Tenders

CON | Z2DA | REPLACE CHILLER 1 B104 | 580-24-111 | PRESOLICITATION

256-NETWORK CONTRACT OFFICE 16 (36C256)

THIS OPPORTUNITY IS AVAILABLE ONLY TO SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES. The Michael E. DeBakey VA Medical Center (MEDVAMC) in Houston, Texas, has a requirement titled "Replace Chiller 1 B104” for project number 580-24-111, per issue for construction Drawings and Specifications. This acquisition will be solicited pursuant to the Veterans' First Public Law 109-461 as a 100% Service-Disabled Veteran-Owned Small Business Set-Aside (SDVOSB). At least 15 percent of the cost of the contract performance incurred for personnel shall be spent on the concern's employees or the employees of other eligible SDVOSB concerns. Please do not send questions to this notice as it is only a Pre-Solicitation Notice. Questions will be accepted only after the solicitation has been published. A Firm-Fixed Price construction contract award is anticipated. Contractor shall furnish all supervision, labor, material, tools, and equipment to replace existing inoperable 1,000-ton, 480V York chiller 1 and associated transformer, piping, valves, and controls in Building 104. Work includes general construction, demolition, architectural, mechanical, electrical, plumbing, HVAC and certain other items as required by provided construction documents. The period of performance will be 180 calendar days from the Notice to Proceed. Solicitation documents, including specifications and drawings, will be available electronically on or about October 13, 2026, on this website. Hard copies will not be mailed. The solicitation will be issued as a Request for Proposals (RFP). INTERESTED PARTIES ARE STRONGLY ENCOURAGED TO REGISTER TO RECEIVE NOTIFICATION OF ACTIONS INCLUDING POSTING OF THE SOLICITATION AND ANY AMENDMENTS. ADDITIONALLY, OFFERORS ARE ADVISED TO CHECK THE SITE FREQUENTLY AS THEY ARE RESPONSIBLE FOR OBTAINING AMENDMENTS TO THE SOLICITATION NOTICE. A 90-day proposal acceptance period will be required. A bid bond must be submitted with the proposal. Performance and Payment bonds will be requ

CON | Z1DA | REPLACE OR CHILLERS | 580-23-105 | PRESOLICITATION

256-NETWORK CONTRACT OFFICE 16 (36C256)

THIS OPPORTUNITY IS AVAILABLE ONLY TO SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES. The Michael E. DeBakey VA Medical Center (MEDVAMC) in Houston, Texas, has a requirement titled "Replace OR Chillers” for project number 580-23-105, per issue for construction Drawings and Specifications. This acquisition will be solicited pursuant to the Veterans' First Public Law 109-461 as a 100% Service-Disabled Veteran-Owned Small Business Set-Aside (SDVOSB). At least 15 percent of the cost of the contract performance incurred for personnel shall be spent on the concern's employees or the employees of other eligible SDVOSB concerns. Please do not send questions to this notice as it is only a Pre-Solicitation Notice. Questions will be accepted only after the solicitation has been published. A Firm-Fixed Price construction contract award is anticipated. Contractor shall furnish all supervision, labor, material, tools, and equipment to remove and replace two operating room (OR) chillers in Building 100. Work includes general construction, demolition, architectural, mechanical, electrical, plumbing, HVAC and certain other items as required by provided construction documents. The period of performance will be 432 calendar days from the Notice to Proceed. Solicitation documents, including specifications and drawings, will be available electronically on or about October 13, 2026, on this website. Hard copies will not be mailed. The solicitation will be issued as a Request for Proposals (RFP). INTERESTED PARTIES ARE STRONGLY ENCOURAGED TO REGISTER TO RECEIVE NOTIFICATION OF ACTIONS INCLUDING POSTING OF THE SOLICITATION AND ANY AMENDMENTS. ADDITIONALLY, OFFERORS ARE ADVISED TO CHECK THE SITE FREQUENTLY AS THEY ARE RESPONSIBLE FOR OBTAINING AMENDMENTS TO THE SOLICITATION NOTICE. A 90-day proposal acceptance period will be required. A bid bond must be submitted with the proposal. Performance and Payment bonds will be required from the contractor receiving the award. The magnitude of cons

4310-- NLR Triplex Med Air Procurement

256-NETWORK CONTRACT OFFICE 16 (36C256)

Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Revolutionary FAR Overhaul (RFO) (FAR) subpart 12.2, Solicitation, Evaluation, and Award as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2026-01 (eff. 03/13/2026) FAR Deviation JAN 2026 (eff. 01/22/2026) VAAR DEVIATION FEB 2026 (eff. 03/17/2026) VAAM Alert 26-02 (eff. 10/28/2025) Acquisition Policy Flash 26-26 eff. 03/17/2026) 4. This solicitation is for the purchase of Medical Air System Procurement, and the solicitation number is 36C25626Q1229. This solicitation is unrestricted, and the Government anticipates awarding a firm-fixed price supply order from this solicitation. The associated North American Industrial Classification System (NAICS) code for this procurement is 333912, with a small business size standard of 1000 employees. The FSC/PSC is 4310. The Central Arkansas Veterans Healthcare System is seeking to purchase the Medical Air System IAW with attached statement of work. All interested companies shall provide quotations for the following: Supplies/Services: See Section B.2, Cost/Price Schedule Place of Performance/Place of Delivery Address: CAVHS 2200 Fort Roots Drive Building 182 (Warehouse) North Little Rock, Arkansas 72114 Postal Code: 72114 All questions are due by September 25, 2026 12PM CST. All quoters shall submit the following: Quotes should be emailed to joseph.warren@va.gov and received no later than 3:00 PM CST, October 2, 2026. Email subject line shall include, RFQ 36C25626Q1229 Medical Air System . Quotes shall be submitted IAW Provision 52.212-1 Instruction to Offerors. Point of C

6640--Sebia Reagent and Supplies

256-NETWORK CONTRACT OFFICE 16 (36C256)

See attached for details

J065--ScriptPro Annual Service Contract

256-NETWORK CONTRACT OFFICE 16 (36C256)

Notice of Intent to Sole Source The Department of Veterans Affairs, Network Contracting office 16 (NCO16), The Veterans Health Care System of Ozarks (VHSO), intends to award a sole source, firm-fixed-price FSS purchase order to include four (4) option years to SCRIPTPRO USA INC, 5828 REEDS ROAD, SHAWNEE MISSION, KS 66202-2740 for ScriptPro Robotic Prescription Dispensing Systems and Associated Equipment. The Veterans Health Care System of Ozarks (VHSO) currently owns and operates ScriptPro Robotic Prescription Dispensing Systems and associated equipment. The service contract requires an annual service agreement to include telephone support, remote support, and on-site remedial/preventive services. The North American Industry Classification System (NAICS) code for this procurement is **339112-Surgical and Medical Instrument Manufacturing**, with a size standard of **1,000 employees**. The Government intends to award this requirement to SCRIPTPRO USA INC, who is identified as the only responsible source capable: - Providing telephone support Monday-Friday 8am-5pm, CST; Technical and Clinical Applications. - Providing emergency repair on equipment when notified of corrective action need by Biomed Representative, with one business day on site response time. - Include coverage of parts, labor, and travel to complete corrective maintenance. - Providing Priority parts delivery, including overnight shipment. - Providing licenses and updates for software and Operating Systems (OS). - Providing database updates. - Providing interface maintenance. This action is conducted in accordance with FAR 8.405 6(a)(1)(B). ScriptPro has been determined to be the only source capable of providing the required supplies and services at the necessary level of quality because the supplies and services are unique and highly specialized. ScriptPro s warranty is void if the equipment or software is installed or modified by any party not authorized in writing by ScriptPro. This notice is not a req

G004--Transitional Housing - Health Care for Homeless Veterans (HCHV) Shreveport, Louisiana

256-NETWORK CONTRACT OFFICE 16 (36C256)

The purpose of this solicitation is to obtain offers from contractors who can provide housing , therapeutic treatment and rehabilitative services to veterans suffering from serious mental illness, including veterans who are homeless, in community-based treatment facilities offering a safe and secure environment that supports their rehabilitation goals. The Contractor will be required to provide therapeutic and rehabilitative services, but will not be required to provide detoxification or other hospital level treatment – those services will be provided by the VA at VA facilities.

J042--FIRE SUPPRESSION SYSTEM REPAIRS (VA-26-00075910) (VA-26-00083574)

256-NETWORK CONTRACT OFFICE 16 (36C256)

Q504--Onsite Dermatologist Physician Services

256-NETWORK CONTRACT OFFICE 16 (36C256)

Sports Wheel Chairs

256-NETWORK CONTRACT OFFICE 16 (36C256)

Combined Synopsis/Solicitation 36C25626Q1280— CANCELLATION 1) Action: The Department of Veterans Affairs (VA), Network Contracting Office (NCO) 16, hereby CANCELS RFQ 36C25626Q1280 in its entirety. No award will be made under this solicitation, and no additional quotes will be accepted. This cancellation is posted electronically in accordance with the Federal Acquisition Regulation (FAR). 2) Reason for Cancellation: After further review, the Government determined the requirement can be more efficiently fulfilled through an existing VA Federal Supply Schedule (FSS) awarded to P4X, INC. dba PER4MAX MEDICAL, Contract No. 36F79725D0198, administered by the Department of Veteran Affairs, National Acquisition Center. Use of this pre‑competed vehicle is in the public interest and satisfies the Government’s needs, rendering the separate open‑market RFQ unnecessary. 3) Authority: This notice is issued pursuant to the Federal Acquisition Regulation (FAR) requirements governing electronic cancellation notices, and under the VAAR/VAAM framework for VA acquisitions. Cancellation is appropriate and in the public interest when an existing Government contract vehicle is available and suitable to meet the requirement. 4) Background (for record clarity): RFQ 36C25626Q1280 was originally posted as a total SDVOSB set‑aside for the supply of Sports Wheelchairs at the Southeast Louisiana Veteran Health Care (New Orleans, LA), with quotes due August 05, 2026. 5) Future Actions: If future needs arise that cannot be met under the VA Federal Supply Schedule (FSS), the VA may issue a new solicitation. Interested parties should monitor SAM.gov for any resolicitation or future related opportunities.

Z2DZ--520-27-102 Install Catwalks and Safety Railings for Aboveground Fuel Tanks

256-NETWORK CONTRACT OFFICE 16 (36C256)

THIS IS A PRESOLICITATION NOTICE ONLY: No proposals are being requested or accepted with this synopsis. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT SHALL BE AWARDED FROM THIS SYNOPSIS. The purpose of this synopsis is to notify potential Service-Disabled Veteran-Owned Small Businesses (SDVOSB), in accordance with the requirements of Public Law 109-461 of this requirement. The Gulf Coast Veterans Health Care System has a requirement to Install Catwalks and Safety Railings for Aboveground Fuel Tank; project # 520-27-102, located at Biloxi, MS. The contractor shall provide all labor, materials, tools, equipment, expertise, administration, supervision transportation and anything else necessary to perform all work as described in project Scope of Work, Drawings, and Specifications. The applicable North American Industrial Classification System (NAICS) primary code is 236220, Commercial and Institutional Building Construction. The Construction Cost Range for this project (Magnitude of Construction) is between $250,000 and $500,000. Interested offerors are asked to please first read over the RFP and all its associated attachments/documents in their entirety prior to forwarding any questions/Requests for Information (RFI s) to the Contracting Officer. A cut-off time/date for receipt of questions will be established and listed in the RFP as well as a time/date for the scheduled Site Visit. Only one Site Visit will be conducted and no requests for additional Site Visits or make-up Site Visits will be granted. Anticipated contract will be awarded using FAR 15.101-1, Tradeoff Process. This project will require a Bid Bond. A Site-Visit is planned and the information to support this site visit will be provided with actual solicitation. In accordance with VAAR 819.7003 Eligibility, at the time of submission of a proposal, the offeror must represent to the Contracting Officer that it is a SDVOSB concern, that it is a small business concern under the NAICS Code assigned

6515--Barcode Scanners for CAVHS

256-NETWORK CONTRACT OFFICE 16 (36C256)