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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

7A21--Notice of Intent to Sole Source: OEM-supported Zeiss Windows 10 IoT LTSC License Kits.

Active
36C24226Q0823Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)View Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

NY

Set-Aside

NONE

Documents

(1)

36C24226Q0823.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

Posted

special-notice

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)
Contacts1 person available
OfficeALBANY, NY, 12208, USA
Organization / Agency
Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)
View Agency Profile
Office AddressALBANY, NY, 12208, USA
Contacts
Rondon JonatanContracting Officer

Full Description

Show more
Notice of intent to award a sole source, firm fixed price contract to PROAIM Americas, LLC.
SOL: 36C24226Q0823 DUE: 07/28/2026, 1600 EST. SET ASIDE: N/A NAICS: 541519 Information Technology Value Added Resellers. POP STATE: 30 Days ARO AGENCY: Department of Veterans Affairs; Margaret Cochran Corbin VA Medical Center, 423 East 23rd Street, New York, NY 10010. Email: Jonatan.rondon@va.gov The Department of Veterans Affairs, Margaret Cochran Corbin VA Campus, intends to award a sole source, firm fixed price contract to PROAIM Americas, LLC. under the authority of RFO FAR 13.101(b) to PROAIM Americas, LLC., 16024 Manchester Road, Suite 200, Saint Louis, MO 63011 for their authorization to perform services and repairs on Carl Zeiss products.
This project covers the upgrade of four (4) Zeiss Humphrey Field Analyzer 3 (HFA3) and five (5) Zeiss Cirrus Optical Coherence Tomography (OCT) diagnostic systems across the New York Harbor VA Medical Center campuses including Manhattan, Brooklyn, St. Albans and Staten Island from their current Windows operating system to Windows 10 IoT Enterprise 2021 LTSC. These upgrades will utilize the OEM-supported Zeiss Windows 10 IoT LTSC license kits.
The scope includes on-site installation of Windows 10 IoT LTSC upgrade kits, validation of software functionality post-upgrade, and coordination with clinical engineering and IT personnel to ensure full compatibility with existing Zeiss imaging software. All work must adhere to VA OIT and Biomedical Engineering standards, ensuring minimal downtime of ophthalmic diagnostic services.
The objective of this procurement is to obtain all necessary Windows 10 IoT Enterprise 2021 LTSC license kits, installation services, and technical support required to upgrade all Zeiss HFA3 and Zeiss Cirrus OCT units to a VA compliant operating system. The included upgrade kits specified per serial number for Brooklyn, Jamaica Plains, Staten Island, and New York campuses provide OEM validated compatibility for HFA3 units with serial numbers 860 15001 and above, and Cirrus OCT units with serial numbers 5000 4994 and above.
This project also ensures full VA cybersecurity compliance, including:
Migration from unsupported Windows versions to a federally approved OS baseline Alignment with VA TIC, FISMA, and NIST 800 53 security controls Verification of device hardening, patching status, and Windows 10 IoT LTSC security configuration Maintenance of secure network integration, consistent with VA network security policies
The upgraded platform will enhance system security, standardize OS versions across all campuses, ensure ongoing OEM software support, and reduce cybersecurity vulnerabilities associated with legacy.
Carl Zeiss Meditec USA, Inc. products are authorized to be only sold through Small Dis-advantaged Owned government distributor PROAIM America s LLC or Sub Distributors of PROAIM America s LLC. Only Carl Zeiss Meditec USA Inc. Employed Certified Field Service Engineers and certified ZEISS and authorized ZEISS trained personnel are approved to perform service repair services on Zeiss products/ equipment.
Item Quantity/Description:
Item Code# EE/SN Item Description LOCATION QTY 266002-1187-465 66020/ 860-19226 HFA3 KIT UPGRADE WIN 10 IOT VA - BROOKLYN, NY 1 266002-1187-465 75403/ 860-21748 HFA3 KIT UPGRADE WIN 10 IOT VA - BROOKLYN, NY 1 266002-1187-464 56477/ 5000-21024 CIRRUS KIT UPGRADE WIN 10 IOT VA - BROOKLYN, NY 1 266002-1187-465 75644/ 860-20506 HFA3 KIT UPGRADE WIN 10 IOT VA - JAMAICA PLAINS, NY 1 266002-1187-464 76065/ 5000-25150 CIRRUS KIT UPGRADE WIN 10 IOT VA - JAMAICA PLAINS, NY 1 266002-1187-464 65152/ 6000-11064 CIRRUS KIT UPGRADE WIN 10 IOT VA - STATEN ISLAND, NY 1 266002-1187-465 78963/ 860-22238 HFA3 KIT UPGRADE WIN 10 IOT VA - STATEN ISLAND, NY 1 266002-1187-464 52243/ 5000-19771 CIRRUS KIT UPGRADE WIN 10 IOT VA - NEW YORK, NY 1 266002-1187-464 56860/ 5000-21025 CIRRUS KIT UPGRADE WIN 10 IOT VA - NEW YORK, NY 1
Place Of Performance
VA New York Harbor Healthcare System Margaret Cochran Corbin VAMC 423 East 23rd Street New York, NY 10010
VA New York Harbor Healthcare System Brooklyn VAMC 800 Poly Place Brooklyn, NY 11209
VA New York Harbor Healthcare System St. Albans Community Living Center 179-00 Linden BLVD Jamaica, NY 11425
VA New York Harbor Healthcare System Staten Island Community Living Clinic 1150 South Avenue, 3rd Floor, Ste. 301 Staten Island, NY 10314
This procurement is being conducted in accordance with RFO FAR 13.101(b). The NAICS code utilized for this procurement is 541519, Information Technology Value Added Resellers, with a Size Standard of 150 employees.
This Notice of Intent is not a request for Proposals or Quotations. No solicitation document exists, and no telephone or email inquiries will be accepted. No contract award will be made on the basis of proposals, or quotations received in response to this notice. Interested persons may identify their interest and capability to respond to the requirement and should furnish detailed data concerning their capabilities to provide services sought including pricing data and technical data sufficient enough to determine that a comparable source to the government is available. The government may consider all Expressions of Interest received prior to July 28th, 2026, 1600 EST. A determination by the government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. Responses to this notice must be emailed to jonatan.rondon@va.gov and received by 16:00 hours EST on July 28th, 2026. Submitters are responsible for ensuring their EOI reaches the designated contracting officer on-time.

Similar Contracts

Same NAICS industry code

NAICS: 541519
New
Federal
Combined Synopsis Solicitation for Direct Digital Control (DDC) Replacement for Building 1428 at Aviano AB ItalyThe contract entails the comprehensive replacement of building control systems at Aviano Air Base in Italy, specifically for Building 1428, requiring the installation of new Variable Air Volume field devices and controls, along with full upgrades to all major HVAC components including AHUs 1 through 4, domestic hot water systems, fresh air units, unit heaters, Mini Split units, chillers, chilled and hot water pumps, and the hot water boiler. All replaced devices must be integrated into the existing supervisory control system with full connectivity established, and the overall system must be professionally balanced to ensure optimal performance. Final documentation including detailed schematics of the completed work is required to accompany the deliverables. The solicitation number is FA5682-26-Q-8023, with a response deadline of August 1, 2026 at 14:00 UTC, and a mandatory site visit is scheduled for July 24, 2026 at 9:00 AM CET at the LVIS Gate, requiring all attendees to submit participant names and contact details at least one day in advance, with no more than two personnel per company permitted. The contract is issued by the Department of Defense under agency FA5682 31 Cons (unit 6102), with primary point of contact Mark Johnson-Smith and secondary contact SSgt Joseph Hudson, and the work is classified under NAICS code 541519 without any set-aside designation.
FA5682 31 Cons (unit 6102)

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541519
New
Federal
Audio/Visual Repair and ReplacementThe U.S. Navy’s Recruit Training Command in Great Lakes, Illinois, is urgently seeking commercial audio-visual equipment, system integration, and technical repair services to restore a damaged AV system in the Midway Ceremonial Drill Hall, which is critical for broadcasting and live-streaming Thursday graduation ceremonies. The requirement is structured as a firm-fixed-price contract under solicitation N0018926QW278, with a tight response deadline of July 22, 2026, and is set aside exclusively for small businesses under the SBA program. The work involves immediate remediation of storm-related damage to ensure uninterrupted operation of the ceremony infrastructure, with all performance obligations taking place at the Illinois site. The procurement is managed by the Naval Supply Systems Command Fleet Logistics Center Norfolk, located in Virginia, with Amber Bradley as the primary point of contact for inquiries. The NAICS code 541519 classifies this as other computer-related services, reflecting the integration and technical support needed beyond simple hardware replacement. Interested vendors must submit proposals by the stated deadline, and all equipment and services must meet commercial standards while ensuring rapid deployment to maintain the ceremonial schedule. The system’s functionality is non-negotiable, as failure to restore it impacts the public visibility and tradition of Navy recruit graduations.
Navsup Flt Logistics Ctr Norfolk

POSTED

about 8 hours ago

DEADLINE

in 29 minutes
View Details
NAICS: 541519
New
Federal
Arms Control Enterprise System (ACES) Operations and Maintenance (OM) Support ServicesThe Defense Threat Reduction Agency plans to award a sole source follow-on contract to Peraton, Inc. for continued support of the Arms Control Enterprise System (ACES) Operations and Maintenance, building on the existing HDTRA121C0057 contract. This action is justified under FAR 6.103-1, specifically citing DoD Deviation 2026-O0017, which confirms that only Peraton, Inc. possesses the unique capabilities necessary to meet the agency’s requirements, with no other supplier able to provide equivalent services. The solicitation number for this effort is HDTRA126R0048, and it is classified as a special notice with no set-aside designated, meaning it is not restricted to small businesses or other categories. The work will be performed at Fort Belvoir, Virginia, and the contract is managed by the Department of Defense under the NAICS code 541990 for other scientific and technical consulting services. Interested parties have fifteen days from June 29, 2026, to submit written evidence of their qualifications and capabilities to the designated point of contact, Eric M. Rode, with Jocelyn Fritz as secondary contact. Submissions must clearly demonstrate why a competitive approach should be considered and must be received by July 14, 2026 at 8:00 PM ET; late or incomplete responses will be deemed non-responsive and will not be evaluated. The government retains complete discretion to proceed without competition based on the responses received, and no costs incurred in preparing submissions will be reimbursed. Telephonic inquiries are not accepted, and all communication must be in writing through the provided email addresses. The notice is publicly available via the SAM.gov portal for reference.
Defense Threat Reduction Agency

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541519
New
Federal
7G--DOI Cisco Enterprise Software and Equipment IDIQ The Department of the Interior, through the Interior Business Center’s Acquisition Services Directorate, is soliciting proposals for an enterprise-wide Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to support Cisco-related network, security, software licensing, SmartNet, hardware, installation, lifecycle management, and reporting needs across all DOI bureaus and offices. This solicitation, numbered 140D0426R0063, is structured around two Functional Areas: FA1 for Software Licensing and Support Services and FA2 for Cisco Hardware and Installation Services. The contract is a total small business set-aside under NAICS code 541519, with FA1 expected to result in a single best-value award and FA2 potentially yielding up to nine awards, including two reserved exclusively for Indian Small Business Economic Enterprises. The base performance period runs from September 30, 2026, through September 29, 2031, with a five-year option period extending through September 29, 2036. Estimated contract value across both functional areas is approximately $149 million, with FA1 alone accounting for $74.5 million over the base and option periods, priced on a firm-fixed-price basis. Proposals must be submitted electronically by July 31, 2026, with questions due by July 15, 2026, and optional Phase I advisory responses due by July 10, 2026. Offerors must comply with stringent submission requirements, including separate volumes for IDIQ technical, conformance, and pricing proposals, as well as standalone Day-One task order quotes. All submissions must be in zipped files using specified naming conventions and must be delivered via the designated Box portal. Contractors must adhere to comprehensive terms governing delivery, inspection, payment, and compliance. All work must meet DOI’s Information Technology Baseline Guidance, including FIPS 199 security categorizations, and deliverables must be accurate, clear, concise, consistent, and fully editable by the government. Invoicing is mandatory through the Invoice Processing Platform, with payment occurring via electronic funds transfer within 30 days of receipt of a proper invoice upon government acceptance. The contract mandates strict personnel security standards, requiring NACI for administrative staff and Minimum Background Investigations or higher for technical personnel handling PII or system access, with these requirements flowing down to all subcontractors. Offerors must certify their small business status
Ibc Acq Svcs Directorate (00004)

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Same awarding agency

NAICS: 238220
New
Federal
Z1DA--NRM CONST - 528A7-18-707 - Replace Boiler Stack Rome CBOC -The contract pertains to the Replace Boiler Stack Rome CBOC project under solicitation number 36C24226R0084, issued by the Department of Veterans Affairs, Network Contracting Office 2, with a placement of performance at 125 Brookley Road, Rome, NY 13441. This is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside procurement under NAICS code 238220, with an estimated contract value between $500,000 and $1,000,000. The scope of work requires the contractor to supply all labor, materials, tools, equipment, and supervision to demolish two existing boiler exhaust stacks, one generator steam relief stack, and the associated concrete/masonry chimney structure, followed by the installation of two new steel boiler exhaust stacks, a steel support structure, and one steel generator exhaust pipe, including sealing the existing roof. All technical specifications, including details on boiler type, condensing or non-condensing characteristics, are to be obtained from an attached Boiler Spec document, which is not provided but referenced as available through SAM.gov. The solicitation is in presolicitation phase, with formal RFP documents to be accessed only via the SAM.gov portal, and all amendments, including the continuation of SF 30 Block 14 Amendment Description 0002, must be downloaded and incorporated by offerors. Proposals must be submitted exclusively via email to the Contracting Officer at Michael.Spivack@va.gov or the Contract Specialist at Ryan.Seburn@va.gov by the deadline of April 14, 2026, at 10:00 AM Eastern Time, and bid bonding is mandatory upon the release of the formal solicitation. The contracting office is located at 3495 Bailey Avenue, Building 3, 2nd floor, Buffalo, NY 14215, and no details regarding delivery schedules, payment terms, invoicing methods, or point of contact for contract administration beyond the contracting officer and specialist have been disclosed.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 334516
New
Federal
6515--SomnoFlo Electronic Vaporizer Systems Brand Name or EqualThe Department of Veterans Affairs is conducting market research to identify qualified small business vendors capable of supplying SomnoFlo LowFlo Electronic Vaporizer systems or equivalent equipment for use across four surgical stations at the VA New Jersey Health Care System. The system is designed to directly connect to animals via an induction chamber and nose cone for both anesthesia induction and surgical procedures, automatically calculating and delivering precise isoflurane doses based on individual animal weight to minimize risks of over- or under-anesthetization. The purchase includes four dedicated electronic vaporizers along with matching low-profile anesthesia masks in small, medium, and large sizes for animals under 100g and 300g, as well as XX-small and small induction chambers compatible with low-flow vaporizers. The goal is to replace an aging, portable system that has caused wear and safety concerns, by installing fixed, station-specific units to improve reliability, extend equipment lifespan, and enhance staff safety. Vendors must demonstrate the ability to supply the specified brand-name equipment or acceptable equivalents, provide product literature for alternatives, and confirm their business size classification including Small Business, SDVOSB, VOSB, or other small business designations. Responses must include company details, UEI and SAM registration status, capability statements related to surgical or endoscopic equipment supply, estimated delivery timelines—ideally within seven days of order receipt—and any existing federal contract vehicles such as GSA, VA FSS, or SAC that facilitate purchase. Warranty information and compliance with the specified technical requirements are also required. This sources sought notice is strictly for market research and does not represent a solicitation or commitment to award a contract; all responses must be submitted by 10:00 AM Eastern Time on July 21, 2026, and the government will not reimburse any costs incurred in responding.
Analytical Laboratory Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 334516
New
Federal
6640--EQUIPMENT - on-demand slide labeling system and cassette labeling printerThe Department of Veterans Affairs, through its VISN 02 Network Contracting Office, is issuing a Request for Information (RFI) to identify potential sources capable of supplying on-demand slide and cassette labeling systems for the Hudson Valley Medical Center in Wappingers Falls, NY. This RFI is strictly for market research and planning purposes and does not constitute a solicitation or binding obligation. The VA seeks two on-demand slide labeling printers and one cassette labeling printer, both designed for high-volume, unattended operation in a histology laboratory environment. The systems must print durable, legible text and barcodes directly onto standard microscope slides and tissue cassettes, with the capability to withstand standard histological processing including formalin fixation and paraffin embedding. Both devices must support 1D and 2D barcodes, operate with universal power input, meet specific environmental and dimensional requirements, and comply with CE marking and IEC 61010-1 safety standards. The cassette printer must have a minimum input/output capacity of 150 cassettes, print at 600 cassettes per hour, and use thermal transfer without ink or labels. The slide printer must accommodate a minimum of 320 slides, operate at high speed, and be compatible with frosted and specialty-coated slides. Vendors must also provide 10 thermal transfer ribbons and five rolls of hot foil transfer paper for five years, and replacement equipment must be new, not refurbished. Responses are requested from manufacturers, distributors, or providers of equivalent solutions who can demonstrate compliance with the salient characteristics and acceptance criteria, including a 99.5% barcode scan success rate and seamless integration with laboratory information systems. Respondents must disclose their business size classification under NAICS code 334516, whether they are small or large businesses, their status as SDVOSB, VOSB, WOSB, HUBZone, or large business, and whether the products are manufactured domestically. Federal contract holders must indicate relevant contract numbers and availability of items under those agreements. Pricing information is encouraged for market research only and will not be used for evaluation. Responses must be submitted via email by August 3, 2026, and must include company details, point of contact, Sam.gov Unique Entity ID, and feedback on the specifications. The VA prefers U.S.-manufactured items and will review all responses to determine whether to proceed with a formal solicitation at a later date. Participation in this R
Analytical Laboratory Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 339113
New
Federal
6530--STERILE PROCESSING SERVICE STORAGE SYSTEMThe U.S. Department of Veterans Affairs is seeking commercial solutions through a total small business set-aside solicitation for a custom-designed Sterile Processing Service Storage System at the Brooklyn Campus of the VA New York Harbor Healthcare System. The acquisition, identified by solicitation number 36C24226Q0756 and NAICS code 339113 with an 800-employee small business size standard, requires a mobile, modular, stainless steel storage system configured precisely to the layout of the Sterile Storage area as specified in Drawing SR-5324.001.03REV1. The system must include 11 Elevation A Mobile Starter Bays, 28 Elevation A Mobile Addon Bays, 3 Elevation B Mobile Starter Bays, and additional specialized bays across Elevations B through F, totaling 57 units, along with 11 aisle signs. Each rack must be color-coded by service, have labeled individual tray locations, adjustable open-wire or fine-mesh shelves with rounded corners to prevent damage to sterile wraps, and include drawers with adjustable dividers for loose instruments in peel packs. All racks must be mounted on wheels with removable covers to enable safe, efficient movement during environmental anomalies and to facilitate cleaning. The vendor is responsible for conducting a mandatory site walkthrough to verify dimensions and ADA compliance, submitting installation documentation, assembling and installing all components within three business days during normal work hours, and providing a ten-year warranty with a 30-day period for free on-site modifications post-installation. The contract requires full compliance with Federal Acquisition Regulation provisions related to small business set-asides, Buy American Act certifications, limitations on subcontracting, tax matters, trafficking in persons, recovered materials, and security prohibitions. Offerors must be small businesses that either manufacture the end product or qualify as nonmanufacturers under SBA regulations, and must submit signed certifications for both the Buy American Act and subcontracting limitations, as well as proof of being an OEM or an authorized dealer, distributor, or reseller. The system must be delivered to and installed at 800 Poly Place, Brooklyn, NY 11209, with all shipping and handling included. Contractors must complete VA Privacy Training annually for employees, and must affirm their adherence to non-discriminatory DEI practices. Quotations must include a signed statement accepting all solicitation terms without modification, submitted in PDF format, and received no later than July
Surgical Appliance and Supplies Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details