Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on September 3, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Karl Storz OR Flat Panel Monitors

Awarded
VA25915Q0632Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419
New
DIBBS
MOTHERBOARD, WIRING
Solicitation # SPE4A6-27-T-8293
Solicitation SPE4A6-27-T-8293 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for one unit of a wiring motherboard, identified by NSN 6150-01-540-4800. This item is designated as a critical application item and requires strict adherence to technical data packages, including basic drawing 19200 12991304 and reference drawings 19200 12579607 and 19200 12987745. The delivery timeline is set for 135 days after award, with FOB and inspection/acceptance points established at the point of origin. The contract mandates rigorous quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key requirements include first article approval involving the testing of three units, ESD protection, and packaging in accordance with MIL-STD-2073-1E and DWG 12991304. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Administrative and regulatory compliance is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation is an automated simplified acquisition that may be a candidate for automated award, with a price evaluation preference granted to certified HUBZone small business concerns. Additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-8305
Solicitation SPE4A6-27-T-8305, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two special purpose electrical cable assemblies (NSN 5995-01-091-7239) and one production lot test requirement. The delivery is required within 204 days after order, with the place of performance and delivery located in New Cumberland, Pennsylvania. This is a fixed-price acquisition utilizing FOB Origin terms under the First Destination Transportation program. The contract contains stringent technical and regulatory requirements, including export controls under ITAR and EAR, which restrict the disclosure of technical data to unauthorized foreign persons. Manufacturers must maintain a quality system compliant with ISO 9001:2015, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation provides a price evaluation preference for HUBZone small business concerns. Offerors must submit quotes through the DLA Internet Bid Board System (DIBBS) and certify their status regarding covered defense telecommunications equipment and CMMC Level 2 cybersecurity standards.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A0-27-T-0479
Solicitation SPE4A0-27-T-0479 is a procurement request by the Defense Logistics Agency for two units of Cable Assembly, RADI, identified by NSN 5995-01-280-0672. The requirement is designated as a critical application item with a requested delivery date of June 18, 2026, and a delivery lead time of five days after order. Delivery is set as FOB Origin, with the final destination being the Southwest Regional Maintenance Center-AIM in San Diego, California. The procurement adheres to technical and quality requirements set forth in the DLA Master List, specifically referencing basic drawing 24930 190549 and reference drawing 24930 190549-1. Quality assurance is stringent, requiring inspection and acceptance at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates several critical regulatory clauses, including CMMC Level 2 Self-Assessment for cybersecurity, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 8 days

AI Contract Overview

Show more

Solicitation VA259-15-Q-0632 is a request for quotation issued by the Department of Veterans Affairs for the procurement of specific Karl Storz Endoscopy-America, Inc. equipment. The requirement includes various HD LED flat panel display monitors, extenders, plenum cables, fiber optics, and associated labor for the Salt Lake City VAMC. Due to the need for proprietary software integration and the preservation of an existing five-year service contract, the items must be an exact match from the manufacturer. The contract is not set aside for small businesses and will be evaluated based on the Lowest Price Technically Acceptable criteria. Vendors must be authorized distributors for Karl Storz to ensure no gray-market or used items are provided. All deliverables must be delivered to Salt Lake City, Utah, within 7 to 10 days after the award. Proposals were due by September 11, 2015.

General Info

Contract Value

$33,860.12

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Department of Veterans Affairs;Salt Lake City VAMC;500 Foothills Drive;Salt Lake City, UT 84148-0001 USA, CO, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)
ContactsNo contacts available
OfficeGreenwood Village, CO, 80111, USA
Office AddressGreenwood Village, CO, 80111, USA
ContactsNo contact information available

Full Description

Show more
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number is: VA259-15-Q-0632, and it is issued as a request for quotation (RFQ) (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-82. (iv) This solicitation is not set-aside for Small Business. NAICS: 334419 (v) Contract Line Items: Part # Description Qty Unit Unit Price Extended 9426LS 26" Wideview HD LED Flat Panel Display Monitor, 16:9 1920x1080 Resolution *Manufacturer's Warranty - 2yr 3 EA WUIS28 Extender, DVI DDL-RX 3 EA WUIS87 Cable, 18AWG, 2COND, Plenum (Gray) 200 EA WU1089-A 42" Wideview HD Flat Panel Monitor w/Atlas MMI 1920x1080 Resolution, Full MMI 1 EA WU1284-CP-S 100' 6 Conductor Fiber, Staggered Pre-T 50/125 Multimode, LC Connectors 4 EA Labor OR1 Labor 1 JB TOTAL: Manufacturer: Karl Storz Endoscopy-America, Inc (vi) Description of requirements for the items to be acquired: a. ITEM DESCRIPTION: Item must be exact match. See below for Justification IAW FAR 13.106-1. b. Along with submission of quote, vendor must be able to demonstrate that they are an authorized distributor for Karl Storz products; no gray-market or used items will be accepted. c. Items proposed must not violate Karl Storz service warranty. (vii) Date and place of delivery (FOB Destination): All items must be delivered within 7-10 days ARO Salt Lake City VAMC 500 Foothills Blvd Salt Lake City, UT 84148 (viii) The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. (ix) The provision at 52.212-2, Evaluation - Commercial Items, does not apply to this acquisition. Evaluation will be made by LPTA. (x) Offerors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, with the offer. (xi) The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. (xiii) Any additional contract requirements or terms and conditions: FAR 52.232-40, FAR 52.233-1, FAR 52.247-34, VAAR 852.203-70, VAAR 852.232-72, VAAR 852.246-70. All Contractors must be registered in SAM.gov to do business with the federal government and annually ensure the information is current at https://www.sam.gov/ (xiv) The Defense Priorities and Allocations System (DPAS) does not apply. (xv) Date and Time offers are due: 1700 MST 11 September 2015. (xvi) Name and telephone number of the individual to contact for information regarding the solicitation: Melissa Petersen Contract Specialist contact@example.gov ? JUSTIFICATION FOR SINGLE SOURCE AWARDS IAW FAR 13.106-1 (OVER MICRO-PURCHASE THRESHOLD($3K) BUT NOT EXCEEDING THE SAT ($150K)) IAW FAR13.104, COs must promote competition to the maximum extent practicable to obtain supplies and services from the source whose offer is the most advantageous to the Government, considering the administrative cost of the purchase. When competition is not practicable, IAW FAR13.106-1(b), COs solicit from a single source for purchases not exceeding the simplified acquisition threshold. COs may solicit from one source if the CO determines that the circumstances of the contract action deem only one source reasonably available (e.g., urgency, exclusive licensing agreements, brand-name or industrial mobilization). IAW FAR13.106-3(b)(3),COs are required to include additional statements explaining the absence of competition (see 13.106-1 for brand name purchases) if only one source is solicited and the acquisition does not exceed the simplified acquisition threshold (does not apply to an acquisition of utility services available from only one source) or supporting the award decision if other than price-related factors were considered in selecting the supplier. This template when completed can be used to document single source awards IAW FAR13.106-3(b)(3). Note: Statements such as "only known source" or "only source which can meet the required delivery date" are inadequate to support a sole source purchase. 1. PURCHASE REQUEST OR REQUISITION NUMBER: 660-15-4-984-1292 1A. PROJECT/TASK NUMBER N/A 1B. ESTIMATED AMOUNT: REDACTED 2. BRIEF DESCRIPTION OF SUPPLIES OR SERVICES REQUIRED AND THE INTENDED USE: Total replacement of existing broken OR equipment in addition to wiring for upgrade. The existing equipment was set up to work together as a system with specific Storz features. Storz has provided a full service contract on the 6 ORs to include coverage of all of the Karl Storz OR1 equipment. Rooms 1-4 require the upgrade to continue to interface with the main controller boxes that control the system. 3. UNIQUE CHARACTERISTICS THAT LIMIT AVAILABILITY TO ONLY ONE SOURCE, WITH THE REASON NO OTHER SUPPLIES OR SERVICES CAN BE USED: Rooms 1-4 are currently wired analog as opposed to digital like rooms 5-6. The existing equipment (currently inoperable) was provided by Karl Storz. Replacement with identical equipment is required due to the delicate OR equipment, and the way the monitors are interfaced with the Storz software. Also, replacement with different equipment would void the service contract which covers all replacements and breakdowns for the next five years. Storz has agreed to replace the breakdown items with newer model replacements. 4. REASON THAT SUGGESTED SOURCE IS THE ONLY SOURCE, WHICH CAN PROVIDE THE SUPPLIES OR SERVICES: Karl Storz is the only company that can provide the monitor since it contains pre-programmed proprietary software that is loaded by Karl Storz for the OR1 integrated system. Purchasing a different brand would void a service contract in place and result in unnecessary and wasteful duplication of spending. 5. DESCRIPTION OF MARKET RESEARCH CONDUCTED AND RESULTS OR STATEMENT WHY IT WAS NOT CONDUCTED: Although market research revealed that comparable products are available, no other equipment is acceptable to the OR at SLC VA as they do not interface properly to integrate into the software system currently installed and provided by Karl Storz.

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

NAICS: 325412
New
Federal
6505--General Radioisotopes (Diagnostic & Therapeutic)
Solicitation # 36C25927Q0046
The Department of Veterans Affairs, through Network Contracting Office 19, is conducting market research via a Sources Sought Notice to identify potential providers of unit dose radiopharmaceuticals, radioactive sources, and related supplies for the Salt Lake City VA Medical Center. This effort is for planning purposes and is not a formal solicitation. The anticipated requirement is a Not-to-Exceed (NTE) base contract with four option years. The scope includes the delivery of diagnostic and therapeutic radioisotopes, requiring a minimum of one delivery per day by 8:00 AM MST to the facility's Hot Labs. Due to the hazardous nature of the materials, contractors must maintain all applicable radiological licensing, adhere to Title 10 CFR, and follow USP 797 and 825 guidelines. Key technical requirements include the use of high-density metal shielding for transport and a Dose Management System compatible with Biodose NMIS Ec2. All products must be prepared by certified nuclear medicine pharmacists and include precise expiration dating and bar-coding for tracking. Interested parties under NAICS 325412 must submit a capabilities statement, business size status, and confirmation of their ability to meet strict delivery timelines by November 12, 2026. Responses are limited to eight pages and must include manufacturer details or Letters of Authorization if acting as a distributor.
Pharmaceutical Preparation Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 624230
New
Federal
R706--FCC Medical Cache Maintenance
Solicitation # 36C25927Q0030
Solicitation 36C25927Q0030 is a firm-fixed price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 624230. The Department of Veterans Affairs, Network Contracting Office 19, is seeking a contractor to provide storage and maintenance for the Federal Coordination Center (FCC) Medical Cache and non-FCC medical equipment for the Eastern Colorado Health Care System. The requirement includes maintaining at least 2,000 square feet of secure, climate-controlled storage (64-78 degrees Fahrenheit) within 25 miles of Denver International Airport. The contractor must provide 24/7 emergency availability, digital inventory management, battery rotation and conditioning, and the staffing and transportation necessary to deploy and set up a Patient Reception Site within a 44,000 square mile catchment area. The estimated period of performance consists of a base year from December 1, 2026, to November 30, 2027, with four subsequent one-year options. Award will be based on a comparative analysis of technical capability, price, and past performance. Key performance standards include a 30-day transition period, a two-hour limit for site setup and breakdown, and the provision of at least six staff members for event support. Following a solicitation amendment, the deadline for submitting quotes via email to the contracting officer is November 12, 2026, at 10:00 AM Mountain Time. Submissions must include four volumes covering technical capability, pricing for all line items, past performance from the last five years, and a signed VAAR 852.219-75 certificate of compliance.
Emergency and Other Relief Services

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 221310
New
Federal
H146--WATER PLANT PERSONNEL - SHERIDAN VA MEDICAL CENTER
Solicitation # 36C25927Q0045
The Department of Veterans Affairs, through Network Contracting Office 19, is soliciting the provision of two full-time on-site water treatment plant operators for the Sheridan VA Medical Center in Wyoming. The selected contractor will be responsible for operating a Membrane/Ultra Filtration Water Treatment Plant in both automatic and manual modes, managing critical equipment such as chemical feed pumps, transfer and feed water pumps, valve sequences, and compressors. Key duties include testing water quality and maintaining chemical and clarity levels for potable water to meet EPA standards, as well as managing distribution, waste-water collection, therapeutic pool operations, and water tower operations. Personnel must collectively hold and maintain required licenses from the Wyoming Department of Environmental Quality. The contract follows a performance schedule of 0600 to 1430, seven days a week, with no on-call requirements. The base period of performance is six months, with the possibility of four additional three-month extensions. All damaged or broken equipment must be reported to the Boiler Plant/Water Plant Supervisor and the Deputy Chief/Chief Engineer of FMS. Responses to solicitation number 36C25927Q0045 are due by November 17, 2026, at 12:00 Mountain Time. The primary point of contact for this effort is Contracting Officer Barron Long.
Water Supply and Irrigation Systems

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 562112
New
Federal
S222--Hazardous & Universal Waste Disposal Service
Solicitation # 36C25927Q0024_0001
Solicitation 36C25927Q0024 is a combined synopsis and request for quote for a firm-fixed price contract to provide comprehensive hazardous, non-hazardous, universal, and neutralized DEA controlled substance waste disposal services for the VA Western Colorado Healthcare System in Grand Junction, Colorado. The scope of work includes the categorization, packaging, transportation, and final disposal of waste in strict accordance with EPA RCRA standards, DOT 49 CFR, and other applicable federal, state, and local regulations. The contractor is responsible for providing all necessary labor, materials, equipment, and training, as well as maintaining all required licenses and permits. The period of performance consists of one base year and four subsequent option years, with a potential total duration of five years. This procurement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 562112. Quotes must be submitted via email to the contracting officer by November 9, 2026, and must be organized into four volumes: Technical Capability, VA Notice of Limitations on Subcontracting, Past Performance, and Price. Award will be made on an all-or-nothing basis to the responsible offeror whose proposal is most advantageous to the government, based on a comparative evaluation of technical capability, subcontracting compliance, past performance, and total price including options. Verification of SDVOSB status in the SBA Small Business Certification system is mandatory for eligibility.
Hazardous Waste Collection

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 513210
New
Federal
DH10--Amendment 0001 Notice of Intent Sole Source - Labs -RedCap Database Access Services for Rocky Mountain VA Medical Center (RMRVAMC)
Solicitation # 36C25927Q0006
The Department of Veterans Affairs, Network Contracting Office 19, intends to award a sole source procurement to the Regents of the University of Colorado for RedCap Database Access Services to support the Rocky Mountain VA Medical Center. The scope of work includes providing access to the Colorado Clinical and Translational Sciences Institute Research Electronic Data Capture system and the CU Anschutz OnCore Research Trial Management System. This procurement is designated as a sole source because the services involve proprietary historical and ongoing research studies, established protocols, and approved affiliate collaborations that rely on the University's specific platform. The government has determined that these systems cannot be replicated or transferred to another vendor without compromising data continuity, security, research integrity, and operational effectiveness. The proposed period of performance spans five years, beginning December 4, 2026, and ending December 3, 2031, structured in annual increments. This action is classified under NAICS code 513210. While this is a Notice of Intent and not a request for competitive quotes, interested parties were invited to submit capability statements and supporting documentation by November 10, 2026, to demonstrate their ability to meet the government's needs. The final determination to compete the requirement remains at the sole discretion of the government.
Software Publishers

POSTED

1 day ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS