This Government Contract opportunity from Department Of Veterans Affairs was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DE10--Intent to Sole Source - VoiceOver PRO License, Maintenance, and Support at Edward Hines, Jr. VA Hospital and Clement J. Zablocki VA Medical Center
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The Department of Veterans Affairs, through the 252-NETWORK Contract Office 12 under the VA Great Lakes Acquisition Center, intends to award a sole source firm fixed price contract to GovSmart, Inc. for the maintenance of VoiceOver equipment and provision of current software licenses for VoiceOver PRO at the Edward Hines, Jr. VA Hospital and Clement J. Zablocki VA Medical Center. This procurement is authorized under 41 U.S.C. 4106(c) and implemented through FAR 16.505, as GovSmart, Inc. is the only entity recognized by the original manufacturer, Voicebrook, as an authorized government provider for these services. The contract will consist of a one-year base period with four one-year option periods, totaling up to five years of potential performance. The NAICS code 541519 applies, categorizing the work as other computer related services. All services must be performed at the designated VA medical facilities in Hines, Illinois, and Milwaukee, Wisconsin. Prospective offerors must submit a capability statement via email to Justin.Lemke@va.gov no later than 10:00 AM Central Time on May 15, 2026, in either MS Word or Adobe PDF format. The submission must include verifiable confirmation from Voicebrook that the offeror is an authorized government provider, along with customer references demonstrating capacity to deliver the required services. No telephone inquiries will be accepted, and no competitive solicitation is being conducted; responses are solely for the government’s evaluation to confirm the sole source justification. If no compliant submissions are received, the government will proceed with negotiations exclusively with GovSmart, Inc. There are no specified pricing details, payment instructions, inspection standards beyond the mandatory authorization verification, or evaluation factors beyond the requirement for authorized provider status. The contract does not involve physical shipments, FOB terms, or packaging requirements, and no formal contracting officer, COR, or COTR is named in the documentation.
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