Q999--NTX Durable Medical Equipment (DME) Services
Solicitation from the Department of Veterans Affairs, for work in Dallas, Texas.
| Solicitation number | 36C25727D0015 |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | 257-Network Contract Office 17 (36C257) |
| Notice type | Solicitation |
| Set-aside | Service-disabled veteran-owned |
| Trade (NAICS) | Home Health Care Services (621610) |
| Product or service code | Q999 |
| Place of performance | Dallas, Texas |
| Posted | Oct 15, 2026 |
| Response deadline | Not stated |
Official notice and attachments
Description
The Department of Veterans Affairs, Network Contracting Office (NCO) 17, has awarded Contract No. 36C25727D0015 to MID-CITIES HOME MEDICAL DELIVERY SERVICE, L.L.C., of Grand Prairie, Texas, for North Texas Durable Medical Equipment (DME) Services under Solicitation No. 36C25726Q0676. The contract was awarded on October 15, 2026, with an award value of $6,561,160.00. Services include the delivery, pickup, repair, preventive maintenance, and storage of durable medical equipment, along with other services authorized under the contract.
Services will be ordered on an as-needed basis by the Chief, Prosthetic Treatment Center, or other VA personnel authorized in writing by the Contracting Officer. Orders may be issued by fax, secure electronic means, email, or another method authorized by the Contracting Officer. Emergency orders may be issued orally and will be confirmed in writing as soon as practicable.
Each order will identify, as applicable, the requested service, beneficiary or service location, equipment, applicable contract line item number (CLIN), routine or emergency designation, required completion date and time, and any required authorization. Only the Contracting Officer may modify the contract’s terms and conditions. Ordering authority does not authorize the Chief, Prosthetic Treatment Center, Contracting Officer’s Representative (COR), or other Government personnel to change contract prices, quantities, quality requirements, delivery requirements, or other contract terms.
No funds were obligated at the time of award ($0.00). Orders will be placed as needed, and payment will be made using the Government Purchase Card.
About the buyer
The Department of Veterans Affairs awarded $84.2 billion in contracts in the last 12 months; its biggest suppliers were Optum Public Sector Solutions, Inc., Mckesson Corporation and Triwest Healthcare Alliance Corp. See what VA is buying now.