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, August 19 at 2:00 PM EDT

Register Free →

V.A.C. ULTA™ Therapy Unit Daily Rental and Equipment Management

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the daily rental, delivery, maintenance, and retrieval of V.A.C. ULTA™ Therapy Units for wound care treatment across all VA medical facilities within VISN 7. The provider is responsible for ensuring each unit is fully operational, properly sanitized, and calibrated to meet clinical standards, with timely availability to support patient care on demand. Services must be delivered consistently without interruption, maintaining stringent hygiene and regulatory compliance to guarantee patient safety and therapeutic effectiveness. All equipment management activities—including transport, servicing, troubleshooting, and pickup—are to be performed by the contractor with precision and reliability. The contract falls under NAICS code 532490 and is structured as a subcontract administered by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7. While specific location details for performance or correspondence are not provided, the obligation spans all VA facilities within VISN 7, requiring nationwide logistical coordination and responsiveness. Proposals must be submitted by the deadline of August 11, 2026, and the opportunity was posted on SAM.gov for qualified vendors to respond.

General Info

Daily rental, delivery, maintenance, and retrieval of V.A.C. ULTA™ units across all VA facilities in VISN 7.

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)View Agency

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and LeasingView NAICS

Place of Performance

GA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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 → 247-NETWORK Contract Office 7 (36C247)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide daily rental, delivery, maintenance, and retrieval of V.A.C. ULTA™ Therapy Units for wound care treatment at VA medical facilities in VISN 7, ensuring equipment is sanitized, calibrated, and available on demand.

Similar Contracts

Same NAICS industry code

NAICS: 532490
New
Monthly Welding Cylinder Rental
Solicitation # monthly-welding-cylinder-rental-0
This contract solicits monthly rental and replacement services for welding cylinders—specifically Argon, Oxygen, Mixed Gases, and Acetylene—at the Excelsior Springs Job Corps Center in Missouri, with deliveries required to occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, at 701 Saint Louis Ave., Excelsior Springs, MO 64024. Each cylinder type is expected to be delivered once per month, with additional replacements provided as needed, and all cylinders must be either 228 CF Type K or 250 CF Type T size. All deliveries are subject to F.O.B. destination terms, and vendors must include all costs—such as fuel, freight, or delivery—in their quoted price; no additional charges will be honored. The contract period runs from October 1, 2026, through September 30, 2027, and award will be based on best overall value rather than lowest price, with ETR serving as the sole judge of selection. The solicitation requires strict compliance with federal regulations including the Service Contract Act, minimum wage requirements under Executive Order 14026, debarment certification, anti-lobbying provisions, and dissemination of information rules. Contractors must maintain an active SAM.gov registration with a Unique Entity ID and submit supporting documents including a completed bid sheet, Form W-9, FFATA notice, anti-lobbying certification, vendor acknowledgment form, and certificates of insurance. Performance and payment bonds are required if the contract value exceeds $35,000, and contractors must also provide proof of Builders Risk, Automobile, Liability, and Workers Compensation insurance. All personnel must adhere to center security protocols, avoid fraternization with students or staff, and comply with strict prohibitions on alcohol, tobacco, drugs, and firearms. Final payment requires submission of a signed punch list and applicable warranties, and the contractor must ensure all materials are secured both on and off site. Substitutions of products are permitted only if they meet or exceed original quality standards and remain within the bid price.
ETR/Excelsior Springs Job Corps Center

POSTED

about 8 hours ago

DEADLINE

in 17 days
View Details
NAICS: 532490
New
Federal
Crane Services in Virginia
Solicitation # W51AA1-26-Q-A083
Crane services are required for a three-day period at NAVSATCOMFAC, 5102 Relay Road, Building 352, Chesapeake, Virginia, to support the de-installation of two large satellite communication antennas, each weighing up to 40,000 pounds, with work scheduled between September 21, 2026, and November 2, 2026. The contract is a firm-fixed-price acquisition under FAR Part 12, structured as a Small Business Set Aside, with the North American Industry Classification System code 532490. The solicitation, issued by the Tobyhanna Army Depot under office W6QK ACC-APG CONT CT TYAD OFC, requires offerors to submit detailed pricing on SF 1449 along with all required documentation via email to kaila.e.black.civ@army.mil by August 12, 2026, at 9:00 AM local time. The award will be made based on best value, with price as the sole evaluation factor, and the Government reserves the right to select other than the lowest-priced offer. All work must comply with the Performance Work Statement, including the submission and approval of Lift Plans by the Tobyhanna Army Depot Project Lead prior to operations, and the use of Government-provided rigging hardware. Contractor personnel must comply with stringent base access and security protocols, including prior enrollment in the Defense Biometric Identification System or on-site registration at the Northwest Annex visitor center upon arrival, and must present a REAL ID-compliant driver’s license, DoD Common Access Card, or U.S. passport. All contractors must wear official badges, clearly identify themselves as non-government personnel, and ensure all produced materials are marked as contractor-generated. The Government retains unlimited rights to all deliverables, including source code, and prohibits unauthorized use or sale of any materials. Safety requirements mandate immediate reporting of any injury or property damage within one hour and full cooperation with government investigations. Environmental compliance with federal and local regulations is required. The Service Contract Act applies, with wage determination 2015-4341, Revision 34, effective May 14, 2026, governing labor standards. Payment must be submitted exclusively through Wide Area WorkFlow using specified invoice types, with remittance directed to Tobyhanna, Pennsylvania. Compliance with numerous FAR and DFARS clauses is mandatory, including cybersecurity data safeguarding,
W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 532490
New
Federal
Rental of Temporary Electrical Cables- NBPL-San Diego
Solicitation # N3904026PSE3196
Portsmouth Naval Shipyard Detachment San Diego is conducting market research to identify qualified sources capable of leasing 9,000 feet of male-female cam-lock electrical power cable assemblies and associated whips rated for 600V and 400A nominal, intended for use at Naval Base Point Loma. This request is strictly for informational and market research purposes and does not constitute a solicitation, request for proposal, or binding commitment from the government. Responses must be submitted via email to William LeDuc III by 10:00 AM EST on August 10, 2026, in PDF format and limited to ten pages, with proprietary information minimized and clearly marked. Only entities with an active CAGE Code, current SAM.gov registration, and no exclusion on the Excluded Parties List are eligible to respond. Submitters must provide their company name, CAGE Code, Tax Identification Number, point of contact details, business size and type, and a capabilities statement with supporting marketing materials. The effort falls under NAICS Code 532490, and any procurement resulting from this research may be posted later on SAM.gov with a formal solicitation number, RFQ, and Performance Work Statement. No funds are available to cover the cost of preparing responses, and submissions are entirely voluntary with no obligation on the government to award a contract.
Portsmouth Naval Shipyard Gf

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 532490
New
Federal
Rental (1) 3T & (1) 8.5T Forklift for NLON- Groton, CT
Solicitation # N3904026Q3195
Portsmouth Naval Shipyard is soliciting quotes for the rental of one 3-ton and one 8.5-ton forklift to support operations at Naval Base New London in Groton, Connecticut, under solicitation N3904026Q3195. The contract is a total small business set-aside with a NAICS code of 532490, and offers must be submitted via email to the designated point of contact by the deadline of August 13, 2026. The performance period is for four weeks beginning August 24, 2026, with the option to extend for an additional four weeks. Vendors are required to provide full technical compliance with the Statement of Work and Attachment 2, which includes detailed checklists covering equipment specifications such as independent side-shift, hydraulic fork positioners, backup alarms, capacity data plates, and operator’s manuals. Delivery must be F.O.B. Destination to the government site, and all equipment must be fully assembled, fueled, and operational upon arrival. The evaluation will follow a Lowest Price Technically Acceptable approach, with technical acceptability and past performance being mandatory thresholds that must be met before price is considered. Technical acceptability requires full compliance with the checklist, adherence to the schedule, and demonstration of the ability to provide emergency repairs within four hours of notification and full replacement within 24 to 48 hours. Past performance requires documentation of two relevant forklift rental and maintenance projects completed within the last five years, including customer details, dates, and scope of work. Price submissions must be firm, fixed, and fully completed for each CLIN, with unbalanced option pricing potentially disqualifying an offer. Contractors must also comply with multiple Federal Acquisition Regulation clauses, including Safeguarding Covered Defense Information, Buy American Act Alternate I, and prohibitions on business operations with the Maduro regime or the Xinjiang Uyghur Autonomous Region. Security requirements prohibit unauthorized non-U.S. citizens from accessing the worksite unless covered under an approved access control plan, and contractors must disclose any organizational conflicts of interest. All deliveries require packaging per ASTM D-3951-18, proper labeling with part numbers or NSNs, and invoicing must be submitted electronically through WAWF. The contract includes mandatory CDRL submissions for personnel rosters and imposes mercury exclusion requirements in accordance with NAVSEA directives.
Portsmouth Naval Shipyard Gf

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 532490
New
Federal
Equipment Rental Services at Philadelphia Naval Business Center (PNBC) Philadelphia, PA, NSA, Philadelphia, PA, and Mechanicsburg, PA
Solicitation # N4008526B0001
The contractor is required to provide comprehensive rental services for construction-type equipment on an on-call, as-needed basis at the Philadelphia Naval Business Center in Philadelphia, PA, Naval Support Activity Philadelphia, PA, and Naval Support Activity-Mechanicsburg, PA. This includes supplying all labor, management, supervision, tools, materials, and equipment necessary to support a wide range of construction operations, encompassing earthmoving and excavation machinery, material handling and compaction equipment, pumping and air compressor systems, electrical tools, concrete and masonry apparatus, and truck and trailer units. The procurement is structured as a Firm Fixed Price, Indefinite Delivery/Indefinite Quantity contract under NAICS Code 532490, with a size standard of $40 million, and is open to full and unrestricted competition. The solicitation will follow Federal Acquisition Regulation (FAR) 14 - Sealed Bidding procedures, with the formal Invitation for Bid to be issued electronically on SAM.gov, and responses must be submitted by the established deadline. The contract has a base period of one year with four one-year option periods, for a maximum cumulative performance period of sixty months, allowing for flexible, long-term support. Contract execution will be managed through the NAVFAC Mid-Atlantic Electronic Facilities Support Contract vehicle, utilizing FedMall for online ordering or task orders issued as needed. Contractors must accept Government Purchase Credit Cards for payment and are required to purchase and utilize FedMall Encrypted software to access the ordering system. Active registration in the System for Award Management (SAM) is mandatory at the time of proposal submission and must remain current throughout the entire contract lifecycle—from award through final payment. All communication, updates, and amendments to the solicitation will be posted exclusively on SAM.gov, and inquiries must be directed in writing to the designated point of contact, Kristina DeGroat, at least ten days prior to the IFB due date. The place of performance is limited to the three specified military installations in Pennsylvania, and while no detailed inspection, packaging, or invoicing procedures are specified, compliance with all registration, payment, and ordering requirements is essential for eligibility and contract award.
Navfacsyscom Mid-Atlantic

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 532490
New
Federal
Audio-Visual Equipment and Service: TAS FY26 All Manager’s Meeting Event
Solicitation # 5000231304_AVTASEVENT
The Internal Revenue Service is conducting market research through a sources sought notice to identify qualified U.S. small businesses capable of providing comprehensive audio-visual equipment and support services for the TAS FY26 All Manager’s Meeting in Indianapolis, Indiana. The event requires full AV services including microphones, wireless systems, projection equipment, speakers, amplifiers, AV carts, power sources, sufficient electrical outlets, and reliable internet access in both main and breakout rooms, along with full setup, operation, and tear-down. Payment is restricted to equipment actually used during the event, and responses must clearly demonstrate technical capability, organizational experience, and resource availability. The solicitation targets SBA-certified 8(a), SDVOSB, HUBZone, WOSB, and other small business concerns under NAICS code 532490 and PSC W069. Interested parties must submit detailed contractor information including company name, address, point of contact, CAGE code, Unique Entity ID, NAICS code, business size classification with socioeconomic designation, availability under GSA schedule or open market, and a concise description of relevant technical competencies. Submissions are limited to five single-sided pages excluding cover page, table of contents, and cover letter, and must be sent electronically to Neil Belden and Patricia Brown no later than 12:00 pm EST on August 6, 2026. No telephone inquiries are accepted, and responses must not contain proprietary, classified, or sensitive information. This notice is for market research only, does not constitute a request for proposals or binding obligation, and the government reserves the right to use any non-proprietary information in future solicitations.
Taxpayer Focused Support

POSTED

3 days ago

DEADLINE

in about 4 hours
View Details

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency

NAICS: 811210
New
Federal
J065--BAYER - INJECTORS BASE PLUS 2 OPTION
Solicitation # 36C24727Q0009
The Department of Veterans Affairs, through Network Contracting Office 7, intends to award a sole-source contract to Bayer HealthCare LLC for comprehensive preventive maintenance and repair services on Government-owned Bayer MEDRAD injector systems located at the Central Alabama Veterans Health Care System. The contract requires all labor, travel, calibration, proprietary software and cybersecurity updates, technical support, component replacements, and repairs as specified in the Statement of Work, with services contingent on access to Bayer’s proprietary tools and authorized training, which are exclusively available to Bayer-certified personnel. The anticipated performance period includes a base year from October 1, 2026, to September 30, 2027, with two optional one-year extensions through September 30, 2029. The sole-source determination is based on market research confirming that only Bayer-authorized service providers can perform the necessary maintenance due to proprietary software restrictions, specialized calibration protocols, and licensed technical access required for the MEDRAD injector systems. This contract is not a solicitation, but a notice of intent allowing interested parties to submit documentation demonstrating their ability to meet the technical and authorization requirements; submissions must include proof of manufacturer certification and access to proprietary systems. All responses must be sent electronically to Jessica Cummings, Contracting Officer, no later than August 10, 2026, at 4:00 p.m. The Government retains full discretion to proceed with a sole-source award or initiate a competitive process based on the responses received.
Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 236220
New
Federal
Z1DZ--544-21-115 B7 HVAC & Electrical Upgrade Construction
Solicitation # 36C24726Q0685
The solicitation for the B7 HVAC & Electrical Upgrade Construction, identified by number 36C24726Q0685 and issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7 in Augusta, Georgia, requires bids in compliance with federal bid bond requirements under OMB Control Number 9000-0001. The primary documentation centering around this solicitation is a standardized Bid Bond form that serves as financial security to ensure bidders will enter into a contract if awarded, with the principal and surety jointly liable for the penal sum equal to the bid amount. The bond must be executed prior to the bid opening deadline of July 16, 2026, and includes provisions for corporate sureties and individual sureties requiring an accompanying Affidavit of Individual Surety (SF 28), with co-surety arrangements necessitating full allocation of liability among parties. While the place of performance is established as Augusta, GA, 30904, no detailed Statement of Work, technical specifications, delivery schedule, or performance metrics are included in the provided materials, indicating the current documentation is administrative and focused on bidder financial responsibility rather than construction scope. The procurement is classified under NAICS code 236220 for Building Construction, but no contract type, estimated value, or funding details are available. The solicitation lacks comprehensive clauses, evaluation criteria, or special requirements typically found in full contract packages, with no mention of FAR clauses, source selection factors, contracting officer technical representatives, invoicing procedures, payment offices, or accounting data lines. There are no specified packaging, marking, or delivery terms such as FOB conditions, and no requirements for Small Business, WOSB, SDVOSB, or other socioeconomic certifications. The only mandatory submissions are the completed bid bond and associated surety disclosures; no proposal format, page limits, electronic submission rules, or documentation volumes are outlined in the provided material. The procurement appears to be in its initial phase, relying on the bid bond mechanism to validate bidder intent, with further specifications likely contained in a separate, unprovided RFP or contract document. All physical and administrative actions must comply with the requirements of the bid bond form, which mandates proper sealing, handwritten or typed signatures, and adherence to Treasury Department guidelines for surety qualification.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 334516
New
Federal
Automated Blood Bank Analyzer-Pathology & Lab
Solicitation # 36C24726Q0686
The Department of Veterans Affairs, through the 247-NETWORK Contract Office 7 in Augusta, Georgia, is seeking market information for an Automated Blood Bank Analyzer-Pathology & Lab under solicitation number 36C24726Q0686, posted on July 22, 2026, with responses due by July 30, 2026. This sources-sought notice aims to gather pricing and capabilities for a multi-year contract to provide an Ortho VISION Swift analyzer under a Cost Per Test rental arrangement, including monthly delivery of reagents and consumables such as MTS A/B/D MONO, 0.8% RESOLVE B, and ORTHO DAILY QC SWB CONTROLS, along with an ORTHO Workstation with ID-Tipmaster Pipettor, through September 30, 2031. The base performance period runs from October 1, 2026, to September 30, 2027, with four option years available, contingent on funding and operational need. Performance is required at the Atlanta VA Medical Center, Laboratory Room 2B-168, located in Decatur, Georgia, where contractors must provide semiannual preventative maintenance, Silver-level technical support, and on-site service delivered under the supervision of laboratory technologists. All equipment and supplies are intended for use in a certified blood bank laboratory and must comply with FDA and AABB standards, as well as VA laboratory protocols, though specific regulatory standards like CLIA or ISO are not explicitly cited. The U.S. Government retains ownership of all deliverables, and contractors are prohibited from disclosing any project-related information without prior written authorization. No pricing data is provided in the solicitation; instead, respondents are requested to submit CLIN-based pricing for market research only. The contract will be awarded as a Firm-Fixed-Price agreement. Contractors must ensure that all personnel are escorted during on-site visits, and no connection to VA internal networks or access to patient data is permitted. The contracting office is responsible for invoice processing and payment in arrears, using the appropriation 508-3670160-2043-822300, with no set-aside criteria applied, and the NAICS code is 334516 for medical device manufacturing. Point of contact for inquiries is Chad Dinkins, with Chelsea Smith listed as the contracting officer, both
Analytical Laboratory Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 621610
New
Federal
Q402--HOME DIALYSIS SYSTEM
Solicitation # 36C24726Q0799
The Department of Veterans Affairs, through the Birmingham VA Healthcare System’s Network Contracting Office 7, intends to award a sole source firm fixed price contract to Koffel Medical Supply for the continued provision of proprietary peritoneal dialysis supplies and home dialysis support materials essential for active VA patients. These supplies include specialized Baxter Amia cycler connection systems, tubing assemblies, extension sets, and sterile components that are uniquely compatible with the existing dialysis equipment already in use by veterans at home. Any replacement of these components with alternatives from another vendor would necessitate full equipment replacement, extensive patient retraining, protocol modifications, and pose significant risks of treatment interruption for medically fragile individuals, making such alternatives clinically unacceptable. Market research and technical review have confirmed that no other supplier can provide products that are functionally interchangeable with the current system without triggering unsafe logistical and clinical disruptions. Koffel Medical Supply is identified as the only responsible source capable of maintaining continuity of care, integrating seamlessly with existing clinical workflows, inventory systems, and home dialysis safety procedures. This sole source action is justified under 41 U.S.C. §3304(a)(1) and RFO 6.103-1. Interested parties may submit capability statements demonstrating full technical equivalence, interchangeability, and risk-free patient transition to the specified proprietary system, but submissions that propose equipment changes or generic alternatives will not be considered. All responses must be emailed to Darius Crane at darius.crane@va.gov with the subject line referencing solicitation number 36C24726Q0799 and must be received by 12:00 PM Eastern Time on August 11, 2026, or the government will proceed with the sole source award to Koffel Medical Supply.
Home Health Care Services

POSTED

1 day ago

DEADLINE

in 4 days
View Details