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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Anesthesia Machine Equipment Supplier

Active

Federal

Response Deadline10/30/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 19, requires the supply of four fully configured anesthesia machines for prime contractors on medical procurement projects in Cheyenne, Wyoming. The equipment must feature digital or analog displays for monitoring gas flow, agent concentration, ventilation parameters, and alarms. Technical specifications require the machines to be compatible with 120V/60Hz operating room power and include integrated battery backup systems. The procurement is designated as a total Small Business Set Aside under NAICS code 339112 and mandates strict compliance with Buy American requirements. Interested parties must submit their responses by October 30, 2026.

General Info

Supply four anesthesia machines for VA in Wyoming by October 30, 2026.

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Cheyenne, WY, 82001, USA

Set-Aside

SBA

Documents

This scope was carved out of 36C25927Q0029.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6515--Anesthesia Machines - Cheyenne VA Medical Center

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

PostedOct 21

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 06:00:00 PM UTCin 8 days

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 → Network Contract Office 19 (36C259)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies four anesthesia machines for prime contractors on Department of Veterans Affairs (VA) medical procurement projects. Provides machines with digital or analog displays for gas flow, agent concentration, ventilation parameters, and alarms, ensuring electrical compatibility with 120V/60Hz OR power and integrated battery backup. Must comply with Buy American requirements. Delivers four fully configured anesthesia machines to the site.

Similar Contracts

Same NAICS industry code

Fabrication of Troop Seat AssembliesThis subcontract involves the fabrication of six warranted troop seat assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The selected provider must perform full assembly and fabrication according to technical data packages, apply a black primer finish meeting Navy requirements, and implement zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the contractor must maintain SAE AS9100 certification and hold approved source status from AMI Industries, Inc. The project falls under NAICS code 339112, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Supply of Diagnostic Eye Examining Flashlights (NSN 6515001859482)This subcontract involves the supply of four disposable, self-contained diagnostic eye examining flashlights for prime contractors supporting Department of Defense medical supply chain projects. The required hardware must be compliant with NSN 6515001859482 and feature spot blue beams. All devices must adhere to FDA regulations, Medical Marking Standard No. 1, and ASTM D3951 packaging requirements. The contract is managed by the Medical Supply Chain MD Surg FSF and requires strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is located at Fort Campbell, Kentucky. The solicitation was posted on October 22, 2026, with a response deadline of October 28, 2026, under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Supply of Light Lens (NSN 6210000908319)This subcontract involves the manufacture or procurement of specialized light lenses matching NSN 6210000908319 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for providing one critical application light lens using optical grade materials, with performance taking place at Hill AFB. Strict adherence to military standards is required, including quality sampling per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and shipment marking per MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Medical Oxygen Generator Connector SupplyThis subcontract involves the supply of medical oxygen generator connectors for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires the manufacture or sourcing of connectors that strictly adhere to NSN 6530-01-585-9769 specifications, with the possibility of utilizing additive manufacturing provided that ESA approval is obtained. The contractor is responsible for ensuring all deliverables are medical-grade and meet rigorous Department of Defense standards, specifically regarding marking per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. Performance for this contract is centered at Camp Lejeune, with the primary objective of delivering fully packaged and marked connectors to the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

FLASHLIGHT, EYE EXAMINI

Solicitation # SPE2DS-27-T-0858

Solicitation SPE2DS-27-T-0858 is a federal procurement issued by the Defense Logistics Agency for the supply of disposable, self-contained diagnostic eye examining flashlights featuring a spot blue beam. The required items, identified by NSN 6515001859482, are FDA-regulated medical devices. The procurement consists of two line items with total quantities of four units, to be delivered to Fort Campbell, Kentucky, and Fort Indiantown Gap, Pennsylvania. Delivery is required within five days after receipt of order, with required delivery dates set for October 23 and October 26, 2026. Terms are FOB Destination, and both inspection and acceptance will occur at the destination. Bidders must specify the source and part number being supplied and provide detailed manufacturer information. Packaging must meet commercial medical standards, specifically ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract is not a small business set-aside and falls under NAICS code 339112. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, telecommunications restrictions, and the use of the Wide Area WorkFlow system for invoicing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

SYRINGE AND NEEDLE, HYP

Solicitation # SPE2DS-27-T-0856

Solicitation SPE2DS-27-T-0856 is a request for quotations issued by the Department of Defense Medical Supply Chain for the procurement of sterile, fixed 1 CC tuberculin syringes with safety needles, 27 gage by 1/2 inch. The requirement is for one package containing 800 units, organized as 100 per box and 8 boxes per case, under NSN 6515-01-549-3473. Delivery is required within 20 days after receipt of order to the Naval Hospital Jacksonville in Florida, with shipping terms set as FOB Destination. This is not a small business set-aside, and the NAICS code for the procurement is 339112. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, with DLA Master List of Technical and Quality Requirements taking precedence. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012 for safeguarding covered defense information, is mandatory. Bidders are required to specify the source and part number being supplied and must submit quotations by October 28, 2026. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

CATHETER, URETHRAL

Solicitation # SPE2DS-27-T-0860

Solicitation SPE2DS-27-T-0860, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of 12 pediatric sterile urethral catheters (NSN 6515011511810). The required specifications include a 10 FR size, 12 inch length, 2-way configuration with a valve, 3 ML balloon, and hydrogel coated latex. This FDA-regulated device is classified as a Type I Code S item with a non-extendable shelf life of 60 months. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance being Fort Campbell, Kentucky. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and special instructions MPWND00001. Bidders must specify the source and part number being supplied. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information. This is not a small business set-aside procurement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

TUBE, SUCTION, SURGICAL

Solicitation # SPE2DS-27-T-0852

Solicitation SPE2DS-27-T-0852 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for surgical suction tubing (NSN 6515-01-174-2354). The required tubing must be transparent, flexible, non-conductive, and possess an inside diameter of 9/32 inch with minimal coil memory for sterile suctioning procedures. The order consists of one package containing 20 units, with a required delivery date of October 23, 2026, to Fort Stewart, Georgia, within 20 days after order. The items must have a shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers. Marking must strictly adhere to Medical Marking Standard No. 1 and MMS1A, including the manufacturer date, expiration or retest date, and contract or lot number. Inspection and acceptance will occur at the destination per FAR 52.246-2. This is not a small business set-aside, and quotes should be submitted via DIBBS under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-0862

Solicitation SPE2DS-27-T-0862 is a fixed-price request from the DLA Troop Support Medical Supply Chain for the procurement of two packages of ear wicks, NSN 6510-01-362-0639. These sterile, Merocel Pope design wicks are used for administering otic medication to treat otitis externa and must be insertable by a physician, removable by the patient, and resistant to fragmentation. Each package contains 10 individual easy-open packets. The items must have a shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required by August 28, 2026, FOB Destination to the USS Zumwalt DDG 1000. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and falls under NAICS code 339112. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is mandatory.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Ortho DeMayo Adapt2Fit

Solicitation # 36C25627Q0080

The Department of Veterans Affairs, through Network Contract Office 16, is conducting a sources sought market research effort under solicitation 36C25627Q0080 to support the Michael E. DeBakey VA Medical Center in Houston, Texas. The objective is to procure De Mayo Adapt2Fit Modular Knee Positioner systems and associated components, including baseplates, aluminum boots with distractor blocks, pin-locking clamps, universal distractors, and SteriPod systems with single-use filters. This equipment is critical for enhancing patient safety and surgical efficiency during orthopedic procedures such as total knee arthroplasty, ACL reconstruction, patellar realignment, and complex fracture fixation. All equipment must adhere to VA sterilization standards and include standard warranty and support. This is currently a request for information and not a formal solicitation for bids. The government is seeking to identify potential sources and determine a procurement strategy, including possible set-asides for small businesses under NAICS code 339112, which has an anticipated size standard of 1,000 employees. Interested respondents must provide their Unique Entity ID, business size, socioeconomic status, and evidence of being an authorized distributor with access to original equipment manufacturer parts to avoid grey market items. Responses, including estimated market research pricing and documentation of manufacturing locations, must be submitted in Microsoft Word format to the contracting specialist, Bryant Fields, by October 26, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 15 hours ago

DEADLINE

Shoulder Implant Manufacturing and SupplyThis subcontract focuses on the manufacturing and supply of custom and standardized shoulder implants for prime contractors operating on projects for the State University of New York Upstate Medical University. The scope of work involves the fabrication of orthopedic components using advanced additive manufacturing techniques, specifically SLM/DMLS metal printing and CNC milling. To ensure patient safety and regulatory compliance, all implants must be produced using medical-grade titanium, PEEK, or other biocompatible polymers. The selected provider is required to maintain ISO 13485 certification and obtain necessary FDA clearance for all delivered components. Operating under NAICS code 339112, the contractor is responsible for the end-to-end production and delivery of finished shoulder implant components that meet strict medical industry standards.

State University of New York (SUNY)

POSTED

about 23 hours ago

DEADLINE

Adult Aneroid Sphygmomanometer SupplierThis subcontract involves the supply of 23,000 adult, aneroid, latex-free sphygmomanometers for prime contractors supporting Department of Defense medical supply contracts. The supplier is responsible for manufacturing or sourcing FDA-regulated medical-grade monitors, each provided with a shock-resistant plastic carrying case. All units must be delivered FOB Destination to Fort Campbell, Kentucky. Strict adherence to regulatory standards is required, including compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. The contract is managed under NAICS code 339112 for the Medical Supply Chain MD Surg FSF agency. Interested parties must note the response deadline of October 27, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

Medical Equipment Installation and Calibration SpecialistThis subcontract opportunity is for a Medical Equipment Installation and Calibration Specialist to support prime contractors on Department of Veterans Affairs projects in Cheyenne, Wyoming. The selected provider will be responsible for the physical installation, calibration, and initial operational verification of anesthesia machines, which includes connecting equipment to operating room power and gas utilities. Key technical tasks involve calibrating ventilation parameters and gas flow, as well as utilizing electrical testing tools to verify system characteristics and delivering certified operational verification reports. The contract is designated as a total Small Business Set Aside under NAICS code 811210. Qualified candidates must possess BMET certification or manufacturer-certified credentials to perform the work. Interested parties must respond by October 30, 2026, to provide these specialized technical services for the Network Contract Office 19.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Amendment 0001 Radiation Safety Officer for the Eastern Oklahoma VA Health Care System

Solicitation # 36C25927R0005

The Department of Veterans Affairs Network Contracting Office 19 is soliciting proposals for a Service-Disabled Veteran-Owned Small Business to provide onsite Radiation Safety Officer (RSO) services for the Eastern Oklahoma VA Health Care System. The RSO will be a director-appointed position reporting to the Chief of Staff, responsible for overseeing all radiation-related issues and daily operations across three locations: the Jack C Montgomery VA Medical Center in Muskogee, and the Ernest Childers VA Outpatient Clinic and James Mountain Inhofe VA Medical Center in Tulsa. Key responsibilities include establishing and implementing radiation safety procedures for fluoroscopy, performing quarterly audits and radiation dose calibrations, and ensuring strict adherence to VHA Directive 1105.02 and other federal radiation safety regulations. The contract is structured with a base year running from December 1, 2026, through November 30, 2027, with four subsequent option years. Performance will be monitored via a Quality Assurance Surveillance Plan with strict acceptable quality levels, including a requirement for the contractor to respond onsite within two hours when physical presence is required. Award selection will be based on best value, evaluating technical capability, past performance from the last three years, and price. Offerors must submit proposals in three separate volumes, including a redacted technical volume, and provide certifications regarding immigration compliance, organizational conflicts of interest, and VA rules of behavior.

Testing Laboratories and Services

POSTED

DEADLINE

6515--Anesthesia Machines - Cheyenne VA Medical Center

Solicitation # 36C25927Q0029

The Department of Veterans Affairs, through Network Contracting Office 19, is conducting market research via a sources sought notice to identify capable providers for the procurement, installation, calibration, and initial operational verification of four anesthesia machines for the Cheyenne VA Medical Center in Wyoming. This effort is designated as a total small business set-aside under NAICS code 339112. The government is seeking equipment that supports adult, pediatric, and geriatric populations, featuring an integrated ventilator with adjustable tidal volumes for patients weighing between 5 kg and 200 kg. Key technical requirements include integrated monitoring for EtCO2, SpO2, ECG, and NIBP, compatibility with standard 120V/60Hz power supplies with battery backup, and the ability to seamlessly integrate data with electronic health records or anesthesia information management systems. Interested contractors must submit a capabilities statement and a completed market research questionnaire to Contracting Officer Barron Long by October 30, 2026. Submissions are limited to eight pages and must include a Buy American Certificate and details regarding FSS/GSA contract status. The machines must feature safety mechanisms to prevent hypoxic gas delivery and provide mounting points for at least two standard agents, such as sevoflurane and isoflurane. As this is a request for information for planning purposes, it does not constitute a formal solicitation, and no pricing or formal evaluation factors have been established at this stage.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

FCC Exercise Staffing and Site SetupThe FCC Exercise Staffing and Site Setup subcontract, issued by the Department of Veterans Affairs Network Contract Office 19, focuses on providing qualified personnel to support prime contractors on VA Eastern Colorado Healthcare System projects. The scope of work includes the physical setup of the Patient Reception Site and the provision of onsite labor support during emergency activations. This is a Service-Disabled Veteran-Owned Small Business set-aside opportunity performed in Aurora, Colorado, under NAICS code 561320. To qualify, personnel must possess at least two years of relevant experience and hold certifications in ICS 100, 200, 700, and 800. The primary deliverables for this contract are a fully operational Patient Reception Site and the documented staffing man-hours required for project completion. Responses for this opportunity are due by November 4, 2026.

Temporary Help Services

POSTED

DEADLINE

Medical Cache Transportation and DeliveryThis subcontract opportunity, titled Medical Cache Transportation and Delivery, is issued by the Department of Veterans Affairs Network Contract Office 19 for projects within the VA Eastern Colorado Healthcare System. The selected contractor will be responsible for loading, hauling, and unloading medical cache items from storage facilities to the Patient Reception Site in Aurora, Colorado. Utilizing box trucks or other suitable transport vehicles, the contractor must ensure the timely delivery and retrieval of items during one-day exercises and emergency activations. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 484220. Interested parties must submit their responses by November 4, 2026, at 5:00 PM. The contract focuses on supporting prime contractors through critical logistics and transport services to maintain medical readiness at the designated reception site.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Medical Cache Equipment MaintenanceThis subcontract opportunity, titled Medical Cache Equipment Maintenance, is issued by the Department of Veterans Affairs Network Contract Office 19. The selected provider will perform routine maintenance and inspections on medical equipment for prime contractors supporting VA Eastern Colorado Healthcare System projects in Aurora, Colorado. The primary objective is to conduct equipment checks based on the Denver Inventory Count Sheet to ensure all items are certified and ready for deployment under the National Disaster Medical System. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 811219. Qualified personnel must possess at least two years of relevant experience and hold ICS 100, 200, 700, and 800 certifications. The solicitation was posted on October 20, 2026, with a response deadline of November 4, 2026.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Climate-Controlled Medical Cache StorageThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 19, seeks a provider to supply secure, climate-controlled warehouse space for prime contractors working on VA Eastern Colorado Healthcare System projects. The selected provider must maintain at least 2,000 square feet of storage located within 25 miles of Denver International Airport, specifically in the Aurora area. A critical requirement of the contract is the operation of HVAC systems to strictly regulate temperatures between 64 and 78 degrees Fahrenheit to ensure the integrity of stored medical supplies. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 493190. The scope of work involves the monthly delivery of access to and maintenance of this temperature-regulated storage environment. Interested parties should note the posting date of October 20, 2026, with a response deadline set for November 4, 2026.

Other Warehousing and Storage

POSTED

DEADLINE

Environmental Training & Emergency Response SupportThe Environmental Training and Emergency Response Support subcontract, issued by the Department of Veterans Affairs Network Contract Office 19, focuses on hazardous waste orientation and emergency cleanup for medical center projects in Grand Junction. The selected provider will deliver initial orientation training to personnel, supply necessary spill kits and absorbent materials for hazardous and universal waste releases, and maintain rigorous documentation through training records, certificates, and cleanup reports. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541620. Due to the nature of the work, the contractor must possess OSHA hazardous materials handling certifications. Interested parties must submit their responses by November 5, 2026.

Environmental Consulting Services

POSTED

DEADLINE

Specialized Waste Transportation (Hauling)This subcontract opportunity with the Department of Veterans Affairs Network Contract Office 19 involves providing specialized transportation and logistics for packaged hazardous and universal waste at medical center projects in Grand Junction, Colorado. The selected contractor will be responsible for loading and hauling pre-packaged waste using DOT-compliant vehicles, ensuring strict adherence to chain-of-custody documentation, and delivering all materials to approved disposal facilities. To be eligible, contractors must hold State EPA registration as a hazardous waste hauler and maintain DOT 49 CFR certifications. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 484220. The response deadline for this requirement is November 5, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous & Universal Waste Disposal ServicesThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 19 involves providing comprehensive waste management services for medical center projects in Grand Junction, Colorado. The selected provider will be responsible for the end-to-end collection, categorization, packaging, transportation, and final disposal of hazardous, non-hazardous, and universal wastes. Key operational requirements include managing combustion for DEA controlled substances, conducting waste minimization audits, and providing final disposal certificates and completed waste manifests. To be eligible, contractors must possess a US EPA ID and valid State EPA registration. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 562112. Interested parties must submit their responses by November 5, 2026.

Hazardous Waste Collection

POSTED

DEADLINE

User Training ServicesThis subcontract for User Training Services supports the Department of Veterans Affairs Network Contract Office 19 by providing specialized training for VA personnel on VISN 19 projects. The selected provider will conduct training sessions for designated staff utilizing a dedicated training environment, user guides, and training manuals. Key deliverables include the completion of all user training sessions and the submission of detailed training records. The contract is designated as a total Small Business Set Aside under NAICS code 611430, with performance taking place in Aurora, Colorado. A critical performance metric for this engagement is the requirement to achieve a trainee satisfaction feedback rating of 95 percent or higher. The solicitation was posted on October 20, 2026, with a response deadline of October 28, 2026.

Professional and Management Development Training

POSTED

DEADLINE

Managed Support and Help Desk ServicesThis subcontract opportunity, titled Managed Support and Help Desk Services, is a Small Business Set Aside under NAICS code 541513 for the Department of Veterans Affairs Network Contract Office 19. The selected provider will deliver technical support, system maintenance, and help desk services to prime contractors working on VISN 19 projects, with the primary place of performance located in Aurora, Colorado. The scope of work requires the management of service requests through a ticketing system, with a strict mandate to maintain a 95 percent resolution rate within established SLA timelines. Key deliverables include the successful resolution of support tickets and the submission of comprehensive monthly performance and issue reports to ensure operational efficiency and accountability.

Computer Facilities Management Services

POSTED

DEADLINE

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