This Justification (J&A) opportunity from Department Of Veterans Affairs was posted on November 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6525--PACS SALT LAKE CITY VAMC JUSTIFICATION FOR AN EXCEPTION TO FAIR OPPORTUNITY

Awarded

36L79727F0005Federal

Contract Overview

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

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NAICS: 334510

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Ultrasound Diagnostic System, Hand Carried (USHC) - Prototype

Solicitation # W91CRB-RPP-USHC

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Solicitation # 36C26227Q0103

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262-NETWORK Contract Office 22 (36C262)

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Supplier of Weight and Balance Equipment (NSN 6670-01-739-0410)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the provision of 10 units of specialized weight and balance equipment identified by NSN 6670-01-739-0410. The equipment is intended for prime contractors fulfilling DLA supply contracts and must be delivered to the DLA Distribution DDSP New Cumberland Facility. The contractor must adhere to strict military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the supplier must guarantee that the materials contain no intentionally added mercury. The project falls under NAICS code 334510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supplier of Power Supply Units (NSN 6130-01-200-8206)This subcontract involves the manufacture or procurement of Power Supply units under NSN 6130-01-200-8206 to support prime contractors delivering DLA Weapons Support contracts for the Department of Defense. The selected supplier must ensure all units meet strict technical specifications, adhere to domestic origin requirements, and comply with prohibitions regarding covered defense telecommunications equipment. Performance will take place at Hill AFB, with the supplier responsible for coordinating delivery through First Destination Transportation. The contract requires the delivery of one Power Supply unit within 103 days after the order is placed.

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Interval Timer SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the procurement or manufacture of one Interval Timer identified by NSN 6645-12-369-0871. The selected supplier must ensure the item is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract stipulates that the item be delivered FOB Origin within five days of the order. Performance will take place in Whitehall, Ohio, under NAICS code 334510.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

STIMULATOR, NERVE, TRANS

Solicitation # SPE2DS-27-T-1421

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Solicitation # SPE2DH-27-T-0397

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DEADLINE

Electroencephalography (EEG) Equipment and Remote Solution

Solicitation # 66600-2627-275

The County of San Mateo, on behalf of the San Mateo Medical Center (SMMC), is soliciting proposals for a comprehensive Electroencephalography (EEG) equipment and remote solution. This five-year contract encompasses the provision, installation, configuration, and implementation of EEG equipment and software capable of acquiring, storing, reviewing, and transmitting studies for remote interpretation by neurologists. A critical requirement is the integration with EPIC to manage patient identification, order management, and the availability of final reports within medical records. The project is subject to strict healthcare compliance standards, including HIPAA, the Americans with Disabilities Act, and Section 504 of the Rehabilitation Act, and requires vendors to adhere to SMMC's Vendor Credentialing Program. Award selection is based on the overall best value, evaluated through a points-based system focusing on project approach (30%), firm qualifications (25%), team qualifications (20%), and price (25%). Preferential scoring is available for local, small, and micro businesses or non-profits, ranging from 5% to 10% of total awardable points. Proposers must be registered with SAM.gov, provide a Unique Entity ID, and certify they are not on any federal exclusion lists. All invoices must be submitted electronically to the SMMC Accounts Payable department and require approval from the designated contract owner.

Health - SMMC

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

The Department of Veterans Affairs is seeking a PACS refresh for the Salt Lake City VAMC under solicitation number 36L79727F0005. This procurement is being handled as a justification for an exception to fair opportunity, falling under NAICS code 334510. The action is managed by the Nac Laundry And Pacs office located in Hines, Illinois. Joseph Levy serves as the primary point of contact and contract specialist for this requirement. The project focuses on updating the Picture Archiving and Communication System to ensure continued operational efficiency and medical imaging support for the veterans facility.

General Info

VA seeks PACS refresh for Salt Lake City VAMC under solicitation 36L79727F0005.

Agency

Department Of Veterans Affairs → Nac Laundry And Pacs

Contract Value

$282,737.24

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

AGFA HEALTHCARE CORPORATION

Award Issued Date

10/26/2026, 12:00:00 AM UTC

Documents

justification-and-authorization

Low

3 pages · award

Low

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Timeline

PhaseAwarded

PostedNov 5

Justification (J&A)

AwardedOct 26

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Nac Laundry And Pacs

Contacts1 person available

OfficeHines, IL, 60141, USA

Organization / AgencyDepartment Of Veterans Affairs → Nac Laundry And Pacs

Office AddressHines, IL, 60141, USA

Contacts

Joseph LevyCONTRACT SPECIALIST

contact@example.gov

+1 (555) 000-0000

Full Description

PACS REFRESH, SALT LAKE CITY VAMC, JUSTIFICATION FOR AN EXCEPTION TO FAIR OPPORTUNITY

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Same awarding agency

NAICS: 541512

Federal

On-Site Technical Support & TrainingThis subcontract with the Department of Veterans Affairs, specifically for Nac Laundry And Pacs, focuses on providing essential on-site technical support and training services. The primary objective is to assist VA staff during the system cutover process, offer troubleshooting expertise, and deliver end-user training for the upgraded CPACS 15.x system. The work is designated under NAICS code 541512 and will be performed in North Little Rock, Arkansas. This engagement ensures a smooth transition to the updated system through direct technical assistance and staff enablement.

Computer Systems Design Services

POSTED

3 months ago

DEADLINE

6525--PACS SALT LAKE CITY VAMC JUSTIFICATION FOR AN EXCEPTION TO FAIR OPPORTUNITY

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