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 →

Q505--Locum Gastroenterology (GI) Physician Services MSO-2026-COM-0017

Awarded
36C25726Q0159Federal

Contract Overview

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

AI Contract Overview

Show more

The contract for Locum Gastroenterology (GI) Physician Services under solicitation number 36C25726Q0159 is an indefinite delivery/indefinite quantity (IDIQ) fixed-price contract issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17 in San Antonio, Texas. The contract, with a base year beginning June 1, 2026, and four optional years extending through May 31, 2031, seeks to secure the services of four to five board-certified or board-eligible gastroenterologists to support VA medical centers in San Antonio and Kerrville, Texas. The contract is designed to provide flexible staffing solutions with a guaranteed minimum obligation of $17,500 and a statutory ceiling of $17,500,000, with pricing based on all-inclusive hourly rates tied to specific line items for on-site and call-back coverage, though exact rates are not disclosed. The award will be made using a trade-off process that evaluates technical capability, past performance, and price as equally weighted factors, with no guarantee that the lowest-priced offer will be selected. The solicitation requires strict compliance with numerous Federal Acquisition Regulation (FAR) and Veterans Affairs Acquisition Regulation (VAAR) clauses, including updated provisions related to subcontracting limitations, whistleblower protections, conflicts of interest, system for award management registration and maintenance, and cybersecurity standards. Key contract requirements include adherence to Section 508 accessibility standards for all technology, mandatory compliance with FIPS and NIST guidelines for cryptographic security, and strict enforcement of patient safety, licensing, and documentation timelines as defined by the Quality Assurance Surveillance Plan. Contractors must certify size and socioeconomic status, though the SDVOSB set-aside has been removed. Special conditions mandate submission of detailed organizational conflict of interest statements, proof of medical liability insurance ($1M per person, $3M aggregate), ACLS/BLS certification, DEA and NPI validity, and compliance with E-Verify. All key personnel must be verified against exclusion lists, pass security clearance checks per HSPD-12 and NISPM, and maintain physical and logical access controls to VA systems. Invoicing must be submitted monthly through the Tungsten Network by the 10th workday of the following month, and services are subject to on-site surveillance and acceptance authority vested solely in the VA’s Contracting Officer and Contracting Officer’s Representative, who are

General Info

VA seeks qualified vendors for gastroenterology physician services at two Texas VA medical centers.

Contract Value

$0

NAICS

621111 - Offices of Physicians (except Mental Health Specialists)

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

23
DOCX, High priority: read this first2 pages · amendment
High
DOCX, High priority: read this firstamendment
High
DOCX, High priority: read this first1 page · amendment
High
DOCX, High priority: read this first47 pages · rfq
High
DOCX, High priority: read this first44 pages · rfq
High
DOCX, High priority: read this first3 pages · amendment
High
DOCX, High priority: read this first7 pages · qasp
High
DOCX, High priority: read this first7 pages · qasp
High
XLSX, High priority: read this first16 pages · rfq
High
XLSX, High priority: read this first16 pages · rfq
High
DOCX, Low priority3 pages · award
Low
DOCX, Low priorityother
Low
DOCX, Low priority1 page · other
Low
DOCX, Low priority1 page · certification
Low
DOCX, Low priority1 page · certification
Low
DOCX, Low priority3 pages · other
Low
DOCX, Low priority1 page · past-performance
Low
DOCX, Low priority1 page · past-performance
Low
DOCX, Low priority2 pages · sources-sought
Low
DOCX, Low priority5 pages · sources-sought
Low
DOCX, Low priority3 pages · other
Low
PDF, Low priorityother
Low
PDF, Low priority2 pages · special-notice
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

3 updates
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Solicitation → Sources Sought

Type Changed

Sources Sought → Solicitation

Deadline changed

Response deadline changed from Jun 12, 2026 to Jun 19, 2026.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Contacts1 person available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA
Contacts
Carlos JaquezContracting Officer

Full Description

Show more
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY
This is not a solicitation for proposals, proposal abstracts, bids, or quotations. The purpose of this notice is to obtain information regarding the availability and capability of all qualified sources to perform a potential requirement. Responses to the information requested will assist the Government in determining the appropriate acquisition method.
VHA RPO West NCO 17 Health Care Resources Branch is planning to solicit for a vendor who can provide four (4) to (5) gastroenterology physician services.
Services Required: The Contractor shall provide Board Certified/Board Eligible Gastroenterology (GI) Physician Services on site in accordance with the specifications contained herein to beneficiaries of the Department of Veterans Affairs (VA) and the South Texas Veterans Health Care System (STVHCS), Audie L. Murphy VA Medical Center. Place of performance: Contractor shall furnish services at any of the following locations depending on the needs of the STVHCS. Audie L. Murphy VA Medical Center, 7400 Merton Minter Street, San Antonio, TX 78229-4404 Kerrville VA Medical Center, 3600 Memorial Boulevard, Kerrville, TX 78028-5768.
VHA RPO West NCO 17 Health Care Resources Branch is conducting a market survey to determine the existence of potential small business concerns (e.g., HUBZone, 8(a), SDVOSB, Woman Owned, etc.) with the capability to fulfill this acquisition. No questions will be answered if submitted.
Type of Contract: If this sources sought notice leads to a future solicitation, the Government intends to award a fixed price indefinite delivery indefinite quantity (IDIQ) contract. The performance period shall be one (1) base year plus four one-year options.
The proposed NAICS Code is 621111, Office of Physicians (except Mental Health Specialists)
Interested parties shall provide a brief overview of their firm's capabilities and experience with projects similar in scope to this project.
All information shall be submitted in Word or PDF format, not to exceed 10 pages, including all attachments.
Each capability statement submittal shall also include the following business information:
a. Organization Name b. Organization Address c. Organization SAM Unique Entity ID Number d. Point of Contact (including name, title, addresses, telephone number, fax number and Email address) e. Business size under NAICS 621111 f. Socio-economic status (IF SDVOSB or VOSB - provide SDVOSB or VOSB verification) g. Whether your company has experience providing GI physician services to Federal, State, or private entities.
Firms shall identify whether they are a small business or other than small business in accordance with the size standard for NAICS code 621111. If another NAICS code may be applicable, please identify the NAICS in your capability statement.
All information must be received no later than December 19, 2025, by 5:00 PM ET.
Email information to:
Carlos Jaquez, Contracting Officer, contact@example.gov Telephone inquiries will not be accepted or returned.
Disclaimer and Important Notes:
This notice does not obligate the Government to award a contract or otherwise pay for the information provided in response. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organization's qualifications to perform the work. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. After a review of the responses received, a solicitation may be published in Contract Opportunities. However, responses to this notice will not be considered adequate responses to a solicitation.
Confidentiality: No proprietary, classified, confidential, or sensitive information should be included in your response. The Government reserves the right to use any non-proprietary technical information in any resultant solicitation(s).
Offerors are required to be registered in SAM at the time an offer or quotation is submitted in order to comply with the annual representations and certifications requirements.
Interested parties may register at https://sam.gov/contracting to receive notification when the solicitation and any amendments are issued and available for downloading. We recommend that you monitor the Contract Opportunities site for all information relevant to desired acquisitions.

Similar Contracts

Same NAICS industry code

NAICS: 621111
New
Federal
Q523--FY27: Intraoperative Neuromonitoring (IONM) Services
Solicitation # 36C24827Q0032
Solicitation 36C24827Q0032 is an Indefinite-Quantity contract issued by the Department of Veterans Affairs for complete Intraoperative Neuromonitoring (IONM) services at the Bay Pines VA Healthcare System in Florida. The contractor is required to provide all personnel, equipment, and supplies to deliver electrophysiological monitoring, including SSEP, MEP, EMG, BSEP, and EEG, for complex surgical procedures across various specialties such as neurosurgery, vascular, cardiac, and orthopedics. Services must be available 24 hours a day, 7 days a week, for both scheduled and emergency cases. The requirement specifies the provision of onsite credentialed IONM Technologists certified by ABRET and remote Board-Certified Neurophysiologist Physicians certified by the American Board of Neurological Surgery. The contract is a 100% set-aside for SBA-certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The anticipated period of performance runs from March 1, 2027, to February 29, 2032, consisting of a one-year base period and four one-year option periods. The contract has a minimum order value of 2,500 dollars and a maximum aggregate ceiling of 700,000 dollars. Award will be based on the most advantageous quote, with technical capability and past performance weighted as significantly more important than price. Evaluation factors include candidate qualifications, experience, the company staffing plan, and socioeconomic status.
248-NETWORK Contract Office 8 (36C248)

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 621111
New
Federal
Nonpersonal Services - Hospitalist - Phoenix Area IHS - ISBEE Set-aside
Solicitation # 75H71227Q00001
Solicitation No. 75H71227Q00001 is a request for quotations from the Phoenix Area Indian Health Service for nonpersonal professional physician hospitalist services. The primary objective is to establish one or more Blanket Purchase Agreements (BPAs) to provide acute inpatient hospital medicine at the Phoenix Indian Medical Center and other participating Phoenix Area Ordering Activities, including WRSU, CRSU, Hopi, Elko, Fort Duchesne, and Yuma. The anticipated ordering period runs from January 1, 2027, through December 31, 2031. This acquisition is exclusively set aside for eligible Indian Small Business Economic Enterprises (ISBEEs) under the Buy Indian Act. The government will utilize a trade-off evaluation approach, prioritizing technical capability and relevant experience and past performance over price. Quoters must provide fully burdened hourly rates for each location, with estimated annual evaluation hours including 6,240 for PIMC and 4,152 for WRSU. Awardees must ensure all personnel maintain necessary medical licenses, certifications, and facility privileges. Administrative requirements include electronic invoicing via the Department of Treasury Invoice Processing Platform and strict adherence to ISBEE eligibility certifications. Quotations are due by November 10, 2026, at 1500 EST.
Phoenix Area Indian Health Svc

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 621111
New
SLED
MEDICAL PHYSICALS, AUDIOGRAM TESTING, AND ASBESTOS PHYSICAL SERVICES
Solicitation # MONG 0000000012SL
Invitation for Bid MONG 0000000012SL is issued by the Missouri National Guard for the 139th Airlift Wing to establish a Blanket Purchase Agreement for medical physicals, audiogram testing, and asbestos physical services. The scope of work includes annual and new hire NFPA physicals for firefighters, as well as audiogram tests and asbestos physicals for specialized trade workers such as electricians, HVAC technicians, plumbers, and welders. All services must be performed by qualified licensed healthcare providers in accordance with NFPA 1582, NFPA 1500, Air Force Technical Implementation Guide 1582-22, and applicable OSHA standards. A key deliverable is the Fit-For-Duty Certification, and contractors must secure a legally valid written medical release before administering any exams. The contract is a firm fixed price award based on the lowest and best bid, with preference given to Missouri-based firms and Service-Disabled Veteran Business Enterprises. Bids must be submitted electronically via MissouriBUYS by November 30, 2026, and must include all required vendor response exhibits. Compliance requirements include adherence to HIPAA, the Americans with Disabilities Act, and E-Verify work authorization. Performance will take place in St. Joseph, Missouri, with payments issued within thirty calendar days of receiving a valid, itemized invoice. Contractors are subject to State of Missouri contract terms regarding force majeure, conflicts of interest, and federal cost principles under 2 CFR Part 200.
MONG NATIONAL GUARD

POSTED

2 days ago

DEADLINE

in 30 days
View Details
NAICS: 621111
New
Federal
Jacobs Creek JCC Medical Services
Solicitation # 1282A727Q0002
Solicitation 1282A727Q0002 is a Request for Quotation issued by the USDA Forest Service for on-site medical services at the Jacobs Creek Job Corps Center in Bristol, Tennessee. This firm-fixed-price contract is 100% set aside for small businesses under NAICS code 621111. The scope of work requires a licensed Physician, Nurse Practitioner, or Physician Assistant to provide basic health services, including examinations, assessments, treatment, immunizations, prescriptions, and health monitoring for students. Services are typically performed one to two days per week, Monday through Friday, from 8 am to 5 pm, totaling 400 hours per year. The contract structure includes a base year from January 11, 2027, to January 10, 2028, followed by four one-year options and a final six-month extension ending July 10, 2032. Award will be based on best value, with technical capability and past performance weighted more heavily than price. To be considered responsive, offerors must submit a completed Quoter’s Questionnaire and comprehensive credentials for key personnel, including current resumes, unrestricted medical licenses, DEA registrations, and proof of medical liability insurance of at least 1 million dollars. All services must comply with OSHA, HIPAA, American Medical Association guidelines, and Job Corps Federal Regulations. Invoices are to be submitted monthly via the Invoicing Processing Platform. The deadline for submission of quotes in Word or PDF format to Louis Lieb is November 17, 2026, at 5:00 PM Eastern Time.
USDA Forest Service

POSTED

3 days ago

DEADLINE

in 17 days
View Details
NAICS: 621111
New
Federal
Q501--Locum - Anesthesiology Physician Services - 621 5-YR w/Orders 4/1/27-3/31/32
Solicitation # 36C24927Q0035
The Department of Veterans Affairs, Veterans Health Administration, is conducting market research through a Sources Sought Notice to identify qualified sources for locum tenens anesthesiology services at the James H. Quillen VA Medical Center in Mountain Home, Tennessee. The requirement involves providing board-certified anesthesiologists to support surgical and procedural operations, including pre-operative evaluations, anesthesia administration, post-anesthesia care, and emergency services. The anticipated period of performance is five years, projected from April 1, 2027, to March 31, 2032. On-call coverage is required for weekdays from 5:30pm to 7:00am and 24-hour coverage on weekends, with strict response times of 15 minutes by phone and 30 minutes for on-site arrival. The potential contract falls under NAICS code 621111 with a small business size standard of 16 million dollars. Interested respondents must maintain active registration in the System for Award Management and those claiming SDVOSB or VOSB status must be verified through the Small Business Administration. Performance will be monitored via a Quality Assurance Surveillance Plan using Focused and Ongoing Provider Practice Evaluations, with a 100 percent acceptable quality level for patient access and safety reporting. All personnel must hold full and unrestricted licenses, possess National Provider Identifiers, and complete mandatory VA training in HIPAA, infection control, patient safety, and cybersecurity.
249-NETWORK Contract Office 9 (36C249)

POSTED

3 days ago

DEADLINE

in 15 days
View Details
NAICS: 621111
New
Federal
Flatwoods JCC Medical Services
Solicitation # 1282A727Q0003
Solicitation 1282A727Q0003 is a Request for Quotation issued by the USDA Forest Service for on-site medical services at the Flatwoods Job Corps Center in Coeburn, Virginia. This contract is 100% set aside for small businesses under NAICS code 621111. The scope of work requires a Physician, Nurse Practitioner, or Physician Assistant to provide comprehensive healthcare for at-risk youth aged 16 to 24. Key responsibilities include conducting initial intake physical examinations, developing medical treatment plans, treating minor conditions and episodic illnesses, managing chronic care, issuing prescriptions and immunizations, and providing first aid and CPR. Services are to be performed on-site on a weekly basis, typically one to two days per week between 8:00 am and 5:00 pm, excluding government holidays. The contractor must adhere to HIPAA, OSHA, American Medical Association guidelines, and the Policy and Requirements Handbook 2.3 Health Services. All personnel must maintain active, unrestricted state licenses and required insurance, and may be subject to criminal background checks and drug testing. Invoices must be submitted monthly via the Invoicing Processing Platform (IPP) between the first and fifteenth of the following month. Quotations must include complete credentials, including resumes and licenses, to be considered responsive.
USDA Forest Service

POSTED

3 days ago

DEADLINE

in 19 days
View Details

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

Same awarding agency

NAICS: 561613
New
Federal
CTX ARMORED CAR SERVICES
Solicitation # 36C257-27-AP-0929
The Department of Veterans Affairs, through Network Contracting Office 17, is conducting market research via a Sources Sought Notice for armored car services to support the Central Texas Veterans Health Care System. The proposed period of performance is from December 12, 2026, through December 11, 2027. The contractor must be licensed in the State of Texas to provide personnel, supervision, and armored vehicles for the pickup and delivery of cash, checks, and change orders between designated financial institutions and VA Medical Center locations in Temple, Waco, and Austin, Texas. Specific service frequencies include daily pickups and deposits for Temple and Waco, and deposits every Monday, Wednesday, and Friday for Austin, with all deliveries typically occurring between 9:30 AM and 4:00 PM. Key requirements include maintaining a current Texas armored car license, as failure to do so results in automatic contract termination. The contractor must provide all-risk insurance and liability coverage of at least $500,000.00 per trip. Personnel are required to adhere to all federal, state, and municipal laws, with a specific mandate that firearms remain holstered or secured while inside medical centers. Interested respondents must submit their company identification, SAM UEI number, business size, and capability statements to Contract Specialist Ivan Torres by November 10, 2026. This notice is intended for planning purposes only and does not constitute a formal solicitation or commitment by the government.
Armored Car Services

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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