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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Nurse Call System Installation and Integration Services

Closed
Federal

Contract Overview

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

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AI Contract Overview

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The contract involves the on-site removal of existing legacy nurse call system components and the full installation of a new low-voltage wiring infrastructure, device mounting, and system integration across multiple clinical areas of a Veterans Affairs facility, including Exam rooms, Inpatient units, Behavioral Health Units, and Resident living spaces. This work requires precise coordination to ensure minimal disruption to hospital operations while seamlessly transitioning from outdated hardware to a modern, integrated nurse call environment that supports improved patient care and staff response efficiency. The solicitation is classified as a subcontract under NAICS code 238210, indicating its focus on electrical installation and related construction services, and is managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The opportunity was posted on July 31, 2026, with a firm deadline for responses on August 14, 2026, at 5:00 PM. All work must be performed at the designated VA facility locations, and contractors are expected to meet strict technical and logistical standards for compliance, safety, and interoperability with existing hospital systems.

General Info

Remove legacy nurse call system, install new low-voltage wiring and integrated system across VA clinical areas.

Agency

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

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

AZ

Set-Aside

NONE

Documents

This scope was carved out of 36C26226Q1156.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6515--Removal and Installation of Nurse call System

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

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 → 262-NETWORK Contract Office 22 (36C262)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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On-site removal of legacy nurse call components and installation of new low-voltage wiring, device mounting, and integration across multiple hospital floors including Exam, Inpatient, BHU, and Resident areas.

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 339113
New
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Solicitation # 36C26226Q1325
Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
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