Tenders

W065--Bed and Mattress Rental

246-NETWORK CONTRACTING OFFICE 6 (36C246)

BED AND MATTRESS RENTAL

6515--CUSTOM SURGICAL PACKS FOR OR for Asheville VAMC

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Custom Surgical Packs for the OR at Asheville VAMC

R426--Switchboard Operator Service

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Z1DA-- Replace Pharmacy Compounding Room Floor

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Amendment 1: Provide site visit location.

J036--Laundry Equipment Maintenance Service

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Laundry Equipment Maintenace and Repairs

J065--Philips Consolidated Service Agreement, Durham VAMC

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Special Notice Special Notice Page 4 of 4 Special Notice *= Required Field Special Notice Page 1 of 4 INTENT TO SOLE SOURCE The Department of Veterans Affairs Network Contracting Office (NCO) 6, on behalf of the Durham VA Medical Center intends to enter into a sole source procurement with Phillips Healthcare a division of Philips North America LLC, 414 Union Street, Philips Plaza 6th Floor, Nashville, TN 37219. NAICS code 811210-Electroinic and Precision Equipment Repair and Maintenance. The proposed contract action is to provide a service agreement for Philips Radiology equipment at the Durham VAMC. The Government intends to solicit and negotiate with only one source under the authority of RFO FAR 6.103-1 using the procedures under RFO FAR 13.106-1 (b), Soliciting from a single source. Contract will be for a period of performance of 01 Dec. 2026 through 30 Nov. 2027. This notice of intent is not a request for quotation. Interested parties may identify their interest in the requirement and capabilities to monique.cordero@va.gov no later than 10:00 AM EST, Oct. 7, 2026. Telephone inquirers will not be accepted. All information shall be furnished at no cost or obligation to the Government. Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for a service agreement for the Philips radiology equipment. No remanufacture or gray market items will be acceptable. Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e., replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services c

5670--COMMERCIAL MODULAR PLATFORM ALUMINUM RAMP INSTALLATION

246-NETWORK CONTRACTING OFFICE 6 (36C246)

BUILDING 47 COMMERCIAL MODULAR PLATFORM ALUMINUM RAMP INSTALLATION

Z1DA--Renovate Patient Restrooms

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Project Title: Renovate Patient Restrooms Project Number: 658-24-109 Solicitation Number: 36C24626B0036 Amendment Number: 0002

R499--Key lockbox

246-NETWORK CONTRACTING OFFICE 6 (36C246)

This is a Pre-solicitation Notice. This is not a Request for Quotes (RFQ). This will be an RFO Part 12, Acquisition of Commercial Products and Commercial Services, solicitation. Summary: The Richmond VA Medical Center, located at 1201 Broad Rock Blvd., Richmond, VA 23249, has a requirement for SAM/GFMS Lockbox with Finger Print Extended Warranty. The forthcoming solicitation will be Total SB set-aside. Required items include all associated supplies, services, and peripheral equipment necessary to support (2) SAM Key Lockbox and (1) GFMS lockboxes with Fingerprint reader and SAMBEAR electronic system. The anticipated solicitation will not be emailed, faxed, or provided in person. This notice is posted to Contract Opportunities. To be considered eligible for award, all potential offerors must have an active registration in Systems for Award Management (SAM) upon proposal submission. The information identified above is intended to be descriptive, not restrictive and to indicate the quality of the supplies/services that will be satisfactory. It is the responsibility of the interested source to demonstrate to the government that the interested parties can provide the supplies/services that fulfill the required specifications. If you are interested and are capable of providing the sought-out supplies/services, please provide the requested information as well as the information indicated below. Response to this notice should include company name, address, point of contact, size of business pursuant to the following questions: Please indicate the size status and representations of your business, such as but not limited to: Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), Hubzone, Woman Owned Small Business (WOSB), Large Business, etc.)? Is your company considered small under the NAICS code identified in this RFI? Are you the manufacturer, authorized distributor, and/or can provide equivalent solution to the items being referenced

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

STERILE DRIER CABINET Package

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Solicitation for STERILE DRIER CABINET Package

6150--Correct Electrical Deficiencies

246-NETWORK CONTRACTING OFFICE 6 (36C246)

The intent of the project consists of correcting electrical deficiencies as noted from previous VA facility assessments. Improvements include; New electrical entrance building, medium voltage loop replacement, replace electrical distribution equipment, ground conductor corrections, incidental electrical equipment cleanup throughout campus, and minor HVAC and Plumbing improvements. Estimated construction magnitude is between $10,000,000.00 and $20,000,000.00 NAICS CODE: 236220 Size Standard: $45.0 Million Period of performance: 1,174 (one thousand, one hundred seventy-four) Days All non-responsive bids shall be rejected and ineligible for award. Network Contracting Office 6 (NCO 6) intends to issue an Invitation for Bid (IFB) and award a single, firm fixed-price contract. Solicitation material will be available on or around October 15, 2026. Any specifications, drawings and amendments will be posted on the System for Award Management (SAM) Contract Opportunities website (https://sam.gov/opportunities). The Contract Opportunities website is the only official location to obtain solicitation information and documents. Bids will be due approximately 30 days after issuance of the solicitation. Only one site visit will be scheduled. Location and point(s) of contact for the site visit will be identified in the solicitation. This notice is for informational purposes only and is not an invitation for bids. The Government is not obligated to issue a solicitation as a result of this notice. No other information is available until issuance of the solicitation. No bidders list is maintained. All interested vendors should register on SAM.gov. Interested bidders are advised they are responsible for obtaining and acknowledging all amendments to this solicitation prior to the time for receipt of offers and should revisit the website periodically for any amendments/notices to the solicitation. Prospective contractors must be registered in the SAM database in order to obtain access in

6515--VISN 6 Consolidated Patient Ceiling Lift Procurement

246-NETWORK CONTRACTING OFFICE 6 (36C246)

J065-- Philips Xper Essential Software Maintenance

246-NETWORK CONTRACTING OFFICE 6 (36C246)

INTENT TO SOLE SOURCE The Department of Veterans Affairs Network Contracting Office (NCO) 6, on behalf of the Durham VA Medical Center intends to enter into a sole source procurement with Phillips Healthcare a division of Philips North America LLC, 414 Union Street, Philips Plaza 6th Floor, Nashville, TN 37219. NAICS code 811210-Electronic and Precision Equipment Repair and Maintenance. The proposed contract action is to provide a service agreement for the Xper IM Flex Cardio R2.x system at the Durham VAMC. The Government intends to solicit and negotiate with only one source under the authority of RFO FAR 6.103-1 using the procedures under RFO FAR 13.106-1 (b), Soliciting from a single source. Contract will be for a period of performance of 01 Dec. 2026 through 30 Nov. 2027. This notice of intent is not a request for quotation. Interested parties may identify their interest in the requirement and capabilities to monique.cordero@va.gov no later than 10:00 AM EST, Oct. 5, 2026. Telephone inquirers will not be accepted. All information shall be furnished at no cost or obligation to the Government. Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for a service agreement for the Xper IM Flex Cardio R2.x system that covers hardware and software. No remanufacture or gray market items will be acceptable. Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e., replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in

Z2DA--FY27 NRM 558-24-160, Domestic Water, Chilled Water and Steam Piping (VA-26-00066009)

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Replace Domestic Water, Chilled Water, and Steam Piping Project Number 558-24-160 STATEMENT OF WORK Description of Work - Summary: The piping at the Durham VA Health Care Center, 508 Fulton St, Durham, NC is aging. There is an immediate need to replace the domestic water, chilled water and steam piping. General: The contractor shall replace domestic water, chilled water and steam piping (Priority 1) in Building 1 and 23 at the Durham VA Health Care System. The contractor shall provide phasing coordination for each section below to minimize impact of normal operations. The contractor is responsible for providing all supervision, materials, labor, equipment, transportation, testing, and storage for this project. All work shall be performed according to the attached drawings and specifications. The VA will accept the Superintendent shall perform the roles and responsibilities of Superintendent and Quality Control dual hat. Safety officer must remain separate. Place of Performance: Tasks will be performed at the VA Medical Center Durham, VA. Work will be around an occupied healthcare facility in operation 24 hours a day. This work will require appropriate personal protective equipment and proper infection control measures. Work will be phased to minimize disruption to clinic and medical center operations. Period of Performance: Completion of project shall be 603 calendar days from NTP. This includes procurement of long lead time items. Estimated construction magnitude is between $10,000,000.00 and $20,000,000.00 NAICS CODE: 236220 Size Standard: $45.0 Million All non-responsive bids shall be rejected and ineligible for award. Network Contracting Office 6 (NCO 6) intends to issue an Invitation for Bid (IFB) and award a single, firm fixed-price contract. Solicitation material will be available on/about October 15, 2026. Any specifications, drawings and amendments will be posted on the System for Award Management (SAM) Contract Opportunities website (https://sam.gov/opport

Olympus GI Scope Service Contract

246-NETWORK CONTRACTING OFFICE 6 (36C246)