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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on June 25, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--New- MedSvc EPIC Upgrade

Awarded
36C25720Q0946Federal

Contract Overview

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

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General Info

Contract Value

$292,657.74

NAICS

334614 - Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing

Place of Performance

Central Texas VA Medical Center Supply Chain Management Section of Medical Service ATTN: WAREHOUSE 1901 Veteran Memorial Dr., Temple, TX, 76504, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

2

36C25720Q0946.docx

DOCX

RFQ+for+EPIC+SOFTWARE+UPGRADE.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Contacts1 person available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA

Full Description

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Attachment 2: Combined Synopsis/Solicitation for Commercial Items Template VHAPM Part 813.106-1/2 SAP: Soliciting Competition & Evaluation of Quotations/Offers Page 1 of 4 Original Date: 10/12/17 Revision 01 Date: 01/08/18 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101 10-26-2018. This solicitation is being requested as Brand Name or Equal IAW FAR 52.211-6. The associated North American Industrial Classification System (NAICS) code for this procurement is 339112, with a small business size standard of 1000 employees. The PHARMACY SERVICE at the Harlingen VA Medical Center is seeking to Lease Medication Tablet Counting Stations. All questions related to this acquisition shall be submitted via email to contact@example.gov. All questions are to be received no later than 12:00PM CST 14 MAY 2020. Quotes shall be submitted via email to contact@example.gov. All quotes and additional required documentation are to be received no later than 12:00PM CST 15 MAY 2020. For information regarding this solicitation please contact: Jesus Casiano Contract Specialist +1 (555) 000-0000 contact@example.gov

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

NAICS: 541350
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POSTED

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DEADLINE

in 11 days
View Details
NAICS: 315210
New
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CTX Employee Uniform Purchase
Solicitation # 36C25727Q0012
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting a firm-fixed-price, indefinite quantity contract for the purchase of bulk employee uniforms for the Doris Miller VA Medical Center in Waco, Texas. The scope of work includes providing custom uniforms with embroidery and personalization, with deliveries made on an as-needed basis to the facility's Building 220. The ordering period is established from November 1, 2026, through October 31, 2031. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires offerors to be listed in the SBA certification database. Award will be based on Lowest Priced Technically Acceptable (LPTA) procedures, where the government will first verify that offers are complete before ranking them by price and evaluating the lowest bidder for technical capability. To be considered a complete offer, submissions must include a signed SF 1449, a detailed price schedule with unit prices rounded to the nearest hundredth, and a signed VAAR Clause 852-219-75 certificate of compliance. Proposals must be submitted via email to Marcellus Jackson by November 2, 2026, at 13:00 CST. Delivered items must be labeled with the awarded contract and purchase order numbers, and the vendor is responsible for the cost of repairing or replacing any defective products.
Cut and Sew Apparel Contractors

POSTED

about 15 hours ago

DEADLINE

in 15 days
View Details

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