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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Contract Overview

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

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NAICS: 541990
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NAICS: 541990
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Solicitation # N6660427Q0003
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DEADLINE

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AI Contract Overview

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Access to the contract details has been denied due to unauthorized access, preventing retrieval of any prime contract information necessary to analyze the subcontract structure. The subcontract, posted on July 9, 2026, with a response deadline of July 30, 2026, is linked to NAICS code 541990 and issued by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5 (36C245). No specific place of performance, point of contact, or set-aside type has been provided, and the associated office address remains incomplete. The contract is accessible only via a restricted SAM.gov link, but without proper authentication, no further details about the scope, value, or underlying prime agreement can be confirmed.

General Info

Subcontract posted July 9, 2026, via SAM.gov, NAICS 541990, VA office 36C245, access restricted.

Agency

Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)View Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

MD

Set-Aside

NONE

Documents

This scope was carved out of 36C24526Q0656.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

U099--SOLE SOURCE: National Quality Forum-Contract Renewal

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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No prime contract data could be retrieved due to a 401 Unauthorized error. Subcontract decomposition cannot proceed without access to the source contract.

More opportunities from Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

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NAICS: 339112
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SPS Sterilizer
Solicitation # 36C24526Q0758
Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order for the procurement and installation of five new steam sterilizers and five switch-over control systems for the Sterile Processing Service at the Baltimore VA Medical Center. The project includes the de-installation and disposal of existing equipment, facility work such as plumbing relocation and flooring leveling, and system validation performed by an OEM-trained representative. To ensure continuous operations, installation must be completed in two phases, with the first two units installed followed by the remaining three. While Belimed is the brand name of reference, the government will accept fully equivalent systems that meet specific dimensions and a minimum chamber volume of 275 liters. The award will be granted to the responsible quoter determined to be most advantageous based on technical capability, price, and past performance. Mandatory submission requirements include a detailed line-item worksheet, manufacturer authorization letters for distributors, and specific certifications regarding Service Contract Labor Standards. Delivery must be FOB Destination and completed within 12 months of the award. Contractors are required to maintain general liability insurance of 500,000 dollars per occurrence and comply with strict security prohibitions regarding covered telecommunications equipment. Invoices are to be submitted electronically in arrears upon the receiving and acceptance of goods and services.
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POSTED

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DEADLINE

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