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 Sources Sought opportunity from Department Of Veterans Affairs was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Q999--NTX Prosthetics-Durable Medical Equipment (DME)-549 STORAGE, DELIVERY, SETUP INSTALLATION, AND TRAINING OF DURABLE MEDICAL EQUIPMENT -BASE 4 YEARS

Closed
36C25726Q0546Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 621610
New
SLED
Public Health Nurse Pilot
Solicitation # 27-DCYF-PPS-109
Solicitation 27-DCYF-PPS-109 is a competitive request from the Washington State Department of Children, Youth & Families to secure qualified contractors for a Public Health Nurse Pilot. The program focuses on supporting families with children under age three who have substance use disorder or prenatal substance exposure, prioritizing those currently or previously involved with the child welfare system. Services include nursing assessments, care coordination, evidence-informed home visiting, and resource connection to promote child safety, healthy development, and family stability. The initial contract term is 12 months starting January 1, 2027, with the possibility of five one-year extensions through December 31, 2032. The award process utilizes a weighted scoring system based on written evaluations and potential oral presentations. Evaluation factors include a cost proposal and preference points for Washington self-certified small businesses, certified veteran-owned businesses, and compliance with Executive Order 18-03 regarding arbitration clauses. Contractors must adhere to strict regulatory standards, including HIPAA business associate requirements, Washington wage laws, and various federal non-discrimination acts. Administrative requirements include the submission of a Unique Entity Identifier, a diverse business inclusion plan, and a detailed work plan. Payment is processed monthly via a specific DCYF billing form, with a 30-day payment term and a 60-day submission deadline from the date services were rendered.
Department of Children Youth and Families

POSTED

4 days ago

DEADLINE

in about 1 month
NAICS: 621610
SLED
Bright Start Personnel and Service Delivery
Solicitation # 27-0904004-004
The South Dakota Department of Health, Office of Home Visiting, is soliciting proposals for partner agencies to provide staffing and service delivery for the Bright Start program. This initiative utilizes federal Maternal, Infant, and Early Childhood Home Visiting funds to deliver evidence-based home visiting services to eligible pregnant women across South Dakota. While the program currently employs the Nurse-Family Partnership model, selected agencies must be capable of transitioning to other evidence-based models if federal guidance or funding requirements change. The contract is intended for a negotiated term of five years, with an anticipated start date of January 1, 2027. Selected agencies will be responsible for the hiring, supervision, and personnel management of key staff, including a Team Lead, Nurse Home Visitors, a Community Health Worker, Program Assistants/Referral Specialists, and a Continuous Quality Improvement Specialist. Performance will be measured through clinical nursing standards, chart audits, and data integrity checks, with the state providing supporting documentation for evaluations. Agencies must maintain comprehensive insurance coverage, including one million dollars each for commercial general liability, professional liability, and business automobile liability, and must comply with South Dakota law regarding workers compensation. Proposals are due by November 20, 2026, and must be submitted electronically to Carrie Churchill. The evaluation process is a competitive negotiation based on technical competence, available resources, past performance, familiarity with the project locale, and project management techniques. Cost proposals will be evaluated independently using a specific budget template, with salary caps in place for Nurse Home Visitors and Nurse Team Leads based on career band market values.
South Dakota State Government

POSTED

16 days ago

DEADLINE

in 22 days

AI Contract Overview

Show more

This is a Sources Sought Notice issued by the Department of Veterans Affairs, specifically the 257-NETWORK Contract Office 17, to conduct market research for a potential requirements contract titled “NTX DME: STORAGE, DELIVERY, SETUP INSTALLATION, AND TRAINING OF DURABLE MEDICAL EQUIPMENT” with a base period and four option years, totaling up to five years of performance. The North Texas Veterans Health Care System in Dallas, Texas, is the primary place of performance, with services also required at beneficiary residences across five service zones and the VA Medical Center in Temple, Texas. The contract is designed to acquire end-to-end durable medical equipment (DME) management services including storage, delivery, setup, installation, pickup, cleaning, sanitization, disinfection, and patient training, all under individual purchase orders. The NAICS code is 621610 with a size standard of $19 million in annual receipts, and the procurement is classified as a Total Small Business Set-Aside under FAR 19.5, with preference given to Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and Veteran-Owned Small Businesses (VOSBs), though not yet formally set aside. Responses must be submitted exclusively via email to [email hidden] by May 21, 2026, 3:00 PM Central Time and must include the respondent’s SBA certification, indication of interest in any portion of the work, clarification of ambiguities in the Performance Work Statement, business details (name, size, address, SAM.gov UEI, point of contact), and a generic capabilities statement. Contract performance requires strict adherence to healthcare standards, including JCAHO accreditation, HIPAA and Privacy Act compliance, VA infection control protocols, and OSHA safety regulations. Equipment must be properly sanitized, segregated by cleanliness status, climate-controlled in storage, and labeled with government property signage. Contractors must provide written standard operating procedures for delivery, infection control, incident reporting, emergency response, and personnel conduct. All employees must wear photo ID badges, complete VA training on records management and patient privacy, and follow safety protocols including steel-toed footwear and pre-trip vehicle inspections. Emergency service deliveries must be completed within 4 to 12 hours based on beneficiary location. The contract has a ceiling value of $6,500,000 for the base and all options combined, though no line-item pricing is specified. The government retains unlimited rights to

General Info

VA seeks vendors for DME storage, delivery, setup, training; SDVOSB preferred, responses by May 21, 2026.

NAICS

621610 - Home Health Care Services

Place of Performance

Department of Veterans Affairs North Texas Veterans Health Care System, Dallas, TX, 75216, USA

Set-Aside

SBA

Documents

1

36C25726Q0546 NTX Prosthetics-Durable Medical Equipment Sources Sought

DOCX, Low prioritysources-sought
Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

Sources Sought

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 → 257-NETWORK Contract Office 17 (36C257)
Contacts1 person available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA
Contacts
Damon CrawfordContracting Specialist

Full Description

Show more
This is a Sources Sought Notice.  This is NOT a solicitation for proposals, proposal abstracts, nor quotations.  The purpose of this notice is to obtain information regarding the availability and capability of all qualified sources to perform a potential requirement and will serve as part of the market research for this requirement.   Purpose and Objectives:  Your responses to the information requested will assist the Government in determining the appropriate acquisition method. NAICS Code:  621610 / Size Standard: $19M SDVOSB/VOSB Preferred, but this is not yet set aside. Vendors should respond via email only to contact@example.gov. Responses should convey interest in performing on this requirement. Additionally, include the following: 1. SBA Certification 2. If you are only interested in parts of this contract, please list what parts you are interested in performing. 3. If there is something confusing or not clear in the PWS, please include a list of issues needing clarification by section/para number and put a brief description of the problem. 4. Include Name, Business Size, Address, SAM.gov UEI#, point of contact information 5. Provide generic capabilities statement if you have one.  Project Title:  NTX  DME: STORAGE, DELIVERY, SETUP INSTALLATION, AND TRAINING OF DURABLE MEDICAL EQUIPMENT Base Plus 4 Option Years

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

Same awarding agency

NAICS: 541350
New
Federal
NTX Elevator Inspection
Solicitation # 36C25727Q0031-0001
The Department of Veterans Affairs Network Contracting Office 17 is soliciting elevator and dumbwaiter inspection and testing services for three facilities located in Dallas, Garland, and Bonham, Texas. This requirement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350. The scope of work includes annual Category 1 inspections for all conveyances and five-year Category 5 full-load testing for 23 conveyances in Garland and Sam Rayburn, and 47 conveyances in Dallas, including three dumbwaiters. All services must be performed in accordance with A17.1 and A17.2 elevator codes by TDLR-registered and QEI-certified inspectors. The contract will be awarded based on technical capabilities, past performance, and price. Deliverables include inspection reports and regulatory filings submitted to the Texas Department of Licensing and Regulation and the Contracting Officer's Representative. Invoices are to be submitted in arrears upon the completion and acceptance of services. Proposals must be submitted as a single combined PDF by November 9, 2026, at 3:00pm CST, with a 25-page limit for the technical proposal, excluding technical exhibits such as licenses and certifications. Key administrative requirements include compliance with FAR 52.222-42 and 52.222-43 regarding labor standards and the VAAR 852.219-75 certification.
Building Inspection Services

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 315210
New
Federal
CTX Employee Uniform Purchase
Solicitation # 36C25727Q0012
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting a firm-fixed-price, indefinite quantity contract for the purchase of bulk employee uniforms for the Doris Miller VA Medical Center in Waco, Texas. The scope of work includes providing custom uniforms with embroidery and personalization, with deliveries made on an as-needed basis to the facility's Building 220. The ordering period is established from November 1, 2026, through October 31, 2031. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires offerors to be listed in the SBA certification database. Award will be based on Lowest Priced Technically Acceptable (LPTA) procedures, where the government will first verify that offers are complete before ranking them by price and evaluating the lowest bidder for technical capability. To be considered a complete offer, submissions must include a signed SF 1449, a detailed price schedule with unit prices rounded to the nearest hundredth, and a signed VAAR Clause 852-219-75 certificate of compliance. Proposals must be submitted via email to Marcellus Jackson by November 2, 2026, at 13:00 CST. Delivered items must be labeled with the awarded contract and purchase order numbers, and the vendor is responsible for the cost of repairing or replacing any defective products.
Cut and Sew Apparel Contractors

POSTED

about 15 hours ago

DEADLINE

in 15 days
View Details

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