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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DA10--License Renewal & Support Brand Name or Equal to Vaultara - Solicitation Cancelled -

Closed
36C26026Q0728Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 513210
New
Federal
7A--Smartsheet Licenses for OTS
Solicitation # 140A1627Q0101
Solicitation 140A1627Q0101 is a firm-fixed-price requirement issued by the Bureau of Indian Affairs within the Department of the Interior for the procurement of SmartsheetGOV licenses and associated subscription components. These tools are intended to support the Solution Trust Accountability Tracker (BIA-STAT). The scope of work includes the provisioning of 300 SmartsheetGOV licenses, 5 Control Center Blueprints, 4 Data Shuttle Streams, 1 Dynamic View Package, and 2 Enhanced Technical Account Manager subscriptions. The anticipated period of performance consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods, not to exceed a total duration of five years. This acquisition is set aside 100% for Indian Small Business Economic Enterprises (ISBEEs) under NAICS code 513210. To be eligible, offerors must provide self-certification via the Indian Economic Enterprise Representation Form in accordance with the Buy Indian Act. Award will be made to the responsible offeror based on the Lowest-Priced Technically Acceptable (LPTA) basis. Technical acceptability is determined on a pass/fail basis, requiring proof of authorized reseller status and the ability to provision all services within the U.S. Government environment. Invoices must be submitted electronically through the Invoice Processing Platform (IPP) and are subject to approval by the Government Contracting Officer's Representative.
Bureau Of Indian Affairs

POSTED

about 5 hours ago

DEADLINE

in 14 days

AI Contract Overview

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This solicitation, identified as 36C26026Q0728, was issued by the Department of Veterans Affairs, Network Contracting Office 20, to procure a renewal of software licenses and associated maintenance and support services for the VA VISN 20 hybrid-cloud image exchange system, specifically requiring brand-name-or-equal compliance with Vaultara. The procurement was structured as a total small business set-aside under NAICS code 513210, limiting eligibility to small businesses and mandating compliance with all applicable socioeconomic representations, including HUBZone, WOSB, and EDWOSB certifications, as well as SAM registration with current UEI and tax ID numbers. Contract performance is anticipated to span a base period from September 30, 2026, through September 29, 2027, with four optional one-year extensions through September 29, 2031, and a potential one-time, six-month extension under FAR 52.217-8 at the government’s sole discretion. The contract will be awarded on a firm-fixed-price basis, with pricing required to include all labor, overhead, profit, and associated costs, evaluated as a total all-inclusive sum for specified CLINs. Payment will be made via Electronic Funds Transfer in arrears, with invoices submitted electronically under VAAR 852.232-72, containing detailed line-item descriptions, shipping data, discount terms, and taxpayer identification only if otherwise required. The government will conduct comparative evaluations using a best-value approach, weighing price and other factors such as technical quality and past performance, without accepting alternate quotations. All offers must meet minimum requirements, and failure to do so results in rejection. Performance is expected to occur remotely with no contractor travel reimbursed, and all services must ensure uninterrupted critical image exchange operations available at no cost to veterans and external providers. Contractors must adhere to stringent security protocols, including background investigations equivalent to VA employees, completion of the e-QIP questionnaire, fingerprinting, and strict compliance with VA and federal information security policies under NIST and FIPS standards. Additional legal compliance obligations include adherence to federal laws on kickbacks, procurement integrity, fly American, and use of appropriated funds. The contract includes clauses for liquidated damages, limitations on subcontracting with a deviation allowed, and inspection and acceptance provisions allowing the government to require repair, replacement, or price reduction for nonconforming deliverables. The solicitation

General Info

VA VISN 20 seeks small business bids for Vaultara software license renewal, one-year base plus four options.

NAICS

513210 - Software Publishers

Place of Performance

Department of Veterans Affairs VISN 20, Vancouver, WA, 98661

Set-Aside

SBA

Documents

4

Amendment 0001 to Solicitation 36C26026Q0728 - Cancellation Notice

PDF, High priority: read this firstamendment
High

RFQ 36C26026Q0728 License Renewal & Support Brand Name or Equal to Vaultara

DOCX, High priority: read this firstrfq
High

Solicitation 36C26026Q0728 for Vaultara License Renewal and Maintenance

PDF, High priority: read this firstrfq
High

Solicitation 36C26026Q0728 License Renewal & Support - Cancelled

DOCX, Low prioritypresolicitation
Low

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jun 29, 2026 to Jun 23, 2026. The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
Contacts1 person available
OfficeVANCOUVER, WA, 98661, USA
Office AddressVANCOUVER, WA, 98661, USA
Contacts
Jennifer RoblesContracting Officer

Full Description

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This solicitation has been cancelled.

More opportunities from Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Same awarding agency

NAICS: 238220
New
Federal
J041--White City B249 SE HVAC Repair
Solicitation # 36C26027Q0102
Solicitation 36C26027Q0102 is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) issued by the Department of Veterans Affairs. The contract requires the repair of a Mitsubishi R-410A comfort-cooling system (Serial 07W0090) located on the southeast side of Building B249 at the VA Southern Oregon Rehabilitation Center and Clinics in White City, Oregon. The scope of work includes leak detection, brazing repairs with nitrogen purge, refrigerant recovery, evacuation to less than 500 microns, and recharging the system to nameplate requirements. The contractor must provide a detailed service report documenting the root cause, repair actions, and compliance with EPA Section 608 and VHA ICRA/PCRA controls for occupied healthcare facilities. The period of performance is 30 calendar days from the Notice to Proceed. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering price and other specified factors. Key regulatory requirements include adherence to OSHA 29 CFR 1910.147 for lockout/tagout and 29 CFR 1910.333 for electrical safety. Payments will be processed via Electronic Funds Transfer, and invoices must be submitted electronically through the Tungsten Network. Offerors must provide their Unique Entity Identifier and maintain firm pricing for 60 calendar days from the response deadline of November 10, 2026.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 334513
New
Federal
Boiler Plant O2 Sensor Replacement
Solicitation # 36C26027Q0101
The Department of Veterans Affairs, through the Network Contract Office 20, is conducting market research via a Sources Sought Notice for a firm-fixed price service contract to perform inspection, testing, maintenance, and repair of three model 6888 Rosemount flue gas analyzers. The work will be performed at the VA Southern Oregon Rehabilitation Center and Clinics in White City, Oregon. The primary scope involves replacing internal O2 analyzer components using original equipment manufacturer parts, specifically 18 inch standard cells, 18 inch heater strut assemblies, Hastelloy with Vee Deflectors for service up to 1300 degrees Fahrenheit, and new flange gaskets. The period of performance is six months, with on-site work required during core hours of 7:00 AM to 4:00 PM, Monday through Friday. This opportunity is designated as a total Small Business Set Aside under NAICS code 334513, with a size standard of no more than 750 employees. Qualified sources, including SDVOSB and VOSB entities, must provide company details, SAM.gov UEI numbers, and proof of manufacturer authorization if they are not the OEM. Contractors must employ qualified personnel, maintain general third-party liability insurance per FAR 52.228-5, and adhere to NEC, OSHA, and JCAHO standards. Deliverables include written daily reports to the Deputy Chief Facilities Management and testing documentation provided to the Contracting Officer's Representative. Interested parties are requested to provide a courtesy quote and capability statement to assist the government in evaluating price reasonableness and market availability.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 325998
New
Federal
Microbiological media purchase order for Clinical Microbiology laboratory.
Solicitation # 36C26027Q0104
The Department of Veterans Affairs Network Contracting Office 20 is seeking sources for a microbiology testing media purchase order to support the Seattle Division of the VA Puget Sound Medical Center. This requirement covers a wide range of critical supplies for identifying pathogenic organisms in veteran patients, including long shelf-life products like Oxidase and Indole, perishable selective agar, biochemical test kits, and ATCC organisms mandated by the College of American Pathologists for quality control. The contract is structured with a base year running from February 1, 2027, to January 31, 2028, followed by four subsequent one-year option periods ending January 31, 2032. Deliveries are to be made to the Microbiology Lab in Seattle, with weekly shipments typically scheduled for Tuesdays and individual requests fulfilled as available. Due to the perishable nature of many items, the vendor must provide tracking information, and the cost of next-day delivery for all perishable goods must be included in the individual item price. All temperature-liable products require immediate refrigeration upon delivery. Invoicing is processed through the Austin Automated Payment System in Texas, and the vendor must provide SDS sheets for all media upon request. This sources-sought notice specifically looks for capable sources, including qualified SDVOSB/VOSB entities, with a response deadline of November 10, 2026.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 238220
New
Federal
Z1DA--CON-NRM-668-22-106 Correct Domestic Water System
Solicitation # 36C26027R0014
Solicitation 36C26027R0014 is a negotiated request for proposals for the Department of Veterans Affairs to correct domestic water system deficiencies in Buildings 1 and 12 at the Mann-Grandstaff VA Medical Center in Spokane, Washington. The project is 100% set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 238220, with an estimated contract magnitude between $1 million and $2 million. The primary objective is to modify hot and cold potable water distribution systems to comply with VHA Directive 1061 for the prevention of scald injuries and Health Care-Associated Legionella Disease. The scope includes all labor, materials, and equipment, with a specific requirement to flush potable water dispensing fixtures twice weekly from installation until final acceptance. The period of performance is 275 calendar days from the Notice to Proceed. The government will utilize a Best Value tradeoff process for award, prioritizing technical experience and past performance over cost. Technical evaluations will favor offerors with demonstrated experience in phasing and Infection Control Risk Assessment (ICRA) within 24-hour operational emergency rooms. Proposals must be submitted in three separate volumes—Technical, Past Performance, and Price—by November 23, 2026. Awardees must provide performance and payment bonds, adhere to Davis-Bacon Act wage determinations, and comply with Buy American requirements. Additionally, the contractor must maintain strict confidentiality regarding sensitive information and provide a one-year warranty on all materials and installation.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

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