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This Government Contract opportunity from Department Of Veterans Affairs was posted on January 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J065--Base YR (01/31/2025-01/30/2026) Change Healthcare PACS system support

Awarded
36C25225Q0105Federal

Contract Overview

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

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NAICS: 423450
New
DIBBS
SURGICAL PACK, GOWN AND
Solicitation # SPE2DH-27-T-0329
Solicitation SPE2DH-27-T-0329, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for quotations for one package of 20 non-reinforced surgical gowns and towels. The required items must be blue, size X-large, and constructed from 3-layer microfiber fabric providing AAMI Level 3 moderate protection. Each sterile, disposable unit must include one gown with long set-in sleeves and knit cuffs and one hand towel, and must be free of natural rubber latex. The items are subject to a 60-month shelf life, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery. The contract specifies delivery to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with a delivery timeframe of 5 days after order. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. Bidders must submit quotes via the DLA Internet Bid Board System by November 5, 2026, and must specify the source and part number being supplied. Payment will be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various federal regulations, including the Buy American Act, Berry Amendment, and specific DFARS clauses regarding cybersecurity and hazardous material labeling.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The Department of Veterans Affairs Great Lakes Acquisition Center has awarded a contract to Change Healthcare Technologies, LLC for Picture Archiving and Communication System (PACS) support across VISN 12 facilities and specific Community Based Outpatient Clinic locations. This sole source procurement, conducted under statutory authority 41 U.S.C. 1901 and FAR Part 13.5, designates Change Healthcare Technologies, LLC as the only authorized provider capable of meeting the agency requirements. The scope of work encompasses all product and operating system licensing, software updates, hardware replacements, technical support, downtime resolution, and clinical applications support. The contract, identified by solicitation number 36C25225Q0105 and task order 36C25225F0047, has an initial base year award amount of 88,845.72 dollars covering the period from January 31, 2025, to January 30, 2026. The total contract value is 226,805.04 dollars, which includes one option year. To ensure system integrity, the agreement strictly prohibits the use of gray market, counterfeit, used, or refurbished equipment, requiring all items to be new Original Equipment Manufacturer products. Support is provided to multiple facilities including the Jesse Brown VA Medical Center, Captain James A. Lovell Federal Health Care Center, and other regional VA medical centers across Illinois, Michigan, and Wisconsin.

General Info

Contract Value

$88,845.72

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

WI

Set-Aside

NONE

Award Issued Date

Documents

1

Award SPE2D118D0006 36C25225F0047 - Change Healthcare PACS Support

DOCX, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)
Contacts1 person available
OfficeMILWAUKEE, WI, 53214, USA
Office AddressMILWAUKEE, WI, 53214, USA
Contacts
Eileen T Meyer

Full Description

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Page 4 of 4 Page 1 of 2 Under Statutory Authority 41 U.S.C. 1901 the VA Great Lakes Acquisition Center (GLAC) intends to negotiate a sole source contract with Change Healthcare Technologies, LLC for the Picture Archiving and Communication System (PACS) support to the facilities throughout VISN 12 and certain CBOC locations that have a Radiology PACS system presence on-site. Support includes all product and operating system licensing, software updates, hardware replacements, technical support, downtime resolution, and clinical applications support; for which Change Healthcare Technologies, LLC, as the OEM, is the only authorized provider. This procurement is being conducted in accordance with FAR Part 13.5 Limited Source Justification Approval and no other vendor will satisfy agency requirements. The NAICS Code is 811210. This Notice of Intent is not a request for competitive quotes. No solicitation documents are available and telephone requests will not be honored. However, if a firm believes it can meet the requirements it must furnish information about its products and services, as well as references from other customers who are using these products and services to the Contracting Officer by 10:00am CDT on 11/27/2024. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirements. This evidence shall include the following: A letter from the Original Equipment Manufacturer (OEM) stating vendor is an authorized distributor per clause 852.212-71(c). Proof the firm can provide licensing and software updates. Proof all technical personnel are OEM certified. Proof the firm can utilize OEM s billable service, if using. Proof the firm can provide OEM hardware, if necessary. Responses received will be evaluated, however; a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government. If no responses are received, the Contracting Officer will proceed with the sole source negotiation with Change Healthcare Technologies, LLC. Capability statements shall be submitted by email only as an MS Word or Adobe PDF attachment to Eileen Meyer at contact@example.gov. TELEPHONIC INQUIRIES WILL NOT BE ACCEPTED. VISN12 Facilities: 537 - Jesse Brown VA Medical Center - 820 S Damen Ave, Chicago, IL 60612 550 - VA Illiana Health Care System 1900 E. Main Street, Danville, IL 556 - Captain James A. Lovell Federal Health Care Center (FHCC) 3001 Green Bay Road, North Chicago 578 - Edward Hines, Jr. VA Hospital 5000 South 5th Avenue, Hines, IL 585 - Oscar G. Johnson VA Medical Center 325 East H Street, Iron Mountain, MI 607 - William S. Middleton Memorial Veterans Hospital 2500 Overlook Terrace, Madison, WI 676 - Tomah VA Medical Center 500 E. Veterans Street, Tomah, WI 695 - Milwaukee VA Medical Center -5000 West National Milwaukee, WI, 53295 VAAR 852.212-71 GRAY MARKET AND COUNTERFEIT ITEMS (FEB 2023) (a) No used, refurbished, or remanufactured supplies or equipment/parts shall be provided. This procurement is for new Original Equipment Manufacturer (OEM) items only. No gray market items shall be provided. Gray market items are OEM goods intentionally or unintentionally sold outside an authorized sales territory or sold by non-authorized dealers in an authorized sales territory. (b) No counterfeit supplies or equipment/parts shall be provided. Counterfeit items include unlawful or unauthorized reproductions, substitutions, or alterations that have been mismarked, misidentified, or otherwise misrepresented to be an authentic, unmodified item from the original manufacturer, or a source with the express written authority of the original manufacturer or current design activity, including an authorized aftermarket manufacturer. Unlawful or unauthorized substitutions include used items represented as new, or the false identification of grade, serial number, lot number, date code, or performance characteristics. (c) Vendor shall be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. (End of clause)

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