Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

J065-- ScriptPro Server Windows 11 Upgrade (VA-26-00061123)

Active
36C10B26Q0465Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs through its Technology Acquisition Center plans to award a sole source firm-fixed-price purchase order to ScriptPro USA, Inc. for the upgrade, installation, configuration, testing, training, and ongoing support of ScriptPro Workstation hardware and software to Windows 11 at the Joseph Maxwell Cleland Atlanta VA Medical Center. This action is justified under FAR 8.401(b) and GSAR 538.7104-3(a) based on market research confirming that ScriptPro is the exclusive provider capable of delivering the proprietary system enhancements, maintenance, and modifications required for continued operational integrity. ScriptPro has submitted a dated letter affirming its unique position as the only vendor authorized to support its proprietary technology, making competition impracticable under current conditions. The solicitation number is 36C10B26Q0465, with the contract title J065–ScriptPro Server Windows 11 Upgrade (VA-26-00061123), and the notice was posted on July 31, 2026, with responses due by August 6, 2026. The contract falls under NAICS code 339112 and is being managed by the Technology Acquisition Center in Eatontown, New Jersey, with Paul Flynn serving as the primary point of contact. This is not a competitive solicitation; only ScriptPro will be directly issued a request for quotation. However, interested parties may submit technical data or capability statements to demonstrate that competitive sourcing could be beneficial to the government, though no formal bid process is anticipated.

General Info

Sole source award to ScriptPro for Windows 11 upgrade and support at Atlanta VA Medical Center.

Agency

Department Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)View Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

NJ

Set-Aside

NONE

Documents

(1)

36C10B26Q0465_1.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
Posted

special-notice

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)
Contacts1 person available
OfficeEATONTOWN, NJ, 07724, USA
Organization / Agency
Department Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)
View Agency Profile
Office AddressEATONTOWN, NJ, 07724, USA
Contacts
Paul FlynnContract Specialist

Full Description

Show more
NOTICE OF INTENT TO AWARD A SOLE SOURCE The Department of Veterans Affairs (VA), Technology Acquisition Center intends to award a Sole Source, firm-fixed-price commercial purchase order to ScriptPro USA, Inc. (ScriptPro), 5828 Reeds Road, Mission, Kansas 66202-2740, for proprietary ScriptPro Workstation Windows 11 hardware and software upgrades, installation, configuration, testing, training, and associated support services for the Joseph Maxwell Cleland Atlanta VA Medical Center (VAMC). Based on the market research findings, ScriptPro is the only responsible source capable of meeting VA s requirements for the ScriptPro Workstation Windows 11. This action will be conducted Revolutionary FAR Overhaul (RFO) 8.401(b), and General Services Administration Acquisition Regulation 538.7104-3(a). ScriptPro provided a proprietary letter dated January 2, 2026, stating that they are the only vendor that can provide maintenance/updates, as well as modifications and upgrades to ScriptPro systems. This notice is not a request for competitive quotes. ScriptPro will directly receive the Request for Quotation directly. Interested parties may submit technical data or capability statements for this requirement solely to demonstrate that competition would be advantageous to the Government.

Similar Contracts

Same NAICS industry code

NAICS: 339112
New
Federal
6540--Corneal Cross-linking
Solicitation # 36C25626Q1160
The Department of Veterans Affairs is seeking information from potential vendors capable of providing a Corneal Cross-Linking System for the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana, under NAICS code 339112, which pertains to Surgical and Medical Instrument Manufacturing with a size standard of 1,000 employees. This sources sought synopsis is not a solicitation and does not obligate the government to award a contract; its purpose is to assess market availability, vendor capabilities, and socio-economic classifications including SDVOSB, VOSB, 8(a), HUBZone, woman-owned, small disadvantaged, small, or large business status. Respondents must submit a capability statement of no more than five pages detailing their experience supplying the system to government or private medical facilities, along with an authorized letter permitting service delivery. Responses are required to include the firm’s UEI number, SAM.gov registration status, SBA certification status for any socio-economic designations, and any applicable GSA contract number. The government will use this information to plan future acquisitions and determine appropriate procurement strategies, with any resulting solicitation to be posted separately on GSA eBUY or Contract Opportunities. All submissions must be emailed to Veronica Maskell at veronica.maskell@va.gov with the subject line “Corneal Cross-Linking System” and are due by 2:00 PM CST on August 8, 2026. Responses must clearly indicate business size and socio-economic certifications, as future contract awards will be restricted to contractors registered in SAM.gov and, for SDVOSB or VOSB set-asides, certified by the SBA through its portal. The attachment detailing the Statement of Work provides technical specifications for the Corneal Cross-Linking System, and vendors are expected to demonstrate alignment with those requirements. While proprietary information submitted will be protected, responders are solely responsible for all costs associated with their responses, and no binding contract will result from this notice. A formal solicitation, should one be issued, will require a separate and distinct response. The place of performance is specified as New Orleans, Louisiana, with the contracting office located in Ridgeland, Mississippi.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339112
New
Federal
Ophthalmic Equipment
Solicitation # 36C25526Q0524
This solicitation, numbered 36C25526Q0524, is issued by the Department of Veterans Affairs, Network Contracting Office 15, located in Leavenworth, Kansas, for the procurement of ophthalmic equipment under a Total Small Business Set-Aside classification. The contract is targeted at commercial products and services, with delivery and performance occurring at the Harry S. Truman Memorial Veteran's Hospital in Columbia, Missouri, and includes six line items such as a slit lamp, automated perimeter, optical biometer, software, white glove installation, and training. All pricing details are left blank, indicating that offerors must submit their own unit and extended prices; the total contract value is unspecified. Proposals must be submitted electronically by July 31, 2026, at 3:30 p.m. to the designated point of contact, Amanda E. Williams, and must be structured into two distinct parts: a priced response with financial details and documentation, and a non-priced technical response that includes capability statements and up to three past performance references, free of any identifying information or pricing data. The evaluation process prioritizes Technical Capability and Past Performance over price, with award anticipated through a trade-off approach that favors superior technical merit and proven performance rather than the lowest bid. The government retains the right to inspect and accept goods at the destination upon delivery and installation, ensuring compliance with the Statement of Requirement, merchantability, and fitness for intended use. Key compliance requirements include adherence to Section 889 of the NDAA prohibiting certain telecommunications equipment, OFAC sanctions restrictions, Federal Acquisition Supply Chain Security Act reporting, and VA Records Management Training for personnel handling government records. Contractors must also provide warranty coverage for all deliverables, indemnify against patent infringements, flow down all applicable clauses to subcontractors, and submit invoices electronically via the VA Financial Services Center portal using EFT. The solicitation mandates accurate Unique Entity ID and socioeconomic status representations per FAR clauses, with no CAGE code or accounting codes specified. While packaging, labeling, and barcoding standards are minimally defined—requiring only brand, model, part number, and item description to be clearly marked—no MIL-STDs or detailed preservation methods are referenced. The contract allows for termination for convenience or cause, with payment for work completed applicable in either case.
255-NETWORK Contract Office 15 (36C255)

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 339112
New
Federal
6515--Medical Suction Device, Durham VAMC
Solicitation # 36C24626Q0876
The U.S. Department of Veterans Affairs is conducting market research through a sources sought notice for the procurement of a Bodyfix Vacuum Pump P3 along with a 5-meter medical connecting tube and 5-meter connecting hose to be used at the Durham VA Medical Center for patient positioning and immobilization during radiation therapy and radiosurgery. This notice is purely for informational and research purposes and does not constitute a solicitation, request for proposal, or binding contract opportunity. Responses are not offers and will not result in award unless a subsequent formal solicitation is issued. The government reserves the right to modify the requirements prior to release of any future solicitation, and all submitted responses will be reviewed to determine if a small business set-aside is appropriate under applicable regulations, including potential set-asides for Service-Disabled Veteran Owned Small Businesses and Veteran Owned Small Businesses registered in the SBA’s Dynamic Small Business Search database. The NAICS code for this requirement is 339112 Surgical and Medical Instrument Manufacturing. Interested vendors must submit responses via email to Monique Cordero, Contract Specialist, by the deadline of Saturday, August 15, 2026, at 10:00 a.m. Eastern Standard Time, including company point of contact details, SAM UEI number, small business status, relevant certifications, and a capabilities statement. While the contracting office is headquartered in Hampton, Virginia, the equipment is destined for performance at the Durham, North Carolina facility.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)

Same awarding agency

NAICS: 541519
New
Federal
7G21--Brand Name or Equal Hill-Rom Voalte Nurse Call System with Code Blue Communication System, Including Equipment, Staging Services, Cable Installation Services, Termination/Testing/ Labeling of Cables, Device Installation, Warranty
Solicitation # 36C10B26Q0557
The Contractor is required to deliver and install a brand name or equal Hill-Rom Voalte nurse call system with integrated code blue communication capabilities for the Birmingham VA Health Care System, including all necessary hardware, staging, cable termination, testing, labeling, and device installation. The system must directly integrate with the existing 107 Hill-Rom beds without third-party middleware and include server and switch implementation in the main server room. All work must be performed on-site at the Birmingham VA Medical Center, located at 700 19th Street South, Birmingham, Alabama, with strict compliance with Section 508 accessibility standards, specifically WCAG 2.0 Level A and AA guidelines for all electronic and information technology deliverables. Performance is governed by a firm-fixed-price contract with a 150-day period of performance beginning at the date of purchase order award, and all deliverables are subject to inspection and acceptance at the destination under FOB Destination terms. The acquisition is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring offerors to be actively certified in the SBA database and verified in VA’s Vendor Information Pages (VIP) at the time of offer and award. The proposal must include a Business Associate Agreement and adhere to strict electronic submission protocols via SAM and the VA electronic invoice portal, with payments processed exclusively through Electronic Funds Transfer. Contractual compliance includes adherence to multiple FAR clauses governing whistleblower rights, payment ethics, data security, prohibition of unauthorized obligations, and cybersecurity safeguards, with deviations authorized under FAR 52.252-6. Contractors are liable for liquidated damages in the event of data breaches involving VA sensitive information, must maintain U.S.-based operations, and are restricted from subcontracting more than 50% of the contract value unless the subcontractor is a certified SDVOSB or VOSB. Personnel accessing VA systems must hold appropriate security clearances, comply with NISPOM and VA Directive 0710, and any changes in staffing or access status must be reported within 24 hours. The solicitation further mandates that all shipping labels and packing slips clearly identify the VA IFCAP Purchase Order number, project description, and container sequencing, while prohibiting the use of any non-compliant telecommunications equipment or services as defined under applicable federal restrictions.
Other Computer Related Services

POSTED

about 18 hours ago

DEADLINE

in 21 days
View Details
NAICS: 513210
New
Federal
Unified Discovery and Disclosure (UDD) Platform
Solicitation # 36C10B26Q0637
The Department of Veterans Affairs, through its Technology Acquisition Center in Eatontown, New Jersey, is seeking information for a Unified Discovery and Disclosure (UDD) Platform to replace two legacy systems—CasePoint for eDiscovery and FOIAXpress for eFOIA—with a single, integrated SaaS platform. The solicitation, identified as 36C10B26Q0637, is in the Request for Information (RFI) phase with a response deadline of August 3, 2026, and is classified as a sources-sought notice with no set-aside provisions. The platform must be FedRAMP Moderate authorized, host all data and personnel exclusively within the United States without any offshore access, and support the migration of approximately 350TB of historical data including emails, documents, videos, and other file types from body cameras and litigation systems. It must integrate natively with VA enterprise systems including Microsoft 365 via DCS, FOIA.gov, Pay.gov, and the Administrative Investigations and Notification System, while ensuring chain of custody, audit logging, and defensible redaction capabilities for roughly 1,400 users managing over 124,000 FOIA requests and more than 550 eDiscovery cases annually. Evaluation will focus on technical capability, system functionality, integration expertise, past performance in federal legal technology deployments, and price reasonableness, with the eventual award expected to follow a best-value trade-off approach rather than LPTA. The successful vendor must achieve an Authority to Operate within four months of contract award and support a 15% annual growth in FOIA volume and 8% growth in eDiscovery cases. The NAICS code is 513210, indicating information services, and the platform must comply with NIST-aligned security standards, Federal Records Management regulations, and Privacy Act requirements. While the formal solicitation and contract clauses have not yet been issued, the RFI confirms critical constraints: no physical packaging or delivery requirements apply, all performance is remote, and the platform must support a wide array of digital file formats used in federal legal and investigative workflows. The primary point of contact for inquiries is Kawana Tyler-Simms, with Patrick Hamilton as secondary, both within the VA’s Office of Information and Technology.
Software Publishers

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 541512
New
Federal
DE01--ECO Enterprise Service Desk (ESD) Tier One Support - RFI (VA-26-00084022)
Solicitation # 36C10B26Q0700
This Request for Information (RFI) for Enterprise Service Desk (ESD) Tier One Support is issued by the Department of Veterans Affairs for planning purposes only and does not constitute a solicitation, commitment to procure, or obligation to award a contract. Interested vendors are asked to provide detailed technical and operational information on their ability to deliver Tier One support services as outlined in the draft Performance Work Statement, with particular emphasis on the integration of AI-driven tools such as post-interaction summaries, real-time knowledge surfacing, automated ticket triage, and self-service resolution. Responses must be limited to 15 pages, exclude marketing materials and generic capability statements, and include specific, actionable details on how AI and automation will impact agent workflows, training, QA processes, staffing models, and handle time reduction. Vendors must explicitly address how they will measure and report contacts that are attempted by AI but escalated to live agents, how their pricing structure will adapt to changing contact volumes and complexity, and how they will manage workforce redeployment as automation increases. A Rough Order of Magnitude (ROM) with labor categories, hours, unit pricing, and assumptions is required, alongside corporate experience with specific contract references including agency, dollar value, and contract number. Only certified SDVOSBs and VOSBs may respond under the set-aside provision, and they must demonstrate compliance with the 50% service performance limitation for non-certified firms. All submissions must include company details, NAICS code, UEI, existing contract vehicles, and proof of SBA certification for veteran-owned entities, and must be sent via email by the deadline with “Enterprise Service Desk (ESD) Tier One Support” in the subject line and flagged as Proprietary Information if applicable.
Computer Systems Design Services

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 327320
New
Federal
Ready-Mix Concrete SupplyThe contract titled Ready-Mix Concrete Supply is a subcontract issued under a Service-Disabled Veteran-Owned Small Business Set Aside, designated for businesses owned and controlled by service-disabled veterans. It is governed under NAICS code 327320 for ready-mix concrete manufacturing and is sourced through the Department of Veterans Affairs via the Technology Acquisition Center NJ. The contract requires the production and timely delivery of ready-mix concrete to construction sites in Birmingham, Alabama, with precise specifications for slump, compressive strength, and admixtures to meet project engineering requirements. All deliveries must align with strict quality and consistency standards to ensure structural integrity and compliance with applicable construction codes. The solicitation was posted on July 27, 2026, with a response deadline of August 4, 2026, at 4:00 PM Eastern Time. The place of performance is fixed at a zip code in Birmingham, 35233, and all obligations, including production, testing, and logistics, must be fulfilled within this geographic area. The contract does not specify a point of contact or additional administrative details beyond the set-aside classification and performance location, emphasizing the technical and operational demands of concrete supply under stringent quality controls. Interested parties must submit proposals before the deadline to be considered for award under this set-aside program.
Ready-Mix Concrete Manufacturing

POSTED

5 days ago

DEADLINE

in 3 days
View Details