Tenders

W065--Amendment

244-NETWORK CONTRACT OFFICE 4 (36C244)

5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A. AMENDMENT OF SOLICITATION NUMBER 9B. DATED PAGE OF PAGES 10A. MODIFICATION OF CONTRACT/ORDER NUMBER 10B. DATED BPA NO. 1. CONTRACT ID CODE FACILITY CODE CODE Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers E. IMPORTANT: is extended, (a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended. 12. ACCOUNTING AND APPROPRIATION DATA (REV. 11/2016) is required to sign this document and return ___________ copies to the issuing office. is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. 15C. DATE SIGNED B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: D. OTHER Contr

J065 - Audiological Equipment Maintenance

244-NETWORK CONTRACT OFFICE 4 (36C244)

The following is a Source Sought Notice. This posted notice is not a Pre-Solicitation or Solicitation document. The Government is not soliciting bids, quotes, or proposals at this time; however, the Government reserves the right to do so at a later date. The Department of Veterans Affairs, VA Coatesville Healthcare System has a requirement for continuous maintenance, calibration, and minor repairs of its audiological equipment. Please see the draft Statement of Work for additional requirements and equipment information. ALL SERVICES TO BE COMPLETED AT THE FOLLOWING LOCATIONS: 1) Coatesville VA Medical Center, 1400 Black Horse Hill Road, Coatesville, PA 19320-2096 2) West Norriton VA Clinic, 2495 General Armistead Avenue, Suite A, Norristown, PA 19403-3647 ALL INTERESTED PARTIES MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE. TO REGISTER, PLEASE VISIT WWW.SAM.GOV. Responses to this Sources Sought shall include: Company Name: Address: Point of Contact: Phone Number: Email Address: SAM Unique Entity ID: In accordance with 38 U.S.C. 8127(d), a contracting officer of the Department shall award contracts on the basis of competition restricted to small business concerns owned and controlled by Veterans, if the contracting officer has a reasonable expectation that two or more small business concerns owned and controlled by Veterans will submit offers, and that the award can be made at a fair and reasonable price that offers the best value to the United States. For purposes of this VA-specific rule, a Service-Disabled Veteran-Owned Small Business (SDVOSB) or a Veteran-Owned Small Business (VOSB), must meet the eligibility requirements in 38 U.S.C. 8127(e), (f) and VAAR subpart 819.7003 and be listed as verified by the U.S. Small Business Administration. Please provide answers to all questions below regarding your firm’s Socio-Economic status pursuant to North American Industrial Classification Code (NAICS) 811210 1. Is your business a small business und

Z1DA--542-21-113 | Correct FCA Deficiencies – Repair Water Penetration | NCO 4 Construction East (VA-26-00020634) (VA-26-00020634)

244-NETWORK CONTRACT OFFICE 4 (36C244)

6505--Fluorodeoxyglucose (FDG) Radiopharmaceutical

244-NETWORK CONTRACT OFFICE 4 (36C244)

The Department of Veterans Affairs, NCO 4 Contracting Office has awarded a firm-fixed priced contract for a base year with (4) option years, exercisable at the Government s discretion to provide Fluorodeoxyglucose (FDG) Radiopharmaceuticals for Philadelphia VA Medical Center, 3900 Woodland Ave, Philadelphia, PA 19104. The total estimated value of award is $637,630.00.

F108--VISN 4 Hazardous Waste Disposal Services 5 Year BPA 11/01/2026 - 10/31/2031

244-NETWORK CONTRACT OFFICE 4 (36C244)

6135--Uninterrupted Power Supply (UPS) Batteries

244-NETWORK CONTRACT OFFICE 4 (36C244)

The Department of Veterans Affairs Lebanon VA Medical Center Sources Sought THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A REQUEST FOR INFORMATION ONLY. This Request for Information (RFI) is intended for information and planning purposes only at this time; and shall not be construed as a solicitation or as an obligation on the part of the Department of Veterans Affairs. Because this is a Request for Information announcement, no evaluation letters and/or results will be issued to the respondents. This Sources Sought Notice is for market research purposes only and shall not be considered an Invitation for Bids, Request for Quotations, or a Request for Proposal. Do not submit a proposal or quote. This market research is issued for information and planning purposes only and does not constitute a solicitation nor does it restrict the Government as to the ultimate acquisition approach. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Additionally, there is no obligation on the part of the Government to acquire any products or services described in this Sources Sought notice. You will not be entitled to payment for direct or indirect costs that you incur in responding to this Sources Sought Notice. Any contract that might be awarded based on information received or derived from this market research will be the outcome of a competitive process. Interested parties are responsible for adequately marking proprietary, restricted or competition sensitive information contained in their response. No solicitation exists. Therefore, do not request a copy of a solicitation. VRLA Sealed, UPS12-400MR INTRODUCTION/BACKGROUND: The existing battery string for the Lebanon VAMC Radiology UPS is at its end-of-life and requires replacement to ensure optimal runtime and prevent critical equipment failure in the event of a power outage. In a crucial area like the Radiology department, this setup is standard and vital to protect sen

CBOC in Berks County, PA

244-NETWORK CONTRACT OFFICE 4 (36C244)

Solicited full and open competition.

Justification Posting

244-NETWORK CONTRACT OFFICE 4 (36C244)

Award of a new, Firm-Fixed Price Indefinitely Deliver/Indefinite Quantity contract for Reference Laboratory Testing services that include pickup and transport of specimens to contractor’s laboratory; pre-analytic processing defined in contractor’s laboratory user’s manual; analysis, reporting analytic results, and consultation regarding selection, collection, transportation, and result interpretation.

Award Notice - Reference Lab Testing Services

244-NETWORK CONTRACT OFFICE 4 (36C244)

Award of a new, Firm-Fixed Price Indefinitely Deliver/Indefinite Quantity contract for Reference Laboratory Testing services that include pickup and transport of specimens to contractor’s laboratory; pre-analytic processing defined in contractor’s laboratory user’s manual; analysis, reporting analytic results, and consultation regarding selection, collection, transportation, and result interpretation.

Emergency Power Supply System (EPSS)

244-NETWORK CONTRACT OFFICE 4 (36C244)

Emergency Power Supply System (EPSS) Maintenance, Load Testing, Repair, and Compliance Services.

Q522--VISN Teleradiology Staffing Services - **Please convert the 21 specialized teleradiology scans on pages 21 thru 23 into FTE hours** This is not a Request for Quote.

244-NETWORK CONTRACT OFFICE 4 (36C244)

PERFORMANCE WORK STATEMENT (PWS) Department of Veterans Affairs Teleradiology Staffing Services SECTION 1 PURPOSE AND BACKGROUND 1.1 Purpose This Performance Work Statement (PWS) establishes the requirements for teleradiology interpretation services to support STAT and routine priority imaging studies at Department of Veterans Affairs (VA) medical facilities. Based on a 12-month analysis of 17,278 STAT priority imaging studies across five VA facilities (June 2025 May 2026), 41.2% of STAT examinations failed to meet required timeliness standards, representing a significant patient safety and care quality risk. The Government requires a qualified contractor to provide licensed radiologist interpretation staffing services during identified high-risk coverage periods to reduce late reporting rates and ensure Veterans receive timely diagnostic care. 1.1 Background Physician personnel shortages and turnover in the Diagnostic Radiology Services at the covered VA medical facilities have created a significant need for additional professional diagnostic radiology interpretive capacity to ensure that both routine and emergent radiology imaging examinations are always available to Veterans. Contracted teleradiologists will provide final radiology interpretations for exams performed during off tours, and in some cases for exams performed during routine tours when other radiologist services are not available or insufficient to meet clinical demand. The use of teleradiology outsourcing provides a highly cost-effective and expeditious alternative to meet ongoing needs across the covered facilities. Data analysis of STAT imaging volume and timeliness identified three critical coverage gaps: Weekday Overnight Gap (Monday Friday, 8:00 PM 7:30 AM): STAT late rates range from 22% to 60% during overnight hours, with volumes averaging 2 10 studies per overnight shift per facility. Weekend Gap (All Day Saturday and Sunday): Saturday and Sunday represent the highest-volume and worst-perform

Award Notice - 36C24426Q0836 - 7230--Cubicle Curtains - Combined Synopsis/Solicitation

244-NETWORK CONTRACT OFFICE 4 (36C244)

Award notice following solicitation 36C24426Q0836 - brand name privacy curtains delivered to the Butler VA Medical Center

V226--Coatesville VAMC Veteran Ride Share Transportation Service

244-NETWORK CONTRACT OFFICE 4 (36C244)

H365--460-27-1-132-0001 | SPE 49273 | VISN 4 Radiation Safety Officer (RSO) | NCO 4 Services 3 (VA-27-00003148)

244-NETWORK CONTRACT OFFICE 4 (36C244)

This is a combined synopsis/solicitation for commercial services prepared in accordance with part 12 of Federal Acquisition Regulation (FAR). This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. This Solicitation is issued as a Request for Quote (RFQ), and the solicitation number is 36C24426Q0969. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2026-01 effective 13 March 2026, and the Veterans Affairs Acquisition Regulations (VAAR). The complete text of any of the clauses and provisions may be accessed in full text at FAR | Acquisition.GOV. This acquisition is set aside for Service Disable Veteran Owned Small Business (SDVOSB)concerns. The Government reserves the right to make a single award, multiple awards, no awards as a result of this solicitation. The Government may determine that it is in its best interest to make awards to more than one quoter. The NAICS code is 541380 Testing Laboratories and Services and the Product Service Code (PSC) is H365 Inspection Medical, Dental, and Veterinary Equipment and Supplies. The business size standard is $19 Million. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. Solicitation number 36C24426Q0969 is issued with the possibility of an Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for Radiation Safety Officer and Physicist duties at Pittsburgh, Erie, Butler, Coatesville, Wilkes Barre, Altoona, Wilmington, Philadelphia, and Lebanon VA Medical Centers. Typical task orders under this contract will range from $1,500.00 to $250,000.00 with a maximum task order limit of $350,000.00. The duration of this MATOC shall be five (5) years, unless the $6,000,000.00 ceiling is met before. If a contractor is not awarded a task order of at least $1,

S218--Snow Removal Services Lebanon VAMC--36C24426Q0980

244-NETWORK CONTRACT OFFICE 4 (36C244)

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in RFO Federal Acquisition Regulation (FAR) subpart 12. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. This solicitation is issued as an RFQ, number 36C24426Q0980 for snow removal services at the Lebanon VAMC. The solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This Solicitation is set-aside for Service-Disabled Veteran Owned Small Business concerns. The associated North American Industrial Classification System (NAICS) code for this procurement is 561730 Landscaping Services, with a small business size standard of $9.5 million. The FSC/PSC is S218 Snow Removal/Salt. Complete instructions for submitting a response to this solicitation and applicable provisions and clauses are found in 36C24426Q0980. All offerors are advised to pay careful attention to the quote submission instructions as there are very specific instructions as what is required to be provided. The contract period of performance (POP) is anticipated to be 11/01/2026 through 10/31/2031. Should issuance of the award occur on a different date, the performance period will be adjusted accordingly. Offerors are requested to quote Firm Fixed Price for all of the line items on the Schedule of Supplies and Services attached to this solicitation. Any award resulting from this solicitation will be issued on the Standard Form 1449. NOTE: To receive an award resulting from this solicitation, offerors MUST be registered in the System for Award Management (SAM) database. Registration may be done online at: www.acquisition.gov or www.sam.gov. Contractor shall comply with all applicable wage & hour laws and is responsible for the correct wage titles. They can also be obtained online at: https://www.wdol.gov/. Wage determ

Z1DA--460-26-007 | Electrical Distribution Inspection Repairs | NCO 4 Construction East (VA-26-00057558)

244-NETWORK CONTRACT OFFICE 4 (36C244)

M1FZ--HCHV Butler 3 Bed

244-NETWORK CONTRACT OFFICE 4 (36C244)

M1FZ--HCHV Butler 2-Bed

244-NETWORK CONTRACT OFFICE 4 (36C244)

Z2DA--FY26 NRM 460-20-004 | Tuckpointing FY26 | Katelyn Fallon | NCO 4 Construction East (VA-26-00060656)

244-NETWORK CONTRACT OFFICE 4 (36C244)

FY26 NRM 460-20-004 | Tuckpointing FY26

5836 - Virtual Patient Monitoring System

244-NETWORK CONTRACT OFFICE 4 (36C244)

Total amount with option years: $633,426.80. All CLINs awarded to Decisive Point Consulting Group, LLC.

V119--Philadelphia VAMC - Wheelchair Van Transportation Services

244-NETWORK CONTRACT OFFICE 4 (36C244)