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This Government Contract opportunity from Department Of Veterans Affairs was posted on April 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Clinical Training Services for Vascular Equipment

Closed
Federal

Contract Overview

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

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NAICS: 611511
SLED
CMAR Services- CAVIT Maricopa Campus
Solicitation # 2026-004-2030
The Central Arizona Valley Institute of Technology (CAVIT) has issued Request for Qualifications (RFQ) 2026-004-2030 to secure Construction Manager at Risk (CM@R) services for the development of the CAVIT Maricopa Campus. This project involves the construction of an approximately 12,700 square foot Career and Technical Education facility dedicated to Allied Health and Welding programs, including associated infrastructure, utilities, site circulation, and parking. The anticipated project budget is approximately 11.5 million dollars, with a target delivery date of June 2028. The selected CM@R will be responsible for both preconstruction design phase services and the subsequent construction phase, coordinating closely with the design firm, DLR Group. The procurement process requires the submission of a Statement of Qualifications (SOQ) by September 28, 2026, and is evaluated based on a 1,000-point scoring system to determine the most advantageous offeror. Key requirements for the contractor include being licensed in the State of Arizona, providing a payment bond equal to 100 percent of the Guaranteed Maximum Price (GMP), and maintaining specific insurance ratings of at least A-VII from A.M. Best. The contract is structured in two phases: a design phase focused on cost estimates, procurement planning, and GMP proposals, followed by a construction phase governed by specific notices to proceed and substantial completion dates. Payment terms are set at net thirty days following the delivery of services and the submission of a valid W-9 form.
Central Arizona Valley Institute of Technology

POSTED

9 days ago

DEADLINE

in 16 days

AI Contract Overview

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The contract entails the delivery of a two-day, hands-on training program designed specifically for clinical staff to operate and interpret results from the Viasonix Falcon PRO vascular monitoring system. Participants will receive comprehensive, practical instruction to ensure proficiency in using the equipment in real-world clinical settings, with the training structured to meet the needs of healthcare professionals working in vascular care. Upon successful completion, attendees will earn 14 continuing medical education credits to support their professional development and compliance requirements. This subcontract, issued under the Department of Veterans Affairs through the 262-NETWORK Contract Office 22, is classified under NAICS code 611511 for medical and dental schools and other health-related educational services. The solicitation was posted on April 26, 2026, with a response deadline of May 9, 2026, and no set-aside provisions apply. The training is expected to occur at an unspecified location, and while no point of contact is listed, interested parties can access additional details through the provided SAM.gov link. The focus remains on equipping clinical teams with the skills necessary to effectively utilize the Viasonix Falcon PRO system in patient care environments.

General Info

Two-day clinical training on Viasonix Falcon PRO with 14 CME credits, under VA subcontract.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

611511 - Cosmetology and Barber SchoolsView NAICS

Place of Performance

AZ

Set-Aside

NONE

Documents

This scope was carved out of 36C26226Q0719.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6515--RFI 36C26226Q0719 VALL Viasonix Falcon Pro OR EQUAL Physiologic Vascular Testing System

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 → 262-NETWORK Contract Office 22 (36C262)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Delivery of a 2-day, hands-on training program for clinical staff on operating and interpreting results from the Viasonix Falcon PRO system, including 14 CME credits.

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 339113
New
Federal
6515--691-CUSTOM PACKS
Solicitation # 36C26226Q1325
Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details

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