Category Bids

The Defense Logistics Agency is issuing a solicitation for a national requirements contract for Epinephrine Injectors. Procurement details follow. Epinephrine 0.3 MG/0.3 ML Injection, Auto-Injector 2S in 2 count bottles. This will be an unrestricted and fully competitive acquisition. The contract will be a firm-fixed price, requirements type contract with a one-year base and four one-year options. A contract resulting from this solicitation will establish a national supply source, in accordance with FAR 52.216-21 (Requirements), to provide the items listed in the schedule for purchase by Department of Defense, Department of Veterans Affairs, Indian Health Service and Bureau of Prisons customers through the DLA and VA prime vendor programs. The annual usage estimates will be provided in the Schedule of Supplies section of the solicitation. This is a commercial item and will be solicited using FAR part 12. All sources may submit a proposal which shall be considered by the agency. A copy of the solicitation will be posted to the DLA Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil and Sam.Gov at https://sam.gov. Interested parties should contact Jeremy Brown at (445) 737-5419, (jeremy.brown@dla.mil) for any questions/comments. Interested parties are further advised to set up automated notifications of pre-solicitation or solicitation changes through this website. The current solicitation date is October of 2026.

Egg-Free Influenza Vaccine Solicitation: SPE2DP26R0004

Influenza Vaccine Solicitation: SPE2DP26R0003

REQUEST FOR INFORMATION Medically Managed Intensive Residential Withdrawal Management (IIWM) Services The Court Services and Offender Supervision Agency (CSOSA) is conducting market research to identify qualified sources capable of providing Medically Managed Intensive Residential Withdrawal Management (IIWM) services for individuals referred by CSOSA. The Government seeks information regarding industry capability, facility capacity, clinical and medical staffing, licensing and accreditation, geographic availability, transportation, transition planning, performance measurement, and potential pricing approaches. The anticipated acquisition would include one 12-month base period and four 12-month option periods, for a potential total period of performance of 60 months. Responses will help CSOSA assess the availability of responsible sources, consider an appropriate acquisition strategy, refine performance requirements, and determine whether a small-business set-aside or another socioeconomic strategy is suitable.

Centers for Disease Control (CDC) is issuing this synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for a California-based integrated health care system to serve as an electronic health record site in CDC�s VISION 2.0 respiratory pathogen surveillance network, providing integrated, longitudinal medical, laboratory, pharmacy, vaccination, claims, and outcomes data to support influenza surveillance, vaccine-effectiveness studies, and related respiratory pathogen research across emergency/urgent care, inpatient, and intensive care unit (ICU) settings. The result of this market research will contribute to determining the method of acquisition. The applicable North American Industry Classification System (NAICS) code assigned to this acquisition is 541380- Testing Laboratories and Services.

Department of Veterans Affairs Veterans Health Administration Program Contracting Activity Central (PCAC) November 4, 2026 PRESOLICITATION NOTICE Initial Outfitting, Transition, and Activation Services in support of the North Kansas OPC 100% SDVOSB SET ASIDE This is a Pre-Solicitation Notice that the Veterans Health Administration (VHA) intends to solicit quotes to provide non-personal Initial Outfitting, Transition, and Activation (IOT&A) services for the North Kansas Outpatient Clinic (OPC). This requirement supports VHA's mission by providing contractor support services to help bring the hospital into full planned operations that will provide health care services to Veterans. This will be a firm-fixed-price contract with an estimated Period of Performance of 38-months. This project proposes to lease an approximately 102,736 NUSF replacement and expanded Outpatient Clinic in the vicinity of Kansas City, MO, including 700 parking spaces. The new facility allows for decompression of the Kansas City VAMC. The lease would allow VA to enhance outpatient services by closing space gaps identified in the SCIP process. The new lease would expand the current Primary Care space, allowing for the full implementation of the PACT model of care delivery, improving operational efficiencies and the Veteran experience. The newly leased right-sized, state-of-the-art, energy-efficient health care facility would provide Primary Care, Mental Health, Specialty Care, Outpatient Surgery and Ancillary services to Veterans in the Kansas City area. The scope includes project support for planning, activating, outfitting, and transitioning the staff and Veterans/patients associated with the project. The scope of services includes Comprehensive Project Management, Comprehensive Interior Design, FF&E, and Space Planning Support; CONOPS and Transitioning Planning; Acquisition Support Services to include package development, Activation, Delivery, Relocation and Installation, Training, and Turnover and Post Occupancy Support for the identified project. This requirement will be set-aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) using FAR Part 12 and 37. To be eligible for an SDVOSB set aside under VA s Veterans First Contracting Program, SDVOSBs must: be verified by the Department of Veterans Affairs (VA) as SDVOSB (see https://search.certifications.sba.gov/ for details) and meet the small business size standard for NAICS 541614. The solicitation is anticipated to be posted on Contract Opportunities for download on or about 19 November 2026. Potential offerors are advised that there may be truncated response time on the solicitation that will follow this Pre-Solicitation notice. Anticipated closing date of the solicitation will be 18 December 2026. Solicitation initial posting date and the closing date are subject to change as necessary. Any questions for this Pre-solicitation notice should be sent via e-mail to both Katherine.Johnson6@va.gov and Kathleen.Klotzbach@va.gov. No telephone requests/questions will be accepted. This Pre-Solicitation notice does not constitute a request for proposals. P.O.C: Katherine.Johnson6@va.gov, Contract Specialist and Kathleen.Klotzbach@va.gov, Contracting Officer

SEP 2026 Consolidation - HTME with Extended Installation Services (includes Turnkey Services)

The PWS Place of Performance has been corrected to read : 4500 S. Lancaster Road, Dallas , TX 75216 This correction notice does not constitute a solicitation or commitment by the Government. End of Document

The Department of Veterans Affairs, Network Contracting Office 17, intends to award a Firm-Fixed price, single-award IDIQ to Carter Bloodcare, for procurement of the following Blood and Blood Products (�X� represents Ordering Periods 1-5): Item # Description Est Annual Needs Unit X001 *Red Cells, Leukocyte reduced 4056 Unit X002 Platelets, Pheresis, Leukocyte reduced 416 Unit X003 Fresh frozen plasma, OR Plasma frozen <24 hours 350 Unit X004 Cryoprecipitate, frozen pooled from 5 donors 150 Unit X005 Platelet-pheresis, HLA matched 5 Unit X006 Deglycerolyzed Red cells 5 Unit X007 Freezing of Patient RBC 5 Ea X008 Deglycerolization of frozen RBC 5 Ea X009 Irradiation Fee 1000 Ea X010 Class 1 HLA Type 1 Ea X011 HLA Typing; A, B, C, single antigen 1 Ea X012 HLA-A,B, Molecular; Request Coding 1 Ea X013 HLA Computer match fee 10 Ea X014 ABID; PLT Immunoglobulin Assay XM 5 Ea X015 ABID; PLT Immunoglobulin Assay PLA1 1 Ea X016 ABID; Platelet Antibody 3 Ea X017 Washing (red blood cells) 3 Ea X018 Antigen Screen, Tier 1 antigen (C, c, E, or K) 30 Ea X019 Antigen Screen, Tier 2 antigen (Jka, Jkb, Fya, Kpa, e, or P1) 50 Ea X020 Antigen Screen, Tier 3 antigen (Fyb, Kpb, S, s, Cw, k, Wra, or High prevalence) 50 Ea X021 ABO/Rh type 10 Ea X022 Blood Typing-ABO/Rh Discrepancy 2 Ea X023 Antibody Screen, RBC, each Serum Technique 10 Ea X024 Cold Agglutinin, Screen 1 Ea X025 AHG Test; Direct, each antiserum 5 Ea X026 ABID, RBC Antobodies, ea panel 10 Ea X027 Antibody Elution (RBC), each 6 Ea X028 Pretreat RBC with Enzymes, each 3 Ea X029 Pretreat Serum with Absorption x1 2 Ea X030 Pretreat Serum with Absorption x2 2 Ea X031 Pretreat Serum with Absorption x3 2 Ea X032 Drug Studies Request Coding 1 Ea X033 Lectin Panel (Polyagglutination) 1 Ea X034 CMV Negative 3 Ea X035 HgB S Negative 5 Ea X036 Frozen Blood Storage (up to 90 days) 3 Ea X037 Imported Rare Unit Fee 5 Ea X038 Molecular RBC Genotype 20 Ea X039 RHD Molecular Testing 5 Ea X040 RhCE Molecular Testing 5 Ea X041 Molecular Sequencing 1 Ea X042 STAT Reference Testing Fee 30 Ea X043 Sample Pick-Up, Time Sensitive 10 Ea X044 Sample Pick Up � Zone 2 30 Ea X045 Therapeutic Phlebotomy Donation 100 Ea The Dallas Veteran Affairs Health Care Center has a requirement for the supply and delivery of blood and blood products supporting the North Texas Veterans Health Care System (VANTHCS). Contractor will furnish all personnel, labor, transportation, equipment, materials and supplies necessary to provide Human Blood and Blood Products and guidance in Clinical Pathology Procedures as specified herein for eligible VA beneficiaries of the North Texas Veterans Health Care System, VA North Texas Health Care System, 4500 S. Lancaster Road, Dallas, TX 75216. This notice is not to be considered a request for quotations or proposals. A contract will not be awarded based on an offer received in response to this notice; however, all responsible sources may submit a capability statement, proposal, or quotation, by email, to the point of contact and referencing the notice ID 36C25727Q0055, which shall be considered by the agency. Proposals or offers received will be used to determine if a comparable source is available and more advantageous to the government. If no affirmative written response is received within 21 days from the publication of this notice, a contract/order will be issued to Carter Bloodcare, without any further notice. The proposed contract action is for supplies for which the Government intends to negotiate with only one source. The statutory authority permitting other than full and open competition is 41 U.S.C. � 3304(a)(1), as implemented by FAR 6.103-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. The proposed sole source procurement will be made by a pricing agreement with Carter Bloodcare. See attached document: Statement of Work - Blood and Blood Products for North Texas VA.

Enclosed is a Request for Quotations (RFQ) for Patient Monitoring Equipment. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form 1449 that follows this letter. The U.S. government intends to award a purchase order to the responsible company submitting an acceptable offer at the lowest price. We intend to award a purchase order based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. Questions regarding this solicitation may be submitted no later than 03:00 PM (Bangkok time) on November 6, 2026 to e-mail: soontare@state.gov. Questions must be in English. Quotations must be submitted electronically to soontare@state.gov by 03:00 PM Bangkok time on November 13, 2026. No quotations will be accepted after this time. Quotations must be in English and incomplete quotations will not be accepted. Please enter �Quotation Enclosed-RFQ#19TH2027Q0010� Patient Monitoring Equipment� in the subject line. It is important to make sure the submission is made in specific size and format; in MS-Word 2007/2010 or MS-Excel 2007/2010 or Adobe Acrobat (pdf) file format. The file size must not exceed 30MB. If the file size should exceed 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each.

This RFI does not commit the U.S. Government to issue a solicitation, make an award, or pay any costs associated with responding to this announcement. Item 0001: OXYGEN, USP, FILLED CYLINDER, SIZE D, 95GAL, TYPE I-DOT 3AA STEEL NSN: 6505-00-132-5181 Shall be made in accordance with MIL-O-37997 DATED 18 DECEMBER 1985 (attached) and changes listed in the attachment to this notice. Item 0002: OXYGEN, USP, FILLED CYLINDER, SIZE H, 1650 GAL, TYPE I-DOT 3AA STEEL NSN: 6505-00-132-5199 Shall be made in accordance with MIL-O-37997 DATED 18 DECEMBER 1985 (attached) and changes listed in the attachment to this notice. Item 0003: NITROUS OXIDE, USP, FILLED CYLINDER, SIZE D, 250 GAL, TYPE I-DOT 3AA STEEL NSN: 6505-00-130-1920 Shall be made in accordance with MIL-N-37996 DATED 24 DECEMBER 1985 (attached) and changes listed in the attachment to this notice. ----------------------------------------------------- The Defense Logistics Agency Troop Support is seeking sources capable of providing the Medical Gas Cylinder in accordance with the Military Specifications listed above. NOTE: Only Type I-DOT 3AA STEEL Medical Gas Cylinders are acceptable. If your firm currently manufactures or distributes Type I-DOT 3AA STEEL Medical Gas Cylinders in accordance with the Military Specifications and changes attached, please provide information with respect to the following: Source and Part Number being supplied for each type of cylinder Place of manufacture for each type of cylinder Source for the Medical Gases Current unit sale price for each type of cylinder prefilled with the medical grade gas Estimated annual capacity for each type of cylinder/medical grade gas Data obtained from this Request For Information (RFI) will be used by DLA Troop Support in making recommendations and decisions on the development of an appropriate planning and procurement strategy for the ATNAA. All information submitted shall remain with the U.S. Government and will not be returned. It will be kept confidential as allowed by relevant Federal law and will be eligible for additional special protections under the conditions of the Protected Critical Infrastructure Information (PCII) Program outlined in the Critical Infrastructure Information Act of 2002. Your response to this RFI may be submitted electronically via emailed to Jessica De La Hoz, Contracting Officer, Phone: 445-737-3623, Email: Jessica.DeLaHoz@dla.mil

The purpose of Amendment-1 is to provide updated documents such as: the Updated RFP (amendment 1), Attachment-1 Updated PWS (Amendment 1), Attachment-2 Updated Pricing Sheet (Amendment 1), Questions and Answers and uploaded Exhibit-1 (Counseling report), which must be utilized for the proposal. The RFP closing date has been extended to Nov. 16th by 2:00PM Eastern Time. Submission shall include a signed SF1449, all amendments (SF-30) with the proposal. Past Performance Questionnaires (PPQ) must be emailed directly to Durba.Ray@dot.gov by the offeror's reference prior to the close of the RFP as a part of the Factor 2-Past performance. See section L of the RFP Instructions to Offerors for all submissions. ___________________________________________ The Department of Transportation and United States Merchant Marine Academy (USMMA) has a need to award a Single-Award IDIQ in accordance with RFO Part 16 and 15 for Medical, Dental, Counseling, pharmacy, equipment services for the Midshipmen, USMMA. It is a full and open competition under NAICS code 621399 and PSC code Q201. All Offerors must have the NAICS code and PSC code in their SAM registration Reps and certifications prior to the close of the RFP. All questions are due by October 26, 2026, 2PM ET and must be emailed to Durba.Ray@dot.gov; cc NarineA@usmma.edu and Brian.Wiley.ctr@dot.gov. The RFP will close on November 12, 2026, 2PM ET. A Two-Phase Advisory Down-Select process will be utilized for this requirement. All Offerors are required to submit their proposals only on Phase I � Volume I- Factor 1- Technical Approach and Volume II � Factor 2- Past Performance per RFP section L � Instructions to the Offerors. Offerors proposals must be emailed to Durba.Ray@dot.gov; cc NarineA@usmma.edu and Brian.Wiley.ctr@dot.gov prior to the close of the RFP on November 12, 2026, 2PM ET. Attachment 5 � Past Performance Questionnaires must be emailed directly to the Contracting Officer, Durba.Ray@dot.gov; cc NarineA@usmma.edu and Brian.Wiley.ctr@dot.gov prior to close of the RFP directly by the Offeror�s Past Performance POC. See attachments.

This Source Sought notice is issued for market information and planning for future acquisition in accordance with (IAW) Federal Acquisition Regulation (FAR) 15.201(e). Responses to sources sought notice 36C26227Q0088 will improve the understanding of the Government s requirement and industry capabilities. It will enhance the Government s ability to obtain quality supplies and allow for potential offerors to judge whether or how they can satisfy the Government s requirement. This is not a solicitation announcement. Responses to this notice cannot be accepted by the Government to form a binding contract. Information received shall be safeguarded adequately from unauthorized disclosure. The Department of Veterans Affairs (VA), Network Contracting Office 22 (NCO 22) is seeking sources that can provide BCMA Barcode Scanners in accordance with Sources Sought Notice (SSN) 36C26227Q0088, and Statement of Work (SOW). Reference attached SSN 36C26227Q0088, and SOW for more details. Inquiries shall be submitted via email to Anthony.delacruz@va.gov. Please Reference SSN 36C26227Q0088 in subject email.

See attached Solicitation and Wage Determination

The Department of Veterans Affairs VA Pittsburgh Healthcare System Sources Sought THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A REQUEST FOR INFORMATION ONLY. This Request for Information (RFI) is intended for information and planning purposes only at this time; and shall not be construed as a solicitation or as an obligation on the part of the Department of Veterans Affairs. Because this is a Request for Information announcement, no evaluation letters and/or results will be issued to the respondents. This Sources Sought Notice is for market research purposes only and shall not be considered an Invitation for Bids, Request for Quotations, or a Request for Proposal. Do not submit a proposal or quote. This market research is issued for information and planning purposes only and does not constitute a solicitation nor does it restrict the Government as to the ultimate acquisition approach. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Additionally, there is no obligation on the part of the Government to acquire any products or services described in this Sources Sought notice. You will not be entitled to payment for direct or indirect costs that you incur in responding to this Sources Sought Notice. Any contract that might be awarded based on information received or derived from this market research will be the outcome of a competitive process. Interested parties are responsible for adequately marking proprietary, restricted or competition sensitive information contained in their response. No solicitation exists. Therefore, do not request a copy of a solicitation. KitCheck RFID Tag System for Crash Carts Medication Scanning INTRODUCTION/BACKGROUND: The KitCheck system, from Bluesight technologies, uses a central module that scans RFID tags that are attached to medications within. KitCheck prevents waste, stockouts, and inaccuracies to ensure patient safety, and decreases unnecessary spending by using these RFID tags in the checking process. KitCheck also maximizes staff productivity with significantly faster restocking, recall mitigation, and shortage management of all crash cart trays and kits. The KitCheck station scans RFID tagged medications and supplies to instantly recognize if product is missing from a tray or kit. Data can be pulled to identify if medications are expiring or used to locate where recalled medications have been assigned to. OBJECTIVE: The Department of Veterans Affairs, VISN 04, VA Pittsburgh Healthcare System hereby referred to as the Pittsburgh VAMC, is requesting acquisition of the following: Item Number Description Quantity RFID Module Central Pharmacy/OR Module Staffed Beds = 146 1 EA Subscription Central Pharmacy Module and/or Module Subscription. Yearly Fee for use of KitCheck Software & Analytics. 1 EA RFID Tags RFID Tags Provided for use of KitCheck 1 EA RFID Tag Readers Equipment Scanning Station Barcode Reader 1 EA Training Training/Support System Updates & Maintenance. 1 EA Support Remote Implementation(required) Set-up KitCheck. (Support for Go-Live, Weekly Calls. As needed extra Remote Support). 1 EA Implementation Onsite Implementation Onsite Support for Preparation to Expand KitCheck. 1 EA MAJOR REQUIREMENTS: The Contractor/Vendor must complete the following tasks to meet the needs of this acquisition: Salient Characteristics: Central Pharmacy / OR Module for 146 staffed beds. Yearly Fee for KitCheck Analytics. Enough RFID Tags to label all required medications and drawers. Scanning Stations. Barcode Readers. Training and Support. Required system Updates. KitCheck Set Up, support for Go Live . Remote Support, as needed. Onsite support and preparation for expanded KitCheck System. BAA/TAA Complaint Warranty: Standard Warranty to include parts and labor on all items listed above. Performance Monitoring: The contractor shall keep the COR informed of work complete each day. The COR shall randomly inspect the work in progress. Security Requirements: All contractor representatives who perform this work shall acquire the appropriate VAHCS identification badges. Contractors may not have access to the VA network or any VA sensitive information under this contract. All Contractors must receive Privacy training annually using one of the following methods: Complete VA Privacy Training for Personnel without Access to VA Computer Systems or Direct Access to or Use to VA Sensitive Information training by using VA s TMS system (https://www.tms.va.gov/SecureAuth35/). Contractors may use the TMS Managed Self Enrollment method to complete the training in TMS. The COR must ensure that all contractors are validated in the PIH domain. Complete the hard copy version of VA Privacy Training for Personnel without Access to VA Computer Systems or Direct Access to or Use to VA Sensitive Information . Signed training documents must be submitted to the COR. Training must be completed prior to the performance of the contract and annually thereafter. Proof of training completion must be verified and tracked by the COR. Other Pertinent Information or Special Considerations: Identification of Possible Follow-on Work. There is no follow-on work anticipated. Identification of Potential Conflicts of Interest (COI). None identified. Identification of Non-Disclosure Requirements. None identified. Packaging, Packing and Shipping Instructions. There are no special requirements. Inspection and Acceptance Criteria. Functionality of the Omnicell server will be verified by Biomedical Engineering and Pharmacy. Risk Control: Contractor is responsible for providing all applicable training and protective equipment to protect Contractor s employees from any hazards, including blood borne pathogens, which may be encountered in the performance of this contract. Delivery Schedule: Contractor will set delivery schedule to ensure that installation can be completed within four months from contract award. The contractor shall provide a schedule of completion, with activity listings and start/stop relationships. Deliver to the following location: VA Pittsburgh Healthcare System University Drive Pittsburgh, PA. 15240 POINT OF CONTACT (POC): The identified POC and technical representative for this acquisition is: Name: Joseph Falcona Phone Number: 412-598-3095 Email: Joseph.Facona@va.gov "No Government personnel, other than the Contracting Officer, have the authority to change or alter these requirements. The COR shall clarify technical points or supply relevant technical information, but no requirements in this scope of work may be altered as a sole result of such verbal clarification." REPORTS/DELIVERABLES: Delivery confirmation of equipment and commodities will be made through the Logistics Department of the Pittsburgh VAMC (646). This will include documentation of receipt and assignment of a facility based EE number for identification and tracking purposes. Delivery confirmation of non-equipment/ commodities acquisitions is the responsibility of the receiving Facility and/ or Service. REQUEST FOR INFORMATION INSTRUCTIONS: 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 mentioned above. Responses to this RFI should include company name, address, point of contact, phone number, and point of contact e-mail, UEI Number, Cage Code, size of business pursuant to North American Industrial Classification System (NAICS) 541519 ($34 Million size standard of 150 employees). Please answer 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 under this RFI? Are you the manufacturer, distributor, or an equivalent solution to the items being referenced above? If not, can you provide additional information shown below. This is to confirm compliance with the non-manufacturer rule IAW 13 CFR 121.406(b) Nonmanufacturers. Does your company exceed 500 employees; Primarily engaged in retail or wholesale trade and normally sells the type of item being supplied; Take ownership or possession of the item(s) with its personnel, equipment or facilities in a manner consistent with industry practice; Obtained an individual or class waiver? If you are a large business, do you have any designated distributors? If so, please provide their company name, telephone, point of Contact and size status (if available). If you re a small business and you are an authorized distributor/reseller for the items identified above or an equivalent solution, do you alter; assemble; modify; the items requested in any way? If you do, state how and what is altered; assembled; modified? If you intend to subcontract any work on this contract, what portion of the total cost will be self-performed/will be performed by your organization? Please provide estimated detailed percentage breakdowns related to subcontracted work and completion of job. Does your company have an FSS contract with GSA or the NAC or are you a contract holder with any other federal contract? If so, please provide the contract number. If you are an FSS GSA/NAC contract holder or other federal contract holder, are the items/solution you are providing information for available on your schedule/contract? General pricing of your products/solution is encouraged. Pricing will be used for the purpose of market research only. It will not be used to evaluate for any type of award. Please submit your capabilities in regard to the salient characteristics detailed above and any information pertaining to equal to items to establish capabilities for planning purposes? Please review salient characteristics/statement of work (if applicable) and provide feedback or suggestions. If none, please reply as N/A. Please provide your UEI number. This RFI will be conducted in accordance with Federal Acquisition Regulation (FAR) Part 13. Telephone responses will not be accepted. Responses must be received via e-mail to Doretha.Jordan@va.gov no later than, 16:30 PM Eastern Standard Time (EST) on November 17, 2026. This notice will help the VA in determining available potential sources only. Do not contact VA Medical Center staff regarding this requirement, as they are not authorized to discuss this matter related to this procurement action. All questions will be addressed by the Contracting Specialist, Doretha Jordan. Questions or responses will include the Source Sought number in the subject line. All firms responding to this Request for Information are advised that their response is not a request for proposal, therefore they will not be considered for a contract award. Any interested business concern must submit a no longer than 10-page capability statement addressing its ability to meet the requirements listed above to Capability Statement shall include a statement regarding how the business concern is engaged in wholesale trade and normally sells the item being supplied and how the business concern will take ownership of the items being delivered. Vendors shall also provide certification, evidence that they are an authorized distributor of the Original Equipment Manufacturer. If a solicitation is issued, information will be posted on the SAM web site for all qualified interested parties at a later date and interested parties must respond to the solicitation to be considered for award. This notice does not commit the government to contract for any supplies or services. The government will not pay for any information or administrative cost incurred in response to this Request for Information. Information will only be accepted in writing by e-mail to Contracting Officer at Doretha.Jordan@va.gov. DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI.

Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, 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 FY26.11B 10/02/2026, FAC 2026-01 03/13/2026. This solicitation is a Sole Source to Four Points Technology SDVOSB. The associated North American Industrial Classification System (NAICS) code for this procurement is 541519, Other Computer related Services, Equipment and Supplies with a small business size standard of $34.0 Million dollars. The FSC/PSC is Q702 Technical Medical Support-Medical logistics, Biomedical Equipment, Occupational/Public Health, Medical supply, Medical readiness. The Albany VAMC is seeking to purchase Logicare software support for a base year and 4 option years as a follow on contract for the Albany Biomed Department.

The Defense Logistics Agency, Troop Support, Philadelphia, PA Medical Directorate intends to award a Firm Fixed Price, Sole Source contract under the authority of FAR 12.102(a) to Carahsoft Technology Corp, on behalf of Nuance, address 11493 Sunset Hills Road, Reston, VA 20190, for the procurement of the following brand name post warranty maintenance, updates, and software licensing Product: PowerScribe 360 post warranty maintenance, software licenses This award for brand name software licenses and post warranty maintenance will be placed on a sole source basis with Carahsoft, on behalf of Nuance, as the following circumstance in FAR 12.102(a) applies: only one source is available to provide the services required at the level of quality required because the services are unique or highly specialized. The PowerScribe software is proprietary software developed and provided exclusively by Nuance. The software licensing is for the PowerScribe 360 brand name voice dictation systems already in place at the required site, Fort Belvoir, Virginia. The absence of post warranty maintenance, updates and software licensing will cause significant work-stoppage for voice dictation for radiology systems. Thus, only the exact brand name maintenance and licenses will meet the customer's needs. Delivery schedule will be discussed prior to issuing the award. The anticipated award date is December 2, 2026. This notice is not a request for competitive quotes; however, that all responsible sources and interested parties may identify their interest and capability to meet the requirements by submitting technical data for this requirement data within seven calendar days of this notice posting (no later than November 18, 2026), by 2:00 PM EST, to Marco Sifoni, via email at marco.g.sifoni@dla.mil, which shall be considered by the agency. Please note telephone calls will not be honored. DLA Troop Support intends to solicit this requirement in accordance with FAR 12.201-1(c)(2), thus no written solicitation will be issued.

The Federal Bureau of Prisons is seeking providers capable of providing Secure Juvenile Services for male and female Federal offenders held under the authority of United States statutes. The proposed facility must be located within Maryland, Pennsylvania, Virginia, or the District of Columbia. See the attached Pre-Solicitation Notice and Statement of Work (SOW).

The Federal Bureau of Prisons is seeking providers capable of providing Secure Juvenile Services for male and female Federal offenders held under the authority of United States statutes. The proposed facility must be located within Maryland, Pennsylvania, Virginia, or the District of Columbia. See the attached Pre-Solicitation Notice and Statement of Work (SOW).

The Fayetteville NC VA Coastal Healthcare System VA Medical Center (hereafter FNCVACHCS), and its associated Community-Based Outpatient Clinics (CBOCs), and affiliated healthcare clinics require contracted Non-Emergent Ambulance Transportation services. The contractor shall provide all vehicles, personnel, management, supplies, equipment, and necessary reporting for the provision of Stretcher Transports, Basic Life Support (BLS), Advanced Life Support (ALS), Specialty Care Transport (SCT) or Critical Care Transport (CCT) services. The contactor shall make these ambulance services available to the VA as needed, 24 hours a day, seven days a week (24/7), including weekends and holidays.

The Federal Bureau of Prisons is seeking proposals for Residential Reentry Center and Home Confinement services for male and female Federal Offenders in the Hampton Roads, Virginia area, including Virginia Beach, Norfolk, Chesapeake, Newport News, Hampton, Portsmouth, Suffolk, Poquoson, and Williamsburg. Home Confinement radius is within 100 miles of the RRC Facility. Amendment 1 - Solicitation 15BRRC27R00000002 is hereby amended as follows: Amend Section M.4, paragraph 2.2, Factor: Accountability, by deleting the final sentence in its entirety: �This factor will also evaluate the option for the Government to require the contractor to provide smartphones to residents, which have GPS tracking and utilize biometrics (option to be exercised at time of award).� Attach Questions and Answers � See Attached Amend Sections G.5 Subcontracting Plan Report, 52.215-15(DEV) Pension Adjustments and Asset Reversions (Oct 2010) (DEVIATION DEC 2025), 2852.233-70 Protests Filed Directly with the Department of Justice (DEVIATION) (OCT 2026) and M.3 RRC Award without Negotiation All other terms and conditions of the solicitation remain unchanged.

The Federal Bureau of Prisons is seeking proposals for Residential Reentry Center services for male and female federal offenders within the city limits of Houston, Texas (Harris County). Home Confinement radius: within 150 miles of facility. See the attached solicitation documents.

See Amendment P001. The Contractor shall provide medical-expert services and medical reviewer/case management support for the National Vaccine Injury Compensation Program (VICP) and the Countermeasures Injury Compensation Program (CICP) in support of the litigation process, including the defense of petitions filed against the Secretary of Health and Human Services (HHS). This solicitation will remain open until August 24, 2026. Quotes will be reviewed, and BPAs may be issued on a rolling basis as quotes are received. The Government anticipates establishing BPAs with qualified vendors during this open period.