NETWORK CONTRACT OFFICE 19 (36C259) tenders

J059--Uninterruptible Power Supply (UPS) Preventive Maintenance Base 4 Option Years (VA-27-00009247)

NETWORK CONTRACT OFFICE 19 (36C259)

UNINTERRUPTIBLE POWER SUPPLY PREVENTIVE MAINTENANCE and BREAKDOWN REPAIR SERVICES Department of Veterans Affairs (VA) Oklahoma City VA Health Care System (OKCVAHCS) BRIEF SCOPE OF WORK (This is for information only) Please respond to christopher.delauro@va.gov no later than 8:00am on 10/19/2026 as to your company s ability to perform service. PURPOSE: Oklahoma City VA Health Care System requires a multi-year, contracted scheduled preventive maintenance (PM) service and breakdown repair service as specified herein for all equipment listed. All labor, travel, replacement parts and material required to maintain equipment listed are included in the total cost of the maintenance service agreement, excluding the replacement parts: batteries; air filters; and full bank capacitor replacement where applicable. SCHEDULED PREVENTIVE MAINTENANCE (PM): Contractor will maintain, check, and calibrate according to Original Equipment Manufacturer (O.E.M.) recommendations following the attached PM Procedures, as a minimum, on all equipment which is identified in the attached equipment list. PM services will be performed annually. SCHEDULING ARRANGEMENTS: Except by special alternative arrangement, scheduled preventive maintenance (PM) will be performed during VA Health Care System s normal working hours (8:00 a.m. to 4:30 p.m. Monday through Friday excluding federal holidays). Contractor shall schedule all PM services at least 2 weeks in advance and be approved by the COR. Contractor shall also provide a statement describing their policy for charging of additional fees due to rescheduling when equipment is not available at the time of the approved scheduled service call. REPAIR SERVICES: Contractor will repair, on request, all equipment which is identified in the equipment list. All equipment repaired by Contractor must be restored to proper working order and subjected to appropriate safety checks before returning it as fit for use. Contractor shall provide 24-hour, 7-day repair servi

6640--New Contract for Molecular Diagnostic Testing-Cost Per Test (CPT)-Strep ID, Respiratory Panel and Blood Culture ID Fort Harrison VA Medical Center (FHM) and Benjamin Steele VA Clinic (BIL), MT-9/30/2026-9/29/2031

NETWORK CONTRACT OFFICE 19 (36C259)

6640--New Contract for Molecular Diagnostic Testing-Cost Per Test (CPT)-Strep ID, Respiratory Panel and Blood Culture ID Fort Harrison VA Medical Center (FHM) and Benjamin Steele VA Clinic (BIL), MT-9/30/2026-9/29/2031

NETWORK CONTRACT OFFICE 19 (36C259)

6515--Preventive Maintenance Services for Leica Equipment for Salt Lake City VA Medical Center (SLCVAMC)

NETWORK CONTRACT OFFICE 19 (36C259)

6550--VISN 19 Lab BioFire Reagents & Maintenance on Biofire TORCH systems Intent to Sole Source

NETWORK CONTRACT OFFICE 19 (36C259)

The Base plus four Option year FSS-BPA was awarded to Biomerieux for VISN 19 Labs with the authority of Only One Source, for Biofire Reagents and maintenance on the Government owned Biofire TORCH systems.

Q510--660 Intraoperative Monitoring (IONM) Services

NETWORK CONTRACT OFFICE 19 (36C259)

36C25926C0080 | Data Management System | Abbott (Ralls) | 554

NETWORK CONTRACT OFFICE 19 (36C259)

See attached document: P03 - JOFOC 26-AP-2283 Data Management Signed redact Redacted for posting.

H399--OKC Elevator Test and Inspection (Semi Annual and Annual Service)

NETWORK CONTRACT OFFICE 19 (36C259)

Request for Quote (RFQ) #: OKC Elevator Test and Inspection (Semi Annual and Annual Service)

V301--Moving and Relocation Services IDIQ

NETWORK CONTRACT OFFICE 19 (36C259)

7G21--Teleradiology Equipment

NETWORK CONTRACT OFFICE 19 (36C259)

See award notification for details.

7G21--Teleradiology Equipment

NETWORK CONTRACT OFFICE 19 (36C259)

See award notification for details.

7G21--Teleradiology Equipment

NETWORK CONTRACT OFFICE 19 (36C259)

See award notification for details.

S222--Grease Trap/Vault Cleaning

NETWORK CONTRACT OFFICE 19 (36C259)

RFQ 36C25926Q0881 Grease Cleaning Services

7A21--VISN AudioCare Products

NETWORK CONTRACT OFFICE 19 (36C259)

VISN AudioCare Products and Services

6515--Nursing Telemetry Upgrade - RMR VAMC

NETWORK CONTRACT OFFICE 19 (36C259)

7210--Beds and Mattresses for Pueblo CLC

NETWORK CONTRACT OFFICE 19 (36C259)

The purpose of this amendment is to answer questions that were received (see below) Q. Can the CLC provide the manufacturer, model numbers, and dimensions of the existing beds and mattresses scheduled for removal and disposal under this solicitation? A. Mattress Dimensions for removal and disposal are listed below: 24 x Styker Go Bed II                                   84x35 w/ mattresses 1 x American Basic Bariatric Bed          89x42 w/ mattress

7210--Beds and Mattresses for Pueblo CLC - RMR VAMC

NETWORK CONTRACT OFFICE 19 (36C259)

Z2DZ--EMERGENCY Temp Chiller and 4 month rental POP 7-7-2026 / 11-6-2026

NETWORK CONTRACT OFFICE 19 (36C259)

Z1DA--FY27 NRM 554-25-101 Construct PRRTP (Building Q) Completion Items (VA-27-00008786)

NETWORK CONTRACT OFFICE 19 (36C259)

THIS IS A PRESOLICIATION NOTICE A REQUEST FOR PROPOSAL POSTED ON OR ABOUT October 13, 2026 Construct PRRTP (Building Q) Completion items 36C25926R0103 This project addresses deficient items in Building Q that are necessary to ensure full functionality of the building and its surrounding areas and compliance with all VA codes and requirements. Building Q is located at the Rocky Mountain Regional Veterans Administration Medical Center (RMR VAMC) at 1700 N. Wheeling St., Aurora, CO 80045. The NAICS code for this procurement is 236220 with a small business size standard of $45 M. The magnitude of this project is between $2,000,000 and $5,000,000. This project will be 100% set-aside for Service-Disabled Veteran-Owned Small Businesses, as stated below. The POC for this project will be Josiah Benton. He can be contacted at 303-712-5770 or email at josiah.benton@va.gov Important Notice: Apparent successful offerors must apply for and receive verification from the Department of Veterans Affairs Center for Verification and Evaluation (CVE) in accordance with 38 CFR Part 74 and VAAR 819.7011 by submission of documentation of Veteran status, ownership, and control enough to establish appropriate status. Offerors must be both VISIBLE and VERIFIED by the Department of Veteran Affairs CVE at the time of offer submission. Failure to be both VERIFIED by CVE and VISIBLE on VetCert at the time of offer submission and contract award will result in the offeror s proposal being deemed non-compliant. All offerors are urged to contact the CVE and submit the required documents to obtain CVE verification of their SDVOSB status if they have not already done so. 852.219-73 VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside. As prescribed in 819.7011, insert the following clause: VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES (JAN 2023) (DEVIATION) (a) Definition. for the Department of Veterans Affairs, Servi

Z2DA--Open Market 660-26-220 - Replace Furniture, Fixtures & Equipment for IPU

NETWORK CONTRACT OFFICE 19 (36C259)

Z2DA--Open Market 660-26-220 - Replace Furniture, Fixtures & Equipment for IPU

NETWORK CONTRACT OFFICE 19 (36C259)

Z2DA--Open Market 660-26-220 - Replace Furniture, Fixtures & Equipment for IPU

NETWORK CONTRACT OFFICE 19 (36C259)

Z2DA--Open Market 660-26-220 - Replace Furniture, Fixtures & Equipment for IPU

NETWORK CONTRACT OFFICE 19 (36C259)

7105--554 | 36C259-27-AP-0713| Valor Point Bedroom Furniture Replacement (VA-27-00003623)

NETWORK CONTRACT OFFICE 19 (36C259)

Description: Valor Point Bedroom Furniture Replacement This is a REQUEST FOR INFORMATION/SOURCES SOUGHT ANNOUNCEMENT ONLY in support of the Rocky Mountain Regional VA Healthcare System located at 7350 W. Eastman Place Lakewood, Colorado 80227. Due 10/09/2026 at 14:00 MT. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a solicitation will not receive a response. Responses to this Sources Sought must be in writing. The purpose of this sources sought announcement is for market research to make appropriate acquisition decisions and to gain knowledge of potential qualified vendors interested and capable of/to provide a quote. Interested Vendors, please advise of 1) business size, and 2) point of contact information. To be considered as a small business for this scope the size standard for NAICS Code 333612 Speed Changer, Industrial High Speed-Drive and Gear Manufacturing is 750 Employees. Also answer the below 4 Prong questions below related to the items being offered: [ ] yes [ ] no - Does not exceed 500 employees; NAICS 339113 must be verifiable thru the System for Award Management). If yes, how many employees? _____ [ ] yes [ ] no - Is primarily engaged in the retail or wholesale trade and normally sells the type of item being supplied; [ ] yes [ ] no - Takes ownership or possession of the item(s) with its personnel, equipment or facilities in a manner consistent with industry practice (identify how this occurs); and [ ] yes [ ] no - Will supply the end item of a small business manufacturer, processor or producer made in the United States, or obtains a waiver of such requirement pursuant to paragraph (b)(5) CFR 121.406. The Government is not obligated to, nor will it pay for or reimburse any costs associated with responding to this Sources Sought synopsis request. This notice shall not be construed as a commitment by the Government to issue a solicitation or ultimate