This Government Contract opportunity from Department Of Veterans Affairs was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
6515--Volpara Digital Mammography Software License Subscription OEM Brand name only due to Proprietary nature Option Year Contract
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The Department of Veterans Affairs, through the VA Great Lakes Acquisition Center, is pursuing a sole-source acquisition under 41 U.S.C. 1901 for a Volpara Digital Mammography Software License Subscription, recognizing the proprietary nature of the technology and the exclusive authorization held by Lunit Americas dba Volpara Health, Inc. as the sole Original Equipment Manufacturer. This acquisition is conducted under Simplified Acquisition Procedures per FAR 13.106-1(b)(1), as no alternative products or services can satisfy the agency’s requirements for enhancing breast imaging diagnostics. The NAICS code for this procurement is 513210, and it is structured as an Option Year Contract. Vendors seeking to respond must demonstrate strict compliance with VAAR 852.212-71, which prohibits all used, refurbished, remanufactured, gray market, and counterfeit items, and mandates that all software, parts, services, and warranties originate exclusively from the OEM or its authorized channels. Compliance evidence must include an official OEM authorization letter confirming distributor status, proof of direct access to OEM parts, certification of technical personnel by the OEM, and documentation showing the ability to leverage OEM billable services. All submissions must be submitted via email as a single MS Word or Adobe PDF attachment to the Contract Specialist at arneil.genus@va.gov by 5:00 PM CDT on May 8, 2026; no telephone inquiries will be accepted. The place of performance is identified as Milwaukee, Wisconsin, with all deliverables required to be new, authentic OEM products in original packaging with accurate, unaltered labeling including serial numbers, lot numbers, and date codes. While no formal evaluation factors, pricing details, or contract value estimates are provided, the government retains full discretion to decide whether to proceed with sole-source negotiations based on any responses received. Failure to submit complete and verifiable documentation meeting all OEM authorization and anti-counterfeiting requirements will result in non-responsiveness. The acquisition does not involve competition, set-asides, socioeconomic certifications, or formal invoicing instructions, and no specific delivery schedule, FOB terms, or payment details are included, with reliance placed entirely on the OEM’s contractual framework for licensing, warranty, and support terms.
General Info
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NAICS
Place of Performance
WISet-Aside
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Submission Closed
Organization & Contact Information
Full Description
This acquisition is conducted under the authority of 41 U.S.C. 1901 Simplified Acquisition Procedures as implemented in FAR 13.106-1(b)(1), only one responsible source and no other supplies or services will satisfy agency requirements. The NAICS Code is 513210.
This Notice of Intent is not a request for competitive quotes. No solicitation documents are available, and telephone requests will not be honored. However, if a firm believes it can meet the requirements it must furnish information about its products and services, as well as references from other customers who are using these products and services to the Contract Specialist by 5pm CDT on 05/08/2026. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirements. This evidence shall include the following:
1.) A letter from the Original Equipment Manufacturer (OEM) stating vendor is an authorized distributor per clause 852.212-71(c). 2.) Proof vendors can purchase OEM parts, if required. 3.) Proof all technical personnel are OEM certified. 4.) Proof the firm can utilize OEM s billable service, if using.
Responses received will be evaluated, however; a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government. If no responses are received, the Contracting Officer will proceed with the sole source negotiation with Volpara Health, Inc.
Capability statements shall be submitted by email only as a MS Word or Adobe PDF attachment to Arneil Genus at arneil.genus@va.gov. TELEPHONIC INQUIRIES WILL NOT BE ACCEPTED.
VAAR 852.212-71 GRAY MARKET AND COUNTERFEIT ITEMS (FEB 2023) (a) No used, refurbished, or remanufactured supplies or equipment/parts shall be provided. This procurement is for new Original Equipment Manufacturer (OEM) items only. No gray market items shall be provided. Gray market items are OEM goods intentionally or unintentionally sold outside an authorized sales territory or sold by non-authorized dealers in an authorized sales territory. (b) No counterfeit supplies or equipment/parts shall be provided. Counterfeit items include unlawful or unauthorized reproductions, substitutions, or alterations that have been mismarked, misidentified, or otherwise misrepresented to be an authentic, unmodified item from the original manufacturer, or a source with the express written authority of the original manufacturer or current design activity, including an authorized aftermarket manufacturer. Unlawful or unauthorized substitutions include used items represented as new, or the false identification of grade, serial number, lot number, date code, or performance characteristics. (c) Vendor shall be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. (End of clause)
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