Endoscope Leasing (OEM-Only Lease Supply)

Active

Federal

Response Deadline08/13/2026, 02:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract involves the lease of Olympus urology endoscopic equipment, specifically the URF-V3R and STF-SVS models, under original equipment manufacturer ownership with comprehensive service and maintenance support included. This arrangement ensures consistent system performance, compliance with OEM standards, and uninterrupted operational capability for medical facilities relying on advanced urological diagnostics and procedures. All equipment remains under OEM control, guaranteeing authorized repairs, calibration, software updates, and technical assistance throughout the lease term. The contract is classified as a subcontract under NAICS code 339112 and is administered by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02. The solicitation was posted on August 7, 2026, with a response deadline of August 13, 2026, indicating a narrowly defined procurement window. While specific location and point of contact details are not provided, performance will occur within VA healthcare systems requiring specialized urological endoscopic capability. The structure emphasizes reliance on OEM-supplied equipment and support, excluding third-party alternatives, to ensure clinical safety and equipment integrity.

General Info

Lease of OEM urology endoscopes with full service support under VA contract, excluding third-party alternatives.

Agency

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

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

NY

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 7

subcontract

Response DeadlineAug 13

Submission deadline

Response Deadline

08/13/2026, 02:00:00 PM UTCin 5 days

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)

ContactsNo contacts available

OfficeN/A

Organization / Agency

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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Lease of Olympus urology endoscopic equipment, including URF-V3R and STF-SVS models, under OEM ownership with full service and maintenance support.

Similar Contracts

Same NAICS industry code

Prescription Safety Lenses Manufacturing and SupplyThe contract seeks the manufacture and supply of prescription safety lenses designed to meet ANSI Z87.1 standards, covering a full range of optical prescriptions including single vision, bifocal, trifocal, progressive, photochromic, and polarized lens types. These lenses must be fully compatible with specified frames and engineered to ensure durability, optical clarity, and impact resistance suitable for occupational safety environments. The agreement is structured as a subcontract under NAICS code 339112, indicating a focus on manufacturing ophthalmic goods, and is administered by the Iowa agency, with the solicitation posted on August 7, 2026, and responses due by September 4, 2026. All products must comply with federal safety regulations and be capable of consistent performance under demanding conditions, with no set-aside classification specified for small or disadvantaged businesses. The place of performance and contact details are not outlined, but the bidding portal is accessible through the provided public link.

POSTED

about 16 hours ago

DEADLINE

Standard Safety Eyewear Frames SupplyThe contract entails the supply of standardized safety eyewear frames that are equivalent in design and functionality to the Pentax F9800, F9900, and A2000 models, all of which must meet ANSI Z87.1 standards for occupational eye protection. Each frame must be equipped with polycarbonate side shields and constructed from non-conductive materials to ensure enhanced safety in industrial and hazardous environments. The solicitation is classified as a subcontract and was posted on August 7, 2026, with responses due by September 4, 2026. The North American Industry Classification System code 339112 indicates this pertains to the manufacturing of medical, dental, and orthopedic equipment and supplies, though the product is intended for safety applications. The contracting agency is identified as Iowa, with no specific office address or point of contact provided, and the place of performance is not designated. Interested parties may access additional details through the provided online portal link.

POSTED

about 16 hours ago

DEADLINE

Supply of NFPA-Certified SCBA SystemsPolk County Board of Commissioners is seeking suppliers to provide fully new, NFPA 1970 2025 Edition and NIOSH 42 CFR Part 84 compliant Self-Contained Breathing Apparatus systems, including all essential components such as facepiece, regulator, backframe, harness, PASS device, and integrated Bluetooth connectivity. The equipment must meet current federal safety and performance standards for firefighting and hazardous environment use, ensuring interoperability, durability, and advanced communication capabilities. This is a subcontract opportunity with a response deadline of September 16, 2026, and falls under NAICS code 339112 for other miscellaneous manufacturing. The procurement is conducted through Georgia’s state procurement portal, with no set-aside classifications or specific point of contact listed. All deliverables must be new, complete systems, and performance is expected to be localized to Polk County, Georgia, with no additional location details provided.

Polk County Board of Commissioners

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Supply of Surgical Staplers and ReloadersThe contract involves the procurement and delivery of surgical staplers and reloadable cartridge systems to be used in the operating theatre at Percy Junor Hospital under the Southern Regional Health Authority, part of the Government of Jamaica. The order is structured as a subcontract and is categorized under NAICS code 339112, which pertains to surgical and medical instrument manufacturing. The solicitation was posted on August 7, 2026, and the equipment must be delivered to support surgical procedures at the designated facility, ensuring compliance with hospital standards and surgical requirements. The contract does not specify a set-aside classification or detailed point of contact information, and the place of performance remains undefined in the provided data, though it is understood to be the hospital’s operating rooms. All deliveries and equipment must meet the operational needs of the healthcare facility, with an emphasis on reliability, sterility, and compatibility with existing surgical workflows.

Southern Regional Health Authority

POSTED

about 23 hours ago

DEADLINE

Supply of Arthrex-Compatible Shaver HandcontrolsThe contract calls for the supply of three AR-8332H Shaver HP Synergy Handcontrols or functionally and technically equivalent alternatives that match the performance and specifications of the Arthrex model. The equipment must meet exacting technical standards to ensure seamless compatibility and operational integrity within existing medical systems. The requirement is for a subcontract under the Department of Veterans Affairs, with performance to be delivered to a location in Baltimore, Maryland, with a ZIP code of 21201. The solicitation is classified under NAICS code 339112, indicating it pertains to surgical and medical instrument manufacturing. Responses to this solicitation are due by August 14, 2026, at 5:00 PM Eastern Time, following the posting of the opportunity on August 7, 2026. The procurement is managed by the 245-NETWORK Contract Office 5 within the VA, though no specific point of contact is listed. The contract does not specify a set-aside classification, and no additional details regarding payment terms, delivery schedules, or warranty provisions are provided in the available data. The opportunity is accessible electronically via the SAM.gov platform under the provided UI link.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Supply of Arthrex-Compatible Shaver HandpieceThe contract seeks the supply of one AR-8330SJ MicroNano Resection Small Hub Shaver Handpiece or an equivalent from another manufacturer that fully meets Arthrex’s technical specifications. The item is intended for medical use and must comply with the exact performance, design, and quality standards set by Arthrex to ensure compatibility and reliability in surgical environments. This is a subcontract under the Department of Veterans Affairs through the 245-NETWORK Contract Office 5, with the place of performance designated as Baltimore, Maryland, zip code 21201. The solicitation was posted on August 7, 2026, and responses must be submitted by August 14, 2026, at 5:00 PM Eastern Time. The NAICS code 339112 indicates the procurement relates to surgical and medical instrument manufacturing, emphasizing the specialized nature of the equipment. There is no set-aside designation, meaning the opportunity is open to all eligible suppliers regardless of business size or ownership classification.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Supply of SmartPump Dual Channel Medical DevicesThe contract involves the procurement and delivery of eight SmartPump Dual Channel infusion pumps, all of which must comply strictly with original equipment manufacturer specifications, applicable federal acquisition regulations, and the requirements of the Buy American Act and Trade Agreements Act to ensure domestic sourcing and compliance with international trade obligations. The devices are critical medical equipment intended for use in healthcare settings, and the contract enforces adherence to quality, performance, and regulatory standards throughout the supply chain. This is a subcontract issued under a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside, with the NAICS code 339112 indicating classification under Surgical and Medical Instrument Manufacturing. The opportunity was posted on August 7, 2026, with a response deadline of August 14, 2026, and is managed by the Department of Veterans Affairs through the 256-NETWORK Contract Office 16. The place of performance is designated as Houston, Texas, with a zip code of 77030-4211, indicating the location where the equipment will be delivered and potentially deployed. Only eligible SDVOSB entities may submit proposals, reinforcing the federal commitment to supporting veteran-owned small businesses in supplying essential medical technology.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Supply of Micro Incision Cataract Surgery (MICS) Needles

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of Ultrasound Phaco Handpieces for Cataract Surgery

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of Stellaris Elite Anterior Deluxe System for Cataract Surgery

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of AQUABEAM® Robotic System and Associated EquipmentThe contract involves the procurement and delivery of the AQUABEAM® Robotic System, encompassing the robotic console, patient cart, and an initial supply of consumables, to be fully installed and integrated at a Department of Veterans Affairs medical facility. The system is intended for clinical use, requiring comprehensive setup, calibration, and alignment with existing hospital infrastructure to ensure seamless operation and compliance with medical standards. All equipment must be delivered in working condition, accompanied by necessary documentation and compliance certifications to meet federal healthcare requirements. Delivery and integration must be completed in accordance with the VA’s operational protocols, with the contractor responsible for training designated staff and providing ongoing technical support during the initial implementation phase. The solicitation is classified as a subcontract under NAICS code 339112, indicating specialization in medical equipment manufacturing, and is managed by the 245-NETWORK Contract Office 5. The response deadline is set for August 14, 2026, with the opportunity posted on August 7, 2026, allowing suppliers a one-week window to submit proposals. There is no specified set-aside designation, and performance location details are not provided, though delivery is clearly targeted to a VA medical center.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Medical Respiratory Equipment Supply – IPV1 Airway Clearance UnitsThe contract entails the supply of two IPV1 Airway Clearance devices equipped with dual gas input, an integrated oxygen hose, and strict adherence to technical specifications including precise limits on weight, dimensions, pressure input, pulse amplitude, and battery life to ensure clinical reliability and patient safety. These units are designated for use in respiratory care settings and must meet exact performance benchmarks to support effective airway clearance therapy for patients under the Department of Veterans Affairs. The solicitation was posted on August 7, 2026, with responses due by August 14, 2026, and is classified as a subcontract under NAICS code 339112 for medical device manufacturing. Performance is to be delivered to the location at 50 Irving St NW, Washington, DC, 20422, and the contract is managed by the 245-NETWORK Contract Office 5 within the Department of Veterans Affairs. All equipment must be fully compliant with the outlined technical requirements and capable of reliable operation under standard healthcare conditions.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

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

Same awarding agency

Software Maintenance and Technical Support ServicesA 12-month maintenance and technical support agreement for Microsoft Word is being sought under a subcontract titled Software Maintenance and Technical Support Services, with the Department of Veterans Affairs through its 242-NETWORK Contract Office 02 as the contracting entity. The scope includes comprehensive maintenance services such as regular software updates, security patches, and responsive helpdesk support to ensure continuous functionality and user assistance. The solicitation was posted on August 7, 2026, and responses are due by September 16, 2026, with a North American Industry Classification System code of 541512 indicating IT services and custom software development. The contract does not specify a set-aside type or place of performance details, and no point of contact information is provided in the data.

Computer Systems Design Services

POSTED

DEADLINE

in about 1 month

Commercial Software Licensing and InstallationThe contract entails the procurement and perpetual licensing of Microsoft Word 2008 for deployment on four computers owned by the Department of Veterans Affairs. This licensing agreement grants authorized VA employees and support contractors the right to use the software on the designated systems indefinitely, ensuring long-term operational continuity without the need for recurring license fees. The software will be installed and configured to meet VA standards and usage requirements, with all rights and obligations bound by the terms of the commercial license. The contract is classified as a subcontract under NAICS code 511210, which pertains to software publishing, and was posted on August 7, 2026, with a response deadline of September 16, 2026. It is administered by the 242-NETWORK Contract Office 02 within the Department of Veterans Affairs, though specific details regarding the point of contact, delivery location, or set-aside status are not provided. The agreement focuses exclusively on the acquisition and licensing of the software with no mention of additional services such as training, maintenance, or future upgrades beyond the initial installation.

Software Publishers

POSTED

DEADLINE

in about 1 month

Accessory and Consumable Supply for Urology ScopesThe contract pertains to the supply of OEM-compatible disposable and reusable accessories for Olympus urology scopes, including irrigation tubing, light guide cables, biopsy forceps, and cleaning brushes. These items are essential for the proper functioning and maintenance of urological endoscopic equipment, ensuring clinical effectiveness and compliance with sterilization and safety protocols. The contract is structured as a subcontract with a solicitation posted on August 7, 2026, and responses must be submitted by August 13, 2026, at 2:00 PM. The North American Industry Classification System code 339113 identifies the scope within medical equipment and supplies manufacturing. The contracting entity is the Department of Veterans Affairs through the 242-NETWORK Contract Office 02, indicating this is a federal procurement initiative aimed at supporting veteran healthcare infrastructure. The place of performance and point of contact details are not specified, and no set-aside provisions are indicated, meaning the opportunity is open to all qualified vendors.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Biomedical Equipment Logistics and Field Service CoordinationThe contract pertains to the secure, HIPAA-compliant logistics and field service coordination for endoscopes requiring off-site repair, specifically between the Brooklyn VA facility and the Olympus service center. It encompasses the end-to-end management of pickup and delivery, ensuring strict adherence to chain-of-custody protocols to protect patient data and maintain regulatory compliance throughout transit. All activities must align with federal health privacy standards, and the scope includes precise documentation, tracking, and handling procedures to mitigate risks associated with sensitive medical equipment. This is a subcontract solicitation under NAICS code 484220, categorized as a transportation and warehousing service, issued by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02. The solicitation was posted on August 7, 2026, with a firm response deadline of August 13, 2026, at 2:00 PM. Performance is expected to occur between the Brooklyn VA and the Olympus service facility, though exact locations are not specified. The requirement emphasizes operational reliability, regulatory precision, and seamless coordination to support critical medical device repairs without compromising patient confidentiality or equipment integrity.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Sterile Transport and Storage Case SupplyThe contract pertains to the supply of sterile transport and storage cases compliant with ISO 11607 standards, specifically designed for the safe handling and shipment of urology endoscopes between clinical and service locations. These cases must maintain sterility throughout transit to ensure patient safety and regulatory adherence, with requirements focused on durable, reliable packaging that protects sensitive medical instruments from contamination and physical damage during movement. The equipment is essential for maintaining the integrity of endoscopic procedures and supporting efficient logistics between healthcare facilities and repair or reprocessing centers. The contract is classified as a subcontract under NAICS code 326199, issued by the Department of Veterans Affairs through its 242-NETWORK Contract Office 02 (36C242). It was posted on August 7, 2026, with a response deadline of August 13, 2026, indicating a tight procurement window for qualified suppliers. While no specific place of performance or point of contact is listed, the delivery and performance are expected to support VA medical facilities nationwide. The absence of a set-aside designation suggests open competition among eligible vendors, and compliance with sterilization and packaging standards is non-negotiable to meet federal medical device handling requirements.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

On-Site and Depot-Level Repair Services for Urology ScopesThe contract encompasses on-site and depot-level repair, calibration, and diagnostic services specifically for leased Olympus urology scopes, with critical tasks including leakage testing and optical alignment to ensure device integrity and performance. All work must be performed in compliance with manufacturer specifications and industry standards to maintain the clinical reliability of the equipment used in Veterans Health Administration facilities. The services are intended to support the continuous operational readiness of urology scopes critical to patient care. This is a subcontract under the Department of Veterans Affairs, 242-NETWORK Contract Office 02 (36C242), classified under NAICS code 811212 for medical equipment and supplies repair. The solicitation was posted on August 7, 2026, with a response deadline of August 13, 2026, at 2:00 PM. Performance location details are not specified, indicating flexibility in service delivery across facilities served by the VA. The contract focuses on sustaining the functionality and safety of specialized medical equipment without detailed set-aside provisions, emphasizing technical proficiency and timely service execution.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Y1DA--561A4-23-101 Replace Hot Water Heaters

Solicitation # 36C24226B0052

This procurement is a Service-Disabled Veteran Owned Small Business (SDVOSB) set-aside under Solicitation Number 36C24226B0052 for the replacement of aging domestic hot water heating systems in Buildings 3, 7, 53, 54, and 143 at the VA Health Care System in Lyons, New Jersey. The project, classified under NAICS Code 238220 with a $19 million size standard, has an estimated value between $1 million and $5 million and requires the sequential replacement of tank-type and semi-instantaneous water heaters along with associated recirculation pumps, condensate receivers, piping, insulation, electrical feeders, disconnects, and controls, all in accordance with 100% construction documents and AE specifications. To ensure continuous hot water service to occupied patient care and support areas, only one unit may be taken out of service at a time, and all new systems must meet current VA design standards, energy efficiency requirements, and applicable plumbing and electrical codes. The contractor is responsible for demolition, installation, startup, testing, balancing, commissioning, and training VA plumbing staff on the operation and maintenance of the new equipment. Performance must be completed within 180 calendar days from the Notice to Proceed, and all bids must be submitted electronically via email, with no hand-carried proposals permitted. Only offerors who are actively registered in SAM.gov and verified as SDVOSBs through the SBA’s certification portal at the time of submission are eligible. Bonding is required, and the contract is expected to be awarded on a Lowest Price Technically Acceptable basis, though this is not explicitly stated. The full solicitation will be posted on sam.gov on or about July 20, 2026, and contains no detailed pricing, contract clauses, inspection criteria, packaging requirements, or evaluation factors beyond the mandatory eligibility and technical compliance conditions outlined.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

V127--RFQ- Armored Courier Service - COMBINED SYNOPSIS

Solicitation # 36C24226Q0769

The U.S. Department of Veterans Affairs is soliciting bids for armored courier services under a total small business set-aside, targeting vendors who can provide secure, weekly transportation of cash and valuables from three VA facilities in New York: the Margaret Cochran Corbin VA Campus in Manhattan, the St. Albans VA Medical Center in Queens, and the St. Albans Community Living Center. The requirement calls for twelve monthly pickups per location—every Wednesday morning at the Manhattan site and every Thursday afternoon at both St. Albans locations—with a contract period running from August 1, 2026, through July 31, 2027, and including four optional one-year extension periods exercisable at the government’s discretion. All proposals must respond to a detailed Statement of Work, including comprehensive documentation on vehicle security features, GPS tracking, maintenance protocols, staff background checks, insurance coverage, chain-of-custody procedures, and emergency response plans. Offerors must also submit past performance data from at least three recent government or healthcare-related contracts, along with proof of federal, state, and local licensing and SAM registration. All responses must be submitted electronically by August 7, 2026, at 10:00 a.m. Eastern Time to the designated contracting officer, with evaluations based exclusively on technical acceptability and lowest price. Only technically compliant offers will be considered, and no discussions will take place after submission, so bidders must ensure their proposals are complete and reflect their best terms. Pricing must be firm-fixed and aligned with the provided schedule, and proposals must include explicit acceptance of all solicitation terms or specific exceptions with justification. Additional mandatory clauses cover labor standards, whistleblower protections, subcontracting limits, anti-trafficking requirements, equal opportunity, and compliance with Executive Orders on wages and DEI. The contract is subject to the Service Contract Act, requires electronic payments through SAM, and mandates that all personnel undergo vetting and credentialing consistent with VA-specific protocols. The government will award to the lowest-priced technically acceptable offeror, and failure to meet any minimum technical requirement will render a proposal ineligible for consideration.

Armored Car Services

POSTED

DEADLINE

AA11--Animal downdraft surgical tables and fume hood surgical tables with filters (VA-26-00080788)

Solicitation # 36C24226Q0893

The Department of Veterans Affairs is conducting market research through a sources sought announcement to identify qualified vendors capable of supplying animal downdraft surgical tables with integrated fume hoods and filters, specifically for use at the VA New Jersey Health Care System in East Orange, New Jersey. The requirement calls for two standalone, portable downdraft surgical tables for survival surgeries involving isoflurane anesthesia and two corresponding fume hood surgical tables with carts for non-survival procedures involving paraformaldehyde perfusions, all equipped with 50/50 blends of carbon and potassium permanganate filters to safely recirculate air without external venting. All equipment must be manufactured from stainless steel, meet specified dimensional requirements, be mobile with locking adjustable wheels, and come from a single manufacturer to ensure compatibility. The NAICS code is 339112 and the acquisition is designated as a small business set aside, with vendors required to confirm their small business status and provide SAM registration details including UEI, point of contact information, and whether their products are domestic or non-domestic. Responses are voluntary and intended solely for market research purposes; no contract will be awarded based on this announcement, and no compensation will be provided for response preparation. Vendors must submit their capabilities statement to Lorraine Hussain no later than August 13, 2026, at 3 PM Eastern Time. If a formal solicitation is issued in the future, it will be advertised separately and vendors must respond to that official solicitation independently. Delivery of the completed equipment is expected within 30 days of order receipt to Building 7, Room B-162 at 385 Tremont Avenue, East Orange, NJ. The equipment will not interface with any IT systems, eliminating the need for cybersecurity certifications, and no special security protocols apply. Participation in this sources sought notice does not obligate the government to proceed with an acquisition and is not a guarantee of future contracting opportunities.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Y1DA--561A4-26-510 - Replace Steam line from Manhole # 9 to Vault

Solicitation # 36C24226R0106

This contract, designated by solicitation number 36C24226R0106, is a Firm-Fixed-Price acquisition issued by the Department of Veterans Affairs Network Contracting Office 02 for the replacement of steam and condensate lines from Manhole #9 to the terminus point at the Lyons VA Medical Center in New Jersey. The work involves excavating approximately 100 linear feet of existing piping, replacing damaged sections with new 8-inch diameter steam piping and associated components, installing expansion joints with minimum 3-inch capacity, and reapplying calcium silicate insulation with metal shielding and proper labeling. All work must comply with VA Technical Library specifications, OSHA 29 CFR 1910 and 1926 standards, and reference drawing C-105 dated 04/02/2021. The contractor must secure confined-space and hot work permits from the Lyons VA Medical Center Fire Department, provide safety personnel and an extraction team, install an 8-foot-tall temporary fence, document damage with color photography, perform non-destructive x-ray testing on all welds, conduct leak tests, and restore the site with four inches of topsoil and grass seed. The period of performance is strictly 60 calendar days from the Notice to Proceed. The solicitation is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 236220 with a small business size standard of $45 million, requiring offerors to represent their status in the System for Award Management and comply with limitations on subcontracting as outlined in clause 852.219-75. Contractors must submit a detailed cost breakdown of labor, materials, and equipment, and demonstrate relevant experience in healthcare facility projects, including qualifications of the assigned Competent Person or Project Supervisor. Evaluation is based on technical capability, past performance using CPARS data, product description, and price, with award going to the most advantageous offer considering all factors, not necessarily the lowest price. Mandatory certifications include Buy American compliance with a Foreign and Domestic Construction Materials Price Comparison, and adherence to the Buy American—Construction Materials clause (52.225-9). Security requirements are stringent: all personnel must undergo a Tier 1/Low Risk background investigation, obtain and prominently display VA-issued PIV cards, and are prohibited from photographing VA premises without written consent. Insurance must meet FAR 28.

Commercial and Institutional Building Construction

POSTED

DEADLINE

W065--FY27 SERVICES (BASE+2) NYH Urology Scopes Lease

Solicitation # 36C24226Q0892

The Veterans Health Administration’s Network Contracting Office 02 is seeking to award a single-source contract to Olympus America Inc. for the leasing and repair of specialized urology endoscopic equipment and associated accessories, with performance beginning October 1, 2026, and extending through September 30, 2027, including two optional 12-month extensions through September 30, 2029. The equipment includes flexible and rigid ureteroscopes, cystoscopes, nephroscopes, telescopes, sterile cases, irrigation systems, laser components, video processors, monitors, footswitches, and numerous specialized instruments and supplies, all essential for urological procedures at the Brooklyn VA Medical Center. Olympus America Inc. is designated as the original equipment manufacturer and sole authorized provider, maintaining ownership of all leased items during the contract term. The requirement is classified under NAICS code 339112 with a small business size standard of 1,000 employees, and no competitive solicitation is anticipated unless responsive information is submitted by other firms demonstrating equivalent capability. All responses must be submitted via email to Contract Specialist Cara Grittner by 10:00 a.m. EST on August 13, 2026, with no telephone inquiries permitted, and failure to receive responses will result in direct award to Olympus America Inc.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Z2DA--620-23-206 and 620-20-105 Renovate B. 14 AB and CD

Solicitation # 36C24227B0001_1

The contract pertains to the renovation of Buildings 14 AB and CD at a Department of Veterans Affairs facility, solicited under number 36C24227B0001_1 with a response deadline of September 16, 2026. The work scope involves comprehensive construction and quality control activities governed by ICC codes, ASTM standards, and military specifications including MIL-A-3316C, MIL-C-19565C, and MIL-PRF-8184F, requiring strict adherence to packaging, preservation, and labeling protocols for materials such as adhesives, coatings, glass textiles, and plastic sheeting. All materials must be delivered in original sealed containers with clear manufacturer markings, batch numbers, safety instructions, and secondary labels indicating federal specification numbers and application surfaces, with protective coverings retained until immediate pre-installation. Performance occurs on-site with inspections and acceptance conducted by the Government through the Contracting Officer or designated representative, using criteria from ASTM E84, E699, E814, E2174, FM Global, UL, and NFPA standards. The contract mandates full submittal approval before delivery or installation, with no partial submittals permitted, and requires an independent Special Inspector of Record if structural criteria are met, along with a Project Superintendent holding BICSI certification and an RCDD for cabling design oversight. A local service facility within 60 miles of the site is required, staffed with manufacturer-trained personnel capable of responding within four hours to service needs. Contract administration requirements include invoicing to the VA’s payment office in Austin, TX, under FAR 52.232-5 and VAAR 852.236-83, with no specified electronic invoicing platform identified. The contract value is fixed at $50,000 composed of a $40,000 software license for Microsoft Word 2008 and a $10,000 maintenance bundle, with no options, ceiling amounts, or escalation clauses. Site access requires day passes for all personnel; individuals exceeding five cumulative days must undergo a Tier 1 background check and obtain permanent identification. Photography or recording on-site requires 48-hour advance notice to the COR. Contractors are prohibited from retaining or disseminating any Government data protected under the Privacy Act or FOIA, and must comply with USACE EM 385-1-1, O

Commercial and Institutional Building Construction

POSTED

DEADLINE

in about 1 month