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J065--IV Prep Pyxis Oracle Migration in support of the VISN 23 VA HCS

Awarded
36C26326Q0969Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)View Agency

Contract Value

$217,646

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

MN

Set-Aside

NONE

Awardee

CAREFUSION SOLUTIONS, LLCView Profile

Award Issued Date

Documents

(2)

P03+Attachment+1+Single+Source+Justification+MPT+to+SAT+Signed+p.pdf

PDF

36C26326C0054_1.docx

DOCX

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Organization / Agency
Department Of Veterans Affairs → Network Contract Office 23 (36C263)
View Agency Profile
Office AddressSaint Paul, MN, 55101, USA
Contacts
Marie WeathersContract Officer

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=f2d3e2c8fcac4364923417df4bfb680c

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NAICS: 339114
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6520--Dental Chairs and Associated Dental Equipment 100% Set-Aside for SDVOSBs
Solicitation # 36C26326Q0965
Solicitation 36C26326Q0965 is a Firm-Fixed-Price requirement issued by the Department of Veterans Affairs Network Contracting Office 23 for the procurement of dental chairs and associated equipment for the St. Cloud VA Health Care System in Minnesota. This opportunity is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 339114. The scope of work includes the delivery and installation of 18 A-dec 532 TRAD Delivery Systems, 18 doctor's stools, 18 assistant stools, and associated core components, as well as services for de-installation and turn-in. Performance is expected to begin within six weeks of award, with a detailed project schedule to be finalized within ten days of the award date. Award will be determined on a trade-off basis, evaluating technical capabilities—specifically the ability to meet technical requirements and installation schedules—and price fairness. Acceptance occurs at the St. Cloud VA facility following successful installation, testing, and a formal walk-through. All items must be new OEM equipment, and the contractor must comply with strict prohibitions against gray market and counterfeit items. Invoicing must be submitted electronically via the Tungsten Network. Proposals are due by August 19, 2026, and must be submitted via email to the Contracting Officer, Joseph Bennett.
Dental Equipment and Supplies Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
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