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This Solicitation opportunity from Department Of Veterans Affairs was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PillCAM

Closed
36C25726Q0429_v1Federal

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

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NAICS: 339112
New
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Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order issued by the Department of Veterans Affairs for the procurement, delivery, and installation of five new steam sterilizers for the Sterile Processing Service at the Baltimore VA Medical Center in Maryland. The government is seeking Belimed brand or equal equipment with specific requirements, including a chamber volume of at least 275 L and a tray capacity of at least five trays. The project involves a two-phase installation process to maintain continuous operations, requiring the contractor to handle the de-installation and disposal of existing equipment, site preparation, utility reconnection, and the provision of ICRA plans and barriers. System validation and assembly must be performed by an OEM service-trained representative. The award will be based on a comparative evaluation of technical capability, price, and past performance to determine the most advantageous offer to the government. Mandatory submission requirements include a completed SF1449, a specific line-item pricing worksheet, and manufacturer authorization letters for distributors. All quotes must be submitted as FOB Destination. The contractor is required to maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability. The response deadline for this unrestricted solicitation is September 14, 2024.
245-NETWORK Contract Office 5 (36C245)

POSTED

about 19 hours ago

DEADLINE

in 2 days

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The solicitation for PillCam, issued by the Department of Veterans Affairs through Network Contracting Office 17 in San Antonio, Texas, seeks commercial products and services under a firm-fixed-price contract with a 30-day performance period from June 15, 2026, to July 15, 2026. The items required include a PillCam WS SW V9, a PillCam Workstation, an EIZO monitor, dual Dell PowerEdge T440 servers, and seventeen Dell Optiplex 7070 workstations, delivered FOB destination to the El Paso VA Health Care System in Texas. Although unit and extended pricing fields are blank, the evaluation will focus on technical capability as the primary factor, followed by price, with award based on a trade-off approach rather than lowest price technically acceptable. The acquisition falls under NAICS code 339112 for surgical and medical instrumentation manufacturing, and offers must be submitted electronically by June 1, 2026, to designated VA email contacts, with all offerors required to maintain active SAM registration. The contract incorporates numerous FAR and VAAR clauses, including mandatory compliance with federal cybersecurity, data rights, and procurement integrity standards. Key requirements include adherence to the Federal Acquisition Supply Chain Security Act (FASCSA), Buy American Act, and Trade Agreements Act, with specific certifications and disclosures triggered if non-compliance is asserted. Contractors must safeguard government data through administrative, technical, and physical controls, prohibit unauthorized retention or dissemination of proprietary information, and ensure all employees complete VA privacy training. Invoicing is strictly mandated through the VA’s Electronic Invoice Presentment and Payment (EIPP) system via Tungsten Network, with payments processed electronically. The U.S. Government retains unlimited rights to all deliverables and data produced under the contract, and prior approval is required for any subcontracting involving sensitive materials. While no packaging, labeling, or barcoding standards are specified beyond basic item identification requirements, deviations from standard FAR clauses on SAM registration and maintenance, as well as security prohibitions, are in effect and binding. The contracting officer and administrative contracting officer are identified, with a facility point of contact overseeing on-site compliance, though no formal COTR or COR is named.

General Info

Department of Veterans Affairs seeks surgical instrument manufacturing bids, deadline June 1, 2026, El Paso, Texas.

Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)View Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

El Paso, TX, 79930, USA

Set-Aside

NONE

Documents

(1)

Solicitation 36C2572600429 for PillCam Workstation

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Contacts2 people available
OfficeSan Antonio, TX, 78240, USA
Organization / Agency
Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
View Agency Profile
Office AddressSan Antonio, TX, 78240, USA
Contacts
Michelle Cunningham
Francisco Mendoza

Full Description

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PillCam

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

NAICS: 238220
New
Federal
J045--Install Chill Water System Filtration & Steam Condensate Polisher
Solicitation # 36C25726Q0817
Solicitation 36C25726Q0817 is a firm-fixed-price commercial services contract issued by the Department of Veterans Affairs Network Contracting Office 17 for the procurement and installation of water conditioning equipment at the VA North Texas Veteran Health System in Dallas, Texas. The scope of work involves installing a cartridge-type filter in a bypass position for chilled water system filtration and a steam condensate polisher system featuring 304/L stainless steel resin tanks to prevent corrosion and scale in high-pressure steam generators. The project requires the development of a detailed renovation plan, integration of monitoring devices into the APOGEE/DESIGO system, and adherence to the 2024 VA HVAC Design Manual. The period of performance is nine months. This is a total set-aside for verified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) listed in the VA Vendor Information Pages (VIP) database. Award will be based on a competitive best value selection using comparative analysis of technical capability and past performance from the last five years. The response deadline was extended via Amendment 0002 to September 30, 2026, and an additional site visit was scheduled for September 14, 2026, at the Dallas VAMC Energy Center. Offerors must provide a signed SF 1449, a completed price schedule, a capability statement, and past performance references. Compliance with the Service Contract Act wage determination for Texas and VA personnel vetting and credentialing requirements is mandatory.
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POSTED

about 19 hours ago

DEADLINE

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NAICS: 541350
New
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Medical Gas System Inspection and Maintenance Services
Solicitation # 36C25726Q0888
The Department of Veterans Affairs Network Contracting Office 17 is soliciting a Service-Disabled Veteran-Owned Small Business (SDVOSB) to provide comprehensive inspection, testing, certification, and preventive maintenance for the medical piped gas and vacuum systems at the Dallas VA Medical Center. The scope of work includes a recurring annual program to ensure continuous code compliance, as well as out-of-cycle unscheduled services following system modifications or repairs and emergency corrections to restore service. All work must be performed according to NFPA 99 and NFPA 99C acceptance criteria, with all replacement parts required to be new OEM items. The contract is structured with a base period from November 1, 2026, to October 31, 2027, and four subsequent one-year option periods, for a total potential duration of five years. Award will be based on a competitive best value selection using comparative analysis of technical capability, past performance from the last three years, and price reasonableness. Key personnel must hold specific certifications, including ASSE 6030 for verifiers and ASSE 6040 or 6010 for maintenance and installation personnel. Deliverables include annual certification and PM reports, initial deficiency reports, and correction reports submitted to the Contracting Officer's Representative.
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