256-NETWORK CONTRACT OFFICE 16 (36C256) tenders

7125--MTR SP2 High Density Shelving For Biomed

256-NETWORK CONTRACT OFFICE 16 (36C256)

J066--Cepheid Service Contract

256-NETWORK CONTRACT OFFICE 16 (36C256)

6830--SYMMETRY ENERGY SOLUTIONS

256-NETWORK CONTRACT OFFICE 16 (36C256)

6830--SYMMETRY ENERGY SOLUTIONS

256-NETWORK CONTRACT OFFICE 16 (36C256)

6830--SYMMETRY ENERGY SOLUTIONS

256-NETWORK CONTRACT OFFICE 16 (36C256)

S112--High voltage Maintenance for power districbution

256-NETWORK CONTRACT OFFICE 16 (36C256)

S208--Landscaping Service Contract

256-NETWORK CONTRACT OFFICE 16 (36C256)

S208--Landscaping Service Contract

256-NETWORK CONTRACT OFFICE 16 (36C256)

S206--Unarmed Security Guard Contract

256-NETWORK CONTRACT OFFICE 16 (36C256)

S206--Unarmed Security Guard Contract

256-NETWORK CONTRACT OFFICE 16 (36C256)

S206--Unarmed Security Guard Contract

256-NETWORK CONTRACT OFFICE 16 (36C256)

R602--Post Q&As Courier Services between Overton Brooks VAMC in Shreveport, LA and CBOCs

256-NETWORK CONTRACT OFFICE 16 (36C256)

Post award notice subsequence to solicitation 36C25626Q0965 published 07/22/2026 on SAM.gov Request for Quote IAW RFO 12 as a Service Disabled Veteran Owned Small Business Set-Aside and closed 09/14/2026.

Medication Dispensing Cabinets service agreement

256-NETWORK CONTRACT OFFICE 16 (36C256)

Award Notice see attached .pdf 36C25627P0028_1 for details.

Q515--Onsite Phlebotomy Staffing Services New- (580)Houston

256-NETWORK CONTRACT OFFICE 16 (36C256)

Q515--Onsite Phlebotomy Staffing Services New- (580)Houston

256-NETWORK CONTRACT OFFICE 16 (36C256)

A1--R606--RFQ: VISN16-Wide Court Reporting and Transcription - SDVOSB Set-Aside - IDC

256-NETWORK CONTRACT OFFICE 16 (36C256)

Action: Post Award Notice (Contract Opportunities Award) Program: VISN 16 Court Reporting & Transcription Services This post-award notice follows solicitation S02 - 36C25626Q1289_RFQ, published as a Total SDVOSB Set-Aside under commercial procedures and closed 09/10/2026 at 1:00 PM (CT). Four (4) offers were received. Award: Contract C03 - 36C25627D0011, made 10/01/2026 to Vet Reporting LLC for a Firm-Fixed-Price Indefinite Delivery Contract (IDC) Line Items: 0001-0003, total ceiling value amount of $500,000.00. Period of performance is 10/01/2026–09/30/2031. Place of Performance: NCO16 VISN-wide, multiple locations. Issuing Procurement Office: Network Contracting Office 16, Galleria Financial Center, 5075 Westheimer Road, Suite 750, HOUSTON TX 77056-5643. See attached for detials...

Z1DA--B170 Window Recaulking Services

256-NETWORK CONTRACT OFFICE 16 (36C256)

Z1DA--B170 Window Recaulking Services

256-NETWORK CONTRACT OFFICE 16 (36C256)

Proposal Format and Evaluation: Proposal size will be limited as shown and font/size shall be Arial 11. Title pages, headers, and exhibits do not count towards the page limitations. If these page limits are exceeded, the pages in excess of the limit will not be read or considered. Offerors shall submit 1 (one) email. Email shall include a consolidated PDF file, no larger than 10mb, as an attachment, outlining each factor, as listed below: Email Requirements: Subject Line: Company Name, 36C25627Q0022 See Proposal Submission Requirements in the table below. VOL FACTOR PROPOSAL SUBMISSION REQUIREMENTS I Factor 1 Submission Requirement: Material to satisfy Subfactor 1a criteria outlined below. Material to satisfy Subfactor 1b criteria outlined below. Factor 2 Submission Requirement: Offeror Shall provide a minimum of one (1) and a maximum of five (5) projects completed within the last five (5) years similar in size, complexity, and scope to this project. Factor 3 Price Submission Requirement: Signed 1442 and Amendments Completed Schedule of Offer Items Definitions: Recent - with in past five (5) years from the date of solicitation issuance Relevant - for purposes of this evaluation, a relevant project is defined as completed in a clinical, hospital or other medical related use space similar in size and scope to this project. Evaluation Factors Factor I (Approach Quality Management Technical Factor), Factor II (Professional Qualifications & Specialized Experience Technical Factor), and Factor III (Past Performance) are equal in importance. Factors I, II, and III, when combined, are approximately equal in importance to Factor IV (Price). FACTOR 1 APPROACH QUALITY MANAGEMENT TECHNICAL FACTOR SUBFACTORS: Subfactor 1a Management Approach Narrative/Schedule Subfactor 1b Quality Management The following subfactors are in descending order of importance: Subfactor 1a Management Approach Narrative/Schedule: Instructions: Offeror shall demonstrate/explain how this project will be

J061--TRIENNIAL ELECTRICAL MAINTENANCE FY26 AMENDMENT #3 Q&A RESPONSE, SCOPE UPDATE, DRAWINGS AND PANEL LISTS NEW DEADLINE: 10/27/26 POP START DATE: 12/01/2026

256-NETWORK CONTRACT OFFICE 16 (36C256)

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in FAR Subpart 13; simplified acquisition procedures apply. VA will conduct the procurement according to a combination of FAR Part 12, Acquisition of Commercial Items and Part 13, Simplified Acquisition Procedures as supplemented with additional information included in this notice. This Amendment serves to extend the deadline for solicitation submission. The solicitation number is 36C25626Q1011 and is issued as a Request for Quotation (RFQ). The Southeast Louisiana Veterans Healthcare System (SLVHCS) requires triennial system testing of the entire electrical distribution system in accordance with VHA Directive 1028. The areas include the New Orleans VA Medical Center at 2400 Canal St, New Orleans, LA 70119, the St. John VA Clinic (CBOC) and the 4004 West Airline Highway Reserve, LA 70084 5712,. All work shall be performed to ensure a clean, safe, functional, and compliant environment for Veterans, visitors, and staff. Notice of Total Service-Disabled Veteran Owned Small Business Set-Aside applies to all items in this solicitation. Interested persons may submit quotes, and all eligible quotes must be received prior to the response date listed on FBO to be considered by the Government. This solicitation is 100% SET-ASIDE FOR SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS. The NAICS code is 238210 (Electrical Contractor and other Wiring Installation Contractors) and the size standard is $19 million. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026 01 (03/13/2026). Only emailed requests received directly from the requester will be accepted. RESPONSES ARE DUE, October 27th, 2026, by 13:00 p.m. Central Time (CST). Quotes are due electronically to Christopher.rossi2@va.gov no later than the response date listed on FBO. Only electronic quotes will be considered. Phone calls will not be accepted,

J063--CCTV Preventive Maintenance and Repair PR - 564-27-1-561-0012

256-NETWORK CONTRACT OFFICE 16 (36C256)

Template SOW Service 2026 05 02Page 11 of 11 Statement of Work (SOW) CCTV Preventive Maintenance and Repair Services Veterans Healthcare System of the Ozarks (VHSO) Fayetteville, Arkansas Contractor must furnish all management, supervision, labor, material, equipment, tools, supplies, consumables, parts, and related services, in accordance with the SOW. Services shall include all labor and technical support necessary to inspect, test, clean, adjust, diagnose, maintain, and repair existing CCTV equipment and associated infrastructure. Replacement CCTV equipment and components determined necessary during performance are excluded from the Firm-Fixed-Price maintenance services and shall only be furnished when separately authorized and funded by the Contracting Officer under the applicable replacement-equipment CLIN. GENERAL REQUIREMENTS: Location: 1100 North College Avenue, Fayetteville, Arkansas 72703 Period of Performance: Three hundred sixty-five (365) calendar days. Site Security: Only employees listed by the contractor and approved by the COR shall work onsite. The contractor must ensure their onsite employee list is current at all times and includes all training documents, certifications, and OSHA safety certification cards. Any changes in contractor/subcontractor on site staff must be requested by the contractor to the COR via email. The contractor shall provide the proposed employees name, title, job description, duties on site, and provide training, certification and OSHA safety cards. Duty Hours: Straight time is 0700 to 1600 hours Monday through Friday except for Federally recognized holidays. Overtime is 1600 hours to 0700 hours and all day on Saturdays, Sundays and all Federally recognized holidays. Information Security: The Certification and Accreditation (C&A) does not apply, a Security Accreditation Package is not required. Communication: Effective communication between the Prime Contractor and the Contracting Officer's Representative (COR) is essential

X1JZ--Notice of Intent to Sole Source - Procurement of Five (5) Rental Storage Units In Support of Overton Brooks VAMC, Shreveport, LA

256-NETWORK CONTRACT OFFICE 16 (36C256)

The Department of Veterans Affairs (VA), Veterans Health Administration (VHA), Network Contracting Office 16 (NCO 16) in Houston, Texas intends to negotiate and award a Sole Source Firm-Fixed Price contract to PODS Enterprises, LLC for the procurement of rental services for five (5) portable secure storage container units (A8 PODS 16 ft × 8 ft × 8 ft) to support the VA Healthcare for Homeless Veterans (HCHV) Program. This acquisition will be conducted under Statutory Authority 41 U.S.C. 1901, Simplified Acquisition Procedures, as implemented by FAR 13.106-1(b)(1), Only One Responsible Source. PODS Enterprises, LLC is the only responsible source capable of meeting VA requirements without unacceptable delays or duplication of cost. These storage container units directly support HCHV operational readiness and ensure safe storage and effective distribution of essential items used to rapidly assist homeless Veterans transitioning into stable housing. This is NOT a request for competitive quotes. No solicitation document is available, and telephone inquiries will not be honored. However, interested parties may identify their interest and capability to respond no later than 10:00 AM CST on October 2, 2026. Interested parties are encouraged to furnish information by email only with RESPONSE TO NOTICE OF INTENT TO SOLE SOURCE 36C25626Q1366 in the subject line. All documents submitted will not be returned. Responses to this notice must be supported with clear and convincing evidence to clearly be able to provide the services outlined in this notice and sent via email to BOTH Hailey Olson and Michele Coleman: hailey.olson1@va.gov michele.coleman@va.gov Supporting evidence submitted should be sufficiently detailed to demonstrate the capability to meet the requirements described in this notice. A determination not to compete this proposed procurement based upon responses received is solely within the discretion of the Government. Any prospective contractor must be registered i

36C25626Q0949 -AMENDMENT 0001- G004--Transitional Housing - Health Care for Homeless Veterans (HCHV) Shreveport, Louisiana - Solicitation

256-NETWORK CONTRACT OFFICE 16 (36C256)

The Purpose of this Amendment is to provide responses to questions that was submitted.

DA01--MIM Software License & Maintenance

256-NETWORK CONTRACT OFFICE 16 (36C256)

See attached for details.

H912--Sources Sought Fire Damper Testing POP 12/31/2026-12/30/2027

256-NETWORK CONTRACT OFFICE 16 (36C256)

STATEMENT OF WORK FIRE DAMPER INSPECTION AND TESTING 1. Scope. The intent of this one-time service is to inspect and test multiple building s Fire Dampers (247 dampers) for regulatory compliance on the Biloxi VA Campus as described below within the 90 days following the Notice to Proceed. 2. Specifications/Characteristics: Minimum technical specs must be provided to meet the requirements of the GCVHCS. Campus Overview - The 247 Fire Dampers for inspection and testing are in the Patient Buildings of 3, 30, 14, 15, and 25 and the Non-Patient Buildings of 1, 2, 5, 19, and 28 on the Biloxi VAMC Campus. See Chart 1. These Fire Dampers assist fire prevention from the buildings and communicates with the current installed Fire Alarm System. See Table 1. All painted or damaged fusible links must be replaced with a link of same size, temperature, and load rating. The location of each fire damper and access panel to be verified on each drawing and then updated on each drawing in accordance with NFPA guidelines. All inspected fire dampers must have a visible label that corresponds to an Item number on the list, inspection date, condition, and inspector. Each building inspected will have its own inspection documentation with 2 pictures minimum per damper showing damper itself and general comments affecting damper operation. Each damper on the final report at a minimum shall state Pass / Fail. Contractor shall furnish within the 90 days, the red-lined AutoCAD 2000 / Adobe PDF drawing for each building on a CD and on 11 x 17 sheet. All pictures taken are to be labeled, organized by building and floor, and provided on a CD. Contractor shall furnish a formal Fire Damper Report on CD by building of all dampers inspected with inspectors signature. 3.0 Applicable Codes, Standards and Regulations 3.1. All work shall be done in accordance with the current National Fire Protection Agency (NFPA) Code requirements. 3.2. The Joint Commission, the latest applicable National Fire Protection As