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DA10--Lab Kiosk System
NETWORK CONTRACT OFFICE 23 (36C263)
EMERGENCY Moving Services for the Minneapolis VA Medical Center
NETWORK CONTRACT OFFICE 23 (36C263)
J072--EMERGENCY- Laundry Equip Repair - FARGO
NETWORK CONTRACT OFFICE 23 (36C263)
Page 2 of 2 IAW FAR 5.101 this notice is to advise the public that the VHA s Network Contracting Office 23 awarded a proposed contract action exceeding $25,000.00 for an emergency repair located at Fargo VA Health Care Systems for their commercial laundry equipment. Only one (1) responsible source IAW procedures prescribed in FAR 12.203. This notice is not a request for competitive quotes. This public notice is also IAW FAR 6.305. The intended procurement will be classified under North American Industry Classification System Code (NAICS) 811310. For additional information regarding this action, please contact the above POC.
N065--PROS V23 636 Delivery of Durable Medical Equipment (DME) (VA-26-00065047)
NETWORK CONTRACT OFFICE 23 (36C263)
Sources Sought Notice Sources Sought Notice Page 3 of 3 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 3 This is a request for information only and it is not a solicitation announcement.  The purpose of this sources sought notice is to gain knowledge of qualified potential contractors and their socio-economic size classification in accordance with NAICS code 621610.  NAICS Code 621610 Home Health Care Services Responses will be used by the Government to make appropriate acquisition decisions.  See the statement of work excerpt below. STATEMENT OF WORK DELIVERY OF DURABLE MEDICAL EQUIPMENT OVERVIEW OF SERVICES: Contractor shall provide storage, delivery, installation, repair (when required) and pick-up of VA owned durable medical equipment for beneficiaries of the Department of Veterans Affairs (VA) VA Nebraska-Western Iowa Health Care System patient service catchment area in strict accordance with the terms and conditions of this statement of work. The Government may elect to award a single delivery order contract or task order contract or to award multiple delivery order contracts or task order contracts for the same or similar supplies or service to two or more sources under this solicitation. GOVERNMENT OWNED ITEMS: Contractor shall deliver or pick up recovered government-owned equipment, e.g. wheelchairs, power chairs, scooters, hospital beds, trapezes, patient lifts, wheelchair lifts, modular ramps, etc., in accordance with the terms, conditions and specifications set forth herein. Deliveries and pickups to be made at such times and in such quantities as required and as specified by the VA Contracting Officer or his/her designee. Delivery and pick up charges shall be in accordance with rates specified. TIME FRAME FOR DELIVERY/PICKUP SERVICES: Contractor shall pick up or deliver an item or items within three working days from receipt of notification from the Program Manager, Prosthetics and Sensory Aids Service (PSAS), Co
6530--Dialysis Patient Recliners BH
NETWORK CONTRACT OFFICE 23 (36C263)
This is a Notice of Intent published in accordance with Federal Acquisition Regulation (FAR) 5.101(a) requiring the dissemination of information regarding proposed contract actions. This Notice of Intent is for a proposed award of a sole source, firm-fixed price contract under the authority of 41 U.S.C. 3304(a)(1), as implemented by FAR 6.103-1(b) - Only One Responsible Source and No Other Supplies or Service Will Satisfy Agency Requirements. It is not a request for competitive quotes. The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source, firm-fixed price contract to Claflin Service Company with 41 U.S.C. 3304(a)(1), as implemented by FAR 6.103-1(b) - Only One Responsible Source and No Other Supplies or Service Will Satisfy Agency Requirements because this equipment is provided by the authorized distributor the Original Equipment Manufacturer. No other third-party vendor is authorized to install or service this equipment. The North American Industry Classification System (NAICS) code for this requirement is 339113 and the product service code is 6530. While this synopsis does not constitute a solicitation, interested vendors may identify their interest and capability to satisfy the requirement. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. The Government understands the equipment Claflin Service Company provides is proprietary. However, vendors that believe they can provide the capabilities required to fully meet the Government's requirement may submit information in writing to Robert.bennett8@va.gov within seven calendar days after publication of this notice. Such documentation will be reviewed solely for the purpose of determining whether to conduct the procurement on a competitive basis. A determination not to compete this requirement, based upon responses to this notice, is solely within the discretion of the Government.
6515--Brand Name or Equal to the Elekta Vantage Deep Brain Stimulation Stereotactic System
NETWORK CONTRACT OFFICE 23 (36C263)
The Department of Veterans Affairs, Network Contracting Office (NCO) 23, is issuing this solicitation for the procurement of a Brand Name or Equal system to the Elekta Vantage Deep Brain Stimulation Stereotactic system, to be delivered to Minneapolis VA Health Care System. An attachment containing the full solicitation document is included. Offerors must read and follow all instructions to offerors contained in Section E.2 – Addendum to FAR 52.212‑1. All potential offerors are responsible for monitoring this posting for any amendments or updates. Amendments will ONLY be available through this site, and it is the offeror’s responsibility to obtain and review all amendments prior to submitting an offer.
Reverse Osmosis Maintenance Service Base Plus 4
NETWORK CONTRACT OFFICE 23 (36C263)
COMBINED SYNOPSIS SOLICITATION VA RFQ 36C26326Q0709 REVERSE OSMOSIS MAINTENANCE SERVICES FOR IOWA CITY VA HEALTHCARE SYSTEM BASE PLUS 4 This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Revolutionary FAR Overhaul, FAR Subpart 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate solicitation will not be issued. SOLICITATION NUMBER: 36C26326Q0709 This solicitation is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2025-06 10/01/2025, and Revolutionary FAR Overhaul FAR 12 as of 02/25/2026. This solicitation is for REVERSE OSMOSIS MAINTENANCE SERVICES Base Plus 4 The associated NAICS code and small business size standard: NAICS code: 221312 Size Standard: $41. Million
6515--SPECIAL PeriFlux 6000 Monitor
NETWORK CONTRACT OFFICE 23 (36C263)
Z1DA--PN: 636-25-301 Correct HVAC Deficiencies VANWIHCS, Omaha, NE
NETWORK CONTRACT OFFICE 23 (36C263)
This notice is for informational purposes only and is not a request for submission of bids. THIS IS A TOTAL 100% SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS (SDVOSB) SET-ASIDE. This solicitation will be issued in accordance with Public Law 109-461, the Veterans Benefits, Healthcare Information and Technology Act of 2006, Sections 502 and 503, as a set-aside for Service-Disabled Veteran Owned Small Business (SDVOSB) concerns. In accordance with VAAR 819.7003(b), at the time of submission of bids and prior to award of any contract, the bidder must represent to the Contracting Officer that it is a (1) SDVOSB eligible under Veteran Affairs Acquisition Regulation (VAAR) 819.70; (2) small business concern under the North American Industry Classification System (NAICS) code assigned to this acquisition; and (3) certified SDVOSB listed in the Small Business Administration (SBA) certification database at https://search.certifications.sba.gov/. Also, in accordance with VAAR 819.7004, the Government will not consider any bids that do not provide the Limitations of Subcontracting - Certificate of Compliance with their bid. Only bids from verified SDVOSB s in the database and those that submit a signed Limitations of Subcontracting Certificate of Compliance at the time of bid submission will be deemed responsive. All non-responsive bids will be rejected and ineligible for award. The applicable NAICS code is 238220, Plumbing, Heating, and Air-Conditioning Contractors with the small business size standard of $19 million. In accordance with VAAR 836.204(g), the magnitude of construction cost range is between $5,000,000.00 and $10,000,000.00. A bid bond will be required for this project, and the awardee will be required to have the capability of obtaining payment and performance bonds. Network Contracting Office 23 (NCO23) intends to issue an Invitation for Bid (IFB) and make a single, firm-fixed priced award in accordance with the procedures set forth in Part 14 and 36 of the Fed
6515--SOURCES SOUGHT - Supply - Welch Allyn Stand On & Wheelchair Scales - STC
NETWORK CONTRACT OFFICE 23 (36C263)
SOURCES SOUGHT 36C26326Q00748 The DEPARTMENT OF VETERANS AFFAIRS, Network Contracting Office 23, is conducting research and is issuing this Source Sought to learn of the availability and capability of business sources qualified to provide the services listed below. This is NOT a solicitation. NAICS CODE: 339113, size standard in 1000 employees. PSC: 6515 HOW TO RESPOND: All responses must be sent by email to: carlos.exconde@va.gov All emails must include the following in the subject line: 36C26326Q0748, Wheelchair Weighing Scale. All responses must be received no later than 15:00 PM PST, Thursday 28 May 2026. REQUIREMENT DESCRIPTION/SALIENT CHARACTERISTICS: Height Gauge (Brand Name or Equal) P/N: 845010 Quantity: 3 Each Must measure in centimeters and inches Compatible with stand-on scale Mobile Stand-On Scale (Brand Name or Equal) P/N: 5002-XX-B Quantity: 3 Each Standard weight in pounds (lbs.) and kilograms (kg) Data Port X Linge cord IEC Plug Type-B LED digital display Port and power adapter with hospital grade plug High-grade stainless-steel construction Heavy duty rubber wheels Weight capacity; minimum of 880 lbs. Memory recall; displays last weight taken Handrail for unsteady patients. Can perform reweigh while patient is still on scale Medical grade, able to withstand continuous use Long-lasting and durable Minimum of one year warranty Wheelchair Scale (Brand Name or Equal) P/N: 6002-XX-B Quantity: 3 Each Standard weight in pounds (lbs.) and kilograms (kg) Data Port X Linge cord IEC Plug Type-B LED digital display Low-profile, stable platform approximately 24" w x 26" d x 2" h No zeroing Heavy duty rubber wheels Able to reweigh while patients are still on the scale Handrails without affecting the readings Port and power adapter with hospital grade plug High-grade stainless-steel construction Weight capacity; minimum of 880 lbs. Memory recall; displays last weight taken Medical grade; able to withstand continuous use Long-lasting and durable Minimum of one yea
36C26326Q0507, Z1DA -PN: 568A4-26-SL001, Fire System Maintenance (HS)
NETWORK CONTRACT OFFICE 23 (36C263)
See Amendment 0001 for Solicitation for PN: 568A4-26-SL001, Fire System Maintenance FY26 A
6515--PROS V23 618 UNU BILL & REPLACE 61131 TAVR (DOS: 05/21/2026) (VA-26-00070585)
NETWORK CONTRACT OFFICE 23 (36C263)
H365--Medical Gas Maintenance & Repair
NETWORK CONTRACT OFFICE 23 (36C263)
Medical Gas Services for VA Nebraska Western Iowa Health Care System. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). This announcement constitutes the only solicitation, quotes are being requested. Solicitation number 36C26326Q0184 is issued as a request for quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01. This procurement is a total set-aside for Service Disabled Veteran Owned Small Business (SDVOSB). Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov). Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 541350 with a size standard of $11.5 million. A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation. The VA anticipates one firm fixed price contract award with up to 4 options to provide services to VA Nebraska Western Iowa Health Care System, 4101 Woolworth Avenue, Omaha, NE 68105. The period of performance is 06-01-2026 to 5-31-2027 for the base year period of performance. There are four (4) one-year option periods available at the government s discretion. FAR provisions 52.212-1, 52.212-2, and 52.212-3 apply to this procurement and are detailed within the attached solicitation document. FAR clauses 52.212-4 and 52.212-5 apply to this procurement and are included within the attached solicitation document. Additional requirements are listed within the attached solicitation document. The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition. Technical questions on this solicitation are
6515--BRAND NAME OR EQUAL Provizio SEM Scanner
NETWORK CONTRACT OFFICE 23 (36C263)
N065--Sioux Falls Delivery of Durable Medical Equipment (DME) (VA-27-00000313)
NETWORK CONTRACT OFFICE 23 (36C263)
This is a request for information only and it is not a solicitation announcement.  The purpose of this sources sought notice is to gain knowledge of qualified potential contractors and their socio-economic size classification in accordance with NAICS code 621610.  NAICS Code 621610 Home Health Care Services Responses will be used by the Government to make appropriate acquisition decisions.  See the statement of work excerpt below. STATEMENT OF WORK DELIVERY OF DURABLE MEDICAL EQUIPMENT FOR THE SIOUX FALLS VA HEALTH CARE SYSTEM OVERVIEW OF SERVICES: Contractor shall provide storage, delivery, installation, repair (when required) and pick-up of VA owned durable medical equipment for beneficiaries of the Department of Veterans Affairs (VA) Medical Center in Sioux Falls, South Dakota in strict accordance with the terms and conditions of this statement of work. GOVERNMENT OWNED ITEMS: Contractor shall deliver or pick up recovered government-owned equipment, e.g. wheelchairs, power chairs, scooters, hospital beds, trapezes, patient lifts, wheelchair lifts, modular ramps, etc., in accordance with the terms, conditions and specifications set forth herein. Deliveries and pickups are to be made at such times and in such quantities as required and as specified by the VA Contracting Officer or his/her designee. Delivery and pick-up charges shall be in accordance with rates specified. TIME FRAME FOR DELIVERY AND INSTALLATION SERVICES: Contractor shall pick up, repair, or deliver an item or items within three working days from receipt of notification from the Program Manager, Prosthetics and Sensory Aids Service (PSAS), Contracting Officers Representative (COR) or his/her designee. Contractor shall pick up or deliver an item within 24 hours when an emergency service is specified by the PSAS or COR. If a situation arises where the delivery cannot be scheduled within three working days after notification, the initiator of the VA delivery order shall be contacted imm
Z1DZ--PN: 636A8-26-003, Replace Warehouse Roof (IC)
NETWORK CONTRACT OFFICE 23 (36C263)
?.## 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026) (a) Definitions. As used in this clause Program participation means membership or participation in, or access or admission to: training, mentoring, or leadership development programs; educational opportunities; clubs; associations; or similar opportunities that are sponsored or established by the contractor or subcontractor. Racially discriminatory diversity, equity, and inclusion (DEI) activities means disparate treatment based on race or ethnicity in the recruitment, employment (e.g., hiring, promotions), contracting (e.g., vendor agreements), program participation, or allocation or deployment of an entity's resources. (b) In connection with the performance of work under this contract, the Contractor agrees as follows: (1) The Contractor will not engage in any racially discriminatory DEI activities; (2) The Contractor will furnish all information and reports, including providing access to books, records, and accounts, as required by the Contracting Officer, for purposes of ascertaining compliance with this clause; (3) In the event of the Contractor's or a subcontractor's noncompliance with this clause, this contract may be canceled, terminated, or suspended in whole or in part, and the Contractor or subcontractor may be declared ineligible for further Government contracts; (4) The Contractor will report any subcontractor's known or reasonably knowable conduct that may violate this clause to the Contracting Officer and take any appropriate remedial actions directed by the Contracting Officer; and (5) The Contractor will inform the Contracting Officer if a subcontractor sues the Contractor and the suit puts at issue, in any way, the validity of this clause. (6) The Contractor recognizes that compliance with the requirements of this clause are material to the Government's payment decisions for purposes of 31 U.S.C. 3729(b)(4). (c) The Contractor must include the substance of thi
6515--PROS V23 618 UNU BILL & REPLACE 303049 TAVR (DOS: 05/21/2026) (VA-26-00070728)
NETWORK CONTRACT OFFICE 23 (36C263)
Z1DA--PN: 636A6-26-102, Replace Bldg 2 Condensate Leak {DM} Invitation for Bid {IFB} - Sealed Bidding
NETWORK CONTRACT OFFICE 23 (36C263)
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