Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on March 31, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Privacy Curtains

Closed
36C25020Q0475Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 314120
SLED
Railcar Curtain Upgrade
Solicitation # 54-CA-PR36372
The North Carolina Department of Transportation Rail Division is seeking a vendor for the Railcar Curtain Upgrade project, solicitation number 54-CA-PR36372. The objective is to replace existing curtains in the passenger areas of 56 and 66 seat coaches used for the Piedmont train service. The project requires the provision of transit-grade, blackout-style curtains that provide over 90 percent light blockage to reduce heat infiltration and improve the professional appearance of the railcars. These assemblies must be split-draw, mirror-image panels designed to operate on existing rod systems without modification, featuring 1.5-to-1 fullness, pinch pleats, and Gemini White polyester blackout liners. All materials must strictly adhere to fire safety standards, specifically 49 CFR 238 Appendix B, with compliance verified through ASTM E662 and 14 CFR Part 25 Appendix F; Part I testing. The selected vendor must maintain full traceability between material lots and specific car sets and deliver the products FOB Destination to the Raleigh Rail Yard or other requested North Carolina locations. Awards will be based on the best value to the State, considering responsiveness to needs and delivery timelines. Vendors must be registered in North Carolina and provide certifications regarding financial stability, non-collusion, and E-Verify compliance. Invoices are processed as single invoices per order and are subject to payment only after inspection and formal acceptance by the Contract Manager.
Department of Transportation

POSTED

20 days ago

DEADLINE

in 2 days

General Info

NAICS

314120 - Curtain and Linen Mills

Place of Performance

Cleveland, OH, 44106, USA

Set-Aside

NONE

Documents

1

36C25020Q0475.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)
Contacts1 person available
OfficeDAYTON, OH, 45428, USA
Office AddressDAYTON, OH, 45428, USA
Contacts
Kevin Peeples Contract Specialist

Full Description

Show more
RFQ 36C25020Q0475 Privacy Screens - Cleveland VA Medical Center, Cleveland, OH This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Government reserves the right to make no award from this solicitation. This is a request for quote (RFQ) and the solicitation number is 36C25020Q0475. The Government anticipates awarding a firm-fixed price contract resulting from this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circulars 2005-101, effective 10/26/2018. The associated NAICS Code is 314120, Curtains and Linen Mills; Small Business Size Standard is 750 Employees. This is a 100% set aside for Veteran-Owned Small Business (VOSB). The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes from VOSB sources to supply the Cleveland VA Medical Center with new I-MOP Walk Behind Floor Scrubbers. Respondents to this solicitation must fully demonstrate their capability by supplying detailed quote information, along with any other documents necessary to support the requirements below. Quotes are to be provided to Kevin Peeples, Contract Specialist, via email at contact@example.gov, no later than Friday, 03 April 2020, by Noon EST. No telephone calls will be accepted. No submission received after the above-mentioned date and time will be accepted. REQUIREMENTS: This combined synopsis/solicitation is for Brand Name or equal, items listed in the table below: Schedule Item # Model Number Manufacturer/Description/Part/Model Number* Qty Unit Unit Price 1 12'-0" length room track, carriers and components 46 EA 2 12'-0" length room, privacy curtain with mesh 38 3 12'-0" length room, privacy curtain replacement panels 38 4 7'-6" length room, privacy curtain with mesh 2 5 7'-6" length room, privacy curtain replacement panels 2 6 7'-6" Track, Carriers, components needed per room 2 7 5'-0" length room, privacy curtain with mesh 6 8 5'-0" length room, privacy curtain replacement panels 6 9 5'-0" Track, Carriers, components needed per room 6 10 5'-6" length room, privacy curtain with mesh 2 11 5'-6" length room, privacy curtain replacement panels 2 12 5'-6" Track, Carriers, components needed per room 2 13 8'-0" length room, privacy curtain with mesh 5 14 8'-0" length room, privacy curtain replacement panels 5 15 8'-0" length track, Carriers, components needed per room 5 16 Field Measurement 1 17 Installation and shipping 1 Project Management Service 1 SUBTOTAL (Products) Service Level Agreement (SLA) Fee 3% Project Total New Equipment ONLY; NO remanufactured or "GRAY MARKET" items. All items must be covered by the manufacturer's warranty. No telephone requests for information will be accepted. Only emailed requests received directly from the Offeror are acceptable. It is the Offeror's responsibility to ensure the quote is received. Salient Characteristics STATEMENT OF WORK- Privacy Curtains 1.0 GENERAL SCOPE The Veterans Health Administration (VHA) has a requirement for Privacy curtains, track, and replacement curtains for new construction, 35,000 square foot Youngstown Expansion Replacement CBOC located at 1815 Belmont Avenue Youngstown Ohio 44504 that meet the VHA IDIQ specifications and high-quality threshold while integrating excellent environmental stewardship. This requirement includes privacy curtains, carriers, track, full replacement curtains, mesh, and privacy curtain material, field verification and measurements, professional installation and maintenance/warranty services. The Contracting Officer is Kevin Peeples, contact@example.gov. To the best of the Contracting Officer's knowledge, this is considered a PPC2 for product, and SV2 Service as detailed in Healthcare Furniture technical requirements per VHA Healthcare Furniture multiple award IDIQ program. The awardee shall provide all labor, materials, equipment, transportation, and supervision necessary to satisfy the needs of each ordering activity. 2.0 PERFORMANCE REQUIREMENTS The awardee shall provide and be responsible for the technical assistance, development and generation for final specifications. Final install and delivery will be at 1815 Belmont Avenue Youngstown Ohio 44504 starting the week of October 26, 2020 Duty hours will be 8:00am to 2:30pm, Monday through Friday. The Government recognized US holidays are: New Year's Day, Martin Luther King, Jr. Day, Presidents Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day and Christmas Day. If the holiday falls on Sunday, it is observed on Monday. The awardee shall: Coordinate and provide project management of all products and services to manage, design, order, ship, deliver and install new privacy curtains and associated items from the manufacturer until final acceptance by Kevin Peeples, Contracting Officer. Awardee is required to have on site staff supervisor with OSHA 10 certification Awardee is to provide per the drawing all product being specified and requested. One complete set of privacy curtains is defined as one set of fully constructed fabric panel(s), snaps, mesh, associated trim, and one fully constructed replacement fabric panel(s) with snaps, associated trim, but no mesh. Sizes to vary to accordance of facility need as called out on Contracting Privacy PDF. One complete set of track includes heavy duty aluminum track, hardware, one-piece nylon carriers with stainless steel chain and hard aluminum hook, finish end caps. Sizes to vary in accordance to facility need as called out on Contracting Privacy PDF. Type A--- These rooms will receive one complete set of track as described in 2.0 e. These tracks span the room which is 12-0 wide, ceiling height 9-0. Please reference Contracting Privacy Curtain PDF Layout for room locations. Type B- These rooms will receive one complete set of privacy curtains and 1 complete set of track as defined in 2.0 d and 2.0 e These curtains and track span the room which is 12-0 wide, ceiling height 9-0 Please reference Contracting Privacy Curtain PDF Layout for room locations. Type C- These rooms will receive one complete set of privacy curtains and 1 complete set of track as defined in 2.0 d and 2.0 e. These curtains and track span the door opening 7-6 wide, ceiling height 9-0. Please reference Contracting Privacy Curtain Layout PDF for room locations. Type D- These rooms will receive 2 complete set of privacy curtains and 2 complete set of track as defined in 2.0 d and 2.0e. The need for dual curtains for the room at the door openings is in order to maintain ceiling lift access which will span the middle of the room. These curtains and track span the door opening 5-0 wide, ceiling height 9-0. Please reference Contracting Privacy Curtain Layout PDF for room locations. Type E- This room will receive 1 complete set of privacy curtains and 1 complete set of track as defined in 2.0 d and 2.0 e. These curtains and track span the door opening 5-6 x 5'6 - wide, ceiling height 9-0. Please reference Contracting Privacy Curtain Layouts for room location. Type F- This room will receive 6 complete set of privacy curtains and 6 complete set of track as defined in 2.0 d and 2.0 e. These curtains and track span the door opening 8-0 x 8-0 - wide, ceiling height 11-8. Please reference Contracting Privacy Curtain Layouts for room location. Each curtain shall be sized to be the track length plus a maximum of 15% additional fullness, minimum of 12% for fullness. Curtain material being specified as basis of design is CF Stinson Pattern Spectrum, color SPC 23 Shadow. 5. The content is 70% Polyester, 30% FR Polyester, NFPA 701 Flammability passed, no added antimicrobial added and is Greenguard certified. This material is a commercial healthcare privacy curtain textile, able to withstand laundry conditions of 160 degree. Specific material, pattern and colors were selected to relate to life safety, as well as to the aesthetic therapeutic direction of the healthcare design intent the COR is pursuing for the new outpatient clinic. If substitutions are being considered, they must meet design intents as detailed above and match in color and pattern. COR will need memo samples showing the full scope of pattern and color of the scheme, basis of design specified and/or substitutions, the full specifications, cleaning, environmental, and cost per yard of each material. Failure to do so will result in a bid not being considered. All privacy curtains need to be properly hemmed and finished. All hems will be double turned, and twin needle stitched. Bottom hem will be 3 wide and side hems will be 1 wide. Joining seams will be double flat folded and twin needle stitched closed. All seams and hems will be free of puckering and void of exposed raw seams. Both sides of the curtain will be finished. The fabrication of these curtains shall be to provide pattern match along the length of the seams. All curtains shall include a discreet, permanent tag that includes the curtain size, room number, facility which is Youngtown. Fabric panels shall be fastened to the mesh panels using metal snaps. Plastic or vinyl snaps, or Velcro is not permitted. Snaps shall attach to the curtain body with - Snap To It Snap System, which is universally used at the Cleveland VA Medical center and auxiliary support facilities. This allows interchangeable use of all privacy curtains that maintain the same length/width. Snaps will be heavy duty and attached to Snap tape. Snap spacing will be 4 1/8 on both male and female snap tape. Snap tape will be covered in cubicle curtain fabric on both sides, so the back side of the snap tape is not visible on curtain. All privacy curtains shall be constructed with triple thick 1-1/2-inch header sewn with a double needle, Safe T-Lock stitch to eliminate unraveling and raw edges. Heading will have #2 grommets. The cubicle curtain fabric will cover the heading with single needle stitching at top and bottom. Grommets will be of nickel-plated brass and spaced at 6 intervals. End grommets will be placed 1 in from each end of the curtain. Grommets will be firmly anchored in the triple thickness of the top hems. Mesh will be bordered with cubicle curtain fabric on all four sides to stabilize mesh. Pattern direction will be maintained around mesh, adding stability to the curtain and insuring an ascetically pleasing look on both sides of the curtain. Straight stitching of mesh to body of curtain is not acceptable. The mesh is to be - inch looped openings constructed of fire-retardant nylon with anti-microbial treatment. Color is to be beige/light cream- final selection by COR prior to production. All mesh shall be a minimum 18 inches long as specified by NFPA - National Fire Protection Agency to allow for sprinklers to conduct safely for water spread in case of a fire. Longer mesh is necessary for areas where the ceiling height exceeds 100 inches. Privacy curtains panels should not extend more than 15 inches from the floor or be lower than a minimum of 12 inches from the floor. Track will be direct surface mount track, 1-3/8 x - dimension, finish to be Satin anodized finish with IFC 600 Carriers spool style carriers, virgin nylon, with stainless steel chain and hard aluminum hook. During bid review, all bidders must provide a scaled sample detailing the craftmanship of all above criteria for the privacy curtain and mesh as well as carrier sample to assure they are meeting and/or exceeding requirements. Failure to provide a sample mockup will lead to disqualification of bid. Bid opening will be no less than 4 weeks to allow proper time for all bidders time to create a sample. Direct shipments to the Cleveland VA medical center warehouse or to the Youngstown CBOC site is not permitted. Product delivery will be direct to the vendor of their specified warehouse/storage facility that is secured, and temperature controlled. A coordinated delivery will need to occur with COR, starting week of October 26, 2020. 3.0 KICKOFF MEETING The prime awardee shall participate in a kickoff meeting within ten (10) days of task order issuance, in person with COR at the construction site at 1815 Belmont Avenue Youngstown Ohio 44504 unless otherwise denoted to be at 10701 East Blvd Cleveland Ohio 44106. Time, date and location will be determined by VA COR. 4.0 SUBMISSION OF QUESTIONS Questions: All questions must be received by April 1, 2020. All questions submitted for this solicitation must be electronically sent to the following email address: contact@example.gov. Questions received after the stated date and time, may be addressed at the discretion of the Contracting Officer. 5.0 SUBMISSION OF QUOTATION Quote Submission: The contractors shall submit complete emailed electronic copy portable document format (.pdf) or Microsoft Excel (.xls) format of: Volume 1: (technical) Bill of Materials tagged per CLIN/ floorplan department and room etc. Quantity of man hours for labor/installation Project management plan Product literature Project staffing plan Sustainability certification documents Warranty. Self-certifying statement confirming ability to meet project deadlines Scaled mock-up of privacy curtain construction and mesh showcasing all above design feature described in 2.0 Performance Requirement, sample of the carrier Volume 2: (pricing) price quote detailing each specific product item, labor, install, IDIQ fees, project management. Bill of Materials with subtotals and tagged per CLIN/ floorplan Submissions can be sent in multiple emails to avoid computer system email size limitation, to Kevin Peeples contact@example.gov. Quotes submitted by any other method will not be considered. All proprietary information shall be clearly marked. The use of hyperlinks in quotes is prohibited. Late quotes and samples will not be accepted for evaluation. The awardee is responsible for confirming the Government's receipt of the contractor's quote. Pricing must be within the established IDIQ Pricing. 6.0 EVALUATION CRITERIA Task order will be evaluated on: Bill of Materials with subtotals and tagged per CLIN / floorplan department and room etc. Scaled mock-up of full privacy curtain and mesh, carrier components as described in 5.0 submission of quote Cut sheets with product detail for each line item. Labor/Services appropriate to the scope of work. Project staffing plan appropriate to scope of work Product SOW specification characteristics 7.0 SERVICES Service required is detailed in SV-2 as defined by the IDIQ Design Contract Tasks/Requirements The awardee shall attend a minimum of one (1) in-person meetings at the construction site of 1815 Belmont Avenue Youngstown Ohio 44504 unless otherwise denoted to be at 10701 East Blvd Cleveland Ohio 44106 to review final award with VA Interior Designer and End Users and to make necessary revisions to the quote. The awardee shall be responsible for taking and applying accurate field measurements to ordered product for verification of correct sizing. Auto-Cad drawings may not be accurate finished dimensions and may not be used in place of field measurements. The Vendor shall be liable for any incorrect field measurements leading to incorrect product order. Awardee will provide final, clean quote for sign-off prior to scheduling manufacturing within 2 weeks of field measurements. The product must not be placed into production without clearance from the CO with guidance given by VA COR. The Awardee shall track manufacturing schedule and notify VA COR with updates of estimated completion date by email. All product shall ship to Awardee's own storage facility. Direct shipments to the Cleveland VA medical center warehouse or to the Youngstown CBOC site is not permitted. Product delivery of new product will be to the awardee's specified warehouse/storage facility that is secured, and temperature controlled. A coordinated delivery will need to occur with COR, starting week of October 26, 2020. Once a coordinated installation is scheduled via VA COR, all product will be delivered to the jobsite in box trucks with lift gates or similar. There is no raised dock. Installation will take no more than 5 days to complete. VA COR will coordinate with Awardee, business hours being Monday through Friday, 8am to 2:30pm. All employees working the jobsite must wear vendor-provided identification badges. The lead installer will contact the VA interior designer each day they are starting onsite, and at each day they are leaving. All staff shall be required to conduct their business in a professional manner including appropriate attire, language, and behavior. All staff shall be required to comply with all applicable VA safety requirements and policies. Awardee is responsible for uncrating and unpacking all components and removing all waste products from site. It is not permitted to dispose of packaging materials on the job site. If something is damaged or broken during shipment, it shall be replaced free of charge to the VA, within a 4-week maximum timeframe based on product to be replaced. Awardee will have all replacement curtain panels bagged and stored neatly in boxes labeled by type and size. These shall be left onsite in a location determined by the VA COR. The Awardee shall attend a post-installation meeting to assess, address, and document any punch-list items and shall submit to the VA COR a remediation plan within 5 business days. The Awardee shall provide 30 days free storage. In advance of any unforeseen construction delays, awardee will give the cost of month to month storage cost to the contracting officer. The Government maintains the option to modify the normal work week, days and hours, as necessary for the accomplishment of VHA mission. Work Required by Others All work required by other trades shall be identified under this section by the Bidder. Delivery Contractor shall deliver all equipment to the Cleveland VA Medical Center, 10701 East Blvd., Cleveland, Ohio 44106, no later than 60 Days ARO. FPB Destination. The selected Offeror must comply with the following commercial item terms and conditions. Clauses FAR 52.212-1, Instructions to Offerors - Commercial; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.203-17, Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights; FAR 52.204-4, Printed or copied Double-sided on Postconsumer Fiber Content Paper; FAR 52.204-13, System for Award Management Maintenance; FAR 52.204-18, Commercial and Government Entity Code Maintenance; FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors, apply to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, will apply: 52.203-6, 52.204-10, 52.209-6, 52.209-9, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-40, 52.222-50, 52.222-55, 52.223-18, 52.225-13, 52.232-33. The full text of a FAR clause may be accessed electronically at http://www.acquisition.gov/far/index.html. The following VAAR Clauses will apply: 852.203-70, Commercial Advertising; 852.219-10, VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (Jul 2016) (DEVIATION); 852.232-72, Electronic Submission of Payment Requests; and 852.246-71, Rejected Goods. The full text of a VAAR clause may be accessed electronically at http://www.va.gov/oal/library/vaar/. EVALUATION CRITERIA/ SUBMISSION OF OFFER: Evaluation Process: Any award resulting from this solicitation will be completed using the procedures under FAR 13. Offerors will be evaluated utilizing Best Value Determination to the Government. To be considered technically acceptable, offers must be determined by the Government to fully meet or exceed all salient characteristics specified in this solicitation on a pass-fail basis. Quotes must be good for 60 calendar days after close of this combined synopsis solicitation. Quotes shall be sent by email only to: contact@example.gov no later than Friday, 03 April, 2020, at Noon EST. Telephone inquiries will not be accepted. Questions pertaining to this solicitation shall be sent by email only to: contact@example.gov no later than Wednesday, 01 April 2020, at Noon EST. No late submissions will be accepted. Set-Aside Requirement: Only verified VOSB firms are eligible to submit an offer or receive an award of a VA contract that is set-aside for VOSBs in accordance with VAAR Part 819. A non-verified vendor that submits a quote should be rejected as non-responsive or technically unacceptable as listing in VIP is not self-correctable as a minor informality as, for example, a listing in SAM. All other purported VOSBs must apply for and receive verified status in accordance with 38 CFR Part 74 and be listed in VIP prior to submitting a quote on an acquisition conducted in accordance with VAAR Part 819. The VIP database will be checked both upon receipt of an offer and prior to award.

More opportunities from Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Same awarding agency

NAICS: 562111
New
Federal
S205--General Waste & Recycling Removal Services - Detroit PoP 04/01/2032
Solicitation # 36C25027Q0022
The Department of Veterans Affairs Network Contracting Office 10 is soliciting quotes for a firm-fixed-price contract to provide general waste and recycling removal services for the John D. Dingell VA Medical Center and Fisher House 99 in Detroit, Michigan. This HUBZone Small Business set-aside procurement, under NAICS code 562111, covers the collection and disposal of non-hazardous municipal solid waste, corrugated cardboard, and construction or bulk waste. The scope specifically excludes regulated medical, hazardous, radioactive, pharmaceutical, and universal waste. The contractor is responsible for providing all labor, vehicles, and equipment, including 34-yard compactor containers and cardboard compactor systems, while responding to Real Time Continuous Monitoring System alerts. The contract features a base period from April 1, 2027, to March 31, 2028, with four subsequent option years extending the performance period through March 31, 2032. Award will be based on the best overall value to the government, with an evaluation focus on past performance. Successful offerors must be registered in the System for Award Management and maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability. Invoices must be submitted electronically via the Tungsten Network, and the contractor must adhere to strict quality control and weight verification standards using certified weighing systems.
Solid Waste Collection

POSTED

about 11 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541380
New
Federal
J065--RO Equipment Maintenance
Solicitation # 36C25027Q0051
The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes for a firm-fixed-price contract to provide preventive and non-routine emergency maintenance services for Reverse Osmosis (RO) equipment systems at the Ann Arbor VA Medical Center. The scope of work covers systems serving the Laboratory Department and Sterile Processing Service, requiring all labor, parts, and supervision to ensure uninterrupted process water operation in accordance with OEM, ST108, and AAMI standards. The anticipated period of performance begins January 8, 2027, and runs through January 7, 2032, consisting of a one-year base period and four one-year option periods. While originally designated as a small business set-aside, Amendment 0001 corrected the requirement to be 100% open market and unrestricted. Award will be based on the most advantageous offer, evaluating technical capability, past performance from the last three years, and total price including all options. Offerors must submit their quotes by November 16, 2026, including a signed SF 1449, a strict adherence to the price schedule, and a technical volume not exceeding ten pages. Contractor personnel are required to complete VA Privacy and Information Security Awareness training and provide all necessary licenses and certifications within three business days of award.
Testing Laboratories and Services

POSTED

about 11 hours ago

DEADLINE

in 19 days
View Details
NAICS: 541620
New
Federal
H941--Chemical Hoods & HEPA PM
Solicitation # 36C25027Q0065
The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes for the preventive maintenance, inspection, testing, and certification of chemical hoods and HEPA filters at the Richard L. Roudebush VA Medical Center in Indianapolis, Indiana. This is a combined service contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring that no more than 50 percent of the contract value be paid to firms not listed as SDVOSBs or VOSBs. The scope of work includes recurring semiannual and annual certifications, environmental monitoring, and optional condition-based HEPA filter replacements across pharmacy, research, and engineering systems. Performance is scheduled for normal business hours, though off-hours work may be required to avoid disrupting patient care. The contract utilizes a firm-fixed-price structure for both recurring services and optional line items, such as BSC decontamination and ASHRAE 110 tracer-gas testing. A mandatory site visit was scheduled for November 3, 2026, and quotes were due by November 10, 2026. Award evaluation is based on technical rating, price, and past performance. Successful contractors must submit a Quality Control Plan within 10 business days of award and a reconciled electronic inventory within 30 calendar days. All work must adhere to strict regulatory standards, including VHA Directive 1108.12 and USP 797 and 800, with detailed reporting required for acceptance, including raw measurements and unambiguous certification status.
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 334510
New
Federal
Q403--WatchPat One Direct Program Roudebush VA Medical Center Indianapolis, IN
Solicitation # 36C25027Q0071
The Department of Veterans Affairs, specifically the Richard L. Roudebush Veterans Administration Medical Center in Indianapolis, Indiana, has issued a Notice of Intent to Sole Source for the continuation of the WatchPat One Direct Program. Under solicitation number 36C25027Q0071 and NAICS code 334510, the government intends to negotiate a firm fixed price contract with Veterans Healthcare Supply Solutions (VHSS) based in Jacksonville, Florida. This requirement is being pursued under Simplified Acquisition Procedures and the authority of FAR Part 6.103-1, as the government believes VHSS is the only source capable of meeting the specific needs of the Sleep Lab Department. The scope of work involves providing WatchPat devices that are delivered directly to Veterans' homes for sleep monitoring, with the resulting sleep study reports delivered to clinicians via cloud access. This notice is not a formal solicitation or request for proposals; however, interested parties may submit responses until 3:00 pm on October 29, 2026. To challenge the sole source intent, responses must provide clear and convincing evidence that competition would be advantageous to the government. The primary point of contact for this action is Contract Specialist Ghazal Jones.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

2 days ago

DEADLINE

in about 20 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS