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This Solicitation opportunity from Texas was posted on June 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NEPA 1582 Compliant Firefighter Health and Fitness Assessments

Closed
RFP 6294State & Local

Contract Overview

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

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NAICS: 621399
New
Federal
Q524--FY27: Perfusionist Services| NFSG
Solicitation # 36C24827Q0013_1
The Department of Veterans Affairs Network Contracting Office 8 is soliciting quotations for Perfusion and Autotransfusion Services to support the Malcolm Randall VA Medical Center in Gainesville, Florida. This is a firm-fixed-price contract set aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract structure includes a base year running from January 7, 2027, to January 6, 2028, with three subsequent one-year option periods. The contractor is required to provide qualified personnel who must be onsite during all scheduled operating room hours and remain within 30 minutes of the facility. Key requirements include mandatory certification from the American Board of Cardiovascular Perfusion for perfusionists and specific certifications for autotransfusionists. The contractor must adhere to strict clinical standards, including Ongoing Provider Performance Evaluation documentation, and comply with comprehensive security, cybersecurity, and patient confidentiality regulations such as HIPAA and the Privacy Act. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) focusing on provider quality and patient access. Award will be based on the most advantageous quote, where technical capability and past performance are weighted as significantly more important than price. Technical evaluation focuses on candidate qualifications, experience, and the company staffing plan. To remain eligible, the prime contractor must certify that no more than 50 percent of the contract value is paid to firms that are not certified SDVOSBs. Invoices are to be submitted monthly in arrears by the 20th workday of the following month.
248-NETWORK Contract Office 8 (36C248)

POSTED

about 13 hours ago

DEADLINE

in 15 days

General Info

Documents

3

Addendum No.1 - RFP 6294 NFPA 1582 Firefighter Health and Fitness Assessments

PDF, High priority: read this firstamendment
High

Addendum No. 2 - RFP 6294 Firefighter Health and Fitness Assessment

PDF, High priority: read this firstamendment
High

RFP No. 6294 - NFPA 1582 Compliant Firefighter Health and Fitness Assessments

PDF, High priority: read this firstrfp
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Jul 31, 2025 to Aug 21, 2025. NAICS code added: 621399.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Portland
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Portland
Office AddressN/A
ContactsNo contact information available

Full Description

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The City of Portland, Texas (“City”) hereby issues this Request for Proposal (“RFP”). The City is seeking Proposals from firms interested and qualified to provide NFPA 1582-CompliantFirefighter Health and Fitness Assessments Services. The City intends to enter into a Service Agreement (also referred to herein as “Contract” or “Agreement”) for these services.The Proposal must be submitted in a sealed envelope bearing the title “SEALED PROPOSAL – RFP No. 6294 NFPA 1582-Compliant Firefighter Health and Fitness Assessments” along with Proposer’s name, address and contact information. The deadline for submission of Proposals is July 31, 2025 at 2:00p.m. (CT).Any Proposer requiring further clarification of the RFP process and procedures should submit Request for Clarifications in writing in the form of questions and or inquiries to the Purchasing Officer, Sandra Rodriguez at For security reasons, you must enable JavaScript to view this E-mail address. before July 10, 2025 at 3:00p.m. (CT). The Proposer should request confirmation via email that the request for clarification(s) was received or follow up with a phone call, if necessary, to confirm receipt. The Purchasing Officer can be reached at +1 (555) 000-0000.

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Keith Deutsch
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