6515--OXILIFE PORTABLE CONCENTRATORS 36C257-26-AP-2358 (VA-26-00028585)
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of Veterans Affairs (VA), specifically the Central Texas Veterans HCS, is soliciting proposals for OXLIFE Portable Concentrators (OXLIFE Independence @ 2 Batteries and OXLIFE Liberty 2). This is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside opportunity. Offers are due by March 5, 2026, at 1:00 PM CST.
Scope of Work
This solicitation seeks to procure specific home oxygen equipment:
- OXLIFE Independence @ 2 Batteries (Item # 800-0001-2V): Quantity 50 EA
- OXLIFE Liberty 2 (Item # 800-0007-1V): Quantity 50 EA
The principal NAICS Code for this requirement is 339113 - Surgical Appliance and Supplies Manufacturing, and the Product/Service Code is 6515 - Medical and Surgical Instruments, Equipment, and Supplies.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: 100% Service-Disabled Veteran-Owned Small Business (SDVOSB)
- Offer Due Date/Local Time: March 5, 2026, 1:00 PM CST
- Published Date: March 2, 2026
Submission & Evaluation
Offerors must submit their quotes by the specified due date. Questions regarding this solicitation should be directed to Damon.Crawford@va.gov.
Eligibility / Set-Aside
This acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Offerors must be certified SDVOSBs and listed in the SBA certification database at the time of offer submission.
Additional Notes
- Delivery terms are FOB Destination.
- Payment will be processed via EFT through the Tungsten Network.
- Invoices must be submitted electronically in accordance with VAAR Clause 852.232-72.
- The solicitation incorporates by reference FAR 52.212-1, 52.212-4, and 52.212-3, with FAR 52.212-5 attached.