Tenders

Z2DA--658-24-102 Replace Building 2 AHUs

246-NETWORK CONTRACTING OFFICE 6 (36C246)

This is an award notice regarding solicitation 36C24626R0072. Contract 36C24627C0002 has been awarded as described.

H144--Quarterly Steam Quality Testing

246-NETWORK CONTRACTING OFFICE 6 (36C246)

THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS SOURCES SOUGHT NOTICE OR REIMBURSE ANY COSTS ASSOCIATED WITH THE PREPARATION OF RESPONSES TO THIS SOURCES SOUGHT NOTICE. The purpose of this Sources Sought is to conduct market research to find qualified vendors and to assist Network Contracting Office (NCO) 6 in determining if a future contract effort can be competitively awarded. The Hampton VA Medical Center (VAMC) has a requirement for Steam Quality Testing, located at 100 Emancipation Drive, Hampton VA 23667. The contractor shall provide all necessary time, personnel, labor, equipment, and supplies, to perform steam testing for dryness and non-condensable gases at the steam line serving steam sterilization equipment within the SPS at the Hampton VA Medical Center. The applicable North American Industrial Classification System (NAICS) code assigned to this effort is 561210 Facilities Support Services with the Size Standard of $47.0 million. If the Government determines there are qualified vendors for this requirement, a solicitation will be published and posted on the Contracting Opportunities website. The Government will use this information solely to determine the appropriate acquisition strategy for this procurement. HOW TO RESPOND: All responses shall be submitted no later than October 26, 2026 @ 9:00 AM EST. All interested parties should respond, in writing via email to Yanique.williamschin@va.gov. No telephone inquiries will be accepted. Respondents to this notice shall provide the following information: Company/individual name, Address, Point of contact with phone number Information describing your interest, Indicate FSS/GSA contract number or Open Market, as applicable FSS Category you qualify for Tax ID number DUNS number Unique Entity ID (UEI) (SAM) Capabilities statement Company Socio-Economic SIZE (example large, small, SDVOSB, VOSB, WOSB etc.) Interested firms are reminded that in Prosp

J045--SOLID WASTE REMOVAL

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Question and Answer Responses Question: Start date. The base period starts now TBD, but the base year still ends 9/30/2027 with full-year quantities. Answer   What is the expected start date? The period of performance will begin upon award. Although the exact award date is still TBD, the base year will still end on 09/30/2027, and the requirement includes full year quantities regardless of the actual award date.   Will base-year quantities and monthly rentals be prorated for a partial year? Based pricing will be prorated for the period from the date of award through 09/30/2027. Option Years will begin 10/1 of each respective year and will use full year quantities. Question Answers will come after the 10/15 site visit and close to the 10/19 due date. Will the VA extend the 10/19/2026 so quoters can use the answers? Answer: Yes, the solicitation has been extended. Question: When does the current contractor's service end? Answer: Current contact ended 9/19/2026 Will the current contractor remove its containers and compactor before the new contract starts? Answer: All containers have been moved. Question: Which price list should we fill in: B.2, the Section D spreadsheet, or both? Answer: Please fill out price Schelde in the solicitation. Question to line items in section D is removed. Question: Reference: VAAR 852.219-75, page 49 VAAR 852.219-75 says "the contractor will not pay more than 50% of the amount paid by the government to it to firms that are not certified SDVOSBs." Please confirm that money the contractor pays to a company that is not a certified SDVOSB, for picking up and hauling waste under this contract, counts toward that 50% limit. Answer: each named subcontractor should be explicitly confirmed as certified and listed in the SBA s SDVOSB database (formerly VIP), ensuring they meet VAAR 852.219 73 requirements 3. Which schedule governs? The B.2 price schedule and the Places of Performance table do not match (see the table at the end of this letter):

Q528--Blood and Blood Products

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Q403--Annual Psychological Evaluation Services Psych Testing

246-NETWORK CONTRACTING OFFICE 6 (36C246)

This is a solicitation for a SDVOSB set aside for Annual Psychological Evaluations Police officers for the Richmond VA Medical Center.

DENTAL WATER LINE TESTING

246-NETWORK CONTRACTING OFFICE 6 (36C246)

This is a notice of intent to award a sole source contract. Pursuant to Federal Acquisition Regulations (FAR) 13.106-1(b)(1)(i). Contracting Officers may solicit from one source if it's determined only one source is reasonably available to satisfy agency requirements, as supplemented with additional information in this notice. The Department of Veterans Affairs Network Contracting Office 6 intends to award a Sole Source, Firm-Fixed-Price Contract to RLM Government Services. The North American Industry Classification System (NAICS) for this requirement is 541380 Testing Laboratories and Services with a size standard of $19 million. The Department of Veterans Affairs, Hampton VAMC intends to award a Firm-Fixed price, to RLM Government Services. The purpose of the order is to for Dental Water Line Testing to include Monthly Sampling. Requirement to include: Base year plus 4 option years: Base Year: 10/1/2026-09/30/2027 Option Year 1: 10/1/2027-09/30/2028 Option Year 2: 10/1/2028-09/30/2029 Option Year 3: 10/1/2029-09/30/2030 Option Year 4: 10/1/2030-09/30/2031 CLIN Description QTY Unit 0001 Monthly sampling (73 samples per quarter) and analysis, which includes collecting, lab analysis, reporting and shipping for Hampton VA Medical Center Dental Service. 292 EA 0002 Monthly sampling (99 samples per quarter) and analysis, which includes collecting, lab analysis, reporting and shipping for North Battlefield Outpatient Clinic. 396 EA 0003 Estimated costs for Retesting and Non-routine sampling and analysis 40 EA 1001 Monthly sampling (73 samples per quarter) and analysis, which includes collecting, lab analysis, reporting and shipping for Hampton VA Medical Center Dental Service. 292 EA 1002 Monthly sampling (99 samples per quarter) and analysis, which includes collecting, lab analysis, reporting and shipping for North Battlefield Outpatient Clinic. 396 EA 1003 Estimated costs for Retesting and Non-routine sampling and analysis 40 EA 2001 Monthly sampling (73 samples per qu

6515--Custom Surgical Packs Fayetteville & FHCC

246-NETWORK CONTRACTING OFFICE 6 (36C246)

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: 0003

J046--652-27-1-096-0163 Deionized water system service

246-NETWORK CONTRACTING OFFICE 6 (36C246)

The Department of Veterans Affairs, Network Contracting Office (NCO) 6 on behalf of Richmond VAMC is conducting Market Research through this source sought notice to help determine the availability of qualified Businesses, capable of providing Evoqua Deionized Water System Service that meet the following: Salient Characteristics Evoqua DI Water System Components & Services Service & Maintenance Items W3TSP3006 Fuel/Energy Surcharge Fixed surcharge applied per service visit. Supports technician travel and operational energy costs needed to perform DI system maintenance. W3TSP3011 PM Contract Recurring (Parts & Labor) Provides recurring annual preventive maintenance for the DI system. Includes all required labor and OEM parts. Ensures system reliability and compliance with regulatory water-quality requirements. W3TSP4346 Conductivity Readings & Record Data Contractor performs conductivity testing of DI water output. Readings ensure water purity meets laboratory standards. W3TSP4408 Adjust Flows and/or Pressures Technician adjusts internal system flows and pressures. Ensures optimal DI production performance and protects downstream equipment. W3TSP4417 Inspect Pumps Inspection and verification of pump condition and operation. Identifies wear, misalignment, inefficiency, or potential failures. W3TSP4418 SDI Test and Record Data Silt Density Index (SDI) testing performed regularly. Indicates particulate loading and pretreatment performance. W3TSP4601 Perform & Replace Prefilter Maintenance per PMI Replacement of prefilters according to manufacturer PMI schedule. Maintains upstream filtration integrity and protects DI media tanks. W3TSP4708 Clean or Sanitize Distribution Loop Full loop cleaning and sanitization using approved disinfectant processes. Prevents microbial growth and maintains water purity throughout distribution. Consumable/Replacement Parts W2T159701 20" 5µm MB CDF PP Plyfm Cartridge 20-inch depth filter cartridge. 5-micron nominal rating. Multi-bed (MB) CDF

C1DB--B21 HVAC Upgrades/Roof Replacement AE Project 659-26-200

246-NETWORK CONTRACTING OFFICE 6 (36C246)

7195--SOLAR SHADES FOR HOSPICE

246-NETWORK CONTRACTING OFFICE 6 (36C246)

7230--PODS WINDOW TREATMENTS

246-NETWORK CONTRACTING OFFICE 6 (36C246)

2420--ZERO TURN MOWER & VENTRAC MOWERS

246-NETWORK CONTRACTING OFFICE 6 (36C246)

BED AND MATTRESS RENTAL

246-NETWORK CONTRACTING OFFICE 6 (36C246)

W065--Bed and Mattress Rental

246-NETWORK CONTRACTING OFFICE 6 (36C246)

INTENTIONALLY LEFT BLANK

STERILE DRIER CABINET Package

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Solicitation for STERILE DRIER CABINET Package

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