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S215--VISN20 Off Site Medical Equipment Storage 36C26026Q0277

Solicitation 36C26026Q0277 Copied Notice ID a56f7964b95f41e48138696df544c397 Copied VETERANS AFFAIRS, DEPARTMENT OF — 260-NETWORK CONTRACT OFFICE 20 (36C260)
SAM.gov
Posted
Jan 13, 2026
Deadline
Jan 30, 2026
Set-aside
None
NAICS
493110
PSC
S215

Summary

AI-generated · Jan 14, 2026

Provide off-site medical equipment storage services under a single Blanket Purchase Agreement, covering all labor, materials, supervision, quality assurance, and other resources needed to store VA medical devices. The contractor will pickup items from VA facilities, transport them to a secure, climate-controlled storage facility, store them in accordance with manufacturers’ requirements, and deliver items back to VA facilities as directed. Storage and shipping must comply with applicable federal and state regulations; pricing will be fixed hourly rates for round-trip transportation and per-square-foot storage, with multiple locations within VISN 20 allowed if all PWS requirements are met.

Key requirements include timely delivery (no more than 72 hours after request, with TOs potentially imposing stricter timelines), regular inspections and maintenance by personnel certified to handle the items, and preventative maintenance within 60 days of storage request (with results emailed within 48 hours). The contractor must provide inventory counts, service records, and operational status reports at no extra cost, per TO specifications. Access to stored items for VA personnel must be at no cost, with storage supporting a wide range of devices and supplies (examples include beds, ICU/ambulance/transport ventilators, infusion pumps, monitors, PPE, and related consumables). Respondents should include a point of contact, business size, capabilities, proof of authorized service provider, VetCert (if applicable), and UEI.

This is a SOURCES SOUGHT SYNOPSIS and is for informational / market research purposes only. THIS IS NOT A REQUEST FOR PROPOSAL, QUOTATION OR BID, NOR A SYNOPSIS OF A PROPOSED CONTRACT ACTION. No reimbursement will be made for any costs associated with providing information in response to this synopsis or on any follow up information. NO SOLICITATION IS CURRENTLY AVAILABLE. The purpose for this synopsis is to conduct market research to help identify capable, potential sources and to establish if this requirement can be set-aside for small business or other socio-economic programs. NAICS Code: 493110 General Warehousing and Storage Small Business Size Standard: $34M PSC/FSC: S215 Housekeeping Warehouse/Storage GENERAL INFORMATION: The Department of Veterans Affairs, VISN 20, intends to establish a single Blanket Purchase Agreement (BPA) for all labor, material, supervision, quality assurance processes, and any other resources necessary to supply medical device storage services. The period of performance will be 07/01/2026 06/30/2031. Services must include the following: Transportation The Contractor shall have the means to pick up VA items from VA facility sites, deliver those items to the Contractor s storage facility, and have the means to deliver stored items to VA facilities as directed. Deliveries shall incorporate sufficient packing to comply with all applicable federal and/or state standards relating to shipment of these products. Shipping containers must comply with all federal and state regulations (i.e., DOT, DOE, regulations and standards). These will be fixed hourly rates each way between the VA and the warehouse and per square foot on truck. Storage The Contractor shall have storage facilities sufficient to contain VA items in secure and climate-controlled conditions that will preserve the operability of the items stored. The Contractor shall understand and follow manufacturers requirements for the storage of their equipment and supplies. Price per square foot of storage needed. Square footage is based on floor space and does not take into consideration vertical storage. Multiple locations can be consolidated as long as all requirements of the PWS are met. Response Timeliness Upon request by the ordering facility, the Contractor shall deliver the stored items to the ordering facility in a timely manner. Timely Manner is defined as no more than 72 hours after the time the request is placed. Individual TOs may place more strict timelines and further define delivery and pick-up terms. Regular Inspection and Maintenance The Contractor shall regularly inspect and maintain stored VA items in accordance with manufacturers requirements. To this end, the Contractor shall have personnel properly certified and/or trained in the inspection and maintenance of these items. The vendor will have 60 days from the date of storage request to supply a certified technician for all supplies or equipment that will require preventative maintenance. The vendor will verify with the station requesting storage if any supply of equipment will need preventative maintenance for supply or equipment before pickup at the requesting station. Preventative maintenance will be performed as required by the Contractor and results will be sent via email to the requesting station within 48 hours of the preventative maintenance results. Ordering VA facilities may require inventory counts, services performed on the items, and operational status reports from the Contractor on individual TOs. The details of report submission (format, required time interval, etc.) will be defined on individual TOs. The Contractor must be capable of providing these reports to the facility and at no additional cost to the VA. Equipment maintenance costs should be an all-inclusive price. Stored Items Accessibility The warehouse locations used for item storage shall be accessible to the appropriate VA personnel at no cost to the VA. The specifics of access will be dictated by agreed-to terms captured in TOs regarding hours of access, check-in process, safety equipment to be worn, etc. Types of Medical Devices and Supplies The following list of items indicates, but is not limited to, the types of medical devices and supplies that may be serviced by this BPA and its TOs. Each facility in VISN 20 needs to be able to store items as needed. No inventory list with quantities is available, this is to be used on an as needed basis. Manufacturer and model numbers will be provided at time of storage. Maintenance Items as follows: Beds, Electric, ICU Capable Ventilators, Bedside/Intensive Care Ventilators, Transport Ventilators, Noninvasive Positive Pressure Infusion Controllers Infusion Pumps, Analgesic, Patient-Controlled Monitors, Physio, Bedside Defibrillators, Cardiac Electrocardiograph: EKG Hospital Stretchers Oxygen Concentrators Thermometers Portable Generator Portable HVAC Palleted Items: Cots Air Cleaners Portable Toilet Flooring Traffic Signs PAPRs Iv Poles Cavi-wipes N95 Masks KN95 Masks Face Shields Disposable Gowns Reusable Gowns Lab Kits Virex Surgical Masks Gloves Bouffant Caps Shoe Covers Water Jugs ECG Electrodes Hand Sanitizer Urinal O2 Tubing Gowns Pajamas Socks Bp Cuffs Temp Probes Pulse Ox Cables Personal Care Items Peri-Care Wipes Feeding Tube Supplies Toilet Paper Hi-Flow Nasal Cannula Art Line Supplies Humidifier and Connectors Ventilator Supplies Needles IV Supplies Foley Supplies VISN 20 Sites Alaska VA Healthcare System 1201 North Muldoon Road Anchorage, AK 99504 Boise VA Medical Center 500 West Fort Street Boise, ID 83702 Portland VA Medical Center 3710 Southwest US Veterans Hospital Road Portland, OR 97239 Roseburg VA Health Care System 913 NW Garden Valley Blvd. Roseburg, OR 97471 Spokane American Lake VA Medical Center 9600 Veterans Dr. Lakewood, WA 98493 Jonathan M. Wainwright VA Medical Center 77 Wainwright Drive Walla Walla, WA 99362 VA Southern Oregon Health Care System 8495 Crater Lake Highway White City, OR 97503 INSTRUCTIONS TO RESPOND TO SOURCES SOUGHT SYNOPSIS: Any vendor interested and capable of meeting this requirement should provide a written statement to the Contracting Officer. Vendor response must include at a minimum: Point of Contact Business size Short Description of Capabilities Proof of authorized service provider from the manufacturer VetCert certification (if applicable) Unique Entity ID (UEI#) Any response to this notice must show clear and convincing evidence of the Vendor s capability of meeting this requirement. Please note, responses will be shared within the Government and project team, but otherwise will be held in strict confidence. Interested firms shall respond to this synopsis no later than 3:00 PM Mountain Standard Time on 01/30/2026. All responses shall be submitted electronically to amy.kuczajda@va.gov

From Sources Sought posted on Jan 13, 2026

Notice history

1
  1. Sources Sought LATEST Posted Jan 13, 2026

Details

Solicitation number 36C26026Q0277
Notice ID a56f7964b95f41e48138696df544c397
Notice type Sources Sought
Product / Service (PSC) S215
NAICS 493110
Place of performance Portland, Oregon
Archive date Feb 09, 2026

Award Information

Awardees
0

Documents

1
View on SAM.gov

Contacts

primary
Amy Kuczajda

Contract Officer

Email

Phone

Agency

VETERANS AFFAIRS, DEPARTMENT OF
VETERANS AFFAIRS, DEPARTMENT OF
260-NETWORK CONTRACT OFFICE 20 (36C260)

Place of Performance

Department of Veterans Affairs VISN 20
Multiple locations
Portland, Oregon 93729
USA

Dates

Posted Jan 13, 2026 6 months ago
Last Updated Aug 06, 2026 1 day ago
Due Jan 30, 2026 6 months ago