Adrienne Brown is a Contracting Officer at 262-NETWORK Contract Office 22 (36C262). Adrienne is associated with 152 contracts. 262-NETWORK Contract Office 22 (36C262) has $477,133,588 in total awards. Activity spans Pharmaceutical Preparation Manufacturing, Surgical Appliance and Supplies Manufacturing, and Surgical and Medical Instrument Manufacturing.
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Contracting officer information and contact details
The Department of Veterans Affairs, specifically Network Contract Office 22, awarded a sole-source delivery order to GE Precision Healthcare LLC for the procurement of a GE Ultrasound Therapy System for the VA San Diego Healthcare System. This action was executed under the National Acquisition Center High Tech Medical Equipment Indefinite Delivery Indefinite Quantity contract VA797H17D0024, with a total award value of 38,386.00 dollars. The procurement was finalized on August 31, 2026, under solicitation number 36C26226AP5099.
The acquisition was justified as an exception to fair opportunity based on brand name requirements and the determination that only GE Healthcare could provide the specialized equipment without causing duplicative training and maintenance costs. This decision was supported by FAR 16.505(b)(2)(i)(B) and FAR 6.302-1(c). The equipment falls under NAICS code 334517, and the contracting process was managed by Contracting Officer Adrienne Brown.
Department Of Veterans AffairsAZ,$38Kest.
NAICS
334517
Irradiation Apparatus Manufacturing
PSC
6525
Medical, Dental, and Veterinary Equipment and Supplies
The Department of Veterans Affairs Southern Arizona VA Healthcare System is seeking firm-fixed-price quotes for an authentic MIZUHO OSI HANA TABLE AND ACCESSORIES under solicitation number 36C26226Q1195, a brand-name only set-aside exclusively for small businesses as defined by the SBA size standard of 800 employees. The requirement includes the HANA surgical table with all standard components such as lift-assisted leg spars, traction boots, femoral lift systems, arm boards, patient safety straps, and accompanying accessories like the HANA cart, fracture kit, perineal post, traction foot plate, and adapter assemblies—all must be supplied as original equipment from an authorized OEM, dealer, distributor, or reseller with verifiable documentation. No remanufactured or gray market items are permitted, and shipping costs are included in the quoted price.
All responses are due by 10:00 AM Mountain Time on Tuesday, August 11, 2026, and must be submitted through the designated government portal; telephone inquiries will not be accepted, and questions must be directed via email to Adrienne Brown at adrienne.brown4@va.gov with the required subject line within 48 hours of notice release. Offerors must be currently registered and active in SAM.gov to be eligible for award. The procurement follows simplified acquisition procedures under FAR Part 12 and VA regulations, with performance located in Tucson, Arizona. The North American Industry Classification System code is 339113, and the contract will commence upon award, adhering strictly to all applicable federal and state laws. Bidders are responsible for regularly monitoring the solicitation posting for any amendments or updates.
Department Of Veterans AffairsAZ,
USA
NAICS
339113
Surgical Appliance and Supplies Manufacturing
PSC
6515
Medical, Dental, and Veterinary Equipment and Supplies
The Department of Veterans Affairs is seeking information from potential vendors regarding the availability of an ultrasound therapy system, specifically the GE Logiq P9 XDClear R4.5 with an L4-12t RS Linear Array Probe and the Logiq P9 B Steer+ system, for use at its San Diego location. This request is a Sources Sought Notice and not a solicitation, meaning no contract will be awarded based on responses, and submissions are strictly for market research and acquisition planning purposes. Vendors are encouraged to provide detailed capabilities statements addressing the salient characteristics of the required equipment, along with information on business size, small business status, manufacturing or distribution role, compliance with limitations on subcontracting, and whether products are commercial off-the-shelf items. Responses must confirm FDA clearance, Buy American Act and Trade Agreements Act compliance, lead time, product lifespan, and support services offered, and must include the company’s SAM.gov Unique Entity ID and Cage Code.
All submissions must be sent via email to adrienne.brown4@va.gov no later than Thursday, July 24, 2026, at 10:00 AM Mountain Time. The NAICS code for this effort is 334510 with a size standard of 1,250 employees, and respondents are required to indicate whether their business qualifies as small under this code. Large businesses must disclose authorized distributors, while small businesses that are distributors must clarify whether they modify, assemble, or alter the equipment. Pricing information is welcomed but will be used solely for cost estimation and market analysis, not for evaluation or award. The VA will use the information gathered to determine future procurement steps, including potential follow-up RFIs or formal solicitations, and response to this notice does not guarantee inclusion on any bidder list or receipt of future documents. The office responsible for this effort is located in Gilbert, Arizona, with the equipment to be delivered and used in San Diego, California.
Department Of Veterans AffairsDepartment of Veterans Affairs VA San Diego Healthcare System,
San Diego,
AZ,
92161,
USA
NAICS
334510
Electromedical and Electrotherapeutic Apparatus Manufacturing
PSC
6515
Medical, Dental, and Veterinary Equipment and Supplies
The Department of Veterans Affairs, through its VISN 22 Network Contracting Office, is issuing a Sources Sought synopsis to identify qualified providers capable of supplying an orthopedic surgical table and associated accessories from Mizuho OSI for the Southern Arizona VA Healthcare System. This RFI is strictly for planning purposes and does not constitute a solicitation or binding commitment; no contract will be formed based on responses. The requirement includes a HANA surgical table along with ten specific accessories such as leg supports, traction boots, perineal posts, and a cart, all of which are to meet the exact specifications listed. The FAR Clause 52.211-6 Brand Name or Equal applies, and any alternative offerings must prove full compliance with all salient characteristics, with submissions requiring clear, compelling evidence of equivalency.
Respondents must provide detailed information including business size classification under NAICS 339113 (800 employees), ownership status such as SDVOSB, VOSB, WOSB, or large business designation, and whether they are the manufacturer or an authorized distributor. Authorized resellers must submit proof of OEM authorization and confirm that products are new and not remanufactured or gray market. Additional required details include any federal contracts held, modifications made to the equipment, manufacturing location, and information regarding potential joint ventures with affiliated entities. Responses must be submitted via email by 10 AM MT on July 17, 2026, with no telephone submissions accepted. Pricing is encouraged but not required, and all responses must reference solicitation number 36C26226Q1110. Any future formal solicitation will be announced separately, and respondents must reapply through that process.
Department Of Veterans AffairsDepartment of Veterans Affairs Southern Arizona VA Healthcare System,
Tucson,
AZ,
85723,
USA
NAICS
339113
Surgical Appliance and Supplies Manufacturing
PSC
6515
Medical, Dental, and Veterinary Equipment and Supplies
The Department of Veterans Affairs plans to award a sole-source, firm-fixed-price contract to Sun Nuclear for the SunSCAN 3D System, including all associated software and professional installation services. This acquisition is intended to support advanced radiation therapy quality assurance capabilities within VA facilities, utilizing a specialized system that is uniquely suited to the agency’s clinical and technical requirements. The contract will be issued under solicitation number 36C26226Q1089 with a NAICS code of 334519, reflecting its classification under Other Electromedical and Electrosurgical Medical Equipment Manufacturing.
The notice was posted on July 7, 2026, with responses due by July 16, 2026, and the contract will be administered by the 262-NETWORK Contract Office 22 located in Gilbert, Arizona. Adrienne Brown, Contracting Officer, serves as the point of contact for all inquiries and can be reached via email or phone. The contract does not specify a particular place of performance, indicating that delivery and installation may occur at multiple VA medical centers across the country, with the system being deployed wherever its advanced dosimetry capabilities are needed. The sole-source determination is based on the proprietary nature of the SunSCAN 3D System and its unmatched compatibility with existing VA treatment protocols and infrastructure.
Department Of Veterans AffairsAZ,
NAICS
334519
Other Measuring and Controlling Device Manufacturing
PSC
6525
Medical, Dental, and Veterinary Equipment and Supplies
This solicitation is a brand-name-only set-aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) to procure dental imaging equipment for the VA Greater Los Angeles Healthcare System, with a firm-fixed-price contract awarded without discussions. The requirement includes 23 units of the DEXIS Imaging IXS Size 2 Kit, 5 units of the DEXIS Imaging IXS Combo Kit, and 10 units of the NOMAD Pro 2, all specified by exact manufacturer part numbers. Only original equipment manufactured items from authorized distributors, dealers, or resellers—verified by documentation directly from the OEM—are acceptable; no remanufactured or gray market products will be permitted. The procurement follows Simplified Acquisition Procedures under FAR Part 12 and VA-specific regulations, with the NAICS code 339114 establishing a 750-employee size standard. All offerings must comply with the Trade Agreements Act, meaning only U.S.-made or designated country end products are eligible, and offerors must certify their status as manufacturer or nonmanufacturer per 13 CFR 121.406(b).
Respondents must submit signed offers by 10:00 a.m. Mountain Time on June 22, 2026, via SF 1449, letterhead, or other specified formats, and must include a detailed technical description of the items, warranty terms, pricing, remit-to address, completed FAR 52.212-3 representations, and acknowledgment of any amendments. Offers must be accompanied by a current SAM.gov registration and must remain firm for 30 days after the deadline. The government will inspect and accept deliveries only if they conform to contract specifications, with title passing upon acceptance regardless of physical possession. Deliveries are to be shipped FOB destination to two locations in Los Angeles, with strict packaging requirements ensuring carrier acceptance and safe delivery. Invoices must be submitted electronically via Tungsten Network after receipt and acceptance, fully compliant with VAAR 852.232-72 and containing all required details including TIN, contract and line item numbers, shipping information, and discount terms. Contractors must adhere to numerous federal statutes including those on kickbacks, procurement integrity, labor standards, whistleblower protections, privacy training, employment eligibility, and paid sick leave under Executive Orders. Subcontracting limitations apply under VAAR and SBA rules, and all offerors must certify they do not provide covered
Department Of Veterans AffairsDepartment of Veterans Affairs Greater Los Angeles Healthcare System,
Los Angeles,
AZ,
90073,
USA
NAICS
339114
Dental Equipment and Supplies Manufacturing
PSC
6515
Medical, Dental, and Veterinary Equipment and Supplies
The Department of Veterans Affairs, through Veterans Integrated Service Network 22’s Network Contracting Office, is preparing to issue a solicitation for an autonomous robotic floor scrubbing machine under solicitation number 36C26226Q0920, with the formal solicitation expected on or about June 15, 2026. This requirement is designated as a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, meaning only certified SDVOSBs are eligible to respond, and all interested parties must be officially certified by the government to qualify. The equipment will be delivered and deployed at the Northern Arizona VA Healthcare System located at 500 HW 89N, Prescott, AZ 86313, with the NAICS code 333310 and PSC code 7910 identifying the nature of the procurement. No pricing, contract value, performance period, or detailed specifications are available at this pre-solicitation stage, as this notice serves only to announce upcoming opportunities and gather market interest. Responses to this notice do not constitute a bid or register interest for the future solicitation, and no telephone inquiries will be accepted. All inquiries must be directed to the point of contact, Contracting Officer Adrienne Brown at Adrienne.brown4@va.gov. The solicitation will be made available through the SAM.gov portal, and formal responses must be submitted only after the solicitation is officially released.
Department Of Veterans AffairsDepartment of Veterans Affairs Northern Arizona VA Healthcare System,
Prescott,
AZ,
86313,
USA
NAICS
333310
Commercial and Service Industry Machinery Manufacturing
The contract, issued under solicitation number 36C26226Q0824 by the Department of Veterans Affairs, Network Contracting Office 22, is a firm-fixed-price award set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) under NAICS code 339114 for dental equipment procurement. The solicitation, issued on May 29, 2026, with a response deadline of May 22, 2026, seeks the delivery of specific DEXIS and NOMAD imaging systems including 23 DEXIS Imaging IXS Size 2 Kits, 5 DEXIS Imaging IXS Combo Kits, and 10 NOMAD Pro 2 X-ray systems, with delivery to the VA Greater Los Angeles Healthcare System at 11301 Wilshire Blvd, Building 297, Los Angeles, CA 90073 under FOB Destination terms. All deliveries must comply with VAAR 852.247-72 and 852.247-73 for marking and packaging, requiring the contract number on shipping labels and PO numbers on all deliverables except reports, while no barcoding or military standards are mandated. Payment is exclusively via Electronic Funds Transfer to the VA’s Long Beach payment office after acceptance at the delivery site, with invoices required to be submitted electronically in arrears through WAWF or an equivalent automated system. The contract incorporates extensive compliance clauses under FAR and VAAR, including restrictions on foreign-sourced hardware and software from entities linked to ByteDance, Kaspersky Lab, Huawei, and other covered foreign adversaries under supply chain security provisions such as 52.204-27, 52.204-25, 52.204-28, and 52.204-30 Alternate I. Contractors must also adhere to business ethics, whistleblower protections, subcontracting requirements, and accelerated payments to small business subcontractors under clauses 52.203-13, 52.203-17, 52.219-9, and 52.232-40. Offerors must certify their SDVOSBC status through SAM.gov, provide their UEI and CAGE codes, and comply with all representations under FAR 52.212-3
Department Of Veterans AffairsAZ,
NAICS
339114
Dental Equipment and Supplies Manufacturing
PSC
6515
Medical, Dental, and Veterinary Equipment and Supplies
The Department of Veterans Affairs, through Network Contracting Office 22, is soliciting firm-fixed-price contracts for the delivery of specialized food service carts to the VA Long Beach Healthcare System. The solicitation, numbered 36C26226Q0503, seeks 10 CRIII-Mini Carts and 2 CRIII-SR Carts, each designed with specific technical specifications including stainless steel frames, high-impact plastic tops, cast aluminum hardware, non-marking casters, and thermal performance capabilities to interface with existing Convect-Rite 3 docking stations. All items must be delivered FOB destination to the facility at 5901 East 7th Street, Building 149, Long Beach, CA 90822, with inspection and acceptance occurring on-site by government personnel. The contract requires full compliance with VAAR and FAR regulations, including packaging and marking standards that mandate the contract number and PO number be clearly displayed on all shipping containers. Payment will be processed electronically via EFT through SAM and invoiced exclusively through VA’s EIPPS or Tungsten Network; WAWF is not authorized. The solicitation is open to small businesses and includes provisions for HUBZone, veteran-owned, and women-owned business set-asides, with offerors required to complete representations and certifications under FAR 52.212-3, including disclosures regarding UEI and CAGE codes, joint ventures, and ownership hierarchies. Technical and pricing proposals must be submitted electronically via email to Adrienne Brown, the Contracting Officer, by 10:00 AM Mountain Time on April 29, 2026, with the subject line “36C26226Q0503, LB Food Carts,” and all offerors must be active in SAM.gov. The basis of award is not explicitly defined but may involve either lowest price technically acceptable or trade-off evaluation, with evaluation factors including technical approach, past performance, and small business participation. The contract incorporates numerous FAR clauses related to ethics, whistleblower protections, supply chain security, and trade agreements, including prohibitions on ByteDance applications and requirements for executive compensation reporting. No contracting officer’s representative is identified, and all administrative oversight will be handled directly by the contracting officer. Pricing data is not provided in the solicitation, and no contract value is estimable.
Department Of Veterans AffairsDepartment of Veterans Affairs VA Long Beach Healthcare System,
Long Beach,
AZ,
90822,
NAICS
333310
Commercial and Service Industry Machinery Manufacturing