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, October 14 at 2:00 PM EDT

Register Free →

S208--FY27 Holiday Decor Annual Contract

Active
36C24827Q0040Federal

Contract Overview

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

General Info

NAICS

561730 - Landscaping Services

Place of Performance

C.W. Bill Young VA Healthcare System 10000 Bay Pines Blvd, Bay Pines, FL, 33744

Set-Aside

SDVOSBC

Documents

(1)

36C24827Q0040.docx

DOCX

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

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)
Contacts1 person available
OfficeTAMPA, FL, 33637, USA
Office AddressTAMPA, FL, 33637, USA
Contacts
William PenhallegonContracting Officer

Full Description

Show more
Good day, SDVOSB s, VOSB s, SB s This Sources Sought is issued solely for informational and planning purposes only. It does not constitute the issuance of a solicitation or a promise to issue a solicitation in the future. The purpose of this notice is to conduct market research and obtain information from qualified SDVOSB businesses. This is not a request for bids, quotes, offers, or proposals. The responses to this announcement will assist in determining the socio-economic status such as a SDVOSB set-aside if feasible. If insufficient SDVOSB responses are received to establish the basis for setting this requirement aside for SDVOSB s, the requirement may be solicited as a VOSB or a SB set aside in which case all interested parties responding shall be eligible to compete.
Please direct reply in the affirmative via email if you are interested and can provide the required service/product for this requirement. Please provide your capability statement, I will accept responses for this Sources Sought until the 15th of October 2026 at 14:00 EST, thanks.
STATEMENT of WORK
1.0 GENERAL SCOPE
Annual rental contract for seasonal holiday decorations as outlined in the following scope of work.
Firm Fixed Price contract for base year and four one-year options.
A site visit is highly recommended in order to accurately price your bid due to the number of buildings, locations, and the quantity of decorations involved.
The seasonal decorations, quantities, and locations are subject to change due to construction, renovation, occupancy type, or activations. Changes will be provided in writing to the contract holder.
Location: Bay Pines VA Healthcare System main campus & VA Regional Office 10,000 Bay Pines Blvd Bay Pines, Florida 33744
Lee County Healthcare Center 2489 Diplomat Parkway East Cape Coral, FL 33909
2.0 PERFORMANCE REQUIREMENTS The contractor shall provide and be responsible for the technical assistance, development and generation for final specifications. Seasonal Decorations are to be installed at 10000 Bay Pines Blvd Bay Pines, FL 37344 and will be required in November 2026 Duty hours will be 7:00am 3:30pm. The Government recognized US holidays are: New Year s Day, Martin Luther King, Jr. Day, Presidents Day, Memorial Day, Juneteenth 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 contractor shall: [Provide specific information needed by contractor to further detail task order/project needs] Coordinate and provide project management of all products and services to manage, design, order, ship, deliver and install holiday decorations from the contractor until final acceptance by Point of Contact (POC)
Period of Performance
Base Year 11/15/2026 11/14/2027 Option year 1 11/15/2027 11/14/2028 Option year 2 11/15/2028 11/14/2029 Option year 3 11/15/2029 11/14/230 Option Year 4 11/15/2030 11/14/2031
Vendor Requirements: All potential vendors must carry one-million-dollar liability insurance policy. All potential vendor employees must be state certified with BMP Best Management Practices. All employees of potential vendor must always be in company uniform when on the VA property. All potential vendors must let POC when on site at all times. Potential vendor vehicles must park in designated areas only. Potential vendor must follow all VA background requirements as necessary. Potential vendors must adhere to all VA rules and regulations and limit interaction with patients, visitors, and employees. Potential vendors are to respect patient privacy, facility safety, and infection control practices at all times. Potential vendors are never to interfere with or disrupt medical center operations. Potential vendors are to have active commercial accounts in similar size and scope providing references of those accounts. Potential vendors must be able to respond to service needs within 24 hrs. Damage or theft seasonal decorations is at the potential vendor s liability and will provide immediate replacement. Holiday decorations will be used for no more than four holiday seasons. Reselection of the color and design of the replacement decorations will be done by the medical center when requested. Holiday decorations must be installed no later than one week before Thanksgiving and removed no later than one week after New Year s Day. Holiday decorations are installed, removed, and stored by potential vendor. Vendor assumes all liability for installation of plants and holiday seasonal decorations to not harm or damage the physical environment.
3.0 KICKOFF MEETING The prime contractor(s) shall participate in a kickoff meeting within ten (10) days of task order issuance, in person at [location]. Time and date will be determined by VA Point of Contact. 4.0 SUBMISSION OF QUESTIONS Questions: All questions must be received by [date determined by acquisitions. All questions submitted for this solicitation must be electronically sent to the following email address: [insert CO email or contact information here]. 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:



3.0 PRODUCT
LOCATIONS AND DESCRIPTION OF SEASONAL HOLIDAY DECORATIONS
Building 100: Vestibule / Planter Beds
18 each- 8 Silk Red and White Poinsettias 8 in silver container
Building 100: Lobby / Information Desk
1 each- Kennedy Fir Trees 9 tall x 65 width; 3,128 tips 850 warm LED white lights 2 each- Metal Tree Stands with Wheels 29 Trees decorated in a white and silver color theme 100 Filler Ornaments white and silver (50 per tree) 80 Minor Ornaments 2 -3 white and silver (40 per tree) 60 Major Ornaments 3 -6 white and silver (30 per tree) Silver Lame Tree Skirt (4 yards per tree) 14 each- Medium Wrapped Packages 12 x12 x12 (7 per tree) in white and silver wrapping paper with silver bow for accent Menorah
Building 100: Cobb Room / Stage
1 each- Cambridge Spruce Trees 12 tall x 62 width; 3,950 tips 1250 warm LED white lights 2 each- Metal Tree Stands with Wheels 34 Trees decorated in a white and silver color theme 180 Filler Ornaments white and silver (90 per tree) 100 Minor Ornaments 2 -3 white and silver (50 per tree) 100 Major Ornaments 3 -6 white and silver (50 per tree) Silver Lame Tree Skirt (5 yards per tree) 14 each- Medium Wrapped Packages 12 x12 x12 (7 per tree) in white and silver wrapping paper with silver bow for accent Menorah
Building (71): Hospice Family Room
2 each-Balsam Fir Slim Trees 9 tall x 51 width; 1,617 tips 750 warm LED white lights; Un-Decorated 2 each- Metal Tree Stand with Wheels 29 Menorah
Building 100: Outpatient Entrance 1st Floor Glass windows at Pharmacy
1 each-Balsam Fir Slim Trees 7.5 tall x 44 width; 1,185 tips 550 warm LED white lights 2 each- Metal Tree Stand with Wheels 29 Tree decorated in a white and silver color theme 150 Filler Ornaments white and silver (75 per tree) 100 Minor Ornaments 2 -3 white and silver (50 per tree) 100 Major Ornaments 3 -6 white and silver (50 per tree) Silver Lame Tree Skirt (3 yards per tree) Menorah
CLC West/Open Area 1 Balsam Fir Slim Trees 9 tall x 51 width; 1,617 tips 750 warm LED white lights 1 Metal Tree Stand with Wheels 29 Tree decorated in a white and silver color theme 75 Filler Ornaments white and silver 50 Minor Ornaments 2 -3 white and silver 50 Major Ornaments 3 -6 white and silver Silver or White Tree Skirt (4 yards tree) 8 Bows with tails (2 at each nurse station) 8 Poinsettias (2 at each nurse station) Menorah
CLC East/Open Area 1 Balsam Fir Slim Trees 9 tall x 51 width; 1,617 tips 750 warm LED white lights 1 Metal Tree Stand with Wheels 29 Tree decorated in a white and silver color theme 75 Filler Ornaments white and silver 50 Minor Ornaments 2 -3 white and silver 50 Major Ornaments 3 -6 white and silver Silver or White Tree Skirt (4 yards tree) Menorah
Building 111 -Atrium 1 each- Kennedy Fir Trees 10 tall x 65 width; 3,128 tips 425 warm LED white lights 1 each- Metal Tree Stands with Wheels 29 Trees decorated in a white and silver color theme 50 Filler Ornaments white and silver (50 per tree) 40 Minor Ornaments 2 -3 white and silver (40 per tree) 30 Major Ornaments 3 -6 white and silver (30 per tree) Silver Lame Tree Skirt (4 yards per tree) 14 each- Medium Wrapped Packages 12 x12 x12 (7 per tree) in white and silver wrapping paper with silver bow for accent 2 24 Wreaths with silver and white ornaments and a bow Menorah
Building 102: DOM / Dining Room
1 Balsam Fir Slim Trees 7.5 tall x 44 width; 1,185 tips 550 warm LED white lights 1 Metal Tree Stand with Wheels 29 Tree decorated in a white and silver color theme 75 Filler Ornaments white and silver 50 Minor Ornaments 2 -3 white and silver 50 Major Ornaments 3 -6 white and silver Silver or White Tree Skirt (4 yards) Menorah
Building 20 2- 24 Wreaths with silver and white ornaments and a bow
Exterior Banners Remove light pole banners and install VA provided holiday banners. Return original banners at the end of the holiday season.
Lee County VA Building: Lobby / Open Area
1 Cambridge Spruce Trees 12 tall x 62 width; 3,950 tips 1250 warm white lights 1 Metal Tree Stands with Wheels 34 Trees decorated in a white and silver color theme 90 Filler Ornaments white and silver 50 Minor Ornaments 2 -3 white and silver 50 Major Ornaments 3 -6 white and silver Silver or White Tree Skirt (5 yards) 18 poinsettias Menorah
Palm Harbor CBOC Distribution and Pick-up 6 - 8 Red Poinsettias in white containers, 2 - 24 Wreaths with silver and white ornaments and a bow
St. Petersburg CBOC Distribution and Pick-up 6 - 8 Red Poinsettias in white containers, 2 - 24 Wreaths with silver and white ornaments and a bow
Bradenton CBOC Distribution and Pick-up 12 - 8 Red Poinsettias in white containers 4 - 24 Wreaths with silver and white ornaments and a bow
Sarasota CBOC Distribution and Pick-up 6 - 8 Red Poinsettias in white containers 2 - 24 Wreaths with silver and white ornaments and a bow
Port Charlotte CBOC Distribution and Pick-up 6 - 8 Red Poinsettias in white containers 2 - 24 Wreaths with silver and white ornaments and a bow
Sebring CBOC Distribution and Pick-up 6 - 8 Red Poinsettias in white containers 2 - 24 Wreaths with silver and white ornaments and a bow
Naples CBOC Distribution and Pick-up 6 - 8 Red Poinsettias in white containers 2 - 24 Wreaths with silver and white ornaments and a bow
4.0 RECEIPT OF MATERIALS
The contractor must be on hand to accept shipments; the Government will not accept shipments. Seasonal decorations and materials shall be carefully handled, properly stored, and adequately protected to prevent damage before and during installation, in accordance with the manufacturer s recommendations. Damaged or defective items shall be replaced. Location of storage and staging area shall be designated by the COR. The contractor will be responsible for security of all seasonal decorations and materials. The contractor will coordinate with the COR a staging area. The contractor shall be responsible for restoring the area to its original condition at the competition of the work. The contractor shall be responsible for repairing any damage incurred to buildings or pavement as a result of delivery and storage.
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
Contractor will be required to comply with physical security guidelines by either checking in with the VA Police or VA POC each time they come on-site to perform contracted services or by obtaining a VA Contractor ID badge from the VA Police.
Work Required by Others
All work required by other trades shall be identified under this section by the Bidder.

Similar Contracts

Same NAICS industry code

NAICS: 561730
New
Dorm and Common Area Landscaping
Solicitation # 26-137
Solicitation 26-137 is a subcontracting opportunity issued by Adams and Associates, Inc. for the Atterbury Job Corps Center in Edinburgh, Indiana. The project requires comprehensive landscaping, tree trimming, bush and shrub maintenance, and building beautification services for several facilities, including the Welcome Center, Administration, Academics, and the MLK, ABL, LBJ, and Rosa Parks dormitories. The scope of work focuses on maintaining grounds in a clean, safe, and professional condition, specifically ensuring that vegetation does not obstruct signage, lighting, or walkways. The performance cycle consists of an immediate beautification effort followed by quarterly revisits, with a one-year guarantee on all workmanship. The contract is set aside for Small Businesses and requires a single lump sum bid. Award selection is based on best value, with evaluation weights assigned to price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Mandatory requirements for bidders include attendance at the site visit on October 2, 2026, and the submission of a valid Indiana Contractor's License, W9, and a completed Vendor Questionnaire. Successful contractors must adhere to EPA and OSHA regulations, provide specific automobile and workers compensation insurance naming Adams and Associates, Inc. as an additional insured, and comply with FAR 52.222-41(g) regarding minimum wage notifications. Payment terms are Net 30, contingent upon the submission of certified payroll records and a completed SF 1413.
Adams & Associates, Inc.

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561730
New
Dorm and Common Area Landscaping
Solicitation # 26-138
Solicitation 26-138 is for a single lump sum contract to provide quarterly landscaping and grounds maintenance at the Atterbury Job Corps Center in Edinburgh, Indiana. Managed by Adams and Associates, Inc. for the U.S. Department of Labor, the scope of work includes mowing and weed eating for the main entrance, administrative and classroom buildings, student dormitories, dining and recreational areas, and all campus lawns, flower beds, and perimeters. All activities must minimize disruptions to campus operations and comply with EPA, OSHA, and Indiana state regulations. The contract is set aside for various small business categories, including SDB, WOSB, HUBZone, and VOSB. Prospective bidders must attend a mandatory site visit on October 2, 2026, at 11:30 AM to be considered for the award, with a final response deadline of October 12, 2026. Proposals will be evaluated based on Best Value, with weights assigned to price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Required submission documents include a detailed cost breakdown, a timeline for substantial completion, a 90-day bid guarantee, a W9, a completed vendor questionnaire, and proof of a valid Indiana Contractor's License. The selected contractor must start work within 14 days of the Notice to Proceed and provide a sequenced construction schedule within 10 days. Key requirements include maintaining automobile liability insurance with Adams and Associates, Inc. named as an additional insured, adhering to Davis Bacon Act wage determinations, and providing a one-year guarantee on all workmanship. Payment terms are Net 30. Acceptance of work is based on a substantial completion walk-through and a final inspection process, with a 14-day window to correct any punch list items.
Adams & Associates, Inc.

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561730
New
Federal
Snow Removal Services, Westville Lake, Southbridge, MA
Solicitation # W912WJ26QA172
The USACE New England District is soliciting quotations for snow removal and salting services at the Westville Lake project areas in Southbridge, Massachusetts. This contract, issued as a Request for Quotations under FAR Part 12, requires the contractor to provide all necessary equipment, materials, labor, and transportation to service locations including the Westville Dam, Storage Building, Marjorie Lane, and the Grand Trunk Trail Parking Lot. The scope of work includes plowing and shoveling categorized by specific snowfall accumulation thresholds ranging from less than 6 inches to 24 inches or greater, on-call salting, and specialized snow removal for extreme storm totals. The period of performance extends from the date of award through April 30, 2027. This procurement is a small business set-aside, specifically targeting Small Business, HUBZone Small Business, or Service-Disabled Veteran-Owned Small Business (SDVOSB) vendors, with a NAICS code of 561730. All prospective vendors must maintain an active registration in SAM.gov to be considered responsive. Evaluation of quotes will be based on technical capability and past performance, with the award going to the vendor whose quotation is most advantageous to the government. Contractors must adhere to strict safety standards, including compliance with USACE EM 385-1-1 and OSHA requirements, and are required to submit pre-work documentation for government acceptance within 14 days of award before any field work commences.
W2SD Endist New England

POSTED

about 6 hours ago

DEADLINE

in 5 days
View Details
NAICS: 561730
New
SLED
Landscape Maintenance Services
Solicitation # RFP PW 27-02
The City of Norcross is soliciting sealed proposals for citywide landscape maintenance services for designated parks, facilities, and general land areas. The scope of work includes comprehensive routine maintenance such as grass cutting, edging, weeding, pruning, mulching, aeration, overseeding, and fire ant control, as well as irrigation services, seasonal annual bed design and planting, and a fertilization and weed control program. The City intends to award a five-year contract with automatic renewals to a single company. All work must adhere to industry standards and the Norcross Landscape Maintenance Specification, with a requirement that the contractor utilize Waste Management for all waste removal. Proposals are due by October 30, 2026, at 12:00 p.m. Eastern, and must be submitted as two paper copies and one digital USB copy. Evaluation is based on a weighted scoring system: cost proposal (35 points), experience and qualifications (30 points), approach and timeline (30 points), references (5 points), and a local firm bonus credit (up to 5 points). Required personnel certifications include a Georgia Certified Landscape Professional, a Georgia Department of Agriculture Pesticide Contractor License, and a Certified Irrigation Contractor. Additionally, the contractor must maintain comprehensive general liability, automobile, and workers compensation insurance, and provide quarterly site inspection reports to ensure the highest quality of plant vitality and irrigation performance.
City of Norcross

POSTED

about 20 hours ago

DEADLINE

in 29 days
View Details
NAICS: 561730
New
SLED
Coliseum Landscape Project -Phase 1
Solicitation # 12523
The City of Greensboro is soliciting bids for the Coliseum Landscape Project Phase 1, located at the Coliseum Complex. This project involves landscaping services over a four-month term, approximately from November 1, 2026, through February 28, 2027. The scope of work includes annual bed preparation, shrub planting, the installation of double ground mulch, and the seeding of approximately 4,400 square feet across three locations using preferred Crown Jewel Tall Fescue Blend. Key milestones require plant removal and bed grading to be completed by November 15, 2026, with all sod and seed installation finished by November 30, 2026. The contract will be awarded to the lowest responsive and responsible bidder. Qualified contractors must possess a valid North Carolina Landscape Contractor License per N.C.G.S. 89D-11 (3), current registration with the North Carolina Secretary of State, and at least five years of documented experience in mass plant and shrub installation. Required bid submissions via the Greensboro eProcurement System (GePS) must include a completed Attachment A, a list of appropriately sized equipment, and at least three professional references. Bids are due by October 15, 2026. Financial terms include a 50 percent deposit specifically designated to pay a SiteOne Landscaping Supply quote of 39,275.46 dollars, with the remaining 50 percent paid Net 30 upon project completion. Invoices are to be directed to Global Spectrum LP DBA: OVG360 Greensboro Complex. Awarded contractors must provide a Certificate of Insurance with required endorsements within three days of the intent to award. The project is subject to the City of Greensboro Local Preference Policy and a race- and gender-neutral Small Business Enterprise Program.
City of Greensboro

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Same awarding agency

NAICS: 811310
New
Federal
J012--Fire Suppression Testing
Solicitation # 36C24827Q0038
The Department of Veterans Affairs is soliciting quotes for a firm-fixed-price service contract to provide annual and semi-annual inspections and testing of water-based fire suppression systems at the Malcom Randall VA Medical Center in Gainesville, Florida. The scope of work covers five buildings, including the Main Building, Fisher House, Bed Tower, and CLC Building 11, as well as eleven trailers. Required services include semi-annual inspections of flows and tampers, and annual inspections of fire pumps under flow, ten fire hydrants, the Main Building sprinkler system main drain, and all fire alarm devices. All work must be performed by NFPA-25 certified inspectors who also possess a current OSHA 10-hour safety certification. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract structure consists of a base period from November 2, 2026, to November 1, 2027, with four subsequent one-year option periods, not to exceed a total duration of five years. Award will be based on best value, with technical capability and delivery schedules weighted significantly more than price. Quotations must include a proposed service approach and a statement confirming the ability to meet the delivery schedule. Invoices are to be submitted electronically upon completion of testing and VA acceptance.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 18 days
View Details
NAICS: 334516
New
Federal
Chemistry CPRR with Laboratory Automation System IDIQ
Solicitation # 36C24826R0114
Solicitation 36C24826R0114 is an indefinite delivery, indefinite quantity request from the Department of Veterans Affairs Network Contracting Office 8 for a comprehensive chemistry and immunochemistry laboratory automation solution at the Bay Pines VA Healthcare System in Florida. The contract utilizes a Cost Per Reportable Result pricing model, requiring the contractor to provide all necessary analyzers, a total laboratory automation track system, middleware, reagents, consumables, maintenance, and training. The solution must integrate with existing Veterans Health Administration systems and comply with College of American Pathologists and Clinical Laboratory Improvement Act standards, as well as HIPAA and HITECH Act regulations for the protection of health information. The government will award the contract based on a best value trade-off process, prioritizing technical capability and past performance significantly over price. Proposals must be submitted in three separate volumes covering technical capability, past performance, and pricing, with strict page limits for the first two volumes. Performance acceptance is contingent upon the equipment maintaining an effectiveness level of 90 percent or higher for 30 consecutive calendar days. The base pricing period is scheduled from October 1, 2026, to September 30, 2027, with subsequent pricing periods extending through September 30, 2031.
Analytical Laboratory Instrument Manufacturing

POSTED

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 621111
New
Federal
Q522--On-site Board-Certified/Board-Eligible Diagnostic Radiology Physician Services | Orlando VA Healthcare System (OVAHCS)
Solicitation # 36C24827R0006
The Department of Veterans Affairs, VISN 08, Orlando VA Healthcare System (OVAHCS) intends to solicit an unrestricted, full and open competitive Request for Proposals to provide on-site Board-Certified or Board-Eligible Diagnostic Radiology Physician Services. The contract requires two Full Time Employee Equivalent (FTEE) physicians with differing subspecialties in body imaging, musculoskeletal (MSK), or neuroradiology. Services are to be performed on-site Monday through Friday, from 8:00 am to 4:30 pm, excluding Federal Holidays, with no requirement for off-hours, on-call, or overtime duties. The expected period of performance spans five years, from February 1, 2027, through January 31, 2032. Physicians must meet rigorous qualification standards, including a minimum of three years of continuous experience within the last four years and proficiency in interpreting CT, MRI, Ultrasound, and Diagnostic X-ray imaging. All assigned physicians must hold current, full, and unrestricted medical licenses in any U.S. state, territory, or district and must be Board-Certified or Board-Eligible per the American Board of Radiology. Clinical services must meet or exceed American College of Radiology guidelines, and credentialing must comply with VHA Directives 1100.20 and 1100.21. Performance is measured by a productivity requirement of 9,000 work Relative Value Units (wRVUs) per year per radiologist. Additionally, the contractor must maintain a contingency plan to ensure continuity of care and provide qualified, fully credentialed substitute personnel if key personnel become unavailable. The formal solicitation, RFP 36C24827R0006, is expected to be issued on or about November 2, 2026. This procurement is conducted under Title 38 USC 8153 and follows FAR Part 12 and FAR 15 guidelines. Interested parties must be registered in the System for Award Management (SAM) to be eligible for award. The procurement falls under NAICS code 621111 with a business size standard of $16 million. All solicitation documents and amendments will be available exclusively through SAM.gov.
Offices of Physicians (except Mental Health Specialists)

POSTED

6 days ago

DEADLINE

in 22 days
View Details
NAICS: 339113
Federal
6515--FY27 VISN 8 Heart Valves
Solicitation # 36C24827Q0033
The Department of Veterans Affairs, Network Contracting Office 8, has issued a Sources Sought Notice to conduct market research for the procurement of heart valve systems for the Veteran Integrative Service Network (VISN 8) in Florida. The government is seeking qualified vendors capable of providing the Pascal Precision System Mitral/PASCAL ACE Implant System and the Edwards SAPIEN 3 Ultra Resilia Transcatheter Heart Valve (THV) with Commander System in 20mm, 23mm, 26mm, and 29mm sizes. The intended procurement vehicle is an Indefinite Delivery Indefinite Quantity (IDIQ) contract utilizing a consignment agreement delivery method. This notice is for market research purposes only and does not constitute a solicitation or a request for quote. The government is specifically looking to identify potential vendors and determine their Small Business Administration size classification under NAICS code 339113, Surgical Appliance and Supplies Manufacturing. Interested parties must be registered in the System for Award Management (SAM) and are requested to submit a qualifications letter by 12:00 PM Eastern Standard Time on October 8, 2026. Submissions must include company contact information, the SAM Unique Entity Identifier, and a technical capability statement with product brochures and evidence of past or current performance for similar requirements.
Surgical Appliance and Supplies Manufacturing

POSTED

7 days ago

DEADLINE

in 7 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