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N059--Outdoor Digital Communication Signs Installation POP 09/01/2026 - 08/31/2027

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36C26226Q1292Federal

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

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The Southern Arizona VA Healthcare System is seeking qualified Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns to install two outdoor digital communication signs at its facility in Tucson, Arizona, under a firm fixed-price contract set-aside exclusively for SDVOSBs. The procurement, identified by NAICS code 339950 and PSC N059, requires the removal of existing aged hardware and the installation of new LED modules, control hardware, and Opx software using the existing sign structures and power sources. All labor, materials, equipment, and supervision must be provided by the vendor, with no new cabinets or power infrastructure to be installed. The contract period runs from September 1, 2026, to August 31, 2027, with work to be conducted during standard federal business hours, excluding holidays. Performance must occur on federal property, and all personnel must possess a valid Non-PIV/I badge, abide by strict no-smoking policies, and comply with VA security and credentialing requirements, including background vetting under VA Directive 0710. Quotations must be submitted electronically by August 21, 2026, and must include full compliance with FAR and VAAR provisions, certified SAM registration, and a signed Certificate of Compliance for Limitations on Subcontracting, confirming that no more than 50% of the contract value will be paid to non-SDVOSB subcontractors. Evaluation will prioritize price, with past performance assessed through CPARS and FAPIIS ratings. Invoices must be submitted exclusively through the Tungsten Network, and all submissions must affirm acceptance of the solicitation’s terms without modification. A site visit is encouraged on August 14, 2026, and any questions must be submitted by August 18, 2026. Failure to meet documentation, certification, or compliance requirements will result in disqualification. The contract includes enforceable clauses related to whistleblower protections, trafficking in persons, labor standards, cybersecurity, electronic payment systems, and the prohibition of inverted domestic corporations, with deviations authorized under applicable federal and VA acquisition guidance effective through November 2025.

General Info

SDVOSB to install digital signs at Tucson VA with existing infrastructure, compliance required, contract runs Sept 2026–Aug 2027.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

Southern Arizona VA Healthcare System 3601 South 6th Avenue, Tucson, AZ, 85723, USA

Set-Aside

SDVOSBC

Documents

(3)

Pictures Document

DOCXother

Price Cost Schedule for Hardware Installation and Software

DOCXprice-cost-schedule

RFQ 36C26226Q1292 Outdoor Digital Communication Signs Installation

DOCXrfq

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PhaseCombined Synopsis
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Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressGilbert, AZ, 85297, USA
Contacts
Catherine FernandezContract Specialist

Full Description

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Combined Synopsis/Solicitation Notice
Combined Synopsis/Solicitation Notice
Page 18 of 18 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice
Page 1 of 18 Description
This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued.
This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-06 (eff. 10/01/2025), FAR Deviation NOV 2025 (eff. 11/19/2025), VAAR DEVIATION APR 2025 (eff. 04/01/2025), VAAM Alert 26-01 (eff. 10/01/2025), and Acquisition Policy Flash 26-23 eff. 11/19/2025).
This solicitation is set-aside for 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns IAW FAR 19.1405 SDVOSB Set-aside procedures, and VAAR Subpart 819.70, the VA Veterans First Contracting Program.
The associated North American Industrial Classification System (NAICS) code for this procurement is 339950, with a small business size standard of 500 Employees. The FSC/PSC is N059.
The Southern Arizona VA Healthcare System (SAVAHCS), located at 3601 South 6th Avenue , Tucson, AZ 85723-0001 is seeking for installation services for Outdoor Digital Communication Signs.
All interested companies shall provide quotations for the following:
Supplies/Services
Refer to Price/Cost Schedule (Attached)
STATEMENT OF WORK (SOW)
Outdoor Digital Communication Signs Installation SAVAHCS
Contract Title: Outdoor Digital Communication Signs Installation
Introduction:
The Southern Arizona VA Health Care System has a requirement for two new Digital Signs Installation services to be installed at the Southern Arizona VA at 3601 South 6th Avenue, Tucson, AZ 85723.
Background:
Southern Arizona VA Health Care System (SAVAHCS) has two digital communications signs located at the Ajo Gate and 6th Ave Gate. The Electronics Section under Healthcare Technology Management (HTM) Service will utilize a vendor to remove all existing aged modules, install new hardware, install new software and modules to the existing structure, and utilize existing structure, and utilize existing power. Outdoor digital communication signs at SAVAHCS are used to display important information to Veterans staff.
Scope:
The scope of this award includes hardware removal, installation of new hardware to existing structure, and installation of new software for the two electronic signs.
Specific Tasks:
Contract work includes the following: Removal of aged Hardware from Ajo Gate and 6th Ave Gate digital signs cabinet. Installation of new vendor provide provided hardware to both signs in existing structure. This includes replacement of LED modules and the controlled hardware Installation of Opx Software to both signs in existing structure. Software and Hardware will be provided by the vendor. Utilization of existing power source for both signs. Existing cabinets for the Ajo Gate and 6th Ave Gate will be re-used.
The contractor shall provide all labor, materials, equipment, transportation, and supervision necessary to satisfy the needs of this contract.
Period of Performance:
Period of Performance: 09/01/2026-08/31/2027
Normal Work Hours:
Contractor shall perform the following work at the Southern Arizona VA Healthcare System during normal working hours 7:00 am to 4:30 pm, Monday through Friday with exceptions to Federal Holidays.
Federal Holidays
New Year s Day January 01 Martin Luther King s Birthday Third Monday in January President s Day Third Monday in February Memorial Day Last Monday in May Juneteenth June 19 Independence Day July 04 Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day November 11 Thanksgiving Day Fourth Thursday in November Christmas Day December 25
If the holiday falls on a Sunday, the following Monday will be observed as a national holiday. When a holiday falls on a Saturday, the preceding Friday is observed as a National holiday by U.S. Government Agencies, and any day specifically declared by the President of the United States of America.
Place of Performance:
Department of Veteran Affairs Southern Arizona VA Healthcare System 3601 South 6th Avenue Tucson, AZ 85723
Parking:
Contractor parking is available within a quarter of a mile of the hospital. One tool truck is allowed to park on property. All contractors, personal vehicles, parking on the hospital grounds is prohibited. Temporary loading and staging areas are allowed and will be designated by the VA COTR.
The VA shall not invalidate or make reimbursement for parking violations of the Contractor s personnel under any circumstances.
Contractor ID:
All contractors with this project currently possess a government issued Non-PIV/I badge. The Non-PIV/I badge must be valid and visible above the waist at all times while working on federal property.
If the vendor selected is currently in possession of a Non-PIV/I badge they must present proof the badge is current and not expired. The contract will not be awarded until all parties affiliated with the contract have current credentials and able to provide or obtain proof of expiration date.
Smoking Policy:
Smoking is and vaping are prohibited on Government property.
Complaints:
a. Contractor shall promptly and courteously respond to complaints within three (3) working days to the COR. Including complaints brought to the contractor s attention by the CO. Contractor shall maintain a written record of all complaints, both written and oral showing the identity of the individual, the nature of the complaint, and contractor s response. Contractor shall permit the Government to inspect the written records of complaints upon reasonable notice from the CO.
**End of Statement of Work**
The purchase order period of performance is 09/01/2026 - 08/31/2027.
Free on Board Origin (FOB) is destination.
Place of Performance/Place of Delivery
Address: Department of Veterans Affairs Southern Arizona VA Health Care System (SAVAHCS) 3601 South 6th Ave. Tucson, AZ Postal Code: 85723-0001 Country: UNITED STATES
The full text of FAR provisions or clauses may be accessed electronically at https://www.acquisition.gov/browse/index/far.
The following solicitation provisions and clause apply to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services (SEP 2023) (DEVIATION OCT 2025) FAR 52.252-1, Solicitation Provisions Incorporated by Reference (FEB 1998) FAR 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation. (JAN 2017) FAR 52.204-7, System for Award Management Registration. (NOV 2024) (DEVIATION NOV 2025) FAR 52.212-12, Evaluation-Commercial Products and Commercial Services (Nov 2021) (DEVIATION OCT 2025) FAR 52.216-1, Type of Contract (APR 1984) (DEVIATION NOV 2025) FAR 52.229-11, Tax on Certain Foreign Procurements Notice and Representation (NOV 2007)(DEVEATION SEP 2025) FAR 52.252-5, Authorized Deviation in Provisions (NOV 2020) VAAR 852.239-71, Information System Security Plan and Accreditation (FEB 2023) VAAR 852.239-75, Information and Communication Technology Accessibility Notice (FEB 2023) VAAR 852.252-70, Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008) VAAR 852-273-74, Award without Exchanges (NOV 2021) The following contract clauses apply to this acquisition:
FAR 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services. (NOV 2023) (DEVIATION OCT 2025) FAR 52.252-2, Clauses Incorporated by Reference. (FEB 1998) FAR 52.203-17, Contractor Employee Whistleblower Rights. (NOV 2023) FAR 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. (JAN 2017) FAR 52.204-9, Personal Identity Verification of Contractor Personnel (JAN 2011) FAR 52.204-13, System for Award Management-Maintenance. (OCT 2018) (DEVIATION NOV 2025) FAR 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (JAN 2025) (DEVIATION NOV 2025) FAR 52.209-10, Prohibition on Contracting With Inverted Domestic Corporations. (NOV 2015) (DEVIATION NOV 2025) FAR 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns. (OCT 2022) (DEVIATION NOV 2025) FAR 52.219-6, Notice of Total Small Business Set-Aside. (NOV 2020) (DEVIATION NOV 2025) FAR 52.219-14, Limitation on Subcontracting. (OCT 2022) (DEVEATION NOV 2025) FAR 52.219-28, Postaward Small Business Program Rerepresentaion (JAN 2025 (DEVIATION NOV 2025) FAR 52.219.33, Nonmanufacturer Rule. (SEP 2021) (DEVEATION NOV 2025) FAR 52.222-3, Convict Labor. (JUN 2003) (DEVIATION NOV 2025) FAR 52.222-36, Equal Opportunity for Workers with Disabilities. (JUN 2020) (DEVIATION NOV 2025) FAR 52.222-41, Service Contract Labor Standards. (AUG 2018) (DEVIATION NOV 2025) FAR 52.222-42, Statement of Equivalent Rates for Federal Hires. (MAY 2014) FAR 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts). (AUG 2018) (DEVIATION NOV 2025) FAR 52.222-50, Combating Trafficking in Persons. (NOV 2021) (DEVIATION NOV 2025) FAR 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (JAN 2022) (DEVIATION NOV 2025) FAR 52.222-62, Paid Sick Leave Under Executive Order 13706. (JAN 2022) (DEVIATION NOV 2025) FAR 52.223-21, Foam (May 2024) FAR 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act. (NOV 2023) ALT II (JAN 2025) (DEVIATION NOV 2025) FAR 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving. (MAY 2024) FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management. (OCT 2018) FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors. (MAR 2023) FAR 52.233-3, Protest after Award. (AUG 1996) (DEVIATION NOV 2025) FAR 52.233-4, Applicable Law for Breach of Contract Claim. (OCT 2004) (DEVIATION NOV 2025) FAR 52.237-2, Protection of Government Buildings, Equipment, and Vegetation (APR 1984) FAR 52.240-92, Security Requirements. (DEVIATION NOV 2025) FAR 52.244-6, Subcontracts for Commercial Products and Commercial Services. (JAN 2025) (DEVIATION OCT 2025) FAR 52.252-6, Authorized Deviations in Clauses (NOV 2020) VAAR 852.203-70, Commercial Advertising (MAY 2018) VAAR 852.204-70, Personal Identity Verification of Contractor Personnel (MAY 2020) (DEVIATION FEB 2026) VAAR 852.204-72, Personnel Vetting and Credentialing (MARCH 2026) VAAR 852.212-72, Gray Market and Counterfeit Items-Information Technology Maintenance Allowing Other Than New Parts (FEB 2023) VAAR 852.219-73, VA Notice to Total Set-Aside for Certified Service-Disabled Veteran-Owned Small Businesses (JAN 2023) (DEVIATION) VAAR 852.219-75, VA Notice of Limitations on Subcontracting Certificate of Compliance for Services and Construction (JAN 2023) (DEVIATION) VAAR 852.232-72, Electronic Submission of Payment Requests (NOV 2018) VAAR 852.239-70, Security Requirements for Information Technology Resources (FEB 2023) VAAR 852.239-76, Information and Communication Technology Accessibility (FEB 2023) VAAR 852.242-71, Administrative Contracting Officer (OCT 2020)
All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests. This is accomplished through the Tungsten Network located at: http://www.fsc.va.gov/einvoice.asp. This is mandatory and the sole method for submitting invoices.
All quoters shall submit the following: All information required by FAR 52.212-1(b) Submission of Offers to include, but not limited to, SAM UEI.
All quotes shall be sent to the Network Contracting Office (NCO) Catherine.fernandezpedernera@va.gov.
Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of RFO FAR 12. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government.
The following are the decision factors: Price, and past performance, with price more important.
Past performance will be based on CPARS and FAPIIS ratings. No rating in CPARS is equal to a neutral rating.
The award will be made to the response most advantageous to the Government. Responses should contain your best terms, conditions.
NOTE: RFO FAR 52.212-3 is RESERVED and replaced with: https://sam.gov/ registration is required to be complete at time of submission of response. Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://sam.gov/.
FAR 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services (NOV 2023) (DEVIATION OCT 2025)
Addenda to FAR 52.212-4 are attached.
To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Quoters shall list exception(s) and rationale for the exception(s), if any.
Note: It is Encouraged for all interested parties to attend the site visit on the date and time stated below.
Site visit: Site visit will be conducted by the COR Karla Sharbuno, Karla.Sharbuno@va.gov 520-792-1450 Ext. 13775 on August 14, 2026 at 10:00 AM (PST) and will meet at the front main lobby located at 3601 South 6th Ave ., Tucson AZ 85723. Please email Karla Sharbuno to RSVP with your contact information if you plan to attend the site visit.
Questions shall be received electronically only not later than 10:00 AM PDT on 08/18/2026 at Catherine.fernandezpedernera@va.gov.
Submission of your final response shall be received electronically not later than 10:00 AM PDT on 08/21/2026 at Catherine.fernandezpedernera@va.gov. Subject line should include RESPONSE TO RFQ 36C26226Q1292.
Submissions shall include your quote using the attached schedule as well as a capabilities statement with qualifications proving all certifications and education required for the work being conducted in the Statement of Work. Submissions not meeting all requirements of the SOW will be considered ineligible for award.
Quotes should be based on the information provided as no discussions will be allowed. This solicitation is being made under FAR 12.201-1 Simplified Procedures.
Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f).
Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below. Phone calls with questions will not be accepted.
Point of Contact Catherine Fernandez, Contract Specialist, Catherine.fernandezpedernera@va.gov. A.1 52.216-1 TYPE OF CONTRACT (NOV 2025) (DEVIATION) The Government contemplates award of a firm fixed-price contract resulting from this solicitation. (End of Provision) A.2 52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (NOV 2020) (a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of (DEVIATION) after the date of the provision. (b) The use in this solicitation of any VAAR Acquisition Regulation (48 CFR Chapter FEDERAL ACQUISITION REGULATION (48 CFR Chapter 1)) provision with an authorized deviation is indicated by the addition of (DEVIATION) after the name of the regulation. (End of Provision) A.3 VAAR 852.252-70 SOLICITATION PROVISIONS OR CLAUSES INCORPORATED BY REFERENCE (JAN 2008) The following provisions or clauses incorporated by reference in this solicitation must be completed by the offeror or prospective contractor and submitted with the quotation or offer. Copies of these provisions or clauses are available on the Internet at the Web sites provided in the provision at FAR 52.252-1, Solicitation Provisions Incorporated by Reference, or the clause at FAR 52.252-2, Clauses Incorporated by Reference. Copies may also be obtained from the contracting officer. [Contracting officer shall list all FAR and 48 CFR Chapter 8 (VAAR) provisions and clauses incorporated by reference that must be completed by the offeror or prospective contractor and submitted with the quotation or offer.] (End of Provision) A.4 52.240-92 SECURITY REQUIREMENTS (NOV 2025) (DEVIATION) ALTERNATE I (NOV 2025) (a) This clause applies to the extent that this contract involves access to information classified Confidential, Secret, or Top Secret. (b) The Contractor shall comply with (1) The Security Agreement (DD Form 441), including the National Industrial Security Program Operating Manual (32 CFR part 117); and (2) Any revisions to that manual, notice of which has been furnished to the Contractor. (c) If, after the date of this contract, the security classification or security requirements under this contract are changed by the Government and if the changes cause an increase or decrease in security costs or otherwise affect any other term or condition of this contract, the contract must be subject to an equitable adjustment as if the changes were directed under the Changes clause of this contract (d) The Contractor agrees to insert terms that conform substantially to the language of this clause, including this paragraph (d) but excluding any reference to the Changes clause of this contract, in all subcontracts under this contract that involve access to classified information. (e) A subcontractor requiring access to classified information under a contract shall be identified with a CAGE code on the DD Form 254. The Contractor shall require a subcontractor requiring access to classified information to provide its CAGE code with its name and location address or otherwise include it prominently in the proposal. Each location of subcontractor performance listed on the DD Form 254 is required to reflect a corresponding unique CAGE code for each listed location unless the work is being performed at a Government facility, in which case the agency location code shall be used. The CAGE code must be for that name and location address. Insert the word CAGE before the number. The CAGE code is required prior to award. The contractor shall ensure that subcontractors maintain their CAGE code(s) throughout the life of the contract. (f)(1) If a change in security requirements, as provided in paragraphs (b) and (c), results in a change in the security classification of this contract or any of its elements from an unclassified status or a lower classification to a higher classification, or in more restrictive area controls than previously required, then the Contractor must exert every reasonable effort compatible with the Contractor s established policies to continue performing the work under the contract to comply with the change in security classification or requirements. (2) If, despite reasonable efforts, the Contractor determines that continuing work under this contract is not practical because of the change in security classification or requirements, the Contractor shall notify the Contracting Officer in writing. Until the Contracting Officer resolves this problem, the Contractor shall continue safeguarding all classified material as required by this contract. (g) After receiving the written notification, the Contracting Officer shall explore the circumstances surrounding the proposed change in security classification or requirements and must try to work out a mutually satisfactory method so the Contractor can continue doing the work under this contract. (h) If, 15 days after receipt by the Contracting Officer of the notification of the Contractor s stated inability to proceed, the application to this contract of the change in security classification or requirements has not been withdrawn or a mutually satisfactory method for continuing performance of work under this contract has not been agreed upon, the Contractor may request the Contracting Officer to terminate the contract in whole or in part. The Contracting Officer shall terminate the contract in whole or in part, as may be appropriate, and the termination must be deemed a termination under the terms of the Termination for the Convenience of the Government clause. (End of Provision) A.5 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any VAAR (48 CFR Chapter FEDERAL ACQUISITION REGULATION (48 CFR Chapter 1)) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of Clause) A.6 VAAR 852.204-72 PERSONNEL VETTING AND CREDENTIALING (DEVIATION) (MAR 2026) (a) Definitions. As used in this clause VA Information system is the same as information system and means, pursuant to 38 U.S.C. 5727, a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information whether automated or manual. VA sensitive information means all VA data, on any storage media or in any form or format, which requires protection due to the risk of harm that could result from inadvertent or deliberate disclosure, alteration, or destruction of the information and includes sensitive personal information. The term includes information where improper use or disclosure could adversely affect the ability of VA to accomplish its mission, proprietary information, records about individuals requiring protection under various confidentiality provisions such as the Privacy Act and the HIPAA Privacy Rule, and information that can be withheld under the Freedom of Information Act. Examples of VA sensitive information include the following: individually-identifiable medical, benefits, and personnel information; financial, budgetary, research, quality assurance, confidential commercial, critical infrastructure, investigatory, and law enforcement information; information that is confidential and privileged in litigation such as information protected by the deliberative process privilege, attorney work-product privilege, and the attorney client privilege; and other information which, if released, could result in violation of law or harm or unfairness to any individual or group, or could adversely affect the national interest or the conduct of Federal programs. (b) General. Contractor personnel assigned to work for or on behalf of VA must undergo a background investigation commensurate with the risk and sensitivity level designation associated with the work to be performed at the level indicated in the contract. The Contractor and subcontractors shall comply with VA Directive/Handbook 0710, Personnel Security and Suitability Program, which can be accessed at: https://vaww.va.gov/vapubs/index.cfm. (c) Risk and Sensitivity Levels. The following table identifies the risk and sensitivity levels that apply to any personnel providing services under this contract. *VA Administrations, organizations and staff offices will use the OPM Position Designation Tool. Positions/Tasks Designated as Non-Sensitive Positions Tier 1/Low Risk Installer Positions/Tasks Designated as Non-Sensitive Positions Tier 2/Mod Risk None Positions/Tasks Designated as Non-Sensitive Positions Tier 4/High Risk None
Security clearances are granted to individuals with a specific requirement for access to classified material (for example, Confidential, Secret and Top Secret). Contractor personnel that are required to obtain a security clearance will be subject to a Tier 3 or Tier 5 investigation. The following sensitivity designations have been assigned for the identified Tier 3 and Tier 5 required by this contract: Tier 3: None Tier 5: None (d) Fitness. The results from a background investigation are used to determine if an individual s fitness is sufficient for that individual to perform work for or on behalf of VA in the position identified in this contract. Contractor fitness determinations are made in accordance with 5 CFR Part 731.202. Fitness requirements for employment are separate and distinct from job qualifications. If a Contractor or subcontractor employee is found to be unsuitable or unfit to provide services under this contract, the Contractor shall immediately remove the employee from working on this contract and take those necessary steps that restrict the employee s logical access to VA data, information, VA sensitive information, or information technology or VA information systems containing such data or information. The Contractor shall advise the employee that they are not permitted to access any VA controlled building or real property in relation to this contract. The removal of an unfit Contractor or subcontractor employee does not alleviate the Contractor from satisfying the requirements of this contract. The Government will not reimburse the Contractor for any costs associated with the recruitment/replacement of an employee or subcontractor employee who is found to be unfit. (e) Identification Cards. The Government will provide a Personal Identification Verification (PIV) card or other identification card, as necessary, to fit Contractor personnel who require physical access to VA facilities and/or logical access to VA data, information, VA sensitive information, or information technology or VA information systems containing such data or information. Contractor and subcontractor personnel shall prominently display their PIV/identification card on their persons while working at a VA facility and shall present their PIV/identification card for inspection upon request by a VA official. The Contractor must surrender the employee or subcontractor employee s PIV/identification card in accordance with the requirements set forth in Directive/Handbook 0735 when any of the following events occur: 1. When no longer needed for contract performance. 2. Upon completion of the Contractor/subcontractor employee s employment. 3. Upon contract completion or termination. (f) Lost/stolen. Immediately upon detection, the Contractor shall report a lost or stolen PIV/identification card to the Government authorities as identified in Directive/Handbook 0735. Within 48 hours of reporting the lost/stolen PIV/identification card, the Contractor shall submit to the Program Manager an incident report that describes the relevant facts and circumstances regarding the loss/theft. If the loss/theft was reported by the Contractor to the local police, the Contractor shall further submit a copy of the final police report to the Program Manager within 48 hours of the report being made available by the local police department. The Government will not reimburse the Contractor for any costs that result from lost/stolen PIV/identification card(s). (g) Regular Reporting. The Contractor shall submit a status report to PIV Sponsor within 5 working days after the end of each calendar quarter and as requested by the Government in order to initiate contract closeout procedures. The report must provide the status of each contractor/subcontractor employee who is required to have a PIV/identification card during the performance of the contract. The report shall identify the Contractor and the contract number, and list the following status for each contractor/subcontractor employee who holds a PIV/identification card under this contract: 1. Contractor/subcontractor employee name. 2. Name of VA facility where Contractor/subcontractor employee works, if applicable. 3. Date background check submitted for Contractor/subcontractor employee. 4. Date PIV/identification card issued to Contractor/subcontractor employee. 5. Contractor/subcontractor employee s PIV/identification card number, as applicable. 6. Date Contractor/subcontractor employee no longer has need for PIV/identification card. 7. Date Contractor notified VA that PIV/identification card is no longer required. 8. Date Contractor returned PIV/identification card was returned to VA. (h) Flow down of clause. The Contractor shall include the substance of this clause in subcontracts, third-party agreements, and BAA s, in which subcontractors, third-party servicers/employees, and business associates will perform functions where they will have physical access to a VA facility or logical access to VA data, information, VA sensitive information, or information technology or VA information system containing such data or information. (End of Clause) A.7 VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (JAN 2023) (DEVIATION) (a) Pursuant to 38 U.S.C. 8127(l)(2), the offeror certifies that (1) If awarded a contract (see FAR 2.101 definition), it will comply with the limitations on subcontracting requirement as provided in the solicitation and the resultant contract, as follows: (i) [X] Services. In the case of a contract for services (except construction), the contractor will not pay more than 50% of the amount paid by the government to it to firms that are not certified SDVOSBs listed in the SBA certification database as set forth in 852.219 73 or certified VOSBs listed in the SBA certification database as set forth in 852.219 74. Any work that a similarly situated certified SDVOSB/VOSB subcontractor further subcontracts will count towards the 50% subcontract amount that cannot be exceeded. Other direct costs may be excluded to the extent they are not the principal purpose of the acquisition and small business concerns do not provide the service as set forth in 13 CFR 125.6. (ii) [] General construction. In the case of a contract for general construction, the contractor will not pay more than 85% of the amount paid by the government to it to firms that are not certified SDVOSBs listed in the SBA certification database as set forth in 852.219 73 or certified VOSBs listed in the SBA certification database as set forth in 852.219 74. Any work that a similarly situated certified SDVOSB/VOSB subcontractor further subcontracts will count towards the 85% subcontract amount that cannot be exceeded. Cost of materials are excluded and not considered to be subcontracted. (iii) [] Special trade construction contractors. In the case of a contract for special trade contractors, the contractor will not pay more than 75% of the amount paid by the government to it to firms that are not certified SDVOSBs listed in the SBA certification database as set forth in 852.219 73 or certified VOSBs listed in the SBA certification database as set forth in 852.219 74. Any work that a similarly situated certified SDVOSB/VOSB subcontractor further subcontracts will count towards the 75% subcontract amount that cannot be exceeded. Cost of materials are excluded and not considered to be subcontracted. (2) The offeror acknowledges that this certification concerns a matter within the jurisdiction of an Agency of the United States. The offeror further acknowledges that this certification is subject to Title 18, United States Code, Section 1001, and, as such, a false, fictitious, or fraudulent certification may render the offeror subject to criminal, civil, or administrative penalties, including prosecution. (3) If VA determines that an SDVOSB/ VOSB awarded a contract pursuant to 38 U.S.C. 8127 did not act in good faith, such SDVOSB/VOSB shall be subject to any or all of the following: (i) Referral to the VA Suspension and Debarment Committee; (ii) A fine under section 16(g)(1) of the Small Business Act (15 U.S.C. 645(g)(1)); and (iii) Prosecution for violating 18 U.S.C. 1001. (b) The offeror represents and understands that by submission of its offer and award of a contract it may be required to provide copies of documents or records to VA that VA may review to determine whether the offeror complied with the limitations on subcontracting requirement specified in the contract. Contracting officers may, at their discretion, require the contractor to demonstrate its compliance with the limitations on subcontracting at any time during performance and upon completion of a contract if the information regarding such compliance is not already available to the contracting officer. Evidence of compliance includes, but is not limited to, invoices, copies of subcontracts, or a list of the value of tasks performed. (c) The offeror further agrees to cooperate fully and make available any documents or records as may be required to enable VA to determine compliance with the limitations on subcontracting requirement. The offeror understands that failure to provide documents as requested by VA may result in remedial action as the Government deems appropriate. (d) Offeror completed certification/fill-in required. The formal certification must be completed, signed and returned with the offeror s bid, quotation, or proposal. The Government will not consider offers for award from offerors that do not provide the certification, and all such responses will be deemed ineligible for evaluation and award. Certification I hereby certify that if awarded the contract, [insert name of offeror] will comply with the limitations on subcontracting specified in this clause and in the resultant contract. I further certify that I am authorized to execute this certification on behalf of [insert name of offeror]. Printed Name of Signee: ___________ Printed Title of Signee: _____________ Signature: ____________ Date: ______________ Company Name and Address: _______________ (End of Clause) A.8 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020) The Contracting Officer reserves the right to designate an Administrative Contracting Officer (ACO) for the purpose of performing certain tasks/duties in the administration of the contract. Such designation will be in writing through an ACO Letter of Delegation and will identify the responsibilities and limitations of the ACO. A copy of the ACO Letter of Delegation will be furnished to the Contractor. (End of Clause) See attached documents: Price Cost Schedule and Pictures

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NAICS: 339950
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DIBBS
PLATE, INSTRUCTION
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DLA DIST SAN JOAQUIN

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NAICS: 339950
New
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BAND, MARKER
Solicitation # SPE8E6-26-T-4104
The contract pertains to the procurement of 46 units of a band and marker item identified by NSN 9905-01-660-3802 and part number SS7194-S3-MKG-9, sourced from SIKORSKY AIRCRAFT CORPORATION. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and must be followed as of the solicitation issue date. Packaging must comply with MIL-STD-129 and the DLA Packaging Requirements for Procurement RP001, while physical identification of the bare item must adhere to RQ017. Sampling inspections must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The item is designated as a critical application item, and covered defense information may apply. The contract mandates delivery FOB origin in 217 days with no quantity variance allowed. Inspection and acceptance occur at destination, with packaging and marking fully compliant with specified military and DLA standards. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is March 23, 2027, with the original delivery deadline set for March 31, 2027. All transportation logistics are to follow DLAD Proc Notes C19 and C20. The point of contact for this solicitation is Tai Nguyen of the Department of Defense.
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NAICS: 339950
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PLATE, IDENTIFICATIO
Solicitation # SPE8E6-26-T-4023
This contract pertains to the procurement of a plate identification item designated by NSN 9905-01-415-4604 and part number 30-4406-2, with a quantity of 38 units to be delivered under solicitation SPE8E6-26-T-4023. Delivery is required within 167 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item is classified as a critical application item, and strict compliance with DLA packaging and marking standards is mandated, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the item or its components except for specific approved applications like batteries, fluorescent lamps, or weapon systems as defined by NAVSEA, and portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. The supplier must adhere to all technical and quality requirements referenced by R or I numbers in the DLA Master List of Technical and Quality Requirements, which is updated according to the revision in effect on the solicitation or award date. All deliveries must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, and must comply with transportation guidelines outlined in DLAD Proc Notes C19 and C20. The unit price is $38.00 per unit, resulting in a total contract value of $1,444.00, and the contract specifies a zero tolerance for quantity variance. The point of contact for inquiries is Tai Nguyen at DLA, with the response deadline having passed on August 17, 2026.
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NAICS: 339950
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PLATE, IDENTIFICATIO
Solicitation # SPE8E9-26-T-3367
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NAICS: 339950
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DIBBS
PLATE, INSTRUCTION
Solicitation # SPE8E6-26-T-3997
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NAICS: 339950
New
DIBBS
PLATE, INSTRUCTION
Solicitation # SPE8E6-26-T-4063
The contract pertains to the procurement of one unit of a plate and instruction item identified by NSN 9905-01-695-7601 and part number 518821, under solicitation SPE8E6-26-T-4063, issued by the Defense Logistics Agency. Delivery is required within five days of award to a destination address in FPO AP 96306-0001, with FOB destination terms and no variance allowed in quantity. The item must be packaged in compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including mandatory adherence to MIL-STD-129 for marking and labeling. Packaging and palletization must follow DLA-specific requirements under RP001, and government identification must be removed from any non-accepted supplies. Covered Defense Information may apply, and transportation protocols are governed by DLAD PROC NOTES C19 and C20. The unit of issue is EA, with a total price of one unit at the specified contract unit price, and the original required delivery date is August 4, 2026. The contract includes references to technical and quality standards identified by R and I numbers from the DLA Master List, accessible via the official DLA website, with revisions controlled based on the nature of the acquisition and applicable amendment dates. The purchasing request number is 7017722082, and the contract is classified under NAICS code 339950. The delivery is scheduled to a U.S. military overseas location with a corresponding Japanese freight shipping address for logistics coordination. The point of contact for inquiries is Sophia Lim, reachable via email or phone, and additional contract data is available through the DIBBS portal. The government reserves the right to use designated classification codes for internal tracking, and the bidset is not available. The item is intended for a specific DLA program, with the project code BN1 TP 1 and supply designation B.
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NAICS: 339950
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Container Marking and Unique Item Identification (UII) EncodingThis contract requires the application of machine-readable labels and Unique Item Identifiers (UII) on freight containers in strict compliance with MIL-STD-130 and MIL-STD-129 standards, ensuring uniformity for Department of Defense asset tracking. The labeling must utilize EAN/UCC Application Identifiers to encode critical data elements that enable accurate identification, inventory management, and logistical tracking of containers across the defense supply chain. All markings must be durable, legible, and meet the technical specifications required for automated scanning and data interoperability within DoD systems. The work is to be performed at the specified location in Williamsburg, Virginia, with a final delivery and compliance deadline of August 11, 2026. This subcontract is a total small business set-aside under the SBA program, meaning only certified small businesses may bid, and it falls under NAICS code 339950 for other miscellaneous fabricated metal product manufacturing. The contracting entity is the Department of Defense through its Construction & Equipment Containers division, and all submissions must adhere to the regulatory and procedural guidelines outlined in FAR 19.5 for small business set-asides. Participation requires proven capability in implementing military labeling standards, familiarity with UII encoding protocols, and experience in providing compliant marking solutions for defense logistics operations.
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More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 339112
New
Federal
6515--Evacuation Chairs
Solicitation # 36C26226Q1239
The solicitation 36C26226Q1239 is a small business set-aside issued by the Department of Veterans Affairs through the Network Contracting Office 22 for the procurement of 20 evacuation chairs equivalent to the Stryker Model 6254-000-000, along with associated accessories including footrests, replacement batteries, charging stations, and wall mount brackets, each in quantities of 20 units. The contract is being awarded on a firm-fixed-price basis under FAR Part 12 as a commercial item acquisition, with evaluation based on a trade-off process that considers both technical merit and price, though no specific weights or adjectival ratings are provided. The government has clarified that installation of the wall brackets is not required, and contractors are responsible for proposing their own delivery timeframe after order receipt, as the delivery schedule field is intentionally left blank. Pricing for CLINs 0002 through 0005 may be listed as $0.00/included if bundled with the main chair; however, offering contractors are advised to clearly indicate inclusion with CLIN 0001. The solicitation requires “or-equal” products to meet all explicitly stated salient characteristics—whether functional or specific—and allows for alternative designs if they provide equivalent performance, safety, and operational outcomes, provided sufficient evidence is submitted to demonstrate equivalence. All items must be new, non-gray-market, non-counterfeit, FDA-compliant, and fully operational upon delivery, with removable, cleanable cushions and operational manuals included. Delivery is to the VA Prescott Healthcare System Warehouse BLDG 165 in Prescott, AZ, under FOB Destination terms, with inspection and acceptance performed by the Government. Packaging must comply with VAAR 852.247-73, and all deliverables must be clearly marked with the contract number per VAAR 852.247-72. Invoicing must be submitted electronically through the Tungsten Network portal upon delivery and acceptance, with payment processed via EFT. Contractors must be registered in SAM.gov, possess a valid UEI and CAGE code, and submit a signed letter from the OEM authorizing distribution, with failure to do so rendering the offer non-responsive. Proposals must include product brochures or documentation proving compliance with all technical specifications and must adhere to prohibitions on covered telecommunications equipment under NDAA Section 889, FASCSA
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NAICS: 339113
New
Federal
6515--Mobile UV Disinfection Device
Solicitation # 36C26226Q1284
The Department of Veterans Affairs Long Beach Healthcare System is soliciting bids for seven Mobile UV Disinfection Devices equivalent to the Xenex MXSUV1-FTXCT under a total small business set-aside contract, with solicitation number 36C26226Q1284. The requirement is for a firm-fixed-price award and includes mandatory components such as software licensing, a one-year maintenance package, on-site service and training, factory replacement accessories, upgraded safety assurance, reporting and archiving capabilities, portal access, cloud-based storage, and discounted Surfacide repairs. All units must be new, brand-name or equal, with no gray market or remanufactured items permitted. Vendors must be an Original Equipment Manufacturer or an authorized distributor, dealer, or reseller verified by a signed authorization letter on the OEM’s official letterhead, issued within the past twelve months. Shipping is FOB Destination, with all costs included in the unit quote. Proposals must be submitted by August 18, 2026, at 10:00 a.m. Pacific Time, and must include a clear statement of the brand and model being offered, detailed documentation proving equivalency if not the exact brand name, estimated product lead time, and the valid OEM authorization letter. Any quotation lacking sufficient evidence of meeting the salient physical and functional characteristics will be deemed non-responsive. Questions must be submitted via email to Hestia.Sim@va.gov no later than August 11, 2026, with no telephone inquiries accepted. All offerors must maintain an active, up-to-date SAM.gov registration. The NAICS code is 339113 with an 800-employee size standard, and the procurement falls under RFO Part 12 and 19, ensuring adherence to commercial item acquisition rules and veteran affairs regulations. The VAAR 852.212-71 clause strictly prohibits counterfeit or gray market products, and only direct OEM or properly authorized supply chains are acceptable.
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NAICS: 325412
New
Federal
6505--VALL Iodine Isotope IDIQ
Solicitation # 36C26226Q1309
The Department of Veterans Affairs is seeking information from potential suppliers capable of providing radiopharmaceuticals, specifically Iodine I-123 in 5 mCi per capsule quantities, to support the VA Loma Linda Healthcare System under a potential Firm Fixed-Price Indefinite Quantity Indefinite Delivery (IDIQ) contract. The base performance period would run from October 1, 2026, through September 30, 2027, with four optional one-year extensions through September 30, 2031. Deliveries must be made next business day for routine orders and same day for emergencies, with strict adherence to regulated packaging, labeling, and transportation standards for radioactive materials. All shipments must include detailed documentation, proper calibration, and compliance with FDA, NRC, USP, and Joint Commission regulations. The contractor must ensure traceability of each dose, provide quality control records upon request, manage waste disposal at no additional cost, and maintain a licensed radio-pharmacist on staff to oversee compliance, training, and technical support. Products must be barcoded and compatible with the existing Nuclear Medicine Information System, and substitutions require explicit facility approval. Responses are solicited through a Sources Sought Notice issued under FAR 15.201(e) for planning and market research purposes only and do not constitute a solicitation or form a binding contract. All submissions must be provided by August 14, 2026, and must include a capabilities statement addressing each requirement of the statement of work, business size classification under NAICS 325412 (1,300 employee size standard), whether the respondent is a small business, manufacturer, authorized distributor, or reseller, and confirmation of compliance with the Non-Manufacturer Rule, Buy American Act, and limitations on subcontracting. Respondents are required to provide their SAM.gov Unique Entity ID, Cage Code, and information on existing federal contracts, lead times, product lifespan, FDA clearances, and pricing for market analysis. The contractor must ensure all personnel are trained in radiation safety, wear identifiable badges and clothing, comply with VA parking and speed regulations, and adhere to strict IT security, patient confidentiality, and smoking policies. Invoices must be submitted monthly with full transaction details, and no advance payments will be made. Any recalled or defective product must be replaced or credited immediately, and vendors are fully responsible for all costs arising from noncompliance with regulatory or contractual obligations.
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NAICS: 339113
New
Federal
6515--Maintenance Kits for Draeger Evita V500 Ventilators
Solicitation # 36C26226Q0881
The Department of Veterans Affairs VA San Diego Healthcare System is soliciting quotes for four specific maintenance kits compatible with the Draeger Evita V500 ventilator under solicitation number 36C26226Q0881, a combined synopsis and solicitation issued under FAR Subpart 12.6 for commercial items. The requirement calls for 20 units each of a rechargeable NiMH battery pack (Part #8415290 or equal), a particle filter (Part #8415127 or equal), an air filter (Part #8421479 or equal), and a low-voltage medical sensor cable harness (Part #8416012 or equal), all of which must meet exact technical specifications including dimensions, chemical compatibility, charge conditions, safety features such as thermal fuses, and operational integration with existing ventilator systems and Draeger PM software. Offers for "equal" products must include comprehensive documentation proving they meet or exceed every salient characteristic outlined in the solicitation, or they will be deemed nonresponsive. All supplies must be delivered to 3350 La Jolla Village Drive, San Diego, CA 92161, with shipping costs included in the quoted price and packaging complying with carrier regulations and marked with the contract number. The Government intends to award a firm-fixed-price contract with no discussions, evaluating submissions solely on technical compliance as a mandatory pass/fail gate, with awards based on lowest price among technically acceptable offers. All offerors must be currently registered in SAM.gov, with a valid Unique Entity Identifier, and must submit complete pricing, estimated lead times, product brand and model numbers, and a fully completed Buy American Certificate if supplying non-domestic items. The contract incorporates FAR clauses on contractor ethics, whistleblower rights, payment by electronic funds transfer, accelerated payments to small business subcontractors, and compliance with federal laws including Buy American, anti-kickback statutes, and contracting integrity rules. The Government retains inspection and acceptance rights and may require repair, replacement, or price adjustments for nonconforming items, even after acceptance if the defect is discovered within a reasonable time and before substantial changes occur. Invoices must be submitted electronically via the Tungsten Network portal upon delivery and acceptance, and must include detailed line-item information, shipping data, terms for prompt payment, and taxpayer identification. Questions must be submitted by email to Melissa.Ramirez8@va.gov no later than 10 a.m.
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NAICS: 339112
New
Federal
6515--MOBILE MEDICAL CARTS
Solicitation # 36C26226Q1310
The Department of Veterans Affairs, through its VISN 22 Long Beach Network Contracting Office, is conducting market research under RFI number 36C26226Q1310 to identify capable vendors for seven mobile medical carts meeting specific technical and performance requirements. This RFI is not a solicitation and does not obligate the government to award a contract; responses are strictly for planning and acquisition purposes. The required carts must feature a PowerMax 150 with a 50 ah Lithium Iron Phosphate power system, motorized height adjustment from 32.5 to 47.6 inches, a VESA-compatible motorized monitor mount, ergonomic push handles, electronic steer assist, integrated LED lighting, a large work surface with protective cover, a dual-tier locking storage cabinet, and full compliance with specified electrical, ergonomic, and software integration needs including Power Manager, Med Manager, and related software for remote monitoring and security. The carts must be equipped with a HD Pro Webcam C920S, a VoIP Bluetooth speakerphone, a Code Reader Kit, an electronic signature pad, and a card reader, all backed by specified warranty terms including a five-year coverage on mechanical, electrical, lithium battery defect, and performance components. Interested parties must provide detailed information on their business size and status—including whether they are a Service-Disabled Veteran-Owned Small Business, Veteran-Owned Small Business, or other small business category—and confirm their status under the NAICS code 339112 with a 1,000-employee size standard. Respondents must indicate if they are the manufacturer, authorized distributor, or provider of an equivalent solution, disclose the country of origin and U.S. component content, and confirm if products are available under existing federal contracts such as GSA or SEWP. Pricing information is requested solely for market analysis and set-aside determination, not for evaluation in a future procurement. Responses must include a capabilities statement demonstrating equivalence to the salient characteristics, feedback on specifications, and the SAM.gov Unique Entity ID or Cage Code. All submissions must be emailed to Marcos.Diaz@va.gov by 7:00 a.m. PST on August 10, 2026, with the RFI number in the subject line, and must not include telephone contact. Participation in this RFI does not guarantee inclusion in any future solicitation or bidder list, and any future contract award will require a separate, formal response to a subsequent solicitation.
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