Contracting authority · United States
NETWORK CONTRACT OFFICE 23 (36C263) tenders
73 active public-sector tenders published by NETWORK CONTRACT OFFICE 23 (36C263) in United States. Every notice links back to its official source so bidders can verify eligibility and deadlines directly.
4120--SPECIAL Duplex Strainer - MPLS
NETWORK CONTRACT OFFICE 23 (36C263)
NWI Offsite Pathology Services
NETWORK CONTRACT OFFICE 23 (36C263)
The Department of Veterans Affairs, Nebraska-Western Iowa Health Care System , has a requirement for medical laboratory, pathology and testing analysis services. The Contractor shall be responsible for performing pre-analytic processing as defined in its laboratory manual, analysis, and reporting of analytical results and interpretation for clinical and anatomical pathology specimens as requested by participating facilities (listed below) during the contract period. The contractor shall provide Pathology and Laboratory Medicine Services, on a scheduled basis, in accordance with the specifications, terms and conditions herein. VA will be responsible for specimen collection, preparation, grossing (with the exception of, cytology specimens); global surgical pathology cases would require grossing by the contractor. The VA will accession histology and cytology cases, VistA accessioning, preservation and storage of final slides and blocks. All slides and blocks must be returned to the VA for permanent storage. NOTE: The Solicitation number in the announcement 36C26326R0063 was entered incorrectly, however, cannot be changed. The correct solicitation number is 36C26326Q0727. This number has been reconciled throughout the documents.
4120--SPECIAL Duplex Strainer - MPLS
NETWORK CONTRACT OFFICE 23 (36C263)
6515--PROS V23 618 150488 ACTION TRACK CHAIR (VA-27-00018549)
NETWORK CONTRACT OFFICE 23 (36C263)
6515--PROS V23 618, UNU, BILL AND REPLACE, 60354 (MI) TAVR (DELIVER BY 11/10/2026) (VA-27-00020563)
NETWORK CONTRACT OFFICE 23 (36C263)
6515--PROS V23 618, UNU, BILL AND REPLACE, 60354 (MI) TAVR (DELIVER BY 11/10/2026) (VA-27-00020563)
NETWORK CONTRACT OFFICE 23 (36C263)
J039--Elevator Maintenance and Inspection
NETWORK CONTRACT OFFICE 23 (36C263)
The purpose of this Sources Sought is to conduct market research to procure Elevator Inspection and Maintenance Services. This notice serves to survey the market to ascertain whether-or-not sources are capable of providing the requested services. This notice also allows potential contractors/vendors to submit a non-binding statement of interest and documentation demonstrating their capability. Network Contracting Office 23 (NCO 23) is requesting responses from qualified business concerns; the qualifying NAICS code for this effort is 238290 Other Building Equipment Contractors. The Small Business Administration (SBA) Size Standard in Millions of Dollars for this request is $22. This Sources Sought is to gain knowledge of potential qualified sources and their size classification(s) (Service Disabled/Veteran Owned Small Business (SD/VOSB), Hub zone, 8(a), small, small disadvantaged, woman owned small business, or large business) relative to NAICS 238290. Responses to this notice will be used by the Government to make appropriate acquisition decisions. After reviewing the responses to this notice, a solicitation announcement may be published. Responses to this notice are not considered adequate responses to any corresponding solicitation announcement. All interested offerors are requested to respond to this notice but are required to respond to the official solicitation announcement in order to be awarded the contract. INSTRUCTIONS: RESPONSES MUST INCLUDE THE FOLLOWING INFORMATION: Primary Information: Company Name: Point of Contact (POC) name: Email address: Phone number: Unique Entity ID No. listed in the System of Awards Management (SAM): Business Size: (Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), Small Business Other, Small Business, or Large Business) for the NAICS code 238290. VA National Acquisition Center (NAC), GSA contract or other Federal Supply Schedule with this product listed on it. Please list the number. I
4120--SPECIAL Duplex Strainer - MPLS
NETWORK CONTRACT OFFICE 23 (36C263)
Duplex Strainer supply for Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 12 (Acquisition of Commercial Products and Commercial Services). Solicitation number 36C26327Q0106 is issued as a request for quotes (RFQ). This solicitation is a small business set-aside. If your firm previously submitted a proposal for solicitation 36C26327Q0054, Duplex Strainer, that closed on 10/30/26 you will recognize this new solicitation 36C26327Q0106, is for the same requirement. This solicitation is only being posted to correct an error in solicitation 36C26327Q0054 that left out a salient characteristic regarding the FOOTPRINT of the duplex strainer. Additionally, two items addressed in the amendment to 36C26327Q0054 were included in this solicitation in the salient characteristics and are in BOLD. Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov). Offerors must be registered at SBA Small Business Search at https://search.certifications.sba.gov/ as a small business vendor. Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 333415 with a size standard of 1,250 Employees. A list of the contract line items, quantities, and units of measure are listed within the RFQ solicitation documentation to follow. The VA anticipates one Firm Fixed Price award to provide supplies to the Minneapolis VA Health Care System, One Veterans Drive, Minneapolis MN 55417. The period of performance is 11/19/2026 to 3/22/2027 for the base year period of performance. Quotes are due at the Contracting Office by 11:00 AM on 11/16/2026. Quotes are required to be emailed to robert.bennett8@va.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing.
6515--PROS V23 618 UNU BILL & REPLACE 51956 TAVR (DOS: 11/06/2026) (VA-27-00020583)
NETWORK CONTRACT OFFICE 23 (36C263)
4120--SPECIAL Duplex Strainer - MPLS
NETWORK CONTRACT OFFICE 23 (36C263)
Duplex Strainer supply for Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 12 (Acquisition of Commercial Products and Commercial Services). Solicitation number 36C26327Q0106 is issued as a request for quotes (RFQ). This solicitation is a small business set-aside. If your firm previously submitted a proposal for solicitation 36C26327Q0054, Duplex Strainer, that closed on 10/30/26 you will recognize this new solicitation 36C26327Q0106, is for the same requirement. This solicitation is only being posted to correct an error in solicitation 36C26327Q0054 that left out a salient characteristic regarding the FOOTPRINT of the duplex strainer. Additionally, two items addressed in the amendment to 36C26327Q0054 were included in this solicitation in the salient characteristics and are in BOLD. Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov ). Offerors must be registered at SBA Small Business Search at https://search.certifications.sba.gov/ as a small business vendor. Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 333415 with a size standard of 1,250 Employees. A list of the contract line items, quantities, and units of measure are listed within the RFQ solicitation documentation to follow. The VA anticipates one Firm Fixed Price award to provide supplies to the Minneapolis VA Health Care System, One Veterans Drive, Minneapolis MN 55417. The period of performance is 11/19/2026 to 3/22/2027 for the base year period of performance. Quotes are due at the Contracting Office by 11:00 AM on 11/16/2026. Quotes are required to be emailed to robert.bennett8@va.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing.
6515--UNU PROS V23 437 IEN132366 NSC VAN CONVERSION (need by 11/6/26) (VA-27-00019221)
NETWORK CONTRACT OFFICE 23 (36C263)
J091--Underground Storage Tanks - STC
NETWORK CONTRACT OFFICE 23 (36C263)
REQUEST FOR INFORMATION / SOURCES SOUGHT Underground Storage Tank Deficiencies DEPARTMENT OF VETERANS AFFAIRS, VISN 23 The VA is seeking qualified business sources capable of providing underground storage tank (UST) repair services at the St. Cloud VA Health Care System, 4801 Veterans Drive, St. Cloud, MN 56303. This is NOT a solicitation. INTERESTED SOURCES SHALL RESPOND BY: Please submit responses no later than 5:00 PM CST Friday, November 13, 2026. All responses and questions must be emailed to Amanda.Patterson-Elliott@va.gov and must include in the subject line: Underground Storage Tank Deficiencies St. Cloud VA Sources Sought Underground Storage Tank Deficiencies NO PHONE CALLS POTENTIAL SOURCES SHALL PROVIDE THE FOLLOWING INFORMATION IN THEIR RESPONSE: 1. Company name, address, phone number, primary contact(s), and email address. 2. SAM.gov Unique Entity Identifier (UEI). 3. NAICS Code: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. 4. State if your firm is a large business, small business, service-disabled veteran-owned small business, veteran-owned small business, HUBZone, 8(a), women-owned small business, or small disadvantaged business. 5. Confirmation that your firm holds applicable Minnesota Pollution Control Agency (MPCA) certification for underground storage tank installation and repair. 6. Brief statement confirming your firm s capability and experience performing the required services. REQUIRED SERVICES: The contractor shall provide all labor, materials, equipment, and supervision necessary to correct deficiencies associated with existing underground storage tanks at the St. Cloud VA Health Care System. Work generally includes repairs or replacement of spill bucket components, transition sump covers, entry boots, monitoring sensors, and associated wiring, along with required testing and documentation. Contractors must possess applicable MPCA certification and have a minimum of three
6515--Thyroid Uptake System in Support of the Iowa City VA Healthcare System, Iowa City, IA. 100% Set-Aside for SDVOSBs.
NETWORK CONTRACT OFFICE 23 (36C263)
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Revolutionary FAR Overhaul (RFO) Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate solicitation will not be issued. The Iowa City VA Healthcare System has a requirement for a Thyroid Uptake System including delivery, installation and 1 year of service support with confirmation of equipment functioning properly before acceptance. 100% Set-Aside for SDVOSBs. See all attachments. All offers shall be emailed to: Joseph.Bennett@va.gov The Subject Line of all emails shall include: RFQ 36C26327Q0098 Offers shall be received by CO no later than: 05:00 PM CST November 13, 2026.
J065--Lab Analyzers Service in support of the VISN 23 VA HCS
NETWORK CONTRACT OFFICE 23 (36C263)
J065--Lab Analyzers Service in support of the VISN 23 VA HCS
NETWORK CONTRACT OFFICE 23 (36C263)
Reverse Osmosis System Modifications
NETWORK CONTRACT OFFICE 23 (36C263)
J065--Riverain ClearRead Software in support of the VISN 23 VA Healthcare System
NETWORK CONTRACT OFFICE 23 (36C263)
DA10--Nurse Call Software Maintenance - NWI
NETWORK CONTRACT OFFICE 23 (36C263)
6515--PROS V23 618 UNU BILL & REPLACE 6182960423 (MI) TAVR (NEED ON 11/03/2026) (VA-27-00018772)
NETWORK CONTRACT OFFICE 23 (36C263)
6515--PROS V23 618, UNU, BILL AND REPLACE, 6183005183 (MI) TAVR (DELIVER BY 11/03/2026) (VA-27-00018804)
NETWORK CONTRACT OFFICE 23 (36C263)
PN: 438-21-403, Renovate First Floor Kitchen (SF)
NETWORK CONTRACT OFFICE 23 (36C263)
438-21-403, Renovate First Floor Kitchen
F109--Underground Diesel Storage Tank Boot Replacement , Fargo VA Healthcare System.
NETWORK CONTRACT OFFICE 23 (36C263)
COMBINED SYNOPSIS SOLICITATION VA RFQ 36C26327Q0085 for Underground Diesel Storage Tank Boot Replacement, Fargo VA Healthcare System. This solicitation is 100% Set-Aside for SDVOSBs. The Fargo VA Healthcare System has a requirement to replace a boot on their underground diesel storage tank No. 6 and be tested afterward. NAICS code: 811310 Size Standard: $12.5M SITE VISIT: A Site Visit for offerors is scheduled for 10:30am CT, Thursday, November 12, 2026. Contact: Jody.Bakken@va.gov, 701.239.3700 x2772. SUBMITTAL OF OFFERS: Offers must be received no later than 05:00 PM, CT, Thursday, November 19, 2026. Offers shall be emailed to: Joseph Bennett@va.gov The SUBJECT LINE of the email must include: RFQ 36C26326Q0085 See all attachments.
S207--Integrated Pest Control Service - IC
NETWORK CONTRACT OFFICE 23 (36C263)
Page 1 of 1 IAW FAR 5.101 this notice is to advise the public that the Department of Veterans Affairs, Veterans Health Administration, Regional Procurement Office Central, Network Contracting Office (NCO) 23, for the Veterans Integrated Service Network (VISN 23), awarded a proposed contract action exceeding $25,000.00 for Pest Control Service for the Iowa City VA Health Care System. Only one (1) responsible source IAW procedures prescribed in FAR 12.4. This notice is not a request for competitive quotes. The intended procurement will be classified under North American Industry Classification System Code (NAICS) 561710. For additional information regarding this action, please contact the above Point-of-Contact (POC).
Y1AA--656-12-223, Replace Windows Bldg 3 & Corridors
NETWORK CONTRACT OFFICE 23 (36C263)