4240--RFQ EQUIPMENT - POWERED AIR-PURIFYING RESPIRATORS (PAPRs)
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), Network Contracting Office 02, has issued a Request for Quotation (RFQ) for Powered Air-Purifying Respirators (PAPRs). This Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside opportunity seeks to procure twenty (20) PAPRs for the Hudson Valley VA Healthcare System in Montrose, NY. The PAPRs are intended to replace existing units used in the Mass Decontamination Program. Offers are due by May 14, 2026, at 10:00 AM EDT.
Scope of Work
The requirement is for twenty (20) PAPRs, specifically "Sentinel brand name or equal to XL CBRN CAP 2 Deluxe w/Alkaline Battery Pack w/Backpack." Each unit must include a battery, blower, breathing tube, three carbon cartridges, headgear, CBRN Butyl Hood, duffel bag, flow meter, and a Quick Loc Waist Belt. Key specifications include NIOSH CBRN Filtration rating, hood-type headgear, alkaline battery chemistry, belt-mount blower, NIOSH approval, universal size, integrated elastic strap adjustment, and suitability for pharmaceutical applications. The PAPRs are not required to be intrinsically safe.
Contract & Timeline
- Contract Type: Firm Fixed Price
- Set-Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
- Product Service Code (PSC): 4240 (Safety And Rescue Equipment)
- NAICS Code: 339112
- Delivery: Within 45 days of award
- Place of Delivery: VA Hudson Valley HCS Montrose, Bldg. 17, Warehouse, 2094 Albany Post Rd., Montrose, NY 10548
- Offer Due Date: May 14, 2026, at 10:00 AM EDT
- Published Date: May 8, 2026
Submission & Evaluation
Offerors must submit comprehensive documentation including manufacturer's product specifications, bill of materials, product literature, a completed SF1449, vendor's quote with lead time, a recent letter of authorization from the OEM, and warranty information. Additionally, completed FAR 52.225-5 Buy American Certificate and VAR 852.219-76 VA Notice of Limitations on Subcontracting-Certificate of Compliance are required. Incomplete submissions will not be considered. Offers will be evaluated based on Technical, Price, and Past Performance, with the award going to the most advantageous offer to the Government. Prices must remain firm for 60 calendar days from the offer due date.
Contact Information
- Contract Specialist: Sanchez Reid
- Email: Sanchez.Reid@va.gov
- Phone: 908-647-0180 x214466