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This Sources Sought opportunity from Department Of Veterans Affairs was posted on November 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515-- 36C25926Q0103 | Biomed WoundVision Subscription and Maintenance

Closed
36C25926Q0103Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541519
New
SLED
UMGC RFP #92340 - Managed Security Operations Center (SOC) Services
Solicitation # 92340
The University of Maryland Global Campus (UMGC) is soliciting proposals for a qualified provider to deliver managed Security Operations Center (SOC) services. The selected contractor will provide 24x7x365 security monitoring, threat detection, analysis, incident response, threat intelligence, and related advisory services across the University's SIEM tool, specifically utilizing Exabeam. The scope of work includes the continuous analysis of security events across academic, administrative, cloud, and enterprise systems, while ensuring compliance with frameworks such as NIST CSF, NIST SP 800-171, FERPA, GLBA, PCI DSS, and CMMC. The contract is structured for an initial three-year term with two optional one-year renewals. Proposals must be submitted electronically via the UMGC Bid Locker by November 19, 2026, divided into separate technical and price volumes. Technical evaluations will prioritize service delivery, relevant experience, staffing, and implementation over cost. Mandatory requirements for offerors include maintaining an ISO/IEC 27001 certification or SOC 2 Type II attestation, adhering to Maryland Living Wage requirements, and meeting a 3% Minority Business Enterprise (MBE) participation goal. Additionally, the contractor must maintain specific insurance coverages, including $5 million per occurrence for Cyber Security/Data Breach insurance and $3 million in annual aggregate for Commercial General Liability. Payments will be processed via Electronic Funds Transfer for contracts exceeding $500,000.

POSTED

about 11 hours ago

DEADLINE

in 8 days

General Info

NAICS

541519 - Other Computer Related Services

Place of Performance

CO

Set-Aside

sole source

Documents

1
DOCX, Low priority3 pages · presolicitation
Low

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)
Contacts1 person available
OfficeGreenwood Village, CO, 80111, USA
Office AddressGreenwood Village, CO, 80111, USA
Contacts
Natasha HollandContracting Officer

Full Description

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In accordance with FAR 12.102(a), this Notice of Intent is to inform all parties the Department of Veterans Affairs, Network Contracting Office (NCO) 19 located at 6162 South Willow Drive Suite 300, Greenwood Village, CO 80111 intends to award a sole source procurement for the following requirement to small business, WoundVision LLC, located at 10585 North Meridian ST. Suite 101 Indianapolis, Indiana 46290-4513 ITEM # DESCRIPTION OF SUPPLIES QTY UNIT OF ISSUE CLIN Part Number Description Unit Qty 0001 SSL100-ES-VHA VHA Scout EssentialsSoftware Self-HostedCloud Base Year YR 1 0002 SPP200(VHA) Scout (SCA200) 1-YearProtection Plan Base Year YR 1 1001 SSL100-ES-VHA VHA Scout EssentialsSoftware Self-HostedCloud Option Year 1 YR 1 1002 SPP200(VHA) Scout (SCA200) 1-YearProtection Plan Option Year 1 YR 1 2001 SSL100-ES-VHA VHA Scout EssentialsSoftware Self-HostedCloud Option Year 2 YR 1 2002 SPP200(VHA) Scout (SCA200) 1-YearProtection Plan Option Year 2 YR 1 3001 SSL100-ES-VHA VHA Scout EssentialsSoftware Self-HostedCloud Option Year 3 YR 1 3002 SPP200(VHA) Scout (SCA200) 1-YearProtection Plan Option Year 3 YR 1 4001 SSL100-ES-VHA VHA Scout EssentialsSoftware Self-HostedCloud Option Year 4 YR 1 4002 SPP200(VHA) Scout (SCA200) 1-YearProtection Plan Option Year 4 YR 1
The Eastern Colorado Healthcare System requires a fixed-price base plus four (4) additional option years (OY) contract for Scout WoundVision software subscription and hardware support services. The period of performance will be as follows: Base year: December 15, 2025, through December 14, 2026. Option Year 1: December 15, 2026, through December 14, 2027 Option Year 2: December 15, 2027, through December 14, 2028 Option Year 3: December 15, 2028, through December 14, 2029 Option Year 4: December 15, 2029, through December 14, 2030 Scout WoundVision software subscription and hardware, includes the original equipment manufacturer (OEM) subscription access, application and technical support, factory-authorized updates, preventive and corrective maintenance, parts, labor, and remote telephone support for the Scout WoundVision System. The required subscription and services are proprietary to WoundVision, the (OEM). The software is proprietary and only accessible through the OEM. Additionally, the hardware requires service and maintenance performed exclusively by OEM-trained professionals. All replacement parts and software must be certified new from WoundVision. No third-party vendor can provide subscription access, OEM parts, or OEM-authorized service for these systems. FAR 52.217-8 Option to Extend Services and FAR 52.217-9 Option to Extend Term of Contract both apply to this requirement. The associated North America Classification Systems (NAICS) Code is 541519 and the Business Size Standard is 150 employees. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES. Interested parties may identify their interest and capability to respond to this requirement no later than 16:00 PM Mountain Standard Time, December 01, 2025. Information received in response to this notice must clearly demonstrate the capability of meeting the Government s need as stated above. Include any relevant information (specifications, cut sheets, brochures, capability statement, etc.) confirming the ability to supply the products and/or any services outlined in this notice. Responses to this notice are to be sent to contact@example.gov. A determination not to compete this requirement, based upon responses to this notice, is solely within the discretion of the Government. The Government is not responsible for any potential costs incurred from interested parties desiring to respond to this notice.

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

Same awarding agency

NAICS: 611519
New
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U014--36C25927Q0050| Intent to Sole Source on Police Training Range for Rocky Mountain Regional VA Medical Center
Solicitation # 36C25927Q0050
The Department of Veterans Affairs, Network Contracting Office 19, intends to award a sole source procurement to the County of Adams for annual law enforcement training for the VA Police Service at the Rocky Mountain Regional VA Medical Center. This requirement, categorized under NAICS code 611519 with a business size standard of 21.0 million dollars, is based on the fact that the Adams County Sheriff's Office training facility is the only known source within a 20-mile radius capable of providing all necessary training areas in a single location. The scope of work includes access to an indoor shoot house, defensive tactics mat room, classroom facilities, and an outdoor 7 to 50-yard range to support mandatory firearms qualification, active threat response, and ground defense recovery training in accordance with VA Directive 0730. The contract is structured with a base year running from January 7, 2027, to January 6, 2028, followed by three one-year option periods extending through January 6, 2031. The contractor must provide operational flexibility for training during early morning, after-hours, and evening periods. While this is a notice of intent and not a request for competitive quotes, interested parties must submit capability statements and relevant specifications to the contract specialist by 12:00 PM Mountain Standard Time on November 12, 2026, to demonstrate their ability to meet the government's needs.
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about 16 hours ago

DEADLINE

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NAICS: 334516
New
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6640--Blood Culture Analyzers with Bottles (Multi-station) Fort Harrison, Cheyenne, Grand Junction, and Sheridan
Solicitation # 36C25927Q0055
The Department of Veterans Affairs, through Network Contracting Office 19, is conducting market research via a Sources Sought notice to identify qualified vendors for a cost-per-bottle contract. The requirement is to provide new, FDA-approved automated blood culture analyzers and corresponding bottles for four VA Medical Centers located in Fort Harrison, MT; Cheyenne, WY; Grand Junction, CO; and Sheridan, CO. The anticipated contract structure includes a one-year base period followed by four optional years. The scope encompasses the provision of the newest countertop analyzer models, management software, connectivity and workflow management, and a variety of aerobic and anaerobic culture bottles. Key technical requirements include the ability to analyze blood, fungal, and acid-fast bacteria (AFB) culture bottles, as well as body fluid specimens. The systems must feature bi-directional interface capability with the laboratory information system via Data Innovations (DI) and TCP/IP protocol, and must be compatible with Bruker MALDI bio-typer. Specific requirements include remote monitoring for the Sheridan facility, a 30-minute backup UPS system, and adherence to College of American Pathologists (CAP) standards for validation. The vendor must provide comprehensive support, including annual preventative maintenance, 24/7 telephone technical support, and a field engineer available within 24 hours of a service call. This is a commercial supply acquisition under FAR Part 12, and interested vendors must provide their socioeconomic status relative to NAICS 334516 and a capability statement.
Analytical Laboratory Instrument Manufacturing

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1 day ago

DEADLINE

in 10 days
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NAICS: 811412
New
Federal
J045--Correction and Rebuild of Shell and Tube Heat Exchangers: One time Service
Solicitation # 36C25927Q0038
Solicitation 36C25927Q0038 is a total small business set-aside for a one-time, firm-fixed price contract to provide correction and rebuild services for shell and tube heat exchangers at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The scope of work involves cleaning and rebuilding six failing heat exchangers using high-pressure water cleaning or mechanical brushing, and the installation of new isolation valves to restore heating service redundancy. Technical requirements specify the use of new, genuine OEM parts, explicitly prohibiting remanufactured or gray market items. The project includes the replacement of gaskets and seals, as well as leak and pressure testing of affected piping, which has been identified as black iron. The equipment consists of 6-inch and 8-inch valves from a single manufacturer distributed across multiple facility locations. The contract is to be completed within 90 days of award, with a performance period estimated from December 1, 2026, to January 31, 2027. Quotations are due by November 12, 2026, and must be submitted via email in three volumes covering technical capability, price, and past performance. Award will be based on a comparative analysis of price and other factors to determine the most advantageous offer. Contractors must be the OEM, an authorized service provider, or an authorized distributor, and must demonstrate experience in the labor, start-up, and commissioning of these units. Payments will be made in arrears through the Tungsten system upon satisfactory completion of services.
Appliance Repair and Maintenance

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NAICS: 624230
New
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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) to provide medical cache maintenance, storage, setup, and transportation for the Department of Veterans Affairs Eastern Colorado Health Care System. The contractor is required to provide a secure, climate-controlled storage facility of at least 2,000 square feet located within 25 miles of Denver International Airport, maintaining temperatures between 64 and 78 degrees Fahrenheit with 24/7 access for government employees. Key responsibilities include establishing a digital inventory management system, performing battery rotation and conditioning, and providing the staffing and transportation necessary to move cache items to and from the Federal Coordination Center Patient Reception Site for training, exercises, and emergency responses. The contract structure consists of a base year running from December 1, 2026, to November 30, 2027, with four subsequent option years extending through November 30, 2031. Award will be based on a comparative analysis of technical capability, price, and past performance. Performance is monitored via a Quality Assurance Surveillance Plan with strict compliance targets, including 100 percent accuracy in inventory and transition activities and zero incidents of loss or damage to government-furnished equipment. Following recent amendments, the deadline for quote submission is November 13, 2026, at 10:00 AM MT. Quotations must be submitted in four volumes covering technical capability, price, past performance, and the VAAR 852.219-75 subcontracting limitation certification.
Emergency and Other Relief Services

POSTED

1 day ago

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in 3 days
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