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Y1AZ--Project 526-14-115 Renovate CLC Recreation and Dining Area

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36C24226B0049Federal

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This contract pertains to the comprehensive renovation of the Community Living Center (CLC) Recreation and Dining Area at the James J. Peters VA Medical Center in the Bronx, New York, with a projected duration of 300 calendar days from the Notice to Proceed. The project involves full-scale upgrades to the first-floor space, including architectural, electrical, mechanical, plumbing, HVAC, fire protection, and low-voltage communication systems. Work encompasses demolition and replacement of flooring, ceilings, lighting, wall finishes, restrooms, windows, doors, and HVAC units, along with the creation of new functional zones such as a sound studio, creative arts area, staff office, and enhanced dining and entertainment spaces. All systems must be integrated with existing infrastructure while adhering strictly to VA design guides, federal codes, and ADA standards, with particular emphasis on infection control, safety, and minimal disruption to occupants in this active medical facility. Contractors are required to perform detailed site verification prior to bidding and must implement ICRA barriers, negative pressure systems, HEPA vacuuming, and strict housekeeping protocols throughout the project. The contract is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses, requiring bidders to be registered in SAM and certified by the SBA under NAICS Code 236220 with a size standard of $45 million. A bid bond is mandatory, and performance and payment bonds will be required upon award. All work must be coordinated with the VA Contracting Officer’s Representative, and contractors are obligated to use the Autodesk Build Construction Management Platform for all project communications, submittals, scheduling, and documentation, including mandatory training completion within 12 calendar days of access. Submittals, shop drawings, material certifications, and test reports must be approved prior to installation, and all finished work must comply with manufacturer guidelines and industry best practices. The contractor assumes full liability for damages, waste disposal, worker safety, and unanticipated conditions, and must maintain VA-issued identification for all personnel. Final inspection requires the participation of the contractor, VA COR, using agency, and end users. The contract includes a one-year warranty covering defects in materials and workmanship, and all work must be completed within the specified timeframe, with no contractual extension granted for failure to use the mandated digital platform.

General Info

Full CLC renovation at VA Medical Center by SDVOSB, 300 days, ADA-compliant, digital platform required, bonds mandatory.

Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)View Agency

NAICS

236220 - Commercial and Institutional Building ConstructionView NAICS

Place of Performance

James J. Peters DVA Medical Center, 130 W. Kingsbridge Road, Bronx, NY, NY, 10468, USA

Set-Aside

SDVOSBC

Documents

(1)

36C24226B0049.docx

DOCX

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)
Contacts1 person available
OfficeALBANY, NY, 12208, USA
Organization / Agency
Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)
View Agency Profile
Office AddressALBANY, NY, 12208, USA
Contacts
Patricia CorderoContract Specialist

Full Description

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Page 4 of 4 THIS IS A PRE-SOLICITATION NOTICE ONLY
Project No. 526-14-115; Renovate CLC Recreation and Dining Area at the James J. Peters VA Medical Center, Bronx, New York. CONSTRUCTION SERVICES
Renovate CLC Recreation and Dining Area Scope of Work Statement of Work: This is a construction contract for the James J. Peters Veterans Affairs Medical Center, 130 West Kingsbridge Road, Bronx, New York 10468 to furnish all supervision, labor, equipment, and material necessary to renovate the CLC Recreation and Dining Area in accordance with the plans and specifications. All work shall be completed in accordance with all published applicable local/state/federal/national codes, ordinances, and regulations, along with all related VA directives, design guides and manuals, and standards plus all VA requirements (federal or local) that are project specific to the documented scope of work on this site. Contractor must visit site and meet with Contracting Officer s Representative (COR) prior to bidding. Scope of Work: Construction services will include but are not limited to Architectural, HVAC, Plumbing, Mechanical, Electrical, Sprinkler and Communication (telephone and data), as well as other considerations, to renovate the dining area and recreation space on 1st Floor of Building 106 Community Living Center (CLC). Install new flooring, ceiling, lighting, wall finish. Furnish existing bathrooms with new fixtures and finishes. Create a storage space for recreation materials. Install new HVAC, Plumbing, Mechanical, Electrical, Sprinkler and Communication (telephone and data) to support the new design. Include repairs to the atrium area as listed below; Modify sliding door operators so they don t open with unintended motion. Reseal all glass. Design flashing at the connection to the building to prevent leaks. Design for benches resistant to burns. Replace shade rollers. Replace heating and cooling system; provide direct digital control system integrated with existing. Replace lighting. Provide electrical receptacles as appropriate. Install a nurse call system. Repair windows. Replace metal panels throughout. Address drainage issues at the doorways to eliminate flooding. Replace quarry tile. Clean all brickwork. All work must be compliant with VA specs and design guides located in the VA TILL (Technical Information Library: https://www.cfm.va.gov/til/). The C&A requirements do not apply, and a Security Accreditation Package is not required. PROJECT TASKS: Architectural
1. Sunroom a) Remove existing sunroom assembly replace with aluminum storefront window unit units with insulated glazing and new vestibule with automatic entrance doors at opening in the former covered arcade wall openings. b) Install new standing seam metal roof, with gutter and downspout. c) Remove existing tile flooring and wood benches. d) Install new partition wall assembly over exposed masonry work perimeter walls to be insulated. e) Install new floor and suspended acoustical ceiling system. f) Install exterior trench drawing at location of new vestibule entrance connect to existing storm system. g) Remove the sunroom low-height wall and slab.
2. Restrooms a) Replace existing toilets and urinals with ADA fixtures with motion sensor flush valve. b) Replace existing wall mounted sinks with countertop mounted sinks with motion sensor faucet and mixing valves. c) Add new toilet stall grab bars (per ADA requirements), toilets and urinal screens. d) Add motion sensor hand dryers e) Replace existing base board heater with more efficient unit f) Floor and wall tile to remain, walls to be repainted option to replace tile work pending project cost estimates. g) Replace urinal flush valves with motion sensor fixtures.
3. CLC Room a) Remove existing aluminum storefront window separation sunroom and CLC space. b) Removal of the following: existing casework, VCT flooring, glass block wall assembly, suspended ceiling assembly, lighting all existing wall finish décor. c) Existing housekeeping, recreational therapy office, operable partition wall and dietitian room to be removed. Existing electrical room to remain d) Install electric door hold openers for CLC entrance door (to be coordinate with existing fire alarm system) revise existing egress hardware as required. e) Fish tank relocated to 2nd floor
4. Kitchen/Dining Provide full-size refrigerator, storage for trash collection and food warming cart(s).
5. Creative Arts Eliminate proposed wall adjacent to existing electrical closet to maintain access to Corridor 1A7.
6. Library/Study Computer Stations a) Modify computer station to incorporate concealed (lockable) storage for the CPU units. b) Provide countertop space for printer/copier equipment c) Provide a PAC computer workstation adjacent to the general storage room.
7. Salon Area Provide vanity sink at casework.
8. Entertainment Area a. Maintain TV/ entertainment zone, propose designs to also allow the area to serve a performance area b. Moveable platform stage (part of VA s FEE package) c. Relocate A/V equipment to proposed Sound Studio area d. Provide ceiling mounted projector and wall mounted projection screen
9. Staff Office & Large General Storage a. Re-configure staff office and adjacent general storage area to provide workstations for 4-6 people. b. Provide refrigerator in general storage for staff. c. Provide fixed (built-in) and open (VA furnished) shelving.
10. Sound Studio a. Replace proposed lounge area with audio sound studio. b. Relocate A/V equipment to proposed Sound Studio area
Electrical Demolition: The existing electrical devices indicated on the electrical demolition plan shall be removed back to source, refer to electrical demolition plan for further information.
Lighting Plan: Remove existing fluorescent lighting replace with a multi-layered lighting scheme (combination emergency, task and decorative lighting). All lighting to be on dimmers (except EM lighting)
Lighting includes energy efficient LED light fixtures throughout the space, new light fixtures shall be dimmed via dimmer panel located within the space, light fixtures located in: storage rooms, bathrooms and offices shall be controlled via occupancy sensors located within the space, refer to lighting plan for further information.
Power Plan: New receptacles throughout the space, refer to power drawing for further information. Use existing panel boards to power the new lighting system and receptacles, re-use existing spare circuit breakers that were made available because of the demolition work performed. Low voltage Systems: Include a junction box with ¾ empty conduit routed up into the accessible ceiling space with bush conduit end and pull strings within the empty conduit system, at each low voltage device. The low voltage contractor shall provide finish cover plate at each device; pull wiring from device to existing equipment. The low voltage contractor to provide fully engineered shop drawings signed by licensed RCDD prior to beginning work.
Mechanical/Plumbing Narrative Plumbing Demolition: - Demolish all existing plumbing fixtures branch piping for domestic hot and cold water, sanitary and vent piping back to mains. Demolish any abandoned piping or equipment to make way for new systems. New Work: - All plumbing tie-ins shall be to where plumbing mains riser are located, in shafts. - Install new floor mounted, rear discharge toilets, lavatories and urinals per plans. - Install new hot water, hot water return and cold domestic water, sanitary and vent piping per plans, and make new connections to existing main risers.
HVAC Demolition: - Demolish all existing air grilles registers and diffusers, branch ductwork, hot water branch piping, and terminal units serving the area of work. New Work: - Install new terminal units, grilles, registers and diffusers, terminal units, branch piping and thermostats. Connect to existing supply and exhaust mains in area. Supply shall be approximately 55 degree air to the new terminal units with reheat. Reheat coils will be generously sized to prevent over cooling of patient areas. - A new Return air fan and riser will be installed to increase the amount of return air back to the AHU as the existing system accommodates a large amount of exhaust air that is no longer required. - A ducted return system will be provided with balancing dampers. - Exhaust shall be via existing exhaust connections. Exhaust requirements will be minimal and for new toilets.


Fire Protection Existing sprinklers and associated piping shall be added/relocated as necessary to accommodate the new floor plan and ceiling layouts. Piping shall be relocated as necessary to coordinate with other trades. Sprinkler zones shall match smoke compartment boundaries. Sprinkler systems shall remain in service at all times. Outages shall be coordinated with the VA with 48 hour notice. Phasing All work shall be coordinated with the VA COR. Required shutdowns shall be coordinated with the station at a minimum of 4 weeks prior to requested time unless otherwise directed by the VA COR. Scheduling shall be completed to ensure minimal disruption to operations. All equipment connections shall be verified prior to the start of work or any scheduled disruptions to service. Some periods of performance may need to be completed during off hours (night and weekend) as required by the VA COR.
REQUIREMENTS: Safety/Site Control Contractor must install ICRA hard barriers for each phase of work for dust and/or infection control prior to start of construction. Furnish and install temporary construction barrier walls with secure 45-minute rated construction access door and hardware. Construction barrier walls shall be 1-hour rated, extend to underside of deck above and all penetrations are fire stopped. Supply, install and maintain walk-off tacky mats. Shall replace tacky mats in timely fashion when they are soiled. Maintain negative pressure machine in the project site. Contractor to abide with all in house policies such as safety, ID badges, security, etc. Alternate entrance is always secured and never to be left open while contractor is off site. Quality Control/Assurance Quality Control and Schedules must be in accordance with VA specifications. Follow manufacturer s instructions for inspecting and installing new equipment and fixtures. Provide submittal log of all material and applicable equipment, procedures, and certifications to the COR for approval, prior to starting construction. Any drawings provided may not be up to date and must be field verified by contractor for accuracy. Provide a critical spare parts list with pricing and warranty information for all installed fixtures. Coordination and Housekeeping Plan If any utilities need to be shut off for demolition or installation, a coordination plan shall be provided to the COR for approval, at least four weeks prior to work being performed. The contractor shall maintain a clean work environment, keeping surfaces in the area free of dust and debris. Dry sweeping or compressed air for cleanup is not authorized. At the end of each work period (not longer than 8 hours), the contractor shall use a HEPA vacuum to ensure all dust and debris have been properly collected and contained for disposal. If the COR and/or designated representative finds the area unacceptable, the contractor, at his/her own cost, shall re-clean until acceptance is gained. The contractor is to perform the necessary corrective action immediately without exception. The contractor shall be responsible for the cleanup and removal of all trash and debris from VA property after the Government s final acceptance of work. The contractor shall comply with local/state/federal/national, OSHA, EPA, and all other applicable codes, ordinances, and regulations governing the proper handling, disposal, and removal of all waste and debris. Deliverables Project deliverables include the following: MS project schedule within 45 days of NTP. Include procurement of materials and critical path activities. Testing and Acceptance All equipment shall be tested prior to the Government s final acceptance. All testing reports and specification documents must be provided to the Contracting Officer Representative, if applicable. General
All work is to be coordinated with the VA COR to allow for minimum disruption to the building occupants. All rigging, hoisting, lifting and moving of materials and equipment necessary to perform the work is to be provided by the Contractor. Damage to any existing surfaces caused by the contractor is to be repaired to the original condition and at the contractor s expense. All materials, installation practices, debris disposal, and work performed as part of these specifications are to meet all applicable codes including but not limited to, USEPA and OSHA. At the completion of the project, all rubbish, tools and surplus materials are to be removed, and the work area left completely clean. Any work, material or supplies which have not been specifically mentioned but are reasonably implied and is necessary for the safe and satisfactory completion of the entire project are to be included and installed by the Contractor. All materials are to be installed and completed in a first-class workman like manner and in accordance with the best industry standards. Any materials installed which are not in an orderly and neat workman like appearance are to be removed and replaced when so directed by the VA COR at the contractor s expense. All workers and staff of the Contractor working on site shall be required to have VA issued identification badges for all of his/her personnel working on VA property. Anyone observed without VA identification will be asked to leave VA property. No VA identification, no work, no exception. 13. No work or the ordering of materials outside of the scope of work is to be done without an approved change order.
Site Conditions 1. All work is to be coordinated with VA COR. 2. This is an occupied facility. 3. A material and equipment staging area is to be coordinated and confirmed with the VA COR. The staging area is to be considered unsecure. 4. The contractor is to leave no area unsafe at the end of the working day. 5. It is the contractor s responsibility to field verify all existing conditions and dimensions prior to submitting bid. 6. It is the contractor s responsibility to address unforeseen conditions and dimensions.
Submittals 1. Submit, for review and approval to the VA COR, the manufacturers / supplier s spec sheets, shop drawings (if requested), and any other requested information for all materials to be used as part of this project. 2. Submit only materials which are known to be fully compatible with the actual installation conditions. Cost Liability The James J. Peters VA Medical Center does not assume responsibility and does not bear any liability for cost incurred by a bidder in the preparation and submittal of a bid proposal in response to this request for proposals. The contractor shall be responsible for the actions of all individuals provided to work for the VA under this contract. If damages arise for work performed by contractor provided personnel, the contractor shall be responsible for all the necessary resources to remedy the incident. The Contractor shall be responsible for ensuring all provided personnel are properly licensed to operate a motor vehicle if operating a motor vehicle on VA property is required. Protection of Work and Property The contractor shall continuously maintain adequate protection of all his work from damage and shall protect the James J. Peters VA Medical Center property from injury or loss arising out of this contract. The contractor shall make good any such damage, injury, or loss, except such as may be directly caused by agents or employees of the James J. Peters VA Medical Center. The contractor will erect barricades and railings, give warnings, display lights, screens or signs and exercise precautions as may be reasonably necessary to prevent injury or damage. Additional Work Should additional work be required, which is beyond the scope of this request for proposal but is related to the overall contract, the vendor will be requested to submit a written proposal and upon approval, a purchase order will be issued to authorize the work. Warranty The contractor shall guarantee that all work performed will be free from all defects in workmanship and materials and that all installation will provide the capacities and characteristics specified. The contract further guarantees that if, during a period of one year from the date of the certificate of completion and acceptance of the work, any such defects will be repaired by the contractor at his own cost.
Final inspection is to be done by the Contractor, VA COR, Using Agency, and end users onsite.
PERIOD OF PERFORMANCE Contractor shall ensure the Project Duration: 300 calendar days from Notice to Proceed (NTP)
Additional Requirements for Autodesk Build Construction management platform:
Construction contractors and A/E design firms, selected by award to perform work at VISN 2 VA facilities, are required to utilize VISN 2 Autodesk Build Construction management platform, also called Autodesk Construction Cloud (ACC). Access to the platform and training portal will be provided by VISN 2 through project Contracting Officer Representative (COR) at no cost for the duration of the project. Autodesk Build is the management and collaborative environment that VISN 2 uses for all its Non-Recurring Maintenance (NRM), Minor Program projects, Feasibility Studies, Commissioning and Retro-Commissioning contracts.  There is no user, license, or subscription fee to the contractor for using this cloud-based platform. The contractor shall accomplish and complete the following tasks upon award of contract: Request access to ACC platform and ProductivityNOW eLearning Site to project VA COR NLT 14 days from contract award. Only staff that shall utilize the platform to be granted access. Examples: Project manager, sub-contractors POC, Site manager, Safety officer, etc. The access request shall be in writing and include a list of staff. The list shall include the following information: Full Name Company Name Email Address Role/Position on the project (i.e., Project manager, site super) Upon granting access, staff shall complete the required ACC training through ProductivityNOW platform within 12 Calendar days. Upon successful completion of the training, the contractor shall submit certificates of completion to COR NLT 2 business days. Access to ProductivityNOW eLearning will expire after 12 Calendar days after online access is granted. The contractor shall complete ACC training within that period. Additional Staff and Subcontractors can be added at any time with a request submission to the project COR as described above. The contractor shall only use the ACC platform for contract required submissions, official project correspondence to be acknowledged, reviewed, and actioned by the responsible party. No additional time shall be added to the contract, nor an increase in the contract amount provided for the contractor s failure to utilize the ACC platform as the project s official communication and collaboration system. Any correspondence out of platform shall not be the governing authority contradicting direction and will be at the contractor s expense. Official project correspondence and collaboration includes but not limited to: RFIs, submittals, schedules, shutdown requests, actionable tasks, reports, testing, safety inspections, photos, and site surveys. The contractor must inform the COR of any staff changes NLT 2 business days from the change. Staff changes pertain to staff who were granted access to the ACC platform. The contractor shall request termination of access, replacement of personnel and/or any other action that might impact the contractor s ability to maintain the required utilization of the platform. Contractor submission requirements cannot be accepted for work to begin without meeting all ACC Platform requirements outlined herein, including completing required ACC platform training.
Applicable NAICS Code: 236220. Estimated Completion Time: 300 Calendar Days from receipt of NTP. Award will depend on availability of funds at time of award. This procurement is a 100% set-aside for a Service-Disabled Veteran-Owned Small Business (SDVOSB). Prospective contractors must be registered with the SBA Small Business Administration at https://search.certifications.sba.gov/ prior to submitting a bid: Prospective contractors must be registered and current in the System for Award Management (SAM) database prior to contract award: https://www.sam.gov/portal/public/SAM/ Bids will only be accepted from SDVOSBs that are determined to be responsible and responsive contractors. Prospective contractors must be approved under NAICS Code 236220, with a Size Standard of $45.0 Million. The NAICS Code selected has been approved as the most appropriate for the project related tasks and SOW. This NAICS Code will not be subject for discussion or change. The Magnitude of Construction/ construction cost range for this project is between $1-5 Million. A bid bond will be required, and performance and payment bonds will be required upon award of contract. The solicitation will be released on or around August 1, 2026. The bid submittal address, date and time will be included in the solicitation. Specifications and plans will be available for download from the Sam website at https://www.sam.gov Amendments to this solicitation will be posted on the Sam.gov website as well. Bidders are responsible for obtaining and acknowledging all amendments to this solicitation prior to the time of bid opening. All bid submissions shall be in hardcopies; faxed or e-mailed bids will not be accepted. E-mail questions concerning the solicitation to Patricia Cordero at patricia.cordero@va.gov. Interested responses and Capability Statements to this Pre-Solicitation notice must include your firm s capability statement in writing (email) and must be received no later than July 30, 2026, at 4pm Noon EST. Email: Patricia.Cordero@va.gov. No telephone inquiries will be accepted.

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New
Federal
6520--Sources Sought: Digital Scanning, Intraoral System, workstations, and software.The Department of Veterans Affairs, through its VISN 02 Network Contracting Office, is seeking information from potential vendors capable of providing a complete digital dental intraoral scanning solution including five intraoral scanners, five Dell Precision 7680 mobile workstations, Design Studio software, and all necessary hardware, accessories, and support services. The system must meet strict technical specifications including wireless operation, FDA 510(k) clearance, high-definition scanning at 2400 images per second, AI-assisted features for pathology detection and scan alignment, patient engagement applications, seamless integration with dental labs and practice management systems, and full compatibility with MOVE Pro and model builder tools. The solution must include remote onboarding and clinical workflow training, a one-year complimentary warranty, rechargeable battery operation, and support for both reusable and disposable scanning tips, with secure digital case management and export capabilities. All equipment must be domestically manufactured in the United States, and responses must include detailed evidence demonstrating how the proposed solution meets or exceeds each salient characteristic. Vendors are required to disclose their business size classification under NAICS code 339114 (750 employees), their entity type such as SDVOSB, VOSB, WOSB, or large business, and whether they are the manufacturer, distributor, or reseller. Large businesses must identify any authorized distributors, while small business resellers must specify if they alter or modify the equipment. Pricing information is encouraged for market research only and will not influence awards. The response must include the company’s Sam.gov Unique Entity ID and confirm if the vendor holds any federal contracts such as GSA Schedule, NAC, or NASA SEWP. Submissions must be sent via email to Jonatan.Rondon@va.gov no later than July 30, 2026, at 1600 EST, and this sources sought notice is strictly for planning and market research purposes—it does not constitute a solicitation or guarantee of future procurement.
Dental Equipment and Supplies Manufacturing

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about 22 hours ago

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in 12 days
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NAICS: 236220
New
Federal
Z1DA--Albany VAMC 528A8-21-812 A Wing Facade RepairThe Albany VAMC A Wing Facade Repair project involves comprehensive repairs to the exterior and associated systems of the A and B Wings and select Core areas of the Medical Center located at 113 Holland Ave, Albany, NY. The scope includes brick parapet replacement, roof repairs, removal and reinstallation of lightning protection cabling, repointing of brick and stone, replacement of joint and window sealant, repair or replacement of stone panels, coping, lintels, and spalled or cracked concrete, as well as cleaning and painting of steel elements like doors and railings. The work also entails replacing masonry anchors, removing and sealing unnecessary ones, cleaning the building face, and removing asbestos-containing material from both interior and exterior surfaces. Window replacement, interior wall repairs, and new flooring installation are also included. All work is to be performed in coordination with other repair activities and must follow the detailed specifications, drawings, and bid information available on beta.SAM.gov. The project is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 236220, with an estimated contract value between $5 million and $10 million, and the solicitation will be electronically accessible via beta.SAM.gov with a response deadline of April 1, 2026. The contracting officer responsible is Terry Fraser, reachable at terry.fraser@va.gov, with the Department of Veterans Affairs Network Contracting Office 2 serving as the administering office in Albany, NY. All proposals must be submitted electronically through beta.SAM.gov, and performance will occur solely at the Albany VAMC facility.
Commercial and Institutional Building Construction

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about 22 hours ago

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NAICS: 811210
New
Federal
J065--Medical Gas and Vacuum System Maintenance and InspectionsThe Northport VA Medical Center is seeking qualified small business contractors to provide comprehensive medical gas and vacuum system maintenance, inspection, testing, and emergency repair services under a total small business set-aside contract. The procurement, identified by NAICS code 811210 and PSC J065, requires adherence to NFPA 99, VHA Directive 7515(1), and other federal, state, and manufacturer-specific standards. The contract includes a base year beginning August 20, 2026, and four optional one-year extension periods through August 19, 2031, with services divided into annual inspections, quarterly preventive maintenance, on-call emergency response, and labor for repairs during regular and overtime hours. Emergency service includes five labor hours per quarter, with classified response times ranging from two hours for life-safety emergencies to twenty-four hours for routine issues, and all emergency actions must comply with VA safety and access protocols. Contractors must hold current ASSE 6020 and ASSE 6040 certifications, employ technicians with at least three years of healthcare system experience, and maintain full 24/7 on-call availability with designated points of contact. All services must be performed at the Northport VAMC campus, specifically supporting medical gas and vacuum systems in Buildings 200, 8, and 92, and require detailed reporting, including quarterly and annual certification reports, emergency service logs, and deficiency documentation, all submitted electronically within specified timeframes. Minor repairs under $250 and two hours of labor are included without additional cost, while any work beyond this threshold requires prior written authorization and a formal contract modification. Pricing must be submitted for all line items except parts and materials, which are funded as needed, and must reflect fair and reasonable rates consistent with the solicitation's evaluation criteria. Evaluation will prioritize technical capability, past performance, veterans involvement, and price reasonableness, with preference given to Service-Disabled Veteran-Owned Small Businesses. Contractors must comply with all federal safety regulations, including OSHA, Davis-Bacon Act applicability thresholds, VA privacy training, and prohibition on flammable materials. The solicitation is issued as an RFQ under the Revolutionary FAR Overhaul framework, with quotes due by July 28, 2026, and a pre-proposal site visit offered to ensure vendor understanding of system components and site conditions.
Electronic and Precision Equipment Repair and Maintenance

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about 22 hours ago

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in 10 days
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NAICS: 339113
New
Federal
6515--RFQ EQUIPMENT - STAINLESS STEEL CASE CARTS Brand Specific RequirementThis is a sole source procurement under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for stainless steel case carts, solicited under the number 36C24226Q0742 by the Department of Veterans Affairs through its Network Contracting Office 2 in Albany, NY. The procurement is directed exclusively toward Case Medical, Inc., with no competitive bidding process planned, as it falls under FAR 6.302-1, authorizing sole source awards when only one responsible source exists. Interested vendors must submit expressions of interest by July 8, 2026, via email to Sanchez.Reid@va.gov, including detailed technical and pricing information to demonstrate compliance with the required equipment specifications. The carts must be constructed entirely of durable stainless steel with adjustable perforated shelves, secure latching mechanisms, shock-absorbing locking wheels, a wrap-around bumper, and integrated disposition monitors to distinguish clean from contaminated contents, all designed to meet the operational needs of the Sterile Processing Service at the Margaret Cochran Corbin Healthcare System in Brooklyn, NY, with delivery also destined for the same location. Although the NAICS code is 339113, the solicitation does not provide contract value, pricing data, CLINs, delivery schedules, or funding identifiers, and no formal contract clauses, packaging, marking, inspection, or invoicing procedures are outlined in the available documentation. The government will conduct inspection and acceptance, but the specific location for inspection or formal acceptance is not defined. No additional certifications, representations, or subcontracting requirements are included, and the procurement is not subject to typical evaluation factors or scoring thresholds since it is not competitive. The period of performance is set to begin 30 days after award, though no award or delivery end date is specified, and no FOB terms, shipping instructions, or payment details are provided.
Surgical Appliance and Supplies Manufacturing

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2 days ago

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in 4 days
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NAICS: 811210
New
Federal
J065--FY27 Services Base+4 | Philips Ingenuity Elite CT Service | 620 Hudson Valley Castle PointThe Department of Veterans Affairs, through Network Contracting Office 2, plans to issue a sole-source, firm-fixed-price purchase order to PHILIPS NORTH AMERICA LLC for comprehensive service support of the Philips Ingenuity Elite CT Scanner at the Castle Point VA Medical Center in Wappingers Falls, New York. The contractor will deliver full OEM-compliant maintenance, including preventative and corrective services, along with detailed reporting, as confirmed by the manufacturer’s proprietary letter stating that PHILIPS is the only authorized provider for this equipment. Market research confirmed no other qualified vendors exist, justifying the exclusive award. The procurement is classified under NAICS code 811210 with a $34 million small business size standard and PSC J065, and no competitive bidding is being solicited. Firms believing they can meet the requirements may submit a written response with supporting documentation to Contract Specialist Zachary Whiting at Zachary.whiting2@va.gov by July 20, 2026, at 10:00 AM EST; no phone inquiries will be accepted. The solicitation number is 36C24226Q0803, and if no viable alternatives are received by the deadline, the government will proceed with the sole-source award to PHILIPS NORTH AMERICA LLC. The contract is managed by the VA’s Albany, New York office with performance taking place at the Castle Point facility, and the posting is listed under SAM.gov with a published date of July 16, 2026.
Electronic and Precision Equipment Repair and Maintenance

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2 days ago

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NAICS: 812930
New
Federal
V129--Patient Assisted Parking ServicesThe contract solicitation 36C24226Q0782 is for Patient Assisted Parking Services under the title V129, issued by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02 located in Albany, New York. This is a commercial acquisition conducted under FAR Part 12, meaning it follows streamlined procedures for commercial items and services, and no separate written solicitation will be issued. The opportunity is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), with a NAICS code of 812930 indicating the scope of services pertains to other personal services. The solicitation was posted on July 15, 2026, with responses due by July 29, 2026, at 4:00 p.m. Eastern Time. All applicable provisions and clauses are incorporated by reference and can be accessed via acquisition.gov. The point of contact for this solicitation is Leia I Labruna, Contract Specialist, who can be reached at Leia.Labruna@va.gov. The primary place of performance details are unspecified in the provided data, but services are expected to support Veterans Affairs facilities as part of patient assistance operations. Interested vendors must submit their quotations through the SAM.gov portal, identified by the unique UI link provided. No additional documentation beyond the RFQ is being issued, and offerors are advised to review all referenced terms and eligibility requirements carefully prior to submission.
Parking Lots and Garages

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3 days ago

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in 11 days
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NAICS: 236220
New
Federal
Z2DA--620-23-206 and 620-20-105 Renovate B. 14 AB and CDThis contract involves the comprehensive renovation of Building 14 AB and CD at the VA Hudson Valley Health Care System’s Montrose Campus in New York, with a total construction value between $20 million and $50 million. The project is a Total Small Business Set-Aside, open exclusively to qualified small businesses, and classified under NAICS Code 236220 with a $45 million size standard. The scope includes two distinct but parallel scopes: Project 620-20-105 entails renovating a 17,000-square-foot floor to create 16 private bedroom/bathroom suites, a full kitchen, offices, day and recreation rooms, laundry facilities, and clinical support spaces designed for veterans experiencing homelessness; Project 620-23-206 updates another 17,000-square-foot floor to include 34 private suites, kitchenettes, shared recreational and laundry areas, and associated therapeutic and support spaces, all in compliance with VA standards and federal, state, and local building codes. All work must adhere strictly to contract drawings, specifications, and regulations governing operations at the VA Medical Center. The project has a total completion timeline of 580 calendar days beginning from the Notice to Proceed. Bidders must be currently registered in SAM.gov and D&B’s DUNS registry, and must be verified as a Service Disabled Veteran Owned Small Business through the SBA’s certification portal at the time of submission and prior to award. Proposals must be submitted electronically via email as specified in the official solicitation, which will be released on or about August 3, 2026, with responses due by September 16, 2026. Hand-carried bids are not accepted. The contract requires bonding, and all prospective offerors must ensure full compliance with federal procurement requirements, including registration and verification deadlines. The contracting office is based in Albany, NY, with the project performance location in Montrose, NY, and the Contracting Officer for inquiries is Daniel Barone.
Commercial and Institutional Building Construction

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4 days ago

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in 2 months
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