Latest US Remote Care Contracts & Bids

This is a Request for Information (RFI) for planning purposes only, not a solicitation. Interested parties should submit a response of no more than XX pages, single-spaced, 12-point font, with 1-inch margins, by July 7, 2025, at 3:00 PM Eastern Time, to ***@***. *. * RFI seeks information on capabilities to support a Basic Ordering Agreement (BOA) awarded under SBIR Phase III authority, experience with the Automation Delivery Model (ADM) in healthcare or government projects, telehealth, scaling ADM across the VA nationwide healthcare system, consolidating care modalities and workflows, navigating the FITARA and ATO approval process, and automation in various healthcare areas. The response should focus on capabilities and solutions, not general company information. The US government will not pay for response costs.

The solicitation for commercial products and commercial services (requisition ****) is for the replacement of a water softener system at the St. Cloud VA health care system. The contract is awarded to a certified SDVOSB. The offeror must comply with various FAR clauses, including those related to payment, disputes, and subcontracting. The contract period is from 06/30/2025 to 09/30/2025. All invoices shall reference PO 656c50103. The contractor is required to provide all labor, materials, tools, equipment, and transportation necessary to install a new water softener system. The new system must meet specific specifications and be installed in accordance with the OEM recommendations. The contractor must provide training to VA personnel on the new equipment. The contractor must take all necessary precautions to prevent damage to government equipment and property. The contractor must demonstrate at least three projects of similar scope and magnitude. The contractor must be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed medical supplies, medical equipment, and/or services contracts for maintenance of medical equipment. The contractor must provide an authorization letter from the OEM. The contractor must comply with all applicable federal, state, and local laws, executive orders, rules, and regulations applicable to its performance under this contract. The contractor must comply with the limitations on subcontracting requirements as provided in the solicitation and the resultant contract. The contractor must select the applicable provision below, identifying itself as either a manufacturer or nonmanufacturer. The contractor must comply with the FAR clauses incorporated by reference. The contractor must submit payment requests electronically. The contractor must comply with the information and communication technology accessibility standards (Section 508). The contractor must comply with the administrative contracting officer designation. The contractor must comply with the clauses incorporated by reference. The contractor must comply with the contract terms and conditions required to implement statutes or executive orders.

This request for quotes (RFQ) solicits quotes for unmanned aircraft systems (UAS) and related peripherals for security and monitoring purposes at four state psychiatric hospitals. Quotes are accepted by email only at ***@***. *. * file submissions must be in Microsoft compatible formats. The contract will be awarded in the state of New Jersey's e-procurement system, NJStart (www. ***. *. *). Questions must be submitted by email to ***@***. *. * by June 11, 2025, 2:00 PM Eastern Time. Quotes are due July 2, 2025, 2:00 PM Eastern Time. Bidders must follow specific submission requirements, including required forms, registrations, and certifications. The state reserves the right to waive minor irregularities or omissions in a quote. Evaluation criteria include technical evaluation and price evaluation. Negotiations may be conducted with bidders.

Solicitation for commercial products and commercial services, requisition **** must be registered and active at SAM (System for Award Management) at www. ***. *. * at the time of offer. Offerors shall pay special attention to the Buy American Act certificate. All questions must be submitted in writing and emailed to ***@***. *. * no later than 16:00 CST on 06242025. The contract period is from **** to **** is FOB destination to Iowa City VA health care system, 601 highway 6 west, Iowa city, IA **** **** USA. Payment will be made by electronic funds transfer system for award management. Invoices shall be submitted electronically in accordance with VAAR clause 852. 23272. The contractor shall keep the service area free from accumulations of waste material or rubbish and ensure the work area and premises are clean and restored to their original condition upon completion of the service. Contractor and subcontracted personnel are required to wear a contractor badge issued by facilities management. The contractor is solely responsible for compliance with all federal, state, and local laws, OSHA standards, and shall perform all work in a safe manner. The contractor shall provide a verbal report to the CO within 24 hours of an accident resulting in injury, death, occupational disease, or adverse environmental impact. The contractor shall provide a completed copy of required accident investigation reports to the CO within five calendar days of each occurrence. The contractor shall take all necessary precautions to prevent damage to government equipment and property. The contractor shall report damage of government property or equipment to the contracting officer and/or VA POC within 24 hours of the incident. Contractor shall comply with all applicable records management laws and regulations, as well as national archives and records administration nara records policies. All contractor employees assigned to this contract who create, work with, or otherwise handle records are required to take Iowa City VA provided records management training. The contractor shall incorporate the substance of this clause in all subcontracts. The contractor shall submit an original invoice and three copies or electronic invoice, if authorized, to the address designated in the contract to receive invoices. The invoice must include specific information. The contract price includes all applicable federal, state, and local taxes and duties. The government reserves the right to terminate this contract, or any part hereof, for its sole convenience. The contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the contractor can demonstrate to the satisfaction of the government. The contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided. The government may terminate this contract, or any part hereof, for cause in the event of any default by the contractor. Title to items furnished under this contract shall pass to the government upon acceptance. The contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract. The contractor shall comply with all applicable federal, state and local laws, executive orders, rules and regulations applicable to its performance under this contract. The contractor agrees to comply with 31 ****, 18 U. S. C. 431, 40 U. S. C. chapter 37, 41 U. S. C. chapter 87, 49 ****, and 41 U. S. C. chapter 21. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order.

Award notice for solicitation number nabase, for telehealth equipment, with award amount of 75,****, awarded to Soldierpoint digital health, llc. Award date is **** information from the website follows: award notice against sac ****.