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This Solicitation opportunity from Department Of Veterans Affairs was posted on June 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Q201--Holly Springs CBOC Services

Closed
36C24924R0063Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 621498
SLED
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Solicitation # 26/0266
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NAICS: 621498
SLED
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POSTED

16 days ago

DEADLINE

in 10 days
NAICS: 621498
International
National Framework Agreement for the Provision of Prescription Hub Services (Stoma and/or Catheter)
Solicitation # F/105/PHS/25/JH
This notice outlines the intention to award a National Framework Agreement for the Provision of Prescription Hub Services, specifically covering stoma and catheter services. Managed by the Countess Of Chester Hospital NHS Foundation Trust, the framework is governed by the Health Care Services Provider Selection Regime Regulations 2023 and is available to all Relevant Authorities. The agreement commenced on 11 September 2025 for a four-year term and is divided into five lots: stoma prescription services, catheter prescription services, a combined prescription service, stoma pre- and post-operative care support, and a combined service covering both prescriptions and care support. The selection process was overseen by a Senior Commercial Procurement Specialist, a Commercial Procurement Manager, and the Director of Commercial Procurement Services. Evaluation for all lots followed a consistent set of criteria, including a social value pass/fail requirement, quality and innovation, commercial value, service sustainability, and the reduction of health inequalities. While the framework allows for the addition of new providers during its term, the award of the framework itself does not guarantee the issuance of specific call-off contracts. Representations regarding this award must be submitted by midnight on 1 September 2026.
Countess Of Chester Hospital Nhs Foundation Trust

POSTED

26 days ago

DEADLINE

N/A

AI Contract Overview

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The contract titled Q201--Holly Springs CBOC Services, issued under solicitation number 36C24924R0063, involves providing clarification to questions, updating the Price Schedule, and extending the solicitation closing date. The solicitation was posted on May 28, 2025, with a response deadline set for June 3, 2025, at 6:00 PM. It is managed by the 249-NETWORK Contract Office 9 located in Murfreesboro, Tennessee, and pertains to services within the healthcare sector under NAICS code 621498. The contract aims to facilitate ongoing procurement processes for services at the Holly Springs Community-Based Outpatient Clinic (CBOC). The primary point of contact for inquiries is Contract Specialist Angela C. Tucker, whose email is provided for communication. Interested parties can view additional details and updates through the provided link on SAM.gov.

General Info

Holly Springs CBOC medical services contract, amendment updates PWS, vendor questions, deadline June 30, 2025.

NAICS

621498 - All Other Outpatient Care Centers

Place of Performance

TN

Set-Aside

NONE

Documents

35

Amendment A00001 to Solicitation 36C24924R0063

DOCX, High priority: read this first2 pages · amendment
High

Amendment A00002 to Solicitation 36C24924R0063

DOCX, High priority: read this first6 pages · amendment
High

Amendment A00003 to Solicitation 36C24924R0063

DOCX, High priority: read this first2 pages · amendment
High

Amendment A00005 to Solicitation 36C24924R0063

DOCX, High priority: read this first2 pages · amendment
High

Amendment A00006 to Solicitation 36C24924R0063

DOCX, High priority: read this first2 pages · amendment
High

Amendment A00007 to Solicitation 36C24924R0063

DOCX, High priority: read this first2 pages · amendment
High

Amendment A00008 to Solicitation 36C24924R0063

DOCX, High priority: read this first1 page · amendment
High

Amendment A00009 to Solicitation 36C24924R0063

DOCX, High priority: read this first10 pages · amendment
High

Attachment D.1 – Quality Assurance Surveillance Plan (QASP) - Outpatient Site of Care Service

DOCX, High priority: read this first17 pages · qasp
High

Attachment D.2 – Contractor Organizational Conflict of Interest Certification

PDF, High priority: read this first1 page · oci-certification
High

Attachment D.6 – Deliverables / Reports Table

PDF, High priority: read this first3 pages · specifications
High

Attachment D.7 - BI Security Package Instructions and Documents

PDF, High priority: read this first12 pages · specifications
High

CFM CBOC Prototype Design Project Narrative

PDF, High priority: read this first172 pages · specifications
High

DOL Wage Determination 2015-5127 Rev 21

PDF, High priority: read this first16 pages · wage-determination
High

OIT Design Guide Templates (v1.0)

PDF, High priority: read this firstspecifications
High

OIT Infrastructure Standard for Telecommunications Spaces (Standards Alert 017 R01b)

PDF, High priority: read this first218 pages · specifications
High

PACT Space Module Design Guide

PDF, High priority: read this firstspecifications
High

Revised Price Schedule - Holly Springs

DOCX, High priority: read this first5 pages · specifications
High

Revised Price Schedule - Primary and Mental Health Care Services

DOCX, High priority: read this first4 pages · specifications
High

Revised PWS - Holly Springs CBOC

DOCX, High priority: read this first102 pages · sow
High

SCA Wage Determination 2015-5127 (Arkansas, Phillips County)

PDF, High priority: read this firstwage-determination
High

Small Business Subcontracting Plan Template

DOCX, High priority: read this first6 pages · subcontracting-plan-template
High

Solicitation 36C24924R0063 Amendment A00004

DOCX, High priority: read this first10 pages · amendment
High

Solicitation 36C24924R0063 - CBOC Services Holly Springs, MS

PDF, High priority: read this first202 pages · rfp
High

Vac-Med+Est - Holly Springs Usage Data

XLSX, High priority: read this first2 pages · specifications
High

VA Handbook 6500.6 Appendix D - Contractor Rules of Behavior

PDF, High priority: read this first5 pages · specifications
High

VA National Formulary - Jan 2023

XLSX, High priority: read this first1104 pages · specifications
High

Wage Determination No. 2015-5127 (Revision 25)

PDF, High priority: read this firstwage-determination
High

Attachment D.14 - Past Performance Survey

DOCX, Low priority3 pages · past-performance
Low

Attachment D.14 – Past Performance Survey

DOCX, Low priority3 pages · past-performance
Low

Attachment D.14 – Past Performance Survey

DOCX, Low priority3 pages · past-performance
Low

Attachment D.3 Contractor Certification: Immigration and Nationality Act

PDF, Low priority1 page · certification
Low

Attachment D.6 – Reserved

DOCX, Low priority1 page · other
Low

IB 10-441 Enrollment Priority Groups

PDF, Low priority2 pages · specifications
Low

Vendor Questions and VA Answers – Part III (Solicitation 36C24924R0063)

DOCX, Low priority8 pages · q-and-a
Low

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

11 updates
PhaseClosed
Posted

Presolicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from Mar 25, 2025 to Apr 15, 2025. The notice description changed.

Notice updated

Response deadline changed from Apr 15, 2025 to Apr 30, 2025. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Apr 30, 2025 to May 15, 2025. The notice description changed.

Notice updated

Response deadline changed from May 15, 2025 to May 22, 2025. The notice description changed.

Notice updated

Response deadline changed from May 22, 2025 to Jun 2, 2025. The notice description changed.

Deadline changed

Response deadline changed from Jun 2, 2025 to Jun 3, 2025.

Deadline changed

Response deadline changed from Jun 3, 2025 to Jun 13, 2025.

Notice updated

Response deadline changed from Jun 13, 2025 to Jun 30, 2025. The notice description changed. The point of contact changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)
Contacts1 person available
OfficeMURFREESBORO, TN, 37129, USA
Office AddressMURFREESBORO, TN, 37129, USA
Contacts
Laura EdelmanContract Specialist

Full Description

Show more
Amendment A00009 answering Vendor questions, updating the PWS and incorporating additional attachments is provided.

More opportunities from Department Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)

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NAICS: 238220
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Solicitation # 36C24927Q0016
Solicitation 36C24927Q0016 is a request for a single-award, firm-fixed-price purchase order from the Department of Veterans Affairs to provide HVAC services at the Tennessee Valley Healthcare System Nashville Campus. The project involves the removal of an existing condenser and three air handling units and the installation of a new Variable Refrigerant Flow (VRF) system for five office spaces near the boiler office. The scope includes system start-up, testing, commissioning, and balancing of airflow and temperature control. The period of performance is scheduled from November 1, 2026, through December 31, 2026, with specific work hours designated for Friday through Sunday between 1800 and 2400 hours. This requirement is 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238220. Award decisions will be based on a Best Value comparative evaluation considering technical capability, past performance, and price. The contractor is required to adhere to industry standards, OSHA 29 CFR 1910, and NFPA 70E safety guidelines. Key deliverables include operational verification documentation, daily field inspection reports, and a final written report submitted within ten working days of completion. Invoices must be submitted electronically, and payments will be processed via Electronic Funds Transfer.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

5 days ago

DEADLINE

in 2 days
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