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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

70--HP ProLiant Equipment to upgrade Mosaiq Notice of Intent to Sole Source Advertisement (Not a Request for Quote)

Active

VA24412Q0351Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs intends to negotiate directly with Insight Public Sector to award a sole source contract for furnishing and installing HP ProLiant equipment to upgrade the Mosaiq system at the VA Pittsburgh Healthcare System. This notice serves to inform the public of the government's intention and is not a request for quotes. The justification for selecting Insight Public Sector is grounded in a combined Brand Name Only and Only Available Source sole source justification, emphasizing the unique suitability of the proposed equipment and provider. The contract, identified by solicitation number VA24412Q0351, was publicly posted on March 5, 2012, by the NETWORK Contract Office 4 within the Department of Veterans Affairs. The procurement falls under NAICS code 334119, relating to computer and peripheral equipment manufacturing. The work will be performed in Pittsburgh, PA, with the office address provided for the contracting office. This award aims to enhance the technological infrastructure at the VA healthcare facility by upgrading critical systems using specialized hardware from an exclusive supplier.

General Info

VA awards sole source contract to Insight Public Sector for HP ProLiant installation at Pittsburgh VA.

Agency

Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

NAICS

334119 - Other Computer Peripheral Equipment Manufacturing

Place of Performance

PA

Set-Aside

NONE

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

PostedMar 5

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

ContactsNo contacts available

OfficePITTSBURGH, PA, 15215, USA

Organization / AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Office AddressPITTSBURGH, PA, 15215, USA

ContactsNo contact information available

Full Description

Show more

This is not a Request for Quote. It is a notice to the public that the government will be negotiating with Insight Public Sector, to consider awarding a Contract to them on a Sole Source Basis, to furnish and install HP ProLiant Equipment for the VA Pittsburgh Healthcare System. This Notice also includes the combined Brand Name Only Sole Source and Only Available Source Sole Source Justification Memorandum.

Similar Contracts

Same NAICS industry code

Traffic Sign Hardware & Support Systems

City Of Beaumont

POSTED

about 8 hours ago

DEADLINE

Fiber Optic Cable SupplierThis subcontract opportunity is for a Fiber Optic Cable Supplier to provide materials for prime contractors working on projects for the Oil & Gas Development Company Limited (OGDCL) in Pakistan. The selected supplier will be responsible for sourcing or manufacturing fiber optic cabling and ensuring the physical delivery of these materials to designated OGDCL sites. All supplied cables must strictly adhere to the technical specifications established by OGDCL. Interested parties must be capable of submitting their bids through the SAP-Ariba discovery portal. The solicitation was posted on October 26, 2026, and the deadline for responses is November 13, 2026, at 09:30. This procurement falls under NAICS code 334119.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

A/V Display and Presentation Equipment SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade displays, mounting hardware, and AVoIP presentation systems for MPCTC conference room projects. The supplier is responsible for providing all equipment in accordance with SOW sections 2.3.1.3 and 2.3.1.4, ensuring that all hardware meets strict commercial-grade standards and is delivered directly to the designated project site. Managed under the Maryland Department of Public Safety and Correctional Services, the contract falls under NAICS code 334119. Interested parties must adhere to the response deadline of October 30, 2026, to participate in this procurement effort.

Department of Public Safety and Correctional Services

POSTED

DEADLINE

in about 14 hours

Tellabs PON Hardware SupplyThis subcontract agreement focuses on the procurement and delivery of brand-name Tellabs hardware and components to support prime contractors working on projects for Howard Community College in Maryland. The scope of work specifically includes the supply of BOLT OLT 16 PON units, FlexSym 720W Power Supplies, PWR AC Cords, and all necessary associated optics and software licensing as defined by the college's Bill of Materials. The opportunity was posted on October 13, 2026, with a response deadline set for November 20, 2026. Classified under NAICS code 334119, the contract ensures that all delivered equipment meets the exact technical specifications required for the institution's infrastructure upgrades.

Howard Community College

POSTED

DEADLINE

Physical Cabling Products SupplyThis subcontract for Physical Cabling Products Supply supports network infrastructure deployment for prime contractors working on North Carolina Department of Public Instruction school and library projects. The scope of work involves the provision and delivery of bulk cabling and termination hardware, specifically Category 6 Plenum Cable, Category 6 Jacks, patch panels, connectors, and conduits, to various public school units and libraries. All supplied materials must adhere to TIA/EIA industry standards and maintain federal E-Rate eligibility. The solicitation was posted on October 2, 2026, with a response deadline of November 6, 2026, falling under NAICS code 334119.

Department of Public Instruction

POSTED

DEADLINE

Fiber Optic Accessories and Rugged Transit Case SupplyThis subcontract opportunity, posted on January 8, 2026, involves the supply of peripheral hardware and protective transport housing for prime contractors working on Department of Defense 30th Contracting Squadron projects. The specific deliverables include one fiber optic loopback mirror featuring a UPC polish connector and tool-free modular port interfaces for adapter swapping, along with one durable, hard-sided transit case. The contract is designated as a Total Small Business Set-Aside under NAICS code 334119 and is managed by the FA4610 30 Cons Pk agency. Performance is located in the 93437 zip code area, and the deadline for responses is December 12, 2026.

FA4610 30 Cons Pk

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Same awarding agency

Medical Device Distribution and Logistics

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Annual Phototherapy Maintenance Provider

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

about 13 hours ago

DEADLINE

Full Body Phototherapy Equipment Supplier

Surgical and Medical Instrument Manufacturing

POSTED

about 13 hours ago

DEADLINE

Radiopharmaceutical Supply and Logistics (Lutathera/Pluvicto)

Pharmaceutical Preparation Manufacturing

POSTED

about 13 hours ago

DEADLINE

6505--INTENT TO SOLE SOURCE Radiopharm - Lutathera & Pluvicto - Lebanon VAMC

Solicitation # 36C24427Q0045

The Department of Veterans Affairs, Network Contracting Office 4, intends to establish a firm-fixed-price contract for the procurement and delivery of name-brand Lutathera and Pluvicto radiopharmaceuticals for the Lebanon VA Medical Center. The scope of work includes the distribution, transportation, and inventory management of 8 doses of Lutathera and 48 doses of Pluvicto, both at 200mCi intravenous injection. The proposed period of performance is from January 1, 2027, to December 31, 2027. The government intends to sole source this requirement to Novartis Pharmaceuticals Corporation under the Revolutionary FAR Overhaul (RFO) for FAR 8.4 and GSAM/R 538.71, in accordance with Executive Order 14275. The contractor must be licensed by the Nuclear Regulatory Commission and comply with FDA, OSHA, and DOT regulations, including the use of lead-shielded containers and specific labeling requirements such as bar-coding for dose tracking. Deliveries must be made F.O.B. Destination to the Lebanon VA Medical Center, with routine shipments arriving at least one hour before calibration time. Preference will be given to contractors utilizing non-High Enriched Uranium sources. This notice is for planning purposes, and interested vendors must submit a one-page capability statement, including their SAM UEI number and socioeconomic category, to the Contracting Specialist by November 3, 2026, at 14:00 PM EST. The procurement falls under NAICS code 325412 with an SBA size standard of 1,300 employees.

Pharmaceutical Preparation Manufacturing

POSTED

about 13 hours ago

DEADLINE

6515--Full Body Phototherapy

Solicitation # 36C24427Q0046

The Department of Veterans Affairs is conducting market research through a Sources Sought Notice to identify qualified sources for the one-time acquisition of one full body clinical phototherapy cabinet for the Wilmington VA Medical Center in Delaware. The equipment is intended for treating dermatologic conditions such as psoriasis, vitiligo, and eczema. Key technical requirements include a minimum operational lifespan of five years, a minimum one-year manufacturer service warranty, and the ability to support narrowband UVB, UVA, and combination therapies. The unit must feature forty-eight high-intensity six-foot ultraviolet lamps, an integrated dosimetry system, a touchscreen interface, and a temperature-management system with patient-controlled cooling. Additionally, the cabinet must be wheelchair accessible, include ultraviolet-transmitting acrylic shields, and maintain treatment history locally without requiring connection to the VA network. Vendors must also offer yearly maintenance services as part of their commercial catalog. This notice is for market research purposes only and does not constitute a binding offer or a formal solicitation. Interested respondents must submit their company details, SAM UEI number, business size classification, and any existing government contract vehicles to the designated point of contact by 6:00 am ET on November 10, 2026. The acquisition falls under NAICS code 339112 with a size standard of 1,000 employees. Small businesses must demonstrate compliance with the nonmanufacturer rule and provide a letter of authorization from the original equipment manufacturer if acting as a distributor. Large businesses are required to disclose any designated distributors. Responses should include capability materials such as brochures or hyperlinks to help the government determine the technical capabilities of the proposed equipment.

Surgical and Medical Instrument Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Garage-Friendly and Concrete Deicing AgentsThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 4, involves the supply and bulk delivery of approved chemical deicing agents for facility projects in Wilmington. The scope of work requires the provision of sodium acetate, potassium acetate, or calcium magnesium acetate for garage use, as well as calcium chloride for concrete surfaces. To ensure all materials meet non-corrosive standards, the contractor must provide Material Safety Data Sheets for every product delivered. The opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 424690. Interested parties must submit their responses by November 2, 2026, to support prime contractors operating within the designated performance area.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Snow Removal and Deicing Operations (Full Service)This SDVOSB set-aside subcontract involves providing full-service snow removal and deicing operations for the Department of Veterans Affairs at the Wilmington VAMC. The selected contractor will be responsible for clearing and salting a wide range of areas, including multi-level parking garages, asphalt roads, surface lots, courtyards, fire lanes, loading docks, and walkways. To ensure the campus remains safe and usable, the contractor must utilize snow plows, blowers, and mechanical spreaders while providing on-site supervision and adhering to a strict one-hour mobilization requirement. The opportunity is categorized under NAICS code 561730 and is managed by the Network Contract Office 4. Interested parties must submit their responses by November 2, 2026, at 3:00 PM. The primary objective of the contract is to maintain the facility in a cleared and salted condition to ensure uninterrupted access and safety for all users of the Wilmington campus.

Landscaping Services

POSTED

DEADLINE

Alaris Data Analytics and User TrainingThe Alaris Data Analytics and User Training subcontract, managed under the Department of Veterans Affairs Network Contract Office 4, provides prime contractors with specialized training and data-driven insights for VA Butler Healthcare Care Center projects. The scope of work involves utilizing Alaris system data reporting tools to generate quarterly infusion analytics reports and deliver monthly web-based training sessions. Additionally, the contractor is responsible for managing the registration process for the annual Alaris System Data Workshop. Classified under NAICS code 611430, the contract focuses on the delivery of completed training sessions and detailed analytics reports. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026.

Professional and Management Development Training

POSTED

DEADLINE

RN Clinical Consultant Services for Alaris Infusion SafetyThis subcontract involves providing specialized RN clinical consultant services to support prime contractors at the VA Butler Healthcare Care Center. The primary objective is to ensure the safe and effective operation of Alaris infusion pumps through a combination of annual on-site visits, compliance rounds, and targeted practice reinforcement for clinical staff utilizing Alaris PC Units and Modules. The selected provider must hold a valid Registered Nurse licensure to deliver essential infusion safety education and comprehensive consultation reports. Managed under the Department of Veterans Affairs Network Contract Office 4, this engagement focuses on maintaining high safety standards and clinical competency through ongoing education and professional oversight.

Offices of Podiatrists

POSTED

DEADLINE

Alaris System Software Maintenance and Network IntegrationThe Alaris System Software Maintenance and Network Integration subcontract involves providing specialized technical updates and network configuration services for the Alaris System at VA Butler Healthcare Care Center projects. The scope of work includes managing software updates for the Alaris Systems Manager and Guardrails Suite MX, configuring network IP address ranges, and ensuring that wireless modules maintain FIPS 140-2 compliance. Managed under NAICS code 541513 for the Department of Veterans Affairs, the contractor is responsible for delivering a fully updated software environment and detailed technical support logs. This engagement supports prime contractors in maintaining critical healthcare system infrastructure through precise software management and network integration.

Computer Facilities Management Services

POSTED

DEADLINE

S218--Snow Removal Services Wilmington VAMC

Solicitation # 36C24427Q0O12

Solicitation 36C24427Q0012 is a combined synopsis and request for quote for snow removal and deicing services at the Wilmington VAMC in Delaware. This is a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract with an anticipated period of performance from December 1, 2026, through November 30, 2031. The contract has a minimum guarantee of 5,000 dollars and an estimated maximum value of 500,000 dollars, with funds obligated via individual task orders. The procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561730. The scope of work includes clearing all levels of a multi-level parking garage, stairwells, entrances, and exposed ramps, with a requirement that all areas be cleared by 6:00 AM EST following overnight snowfall. Specific chemical restrictions are in place, prohibiting rock salt in the garage and requiring the use of garage-friendly chemicals such as sodium acetate, potassium acetate, or calcium magnesium acetate. The contractor must provide an on-site supervisor for every operation and ensure personnel wear OSHA-required PPE and high-visibility vests. Performance will be evaluated based on a Quality Assurance Surveillance Plan, and the award will be based on a comparative evaluation of technical capability and past performance, as well as price. Offerors must be registered in the System for Award Management and submit their quotes via email to the designated contract specialist. Submissions must include a technical document not exceeding 20 pages, firm fixed pricing for all line items, and three examples of past performance for similarly scoped work. Invoices are to be submitted electronically in arrears upon job completion and are due within 30 days. Compliance with applicable wage and hour laws and limitations on subcontracting are mandatory for the prime contractor.

Landscaping Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Data Acquisition (DAQ) Unit

Solicitation # SB1341-12-Q-0164

Department Of Commerce Nist

POSTED

over 14 years ago

CLOSED

over 14 years ago

HARDWARE, SOFTWARE, LICENSES

Solicitation # N00421-12-T-0190

Naval Air Warfare Center Air Division

POSTED

over 14 years ago

CLOSED

over 14 years ago

70--Firm Fixed Price to provide Symantec Backup Exec 2010 R3 Suite Warranty Service, Yokosuka, Japan.

Solicitation # N4008412T0092

Navfacsyscom Far East

POSTED

over 14 years ago

CLOSED

over 14 years ago

69--Limited Source Justification to SGB Enterprises for 2 each Cockpit Academic Procedural Tools.

Solicitation # W9124P12F0005

POSTED

over 14 years ago

CLOSED

almost 15 years ago

Purchase of Radar Components

Solicitation # HSCG44-12-Q-PCZ184

C5I Division 3 Portsmouth

POSTED

over 14 years ago

CLOSED

over 14 years ago

58--Mux/Demux Replacement Parts

Solicitation # N6893612T0098

Naval Air Warfare Center

POSTED

over 14 years ago

CLOSED

over 14 years ago

32"W LCD GLASS CAPACITIVE TOUCH SCREEN MONITOR

Solicitation # F3QCCM1245A003

POSTED

over 14 years ago

CLOSED

almost 15 years ago

ADP SUPPORT EQUIPMENT

Solicitation # N00421-12-T-0174

Naval Air Warfare Center Air Division

POSTED

over 14 years ago

CLOSED

over 14 years ago

Datacom Quad/Dual Tap Equipment

Solicitation # E014345-R

POSTED

over 14 years ago

CLOSED

over 14 years ago

70--EMC and Brocade Upgrade Equipment for Mosaiq Notice of Intent to Sole Source and Brand Name Only and Only Available Source Sole Source Justification Memorandum.

Solicitation # VA24412Q0314

244-NETWORK Contract Office 4 (36C244)

POSTED

over 14 years ago

DEADLINE

iPad 2 or Equal

Solicitation # F2XHC32013A001-SS

FA3300 42 Cons Cc

POSTED

over 14 years ago

CLOSED

over 14 years ago

Solicitation # N00421-12-T-0113

Naval Air Systems Command

POSTED

over 14 years ago

CLOSED

over 14 years ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS