Tenders

Z2NZ-- 658-23-108 Correct Stormwater Drainage

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Project Title: Correct Storm Water Drainage Project Number: 658-23-108 NAICS Code: 237110 Water and Sewer and Related Structures Construction Magnitude of Construction is between $10,000,000 and $20,000,000 THIS IS 100% SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE. Project Description: Contractor shall provide all labor, material, equipment, and qualified supervision as necessary to perform work as described in the Drawings and Specifications for Project 658-23-108 Correct Storm Water Drainage at the Salem VA Medical Center (VAMC) located in Salem, Virginia 24153. This contract will be awarded in accordance with FAR Part -14 - Sealed Bidding In accordance with established public law, all bidders are required to be registered and current in System for Award Management (SAM) at the time of award. The Official websiteof the U.S. Government at www.sam.gov. IAW VAAR 852.219-75 (a)(1)(iii) - Special Trade construction contractor and SDVOSB is required to perform 25% of the construction work. Wage Determination "General Decision Number: VA20260172 05/18/2026 Prime SDVOSB shall comply with subcontracting limitation asdefined in 13 CFR 125.6

F108--Chemical Waste Disposal

246-NETWORK CONTRACTING OFFICE 6 (36C246)

This Pre-solicitation notice is not a request for formal proposals or quotes. Solicitation, 36C24627Q0103, will be issued on or about October 28, 2026. The Department of Veterans Affairs, Richmond VA Medical, Richmond, VA has a requirement for Chemical Waste Disposal. Contractors shall furnish all labor, materials, equipment, and supervision. Period of performance will be for a base and four option year periods. This acquisition is set aside 100% for Small Disabled Veteran Owned Small Business. The applicable NAICS Code is 562211 -Hazardous Waste Treatment Disposal with a size standard of $47 Million. All correspondence and responses shall be via e-mail to Keicha.Passley@va.gov Telephone requests for information or questions will NOT be accepted. Offerors are responsible for downloading all documents including amendments from Contracting Opportunities at sam.gov website without further notification from the Contracting Officer.

S207--Insect, Pest and Rodent Control

246-NETWORK CONTRACTING OFFICE 6 (36C246)

This is a SDVOSB (Service Disabled Veteran Owned Small Business) set aside for Insect, Pest and Rodent control service at the Salem, VA, VAMC.

PHADIA 250 REAGENT AND CONSUMABLES

246-NETWORK CONTRACTING OFFICE 6 (36C246)

6515--Pearson Neuropsych testing supplies

246-NETWORK CONTRACTING OFFICE 6 (36C246)

The Department of Veterans Affairs Medical Center, Network Contracting Office (NCO) 6, intends to negotiate a sole-source contract with Pearson Clinical Assessment/Pearson Education, Inc. for the purchase of Pearson neuropsychological testing instruments, assessment kits, consumables, manuals, stimulus materials, and Q-global digital scoring and reporting products for the Durham VA Health Care System (VAHCS) Neuropsychology program. The requirement is for Pearson neuropsychological assessment kits, instruments, consumables, manuals, stimulus materials, and related Q-global digital scoring and reporting products. These supplies support the evaluation of Veterans with cognitive deficits, including dementia and cognitive residuals associated with traumatic brain injury, and will support expanded neuropsychological testing capacity at the Garner Health Care Center. Pearson products are required to ensure compatibility among the standardized assessment instruments, current editions and forms, administration and scoring materials, and Q-global digital scoring and reporting platform. The contractor shall provide new, complete, current products in the specified editions, formats, quantities, and subscription terms identified in the Government item schedule. No clinical services are being procured under this requirement. This notice of intent is not a request for competitive quotes. No solicitation documents are available, and telephone requests will not be accepted. However, any business that believes it can meet these requirements and possesses the relevant products, experience, and expertise may submit written notice of its capability. Supporting documentation must be furnished in sufficient detail to demonstrate the firm s ability to provide the required Pearson-compatible assessment instruments, consumables, manuals, stimulus materials, Q-global subscriptions, digital scoring products, and reports in the required editions, formats, quantities, and subscription terms. Re

6640--JESS SIMPLE WESTERN AUTOMATED SYSTEM

246-NETWORK CONTRACTING OFFICE 6 (36C246)

PROTEINSIMPLE JESS AUOTMATED PROTEIN ANALYSIS SYSTEM

Homeless Veterans Temporary Rehabilitative Residential Housing Service

246-NETWORK CONTRACTING OFFICE 6 (36C246)

S222--GREASE TRAP SERVICE

246-NETWORK CONTRACTING OFFICE 6 (36C246)

This is a Service Disabled Veteran Owned Small Business (SDVOSB) set aside for Grease Trap Cleaning Service, located at the Asheville, NC, VAMC.

6632--Cath Lab GEM 5000

246-NETWORK CONTRACTING OFFICE 6 (36C246)

The Department of Veterans Affairs, Network Contracting Office (NCO) 6, intends to negotiate a sole source contract with WERFEN USA LLC for Blood Gas Analyzer (1) GEM Premier 5000 analyzer as Reagent Rental for Cardiac Cath Lab at Durham VAMC. Component Description Analyzer 1 GEM Premier 5000 Data Management GEMWEB Plus 500 System Product GEM PAKs Consumables Solution, Paper Printer Warranty 12 months standard; 48 months extended included The GEM Premier 5000 system is a fully automated blood gas Co-Oximeter/hematocrit/electrolyte/glucose/lactate analyzer used in both the laboratory and the operating room to rapidly analyze pH, pCO2, PO2, Ca2+, Na2+, K+, lactate, glucose, and hematocrit from whole blood. The analyzer features iQM2 with Intraspect technology, which provides real-time quality assurance with every sample analysis continuously. The iQM2 performs checks on samples before, during, and after analysis. This real-time quality assurance feature allows for immediate, automatic correction and automatic documentation. The self-contained GEM PAK does not require refrigeration; this all-in-one PAK performs both the analysis and the Intraspect checks, which can detect errors in sample analysis. The blood gas analyzer measures oxygen, carbon dioxide, and pH in a patient to assess metabolic or respiratory status. The Cardiac Cath Lab requires the acquisition of one (1) new GEM Premier 5000 Blood Gas Analyzer to support testing needs. The instrument will be interfaced with the VA VistA hospital information system. Reference values for blood gas parameters will be established upon installation. Period of performance: Base plus four option years. Justification for this sole source procurement is in accordance with Revolutionary FAR Overhaul (RFO) 12. This notice of intent is not a request for competitive quotes. No solicitation documents are available, and telephone requests will not be accepted. However, any business that believes it can meet these requirements and pos

J041--HVAC PREVENTIVE MAINTENANCE AND REPAIR

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Posting of Award Notice

ROCHE COBAS LIAT SERVICE

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Roche cobas LIAT DEPOT service agreement

Z2DA--FY27 NRM RENOVATE SURGICAL SUITE PHASE II

246-NETWORK CONTRACTING OFFICE 6 (36C246)

See attached SF1442 solicitation 36C24627B0002 and its attachments for Project 658-19-103, Renovate Surgical Suite Phase II at the Salem VA Medical Center in Salem, VA.

N044--REPLACE AIR SEPARATOR AND RELOCATE

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Question and Answer Responses Please provide the existing separator s manufacturer, model, dimensions, and connection sizes and types, along with the required replacement specifications, including flow capacity and pressure and temperature ratings. A nameplate photo would be helpful. Answer: Photos have been posted. Please identify the current and proposed locations, the required piping extension lengths and elevation changes, pipe sizes and materials, and available installation clearances. Could you share photos or a marked-up drawing showing the relocation and mounting requirements? Answer: Photos have been posted showing the areas The scope mentions shutting down and restarting steam and reconnecting to the heating loop. Please confirm whether the separator serves steam or a hot-water heating loop. Answer: The service has the Value. It just need it to be installed and replaced. The Attached are the pictures requested for repair and replacement.

J041--558-22-172, Replace Chillers in AHU 1 and 2

246-NETWORK CONTRACTING OFFICE 6 (36C246)

STATEMENT OF WORK Project Number: 558-22-172 Replace Chillers for AHU 1 and 2 Scope: The scope of work shall generally consist of but not limited to the following: providing all labor, materials, tools, equipment, permits, testing, and reports required to complete the replacement of chillers that serves AHU 1 and 2 and associated equipment and structural upgrades as shown in the drawings and specifications. Construction Period - Pre-Construction Meeting: Contractor shall participate in and facilitate a Pre-Con in conjunction with the Contracting Officer, COR, A&E, and building stakeholders as needed. Contractor to hold weekly Construction Progress Meetings via Microsoft Teams or in-person and include the COR and CO as principal participants. Contractor provides Meeting Minutes within no less than 7 days following each Construction Progress Meeting. As-Built Drawing Submission: Provide Red-line drawings to A/E that include the contractor’s mark-ups in PDF formats. Hours of Operation and Phasing: Construction should be phased and timed such that: General Operation of the affected areas is not interrupted The facility operates on a 24-hour, 7 day per week schedule Contractor will conduct operations during 1st, 2nd and 3rd shifts such that minimal interruption of function occurs. 1st shift construction activities will be allowed with approval of the COR. Contractor to develop and coordinate phasing plan with input from staff and final approval of COR. Any construction work that necessitates a utility outage must be scheduled for the second shift or during the weekend. Please coordinate all shutdowns with the VA COR and submit a written shutdown request at least 20 days in advance of the proposed shutdown date. Storage: No storage of any material will be allowed on VA property unless approved by the COR. Period of Performance: Contractor shall complete this project no later than 270 days after issue of notice to proceed (NTP). Utility and System or Service Outages: No ut

F103--D AND D LABORATORY STEAM & WATER TESTING

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Solicitation Extension

J066--GRECC Preventive Maintenance Contract, Durham VAMC

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Solicitation Number: 36C24627Q0092 0001 Notice Type: Amendment to Solicitation The Department of Veterans Network Contracting Office (NCO 06), Hampton, VA on behalf of the Durham VA Health Care System (VAHCS), intends to solicit a Small Business set-aside for Preventative Maintenance services for centrifuges and other included instruments for the Durham VA Medical Center Geriatric Research, Education, and Clinical Center (GRECC) located at 508 Fulton Street, Durham, NC 27705-3875. This pre-solicitation announcement publicizes the Department of Veterans Affairs intent to solicit for preventative maintenance services for centrifuges and other included equipment. A Firm-Fixed price contract is anticipated to be awarded. The VA anticipates issuing a Small Business set-aside solicitation for this requirement. The solicitation and any amendments will be available on System for Awards Management (SAM)website in Contract Opportunities at http://www.SAM.gov. Potential quoters will be responsible for downloading copies of the solicitation (and any subsequent amendments) from that website, and no hard copies will be made available. The solicitation will provide instructions to offerors about the quote submission process. Prospective Quoters are encouraged to register their interest in the solicitation on the SAM.gov website so that they are notified of the issuance of the solicitation and any amendments. Quotes will be evaluated for award after the solicitation has closed. In accordance with FAR 52.204-7, System for Award Management, prospective quoters must be registered in the System for Award Management (SAM) database under the applicable NAICS Code. Firms may obtain SAM information at https://www.sam.gov. To be eligible for award, contractors must be registered in SAM. Registration is free and potential quoters are encouraged to visit the SAM website and register as soon as possible. Questions concerning this announcement should be directed to the Contract Specialist using

H144--Steam Quality Testing Service

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Steam Quality Testing

W065--Bed and Mattress Rental

246-NETWORK CONTRACTING OFFICE 6 (36C246)

BED AND MATTRESS RENTAL