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This Government Contract opportunity from Department Of Veterans Affairs was posted on October 26, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

V--LAB- LOCAL COURIER TO TRANSPORT PATIENT SAMPLES

Awarded
VA52815Q0270Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 492210
SLED
Statewide Mailing Services - Jefferson City, Missouri Area
Solicitation # STATE 0000000608SL
The State of Missouri Office of Administration, Division of Purchasing, is soliciting proposals for statewide mailing services in the Jefferson City area under solicitation number STATE 0000000608SL. This preferred use contract is established on an as needed, if needed basis and requires the contractor to provide mail preparation and address correction services for various state agencies. Key operational requirements include the processing of letter and flat size mail, with a specific emphasis on ensuring same day delivery to the United States Postal Service. The contractor assumes full responsibility for all mail from the time of pick up until it is in the possession of the USPS. Award decisions are based on a point system evaluating cost and technical proposals, with technical ratings ranging from Unsatisfactory to Distinctive. Successful contractors must adhere to strict security and confidentiality protocols, including obtaining security clearances from the Missouri State Highway Patrol and signing confidentiality oaths. Compliance requirements include adherence to the Americans with Disabilities Act, E-Verify enrollment, and certifications regarding the Anti-Discrimination Against Israel Act. Additionally, contractors are required to pay a one percent administrative fee on all payments received and submit quarterly usage reports. Proposals must be submitted electronically via MissouriBUYS by November 9, 2026, at 2:00 PM Central Time.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

8 days ago

DEADLINE

in 12 days

General Info

Contract Value

$0

NAICS

492210 - Local Messengers and Local Delivery

Place of Performance

NY

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Sources Sought

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)
ContactsNo contacts available
OfficeALBANY, NY, 12208, USA
Office AddressALBANY, NY, 12208, USA
ContactsNo contact information available

Full Description

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This is a Sources Sought Notice (a) The Government does not intend to award a contract on the basis of this Sources Sought or to otherwise pay for the information solicited. (b) Although "proposal," "offeror," contractor, and "offeror" may be used in this sources sought notice, any response will be treated as information only. It shall not be used as a proposal. (c) Any information received from a contractor in response to this Sources Sought may be used in creating a solicitation. Any information received which is marked with a statement, such as "proprietary" or "confidential," intended to restrict distribution will not be distributed outside of the Government, except as required by law. (d) This Sources Sought is issued by the VA Hospital in Buffalo, NY for the purpose of collecting information about the Lab Courier Services. The VA is seeking to award a base plus 4 option years contract for Lab Courier Services as described in the attached SOW. (e) Contractors that are able to meet the requirements in the attachment are encouraged to email full information to Anthony Murray at contact@example.gov. - Contractors shall identify the NAICS code for the product being offered as well as their size status under said NAICS. - Contractors shall also identify any Federal Supply Schedules that may carry the desired product. - Contractors shall include any relevant comments about the Attachment(s). VA Western New York Healthcare System Statement of Work Local Courier Service 1. Background: VA Western New York Healthcare System, Buffalo NY 14215 proposes to award a fixed price contract to provide transport services for patient samples that require testing at a local facility and for the transportation of blood products for transfusion between the VA, local facilities and the American Red Cross Reference Laboratory in W. Henrietta, NY. 2. Period of Performance: Base Period: October 1, 2015 - September 30, 2016 Option Year #1: October 1, 2016 - September 30, 2017 Option Year #2: October 1, 2017 - September 30, 2018 Option Year #3: October 1, 2018 - September 30, 2019 Option Year #4: October 1, 2019 - September 30, 2020 3. Scope: a. The contractor must provide the pick-up and delivery of blood specimens and blood products between the VA Western New York Healthcare System and local hospitals and Reference Labs within 1.5 hours from the time the request for services is generated, 24 hours/day; 7 days/week, 365 days a year, including holidays. b. The contractor must have the ability to supply an occasional STAT delivery request entailing delivery times of less than 1 hour from time of request. c. Drivers must wear uniforms and/or identification badges. d. Orders for transportation services will be requested by a telephone call to the contractor by the Laboratory staff. The originating and destination points will be identified at the time the request for service is made along with any STAT delivery request. e. Invoices should be generated on a monthly basis and sent electronically to Austin Fiscal for payment. f. Invoices must include: 1. Purchase order # 2. pick-up and delivery locations 3. name of tech calling for service 4. date/time of delivery 5. Name of person signing for delivery. g. Contractor must supply service to destinations including, but not limited to, the following Pick up/Delivery Addresses AMERICAN RED CROSS REFERENCE LAB 825 JOHN ST West Henrietta, NY 14586 IMMCO 640 ELLICOTT ST BUFFALO, NY 14203 BUFFALO GENERAL HOSPITAL 100 HIGH ST BUFFALO, NY 14203 ERIE COUNTY MEDICAL CENTER 462 GRIDER ST BUFFALO, NY 14215 CENTER FOR LAB MEDCINE 115 FLINT RD AMHERST, NY SISTERS OF CHARITY HOSPITAL 2157 MAIN ST BUFFALO, NY 14214 CHILDRENS HOSPITAL OF BUFFALO 219 BRYANT ST BUFFALO, NY 14222 SOUTH BUFFALO MERCY HOSPITAL 565 ABBOTT ROAD BUFFALO, NY 14220 VA WESTERN NY HEALTHCARE 3495 BAILEY AVE BUFFALO, NY 14215 4. Qualifications: a. Personnel assigned by the Contractor to perform the services covered by this contract shall be licensed in a State, Territory, or Commonwealth of the United States or the District of Columbia. b. The contractor has to be Department Of Transportation certified. c. The Contractor must have documented Blood Borne Pathogen Training for its employees. 5. Quantities: a. This contract is written on a per case basis. The VA Western New York Healthcare System will be charged a per route rate for each delivery. Please complete Pricing Schedule for the Base and option years. Term Estimated Quantity per Month Base Year 30 Option Year #1 30 Option Year #2 30 Option Year #3 30 Option Year #4 30 6. Contract performance monitoring a. Invoices will be certified by the COR (Contracting Officer's Representative) prior to payment. This will include a cross check against services invoiced and services received. b. A log will be maintained in the contract file relative to problems or complaints associated with this contract. This log will document that mutually agreement resolution is reached regarding each issue in a timely manner. 7. Subcontractor provided services: All individuals who provide services under this contract and are not employees of the Contractor will be regarded as subcontractors. The Contractor shall be responsible and accountable for the quality of care delivered by any and all of its subcontractors. The Contractor shall hold the subcontractor accountable for the requirements of this contract.

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Solicitation Number 36C24227B0009 is a 100 percent Service Disabled Veteran-Owned Small Business (SDVOSB) set-aside for the Department of Veterans Affairs. The project involves a multi-phased campus-wide replacement and upgrade of the fire alarm system at the FDR VA Medical Center, Montrose Campus in New York. The contractor will replace the existing, unreliable Edwards system with a 2026 Honeywell Notifier Fire alarm system featuring intelligent addressable technology. This new system must meet all NFPA codes and guidelines, providing capabilities such as sensitivity reporting, maintenance notifications, and control functions for HVAC fan shutdowns, elevator controls, and the releasing of locked doors. The magnitude of construction for this project is estimated between 2,000,000.00 and 5,000,000.00 dollars, falling under NAICS Code 238210 with a size standard of 19 million dollars. The period of performance is 550 calendar days from the Notice to Proceed. Eligible bidders must be registered in SAM.gov and Duns and Bradstreet, and verified as an SDVOSB through the SBA certification portal. All submissions must be emailed by the deadline of December 16, 2026, at 10 AM Eastern Time, as hand-carried bids will not be accepted. This project also requires bonding.
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NAICS: 325120
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6835--VISN 2 Prosthetics Downstate Home Oxygen Services
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Solicitation 36C24226R0081 is a request for proposals issued by the Department of Veterans Affairs, Samuel S. Stratton VA Medical Center, for Home Oxygen Services to benefit veterans within the VISN 2 Downstate New York Healthcare Network. This Service-Disabled Veteran-Owned Small Business set-aside contract involves the rental and maintenance of oxygen concentrators, liquid oxygen systems, and ventilators, as well as the provision of Registered Respiratory Therapist visits. The contract is an indefinite-quantity agreement with a base pricing period starting January 1, 2027, and a total performance window extending through June 30, 2032. The estimated contract value ranges from a minimum of 100,000 dollars to a maximum of 40 million dollars. Award decisions will be based on the best value to the government, where non-price factors—specifically technical capability, past performance, and SDVOSB/VOSB status—are significantly more important than cost. Technical evaluation focuses on Joint Commission accreditation, management experience, and a transition plan to achieve full implementation within 180 days of award. Performance will be strictly monitored via a Quality Assurance Surveillance Plan (QASP) that tracks metrics such as timely set-ups, beneficiary education, and customer satisfaction. Contractors must also comply with mandatory safety requirements, including the use of thermal fuses in oxygen systems, and adhere to Department of Labor wage determinations for New York and New Jersey.
Industrial Gas Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 4 months
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NAICS: 333914
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4320--Condensate Receiver
Solicitation # 36C24227Q0088
The Department of Veterans Affairs, Network Contracting Office 2, is issuing this Request for Information to identify qualified sources for the purchase of one Domestic Model 52CB45-15 Duplex Condensate Unit for the Buffalo VA Medical Center. This procurement is for equipment purchase only and is intended to replace an aging receiver with a functionally identical unit to ensure compatibility with existing piping and controls without requiring modifications. The required unit must feature a 45,000 Sqft EDR capacity, a 3/4 horsepower motor at 3500 RPM, a 1-1/2 inch discharge size, and an operating pressure rating of at least 15 psig. The equipment is considered critical for the life and safety of laboratory animals and must include a minimum twenty-year manufacturer warranty, with a requirement for the contractor to be on-site for warranty work within 24 hours of contact. This notice is for planning purposes and does not constitute a formal solicitation or commitment to award. Interested respondents must be registered in SAM with a Unique Entity ID and the appropriate NAICS code 333914. The government is specifically seeking domestic sources and requires a capability statement, confirmation of manufacturer or authorized distributor status, and details regarding any existing GSA or GWAC schedule contracts. Delivery is expected within 30 calendar days of a purchase order to the Buffalo VA Medical Center, and the contractor must provide dimensional drawings, O&M manuals, and pump curves for acceptance. Responses are due via email to the contract specialist by 12:00 PM EST on November 1, 2026.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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