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This Government Contract opportunity from Department Of Veterans Affairs was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Installation, Calibration, and On-Site Training Services

Closed
Federal

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The contract requires on-site installation, calibration, network integration, and comprehensive training for clinical staff on the VisualEyes 525 system, ensuring full operational readiness at the specified location in Phoenix, Arizona, with a zip code of 85012. All services must be performed physically at the facility, and the vendor is expected to deliver technical expertise and hands-on instruction tailored to the needs of healthcare personnel using the system in a clinical environment. The scope emphasizes precision in equipment setup and seamless connectivity with existing hospital networks, alongside training that enables staff to proficiently operate and maintain the technology. This is a subcontract under a Total Small Business Set-Aside designation as defined by the SBA, meaning only small businesses qualify to bid. The North American Industry Classification System code 811212 indicates the work falls under repair and maintenance of commercial and industrial machinery and equipment. The opportunity was posted on June 30, 2026, with a response deadline of July 15, 2026, at 5:00 PM, and is managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The contract is intended to support VA healthcare operations by ensuring the VisualEyes 525 system is correctly deployed and fully utilized by clinical teams on site.

General Info

On-site installation, calibration, network integration, and clinical training for VisualEyes 525 in Phoenix, AZ, under VA subcontract for small businesses.

Agency

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

NAICS

811212 - Computer and Office Machine Repair and MaintenanceView NAICS

Place of Performance

Phoenix, AZ, 85012, USA

Set-Aside

SBA

Documents

This scope was carved out of 36C26226Q1044.

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

View the prime solicitation

6515--Vestibular Diagnostic Suite

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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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On-site installation, calibration, network integration, and training for clinical staff on the VisualEyes 525 system.

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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