Tenders

Q515-- 580 -Phlebotomy Staffing Services - HOUSTON - 5 YEAR

256-NETWORK CONTRACT OFFICE 16 (36C256)

The contractor shall provide, but not be limited to, 33,280 phlebotomist hours per year with the option to increase by an additional 11,050 hours by contract modification as location needs demand for health care services listed in the contract for Veteran beneficiaries of the Department of Veterans Affairs, located at the Michael E. DeBakey VA Medical Center (MEDVAMC), 2002 Holcombe Boulevard, Houston, TX 77030

9140--Diesel Fuel for Facility Boiler Plant Operations

256-NETWORK CONTRACT OFFICE 16 (36C256)

Please see the draft Statement of Work (SOW), provided as Attachment A, and Sources Sought Notice 36C25626Q0825 for additional background and technical information.

6515--RFQ - SDVOSB - Medtronic G3 Generator / Symplicity Spyral Catheters

256-NETWORK CONTRACT OFFICE 16 (36C256)

This is a Combined Synopsis/Solicitation issued in accordance with FAR Part 12 and FAR Part 13 procedures for the acquisition of commercial items. The Department of Veterans Affairs, Network Contracting Office (NCO 16), is seeking quotes from verified Service Disabled Veteran Owned Small Businesses (SDVOSBs) to provide Medtronic G3 Generator / Symplicity Spyral Catheters. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. The solicitation is issued as an SDVOSB set aside in accordance with VAAR, VAAM, and applicable SBA VetCert requirements. The solicitation documents and incorporated provisions and clauses are those in effect through FAC 2026-01 (eff. 03/13/2026), FAR Deviation APR 2026 (eff. 04/23/2026), VAAR DEVIATION MAR 2026 (eff. 03/17/2026), VAAM Alert 26-01 (eff. 10/01/2025), and Acquisition Policy Flash 26-26 eff. 03/17/2026). This solicitation incorporates provisions and clauses by reference and full text. All provisions and clauses may be accessed electronically at www.acquisition.gov. Contractors are required to be actively registered in the System for Award Management (SAM) and certified with the Small Business administrative (SBA) Small Business Search (SBS) as a Service-Disable Veteran-Owned Small Business (SDVOSB). Vendor quote may be considered non-compliant and rejected if the Contracting Officer is unable to verify registration and SDVOSB certification status. The Government intends to award a single firm fixed price purchase order resulting from this RFQ to the SDVOSB whose quote represents the best value to the Government considering price and technical acceptability. All quoted items must be new, OEM, and fully compliant with Medtronic G3 Generator / Symplicity Spyral Catheters specifications; no refurbished, gray market, or third party substitutes will be accepted. The Government reserves the right to make no award. See attached RFQ for full details

Onsite Phlebotomy Services- Houston, TX

256-NETWORK CONTRACT OFFICE 16 (36C256)

The contractor shall provide, but not be limited to, 33,280 phlebotomist hours per year with the option to increase by an additional 11,050 hours by contract modification as location needs demand for health care services listed in the contract for Veteran beneficiaries of the Department of Veterans Affairs, located at the Michael E. DeBakey VA Medical Center (MEDVAMC), 2002 Holcombe Boulevard, Houston, TX 77030.

Y1NE| PRESOLICIATION | 36C25626R0015 | CONSTRUCT NEW WATER STORAGE FACILITY

256-NETWORK CONTRACT OFFICE 16 (36C256)

THIS OPPORTUNITY IS AVAILABLE ONLY TO SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES. The Veterans’ Health Care System of the Ozarks (VHSO) in Fayetteville, Arkansas, has a requirement titled "Construct New Water Storage Facility” for project number 564-19-101, 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 construct a new water storage facility, and demolition of an existing water storage facility, in Fayetteville, Arkansas. Work includes general construction, demolition, architectural, mechanical, electrical, plumbing, fire protection, security, electronics, telecommunication, and certain other items as required by provided with construction documents. The period of performance will be 330 calendar days from the Notice to Proceed. Solicitation documents, including specifications and drawings, will be available electronically on or about June 08, 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 AMMENDMENTS TO THE SOLICITATION NOTICE. A 90-day proposal acceptance period will be required. A bid bond must be s

6640--Brand Name Advanced Instruments Osmo1 Single-Sample Micro-Osmometer.

256-NETWORK CONTRACT OFFICE 16 (36C256)

The purpose of this amendment to the post-close amendment is to incorporate the Revised Statement of Work.

S216--Guldmann Inc. Basic High Slings

256-NETWORK CONTRACT OFFICE 16 (36C256)

Guldmann Inc. Basic High Slings

C1DA--Project 667-26-100 A/E Renovate 2N Laboratory

256-NETWORK CONTRACT OFFICE 16 (36C256)

A-E Services are being procured in accordance with the Selection of Architects and Engineers Statute (Public Law 92-582) and implemented in Federal Acquisition Regulation (FAR) 36.6. All submissions will be evaluated in accordance with the evaluation criteria listed herein. The Government will not pay, nor reimburse, any costs associated with responding to this request. The Government is under no obligation to award a contract as a result of this announcement. Firms will be selected based on demonstrated competence and qualifications for the required work. The NAICS Code for this acquisition is 541330 and the applicable Small Business Size Standard is $25.5M. a. Contract Award Procedure: The proposed A/E services will be obtained by a Negotiated Firm-Fixed Price Contract. Interested parties shall ensure current Licensing and have a current Registration in the System for Award Management (SAM) database at https://www.sam.gov and the Vendor Information Pages database at https://www.sba.gov as well as have submitted the current cycle VETS-4212 (formerly called VETS-100) Report per the requirements located at https://www.dol.gov/agencies/vets/programs/vets4212.Failure of a proposed SDVOSB to be certified by the VA s Center for Verification and Evaluation (CVE) at the time the SF330s are submitted shall result in elimination from consideration as a proposed contractor. b. SDVOSB Requirements: In accordance with VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside, a Service-Disabled Veteran-Owned Small Business concern agrees that, in the performance of the contract, it will not pay more than 50 percent of the amount paid by the government to it to firms that are not verified listed SDVOSBs at Veteran Small Business Certification (sba.gov). 1. SELECTION CRITERIA: The selection criteria for this acquisition are listed below. Note: Each Evaluation Factor below is to be specifically addressed not only through the submission of the SF330s but also in Na

C1DA--667-26-100 AE Renovate 2N Laboratory

256-NETWORK CONTRACT OFFICE 16 (36C256)

Q519--Onsite Psychiatrist Services (Long Term) PO #580C60442

256-NETWORK CONTRACT OFFICE 16 (36C256)

Justification and Approval

7125--Antimicrobial Shelving Units

256-NETWORK CONTRACT OFFICE 16 (36C256)

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in FAR Subpart 13; simplified acquisition procedures apply. VA will conduct the procurement according to a combination of FAR Part 12, Acquisition of Commercial Items and Part 13, Simplified Acquisition Procedures as supplemented with additional information included in this notice. The solicitation number is 36C25626Q0630 and is issued as a Request for Quotation (RFQ). The proposed contract action will initiate a new supply agreement/contract to provide and install new anti-microbial shelving units for walk-in freezers and refrigerators conforming to the standards and parameters detailed in the statement of work attached. The shelving units will replace existing shelving units at end-of-life in the Overton Brooks VA Medical Center (OBVAMC). This solicitation is 100% SET-ASIDE FOR SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS. The NAICS code is 337215 (Showcase, Partition, Shelving, and Locker Manufacturing). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 (03/13/2026). Only emailed requests received directly from the requester will be accepted. RESPONSES ARE DUE, June 5th, 2026, by 8:00 a.m. Central Time (CST). Quotes are due electronically to Marcus.Sidney@va.gov no later than the response date listed on FBO. Only electronic quotes will be considered. Phone calls will not be accepted, all question and or concerns must be submitted via email to Marcus.Sidney@va.gov by 8:00 a.m. Central Standard Time (CST) NLT May 28th, 2026. Point of contact for this solicitation is Marcus Sidney at Marcus.Sidney@va.gov. All Inquires must be submitted electronically.

Q701--LifeGift Organ Donation Acquisition Fees Service

256-NETWORK CONTRACT OFFICE 16 (36C256)

6515--Bariatric Beds - JAX

256-NETWORK CONTRACT OFFICE 16 (36C256)

Umano Medical OOK snow All medical beds

J065--ScriptPro Annual Service Contract

256-NETWORK CONTRACT OFFICE 16 (36C256)

4 of 5 Product Description Template April 2013 DEPARTMENT OF VETERANS AFFAIRS NETWORK CONTRACTING OFFICE (NCO) 16 Veterans Health Care System of the Ozarks (VHSO) 1100 N College Ave, Fayetteville, AR 72703 REQUEST FOR INFORMATION 36C25626Q0829 BACKGROUND: The Veterans Health Care System of the Ozarks (VHSO) requires annual maintenance services for the ScriptPro Robotic Prescription Dispensing Systems and associated equipment. These services must include telephone support, remote support, and on site remedial and preventive maintenance under a firm-fixed-price contract consisting of a one-year Base Period and four additional one-year option periods, exercisable at the Government s discretion. All annual equipment services must adhere to OEM technical data, service bulletins, prescribed maintenance intervals, and warranty conditions. All service activities must follow current OEM approved procedures. The NAICS Code for this procurement is 339112. TASK: The following outlines the annual OEM compliance maintenance services for the ScriptPro Robotic Prescription Dispensing Systems and their associated equipment: - Provide telephone support Monday-Friday 8am-5pm, CST; Technical and Clinical Applications. - Provide 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. - Provide Priority parts delivery, including overnight shipment. - Provide licenses and updates for software and Operating Systems (OS). - Provide database updates. - Provide interface maintenance. The Government-Furnished Property are listed in the table below: 21.B.1 VAMC Fayetteville (AR) - Outpatient    1100 N College Ave, Fayetteville, AR 72703   CLIN Item Description Serial Number 1 Audio Package Setup/System Integration Audio Package Setup/System Integration for Notice Board 1-808767752 2 Audio Package Speaker Audio Package Speake

6515--Medication Carts - JAX

256-NETWORK CONTRACT OFFICE 16 (36C256)

Howard Medical HI-Pinnacle E Cart