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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Medical Equipment Supply – Wheelchair Washing Unit

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339112
New
Federal
4110--Medical Refrigerators- Brand Name or Equal
Solicitation # 36C25726Q0822
The Department of Veterans Affairs, through the Network Contracting Office – VA South Texas, is seeking information from qualified vendors to supply and install four Helmer iPR105-GX undercounter pharmacy refrigerators at the Dallas VA Medical Center, along with required accessories including Flexlock Adapter handles and a ballast monitoring system. All equipment must be U.S.-manufactured, certified to NSF/ANSI 456 standards for vaccine storage, and accompanied by a certificate of calibration. The vendor must be an authorized distributor of Helmer and responsible for delivery, unpacking, installation, calibration, testing, and staff training during normal business hours unless otherwise authorized. Responses must include detailed business information such as SAM registration status, NAICS code, business size, ownership certifications, GSA or VA FSS contract numbers if applicable, and place of manufacture. This notice is for planning purposes only and does not constitute a solicitation or commitment to award a contract. Proposals must be submitted to Rafael Rodriguez at Rafael.Rodriguez2@va.gov with the subject line “36C25726Q0822, Sources Sought Notice” no later than August 10, 2026, at 11:00 AM CT. All costs associated with submitting a response are the sole responsibility of the respondent.
257-NETWORK Contract Office 17 (36C257)

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

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The contract is for the supply of a commercially available wheelchair washing and sanitizing unit, requiring full OEM documentation and certification of country of origin. It is issued as a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, as identified by the NAICS code 339112, ensuring eligibility and preference for qualifying small businesses owned by service-disabled veterans. The solicitation was posted on July 16, 2026, with a response deadline of July 23, 2026, and is managed by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02. The equipment must be fully compliant with commercial standards and accompanied by all necessary manufacturer certifications to verify authenticity and origin. No specific place of performance is indicated, suggesting delivery may be coordinated based on institutional needs within the Veterans Affairs system.

General Info

Supply of certified wheelchair washer-sanitizer under VA subcontract for service-disabled veteran-owned business.

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

SDVOSBC

Documents

This scope was carved out of 36C24226Q0802.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6515--Wheelchair Washing and Disinfecting Unit for Lyons VA Medical Center

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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Supply of a commercially available wheelchair washing and sanitizing unit, including OEM documentation and country of origin certification.

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

Same awarding agency

NAICS: 334510
New
Federal
6640--EQUIPMENT - MOTION CAPTURE SYSTEM
Solicitation # 36C24226Q0835
The Department of Veterans Affairs through the 242-NETWORK Contract Office 02 is planning to award a sole source contract to Qualisys North America Inc. for the procurement of a Qualisys Motion Capture System, identified by solicitation number 36C24226Q0835. The contract is being pursued under NAICS code 334510, which classifies it within the manufacturing of electronic and precision instruments, and no set-aside provisions are applicable. The intent to sole source reflects a determination that only Qualisys North America Inc. can provide the required motion capture technology due to its proprietary nature, specific performance capabilities, and lack of acceptable alternatives, ensuring the system meets the agency’s technical and operational requirements. The opportunity was posted on July 24, 2026, with a response deadline of August 7, 2026, at 8:00 PM Eastern Time. All inquiries and responses must be directed to Janelle Bonafede, the Contracting Officer, who can be reached at 716-862-7461 or via email at Janelle.Bonafede@va.gov. The contract will be administered from the agency’s office located in Albany, New York, with no specific location designated for performance. Interested parties are encouraged to review the official SAM.gov posting for additional details, and any potential offerors must submit their responses by the stated deadline to be considered for any possible exceptions to the sole source determination.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 6 days
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NAICS: 236220
New
Federal
Z1LZ--526-17-707 Parking Lot Replacement and Expansion
Solicitation # 36C24226B0044
This contract amendment, A0001 to Solicitation 36C24226B0044, updates the original solicitation for the expansion and replacement of the parking lot at the James J. Peters VA Medical Center in Bronx, New York, with a firm-fixed-price contract structure. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under NAICS code 236220, and all terms, dates, and conditions from the original posting on July 10, 2026, remain in effect. The amendment now includes full 100% construction drawings and specifications across four attachments, along with a signed site visit log from the July 20, 2026, walkthrough, ensuring bidders have complete and current information. The place of performance is clearly defined as the facility located at 130 West Kingsbridge Road, Bronx, NY 10468, with a mandatory performance period of 150 calendar days from receipt of the Notice to Proceed. Contract administration is overseen by the Department of Veterans Affairs through Network Contracting Office 2 in Albany, NY, with Patricia Cordero listed as the Contracting Officer. Key FAR and VAAR clauses are incorporated, including Site Visit (Alternate I), Buy American Requirements for Construction Materials, Wage Rate Requirements for Secondary Sites, and Protest Jurisdiction provisions with VA-specific alternates. Proposals must be submitted electronically via FTP for files over 5MB or email for smaller files, with CAD drawings required in AutoCAD 2014-compatible formats and hardcopy submittals also necessary. No contract options are included, and the award will be made without stated evaluation factors or price weights, implying a potential Lowest Price Technically Acceptable approach. All work must comply with the National Electrical Code, OSHA standards, ADA requirements, and VA Handbook 0730, with inspection and acceptance occurring on-site after construction. Contractor personnel must meet strict qualification criteria, including BICSI certifications for the Project Superintendent and RCDD, and five years of experience for technicians, while a designated Competent Person must be present on-site at all times. Packaging and marking requirements mandate heavy-duty vinyl binders for manuals, clear protective sleeves for drawings, and proper labeling per UL 969, with materials stored under controlled conditions. Financial and accounting details are referenced through standard VA and FAR payment clauses, though no specific appropriation codes, payment office addresses, or invoicing
Commercial and Institutional Building Construction

POSTED

2 days ago

DEADLINE

in 2 days
View Details