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This Special Notice opportunity from Department Of Veterans Affairs was posted on November 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S215--AMBULANCE STORAGE

Closed
36C25926Q0106Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 493190
New
Federal
WAREHOUSE STORAGE AND UPKEEP SERVICES
Solicitation # N6264927QB006
Solicitation N6264927QB006 is a firm-fixed price request for secured, climate-controlled indoor warehouse storage and upkeep services in Yokosuka, Japan, to support the USS BLUE RIDGE (LCC 19) C61 Docking Selected Restricted Availability. The required facility must be located within 60 kilometers of Commander Fleet Activities Yokosuka and be capable of storing up to 850 pallets of kitted materiel. The contractor is responsible for providing at least two operational forklifts rated for two metric tons and coordinating the unloading of approximately 11 deliveries of 20 to 40 forty-foot containers. The projected period of performance is six months, running from December 1, 2026, to May 31, 2027. This solicitation is restricted to sources authorized to operate and do business in Japan per DFARS 252.225-7042, with prime contractors outside of Japan required to submit proof of compliance. Award will be based on the most advantageous offer considering technical capability and price, though past performance may be considered. Offerors must submit a signed SF 1449, a detailed flat monthly price breakdown, and a facility description or brochure. Invoicing must be processed through the Wide Area WorkFlow system via Electronic Fund Transfer. All services must adhere to U.S. Navy and local Japanese safety and environmental regulations, including OSHA and NAVOSH standards.
Navsup Flt Logistics Ctr Yokosuka

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 493190
Federal
Government-Owned, Contractor-Operated (GOCO) Fuel Services at NAWS China Lake, California
Solicitation # SPE60326R0530
DLA Energy is soliciting proposals for comprehensive non-personal Government-Owned, Contractor-Operated (GOCO) fuel services at Naval Air Weapons Station (NAWS) China Lake, California. The selected contractor will be responsible for the management, operation, and maintenance of fuel facilities, including a 430,000-gallon aboveground storage tank system for F-24 jet fuel. Key duties include the receipt, storage, handling, and dispensing of government-owned fuel, as well as performing all operator and preventive maintenance. The contractor must ensure strict product quality, inventory accountability, and compliance with all DoD, Federal, Navy, State, and Local directives regarding safety, security, and environmental protection. This is a firm-fixed-price contract set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The period of performance consists of a four-year base period from March 1, 2027, to February 28, 2031, with one five-year option extending to February 29, 2036, and a possible six-month extension. Award will be made using the Lowest Price Technically Acceptable (LPTA) process, evaluating proposals based on staffing, operations, maintenance, contractor-furnished equipment, past performance, and price. Required deliverables include comprehensive operational, safety, security, and quality control plans.
DLA Energy

POSTED

9 days ago

DEADLINE

in 17 days

General Info

NAICS

493190 - Other Warehousing and Storage

Place of Performance

CO

Set-Aside

NONE

Documents

1
DOCX, High priority: read this first6 pages · sources-sought
High

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)
Contacts1 person available
OfficeGreenwood Village, CO, 80111, USA

Full Description

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Special Notice
Special Notice
Page 4 of 4 Special Notice *= Required Field Special Notice
Page 1 of 4 INTENT TO SOLE SOURCE Ambulance Storage
The Department of Veterans Affairs (VA), NCO 19, intends to award a sole-source firm fixed price contract to Koler Investment for off-site heated, powered, and secure vehicle storage. Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements per 41 USC §3304(a)(1) as implemented by FAR 6.103-1. The applicable NAICS Code is 493190 Other Warehousing and Storage. This notice of intent is not a request for competitive quotes. Responses received will be evaluated; however, a determination by the Government not to complete the proposed procurement based upon responses received to this notice is solely within the discretion of the Government. Capability Statement Please *answer the following questions when responding: *Failure to provide the information requested (items 1-10) will be considered non-responsive and will not be considered a viable source.
What is your company s Socioeconomic Status? (ex: small business, large business, SDVOSB, etc.)
Provide SAM UEI, DUNS and/or CAGE Code.
Provide general company information and describe your company s technical capability and experience managing and performing contracts requiring a similar level of effort as detailed in the Statement of Work (SOW).
Does your company have the capacity, ability and resources to provide all the required services for the VISN 19 facilities and catchment areas as listed in the draft SOW to begin January 1, 2026?
Provide supporting documentation of resources available to satisfy the government need: Staffing (number, location, training, credentials, qualifications and nationality), infection control measures, equipment, and an explanation of how your company meets or exceeds Joint Commission and CMS requirements.
Describe your company s logistical plan and resources to successfully provide all requirements and services detailed in the Statement of Work (SOW) to begin January 1, 2026.
List of Projects (Government and Commercial) that are similar in scope and size.
Anticipated Teaming Arrangements (if any). If plan to subcontracting, demonstrate that you will meet the limitations on subcontracting per FAR 52.219-14 for Small Businesses; VAAR 852.219-74 for SDVOSB/VOSB.
GSA Contract Number, if applicable.
Is your company primarily engaged in performing services as detailed in the SOW?
Please provide three (3) performance evaluations for similar size/requirements contracts.
Notes: Contractors must have a current registration in the System for Award Management (SAM) at https://sam.gov/SAM/ VOSB or SDVOSB firms must be VetCert certified by the SBA https://veterans.certify.sba.gov/. If you believe that your company is capable of providing eyeglass fitting services in accordance with the draft statement of work, please provide your information and capability by responding to Sign up to see this detail no later than December 3rd, 2025, 10:00 am MST.




Statement of Work (SOW) Title: Off-Site Heated, Powered, and Secure Storage for VA-Owned Ambulances Location: Fort Harrison VA Medical Center, Montana
1.0 Purpose The purpose of this contract is to provide heated, powered, and secure off-site storage for two (2) VA-owned Chevrolet 4500 ambulances. The storage facility must maintain environmental conditions that ensure the operational readiness of the vehicles and compliance with applicable VA directives and manufacturer requirements. 2.0 Background Since the launch of the Fort Harrison ASP in 2021, the program has faced ongoing challenges in securing compliant storage for its ambulances during extreme weather. The ambulances contain critical medical equipment and pharmaceuticals that must be maintained within specific temperature and humidity ranges, as outlined in VHA directives. Previously, a combination of on-site and off-site storage solutions were used. However, due to space reallocation and the unavailability of the former off-site facility, no compliant storage options currently exist. This issue was re-elevated to ASP leadership in Spring 2025. The ASP operates two (2) Chevrolet 4500 ambulances, each approximately 10 H x 10 W x 21 L. These vehicles are equipped with: Zoll cardiac monitors Alaris IV pumps LUCAS CPR devices Clima-Tech medication storage cases 31 different medications A full range of emergency medical supplies equivalent to an ER setting Each ambulance includes a 110V/15A shore power port to maintain battery systems and charge onboard equipment. However, the manufacturer s safety system disables shore power when ambient temperatures fall below 10 15°F. Without internal heating, equipment quickly drops below operational temperature thresholds, causing system errors and rendering devices inoperable. Due to national VA space restrictions, the Engineering Department, Space Committee, and Grounds Crew have confirmed that no new structures can be constructed on campus. Therefore, a leased off-site facility is required until permanent infrastructure can be developed.
3.0 Scope of Work The contractor shall provide a secure, enclosed, climate-controlled facility that meets the following minimum requirements: Facility Requirements Access: 24/7 secure access limited to the landlord and authorized FHVA ASP staff Space: Sufficient square footage to accommodate two (2) ambulances (minimum 10 H x 10 W x 21 L per vehicle) Bays must be large enough to park a large vehicle inside and still have room to walk around the vehicle All bays will be located within 200 feet of each other, side by side is preferred however, a close proximity to each other is mandatory. Clearances for safe parking, maneuvering, and access Power: Two (2) dedicated 110V/15A shore power outlets (one per vehicle) Continuous power supply to maintain battery systems and equipment charging Environmental Controls: Maintain internal vehicle temperatures above 40°F at all times Facility must be heated and protected from freezing temperatures 4.0 Lease Agreement Requirements The lease agreement shall include the following provisions: Lease Term: Minimum base period of twelve (12) months: Option to extend the lease on a month-to-month basis or for an additional fixed term, based on weather conditions and operational needs Maintenance and Utilities: The contractor shall be responsible for all facility maintenance, utilities (including heating and electricity), and snow removal to ensure uninterrupted access Insurance and Liability: The contractor shall maintain appropriate liability insurance and provide proof upon request The VA shall not be held liable for damage to the facility or third-party property Compliance: The facility must comply with all local, state, and federal building, fire, and safety codes The contractor must allow periodic inspections by VA personnel to ensure compliance with contract terms 5.0 Applicable References VHA Directive 1761 Supply Chain Management Operations Requires storage areas to maintain 66° 75°F and 20 60% humidity VHA Directive 1108.07 General Pharmacy Service Requirements Requires medication storage between 68° 77°F and 30 60% humidity VHA Directives VTS, PAD, and Pharmacy Require secure, temperature-controlled storage for vehicles and medical supplies 6.0 Period of Performance Base Period: January 1, 2026 December 31, 2026 Option Period 1: January 1, 2027 December 31, 2027 Option Period 2: January 1, 2028 December 31, 2028 Option Period 3: January 1, 2029 December 31, 2029 Option Period 4: January 1, 2030 December 31, 2030 7.0 Place of Performance Contractor s facility located within 15 miles of Fort Harrison VA Medical Center, Fort Harrison, MT. 8.0 Government Furnished Property (GFP) None. 9.0 Security Requirements The contractor shall ensure the facility is secured at all times. Access must be limited to authorized personnel. The contractor shall comply with all applicable VA and federal security standards.

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

NAICS: 532490
New
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W044--Temporary Boiler Rental & Maintenance
Solicitation # 36C25927Q0057
The Department of Veterans Affairs, through Network Contracting Office 19, is soliciting a small business set-aside contract for the rental and maintenance of two 650 horsepower mobile boilers and one mobile control room trailer at the Grand Junction station in Colorado. The scope of work includes providing the equipment, performing twelve monthly preventive maintenance services per year, and providing troubleshooting and repair services. The contractor must ensure a two-hour phone response to emergency calls and a twenty-four-hour mobilization for on-site repairs. Upon the expiration of the rental period, the contractor is responsible for the teardown, removal, and transportation of all equipment. The initial period of performance is one year, with the possibility of additional one-year extensions. Maintenance must be conducted according to EPA, Boiler Efficiency Institute, and VA standards, referencing VHA Directive 1810 and specific safety device protocols. Key requirements include the employment of a technician from a licensed boiler and pressure vessel insurance company, adherence to VA lockout/tagout procedures, and compliance with patient confidentiality guidelines. Proposals must include a detailed cost breakdown by CLIN, covering rental, preventive maintenance, and emergency repair labor and travel.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 12 hours ago

DEADLINE

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NAICS: 334516
New
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Q301--NEW | Automated Blood Bank Solid Phase Analyzer and Associated Reagents/Consumables
Solicitation # 36C25927Q0058
The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 19 is conducting market research through a Sources Sought Notice to identify potential providers for an instrument rental reagent agreement. The requirement is for an Automated Blood Bank Solid Phase Analyzer and associated reagents and consumables to support the Rocky Mountain Regional VA Medical Center. The proposed period of performance is from April 1, 2027, through March 31, 2032. The system must be new, in current production, and FDA approved for in vitro diagnostic methods, maintaining a monthly up-time of 95 percent. Key technical requirements include the ability to perform ABO/Rh testing, antibody screening, antibody identification, antigen phenotyping, Direct Antiglobulin Tests, and crossmatching. The system must achieve a Type and Screen turnaround time of 26 minutes or less and include an automated cell washer and centrifuge. Reagents must be compatible with manual tube testing for backup purposes, or a second analyzer must be provided. The contractor is responsible for providing and maintaining an uninterruptable power supply and ensuring all hardware and software upgrades are installed within 60 days of commercial release. Interested parties must submit a capabilities statement and a completed market research questionnaire by November 25, 2026, at 1630 CST.
Analytical Laboratory Instrument Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
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NAICS: 238110
New
Federal
554-27-117 Conduct Concrete and Civil Site Repairs.
Solicitation # 36C25926Q0826
Solicitation 36C25926Q0826 is a 100 percent Service-Disabled Veteran-Owned Small Business set-aside for concrete and civil site repairs at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The project, estimated between 100,000 and 250,000 dollars, involves comprehensive drainage remediation and concrete work, including removing and replacing concrete, sidewalk leveling, curb repair, sidewalk additions, wall reconstruction, and the installation of bollards. The contractor must provide all labor, equipment, and supervision, adhering to strict OSHA safety standards, including OSHA 10 certification for all personnel and OSHA 30 for supervisors. Performance is expected to begin within 10 calendar days of award and must be completed within 90 calendar days. The award will be based on best value, evaluating price, past performance on at least two similar projects of 100,000 dollars or more within the last five years, and safety records, including an Experience Modification Rate of 1.0 or less. Key requirements include the submission of a Site Specific Safety Plan, compliance with the Davis-Bacon Act, and adherence to SDVOSB limitations on subcontracting. Technical specifications mandate the use of qualified journeyman painters for coatings and strict quality control protocols, including final acceptance inspections. Proposals must be submitted via email to the designated contracting officer, including a signed SF 1442, a 20 percent bid bond, and necessary certifications.
Poured Concrete Foundation and Structure Contractors

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 513210
New
Federal
Bayesian Dosing Software
Solicitation # 36C25927Q0009
The Department of Veterans Affairs, Network Contracting Office 19, is soliciting quotes for a firm-fixed-price contract to provide Bayesian-guided medication dosing software, such as PrecisePK or an equivalent, for the VA Salt Lake City Health Care System. This small business set-aside acquisition consists of a base year running from December 1, 2026, to November 30, 2027, with four optional 12-month renewal periods, for a maximum total duration of five years. The software must be a web-based tool capable of optimizing therapeutic drug levels through pharmacokinetic parameters and patient-specific dosing recommendations, while maintaining full compliance with HIPAA, GDPR, and 2020 IDSA/ASHP Vancomycin guidelines. Key technical requirements include integration with VISTA and CERNER EHR systems, 24/7 technical support, and virtual training conducted by personnel with a clinical background. Quotes must be submitted via email to the designated point of contact by 12:00pm MST on November 16, 2026, and must include three volumes covering technical capability, pricing, and a Buy American Certificate. Award will be made to the responsible offeror determined to be most advantageous to the government based on a comparative analysis of price and technical factors, though the government may select a higher-priced offeror if it is in the best interest of the government. Essential submission requirements include a signed and dated RFQ and an authorization letter consistent with VAAR 852.212-71(c). Payment will be issued on a monthly arrears basis following government approval of itemized invoices.
Software Publishers

POSTED

1 day ago

DEADLINE

in 3 days
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