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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

1-Year Warranty for MRI Software Suite

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541519
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Navsup Flt Logistics Ctr Yokosuka

POSTED

about 13 hours ago

DEADLINE

in 5 days

AI Contract Overview

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A one-year warranty is being offered for the Siemens MRI software suite, ensuring comprehensive coverage of software performance, regular updates, and dedicated technical support throughout the term. This warranty is intended to maintain optimal functionality and reliability of the installed software system, with all services delivered to meet the operational needs of the end user. The warranty period begins upon installation and includes timely resolution of technical issues, access to software enhancements, and continued compatibility with existing hardware and systems. The contract is classified as a subcontract under NAICS code 541519 and is managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. It is set for performance in Tucson, Arizona, with a zip code of 85723. The solicitation was posted on July 6, 2026, and responses are due by July 13, 2026, by 4:00 PM. No set-aside designation has been specified, and the contract opportunity is accessible via the SAM.gov platform for qualified subcontractors to submit proposals.

General Info

One-year warranty for Siemens MRI software with updates, support, and technical assistance, managed by VA in Tucson.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Tucson, AZ, 85723, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C26226Q1082.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6525--SIEMENS MAGNETOM SOFTWARE & COMPONENTS AMENDMENT 0002

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of a 1-year warranty covering software performance, updates, and technical support for the installed Siemens MRI software suite.

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 339113
New
Federal
6515--691-CUSTOM PACKS
Solicitation # 36C26226Q1325
Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details

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