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Vehicle Recompete: Idc 36C24722D0051

Active
Federal

Contract Overview

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

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This Indefinite Delivery Contract, numbered 36C24722D0051, is managed by the Department of Veterans Affairs through the 247-Network Contract Office 7. The contract provides home oxygen and ventilator services for the Tuscaloosa area with an overall IDV ceiling of 1,701,294 dollars. The ordering period for this vehicle is scheduled to end on April 30, 2027. The contract is not subject to any specific set-aside requirements and is currently classified as likely to be competed again. Recent task order activity shows consistent monthly service delivery by Transox Inc, with individual monthly values ranging from approximately 34,129 to 38,668 dollars for services provided throughout 2025.

General Info

VA contract for Tuscaloosa home oxygen and ventilator services through April 30, 2027.

Agency

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

NAICS

532283 - Home Health Equipment RentalView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

pre-forecast

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Organization & Contact Information

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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)
Office AddressN/A
ContactsNo contact information available

Full Description

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Idc vehicle 36C24722D0051 ordering period ends 2027-04-30T00:00:00.000Z. 0 active task orders valued at $0.
Home oxygen services - tuscaloosa Original Solicitation: 36C24722R0049 IDV Ceiling: $1,701,294 Set-Aside: No set aside used. Contracting Office: 247-NETWORK Contract Office 7 (36C247) Agencies: Department of Veterans Affairs Classification: recompete-likely (Confidence: medium - 60/100)
Top task orders by value: - EXPRESS REPORT: HOME OXYGEN AND VENTILATOR SERVICES FOR MONTH OF MAY 2025 ($38,668.57) - TRANSOX INC - EXPRESS REPORT: HOME OXYGEN AND VENTILATOR SERVICES FOR MONTH OF JUNE 2025 ($38,532.78) - TRANSOX INC - EXPRESS REPORT: HOME OXYGEN AND VENTILATOR SERVICES FOR MONTH OF MARCH 2025 ($35,240.27) - TRANSOX INC - EXPRESS REPORT: HOME OXYGEN AND VENTILATOR SERVICES FOR MONTH OF APRIL 2025 ($34,819.06) - TRANSOX INC - EXPRESS REPORT: HOME OXYGEN AND VENTILATOR SERVICES FOR MONTH OF JANUARY 2025 ($34,129.22) - TRANSOX INC

Similar Contracts

Same NAICS industry code

NAICS: 532283
New
Federal
6515--Tampa Home Oxygen Solicitation is active
Solicitation # 36C24826R0088
The Department of Veterans Affairs, through its Network Contracting Office 8 in Tampa, Florida, is seeking a Service-Disabled Veteran-Owned Small Business (SDVOSB) to provide comprehensive home oxygen services under an indefinite-delivery/indefinite-quantity (IDIQ) contract for the James A. Haley Veterans Hospital. The requirement covers Hillsborough, Pasco, Polk, Hernando, Citrus, and Pinellas counties, with services including delivery, setup, installation, maintenance, pickup, and management of home oxygen equipment for eligible veterans through the Home Respiratory Care Program. The contract structure includes a one-year base period beginning October 1, 2026, and four additional one-year option periods extending through September 30, 2031, with a potential six-month extension. Offerors must be actively registered in SAM and certified in the SBA’s VetCert database at the time of proposal submission and award. Proposals are due by 3:00 PM EST on May 18, 2026, following two amendments that extended the deadline and added FAR clause 52.222-90 per Executive Order 14398. The solicitation requires two separate proposal volumes: a Price Proposal and a Past Performance narrative, with no technical proposal needed. Pricing is submitted through CLINs covering initial equipment setup, monthly maintenance, emergency on-call support, routine inspections, and remote diagnostics, with unit prices left blank for offerors to complete. Evaluation prioritizes price as the primary factor, with past performance assessed only for the lowest-priced offerors or those in the competitive range; award will be made to the lowest-priced technically acceptable offeror with “Substantial Confidence” in past performance, or via best-value tradeoff if none meet that threshold. Contractors must comply with numerous federal regulations including 49 CFR, NFPA 55/99, OSHA, DOT, and CGMP standards, and must maintain a 24/7 emergency response capability with delivery within six hours. Government-furnished property such as H-tanks and regulators must be tracked using a transfer log per FAR 52.245-1, and home safety assessments are mandatory at each delivery. Invoices must be submitted electronically through the VA’s IPP system in X12 EDI format, with no paper submissions permitted. Key personnel changes must be reported within two business days, and all equipment must be labeled and preserved to regulatory specifications. The acquisition is
248-NETWORK Contract Office 8 (36C248)

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