This Government Contract opportunity from Department Of Veterans Affairs was posted on December 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J065--VARIAN ARIA/ECLIPSE SOFTWARE LICENSE AND MAINTENANCE AGREEMENT

Awarded

36C24625Q0097Federal

Submission Closed11/21/2024, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334517

New

DIBBS

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Boiler Level Sensor Supplier (NSN 4460014406802)This subcontract involves the sourcing and manufacture of 15 boiler level sensors, identified by NSN 4460014406802, for use in Mark 3B scrubbers. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001 and ensure all units are packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. All inspected sensors are to be delivered to the DDSP New Cumberland facility in Pennsylvania. The contract falls under NAICS code 334517 and requires strict adherence to DFARS 252.204-7012 cybersecurity compliance. Interested parties must submit their responses by November 9, 2026, to support prime contractors operating on DLA Troop Support projects.

DDSP NEW CUMBERLAND FACILITY

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DLSITT1092 - Double Crystal Monochromator for Beamline K04 for Diamond Light Source

Solicitation # DLSITT1092

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Diamond Light Source Limited

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6525--SEP 2026 Equipment Only Consolidation

Solicitation # 36A79727Q0002

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Nac High Technology Orders (36A797)

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Water/Air Pressure Sensor SupplierThis subcontract agreement involves the supply of industrial-grade pressure sensors to prime contractors for culvert monitoring projects managed by the City and County of Swansea. The scope of work requires the delivery of 40 configured Dragino water and air pressure sensors, consisting of 15 units with 10m leads and 25 units with 5m leads, along with all necessary sensor batteries. All provided equipment must adhere to CPV 30237475 standards for electric sensors. The successful supplier is responsible for delivering the fully configured hardware and batteries directly to Swansea. The solicitation was posted on October 28, 2026, with a response deadline set for November 23, 2026.

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CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Strain Gage Conditioner/IndicatorsThis subcontract involves the manufacture or procurement of three specialized strain gage conditioner/indicators meeting NSN 6685-01-097-5569 for prime contractors supporting the DLA Weapons Support ASC. The project falls under NAICS code 334517 and requires strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331, with packaging and labeling compliant with MIL-STD-2073-1E, MIL-STD-129, and RP001. Performance will take place in Jacksonville, Florida, and the contractor must maintain DFARS 252.204-7012 cybersecurity compliance. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

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Supplier of Incandescent Type Readouts (NSN 6210-01-543-4215)This subcontract involves the sourcing and manufacture of two incandescent type readout units, identified by NSN 6210015434215, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for delivering the completed units to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must ensure all items adhere to MIL-STD-129 standards for marking and storage. Additionally, strict compliance with cybersecurity regulations is required, specifically DFARS 252.204-7012 and NIST SP 800-171. The opportunity falls under NAICS code 334517, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Contract Value

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

Richmond, VA, 23249, USA

Set-Aside

NONE

Awardee

VARIAN MEDICAL SYSTEMS, INC

Award Issued Date

11/21/2024, 12:00:00 AM UTC

Documents

36C24625Q0097.docx

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 29

special-notice

AwardedNov 21

Contract was awarded

Submission Closed

11/21/2024, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Contacts1 person available

OfficeHAMPTON, VA, 23667, USA

Organization / AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Office AddressHAMPTON, VA, 23667, USA

Contacts

Audrey WootenContracting Officer

contact@example.gov

Full Description

The Network Contracting Office (NCO) 6, Department of Veterans Affairs intends to sole source a contract for the purchase of Varia Aria/Eclipse software license and maintenance for the following medical center: The objective of this sole source award is for a firm-fixed-price contract with Varian Medical Systems Inc. This sole source determination is in accordance with FAR 13.5, Simplified Acquisition, procedures and in accordance with 41 USC 253(c)(1) as implemented by FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. Varian Medical is the only known authorized supplier and servicing agent for Varia Aria/Eclipses software licensing and maintenance for Hardware. The North American Industry Classification System (NAICS) code for this procurement is 334517 and the size standard is 1,000 employees. No solicitation package will be issued. This notice of intent is not a request for competitive quotes; however, interested parties may identify their interest and capability to respond to this requirement. Interested vendors that can meet this requirement, should identify their interest and capability, and respond to this notice by 10:00 am Eastern Standard Time on October 31, 2024. Interested vendors must send a capability statement, no more than one page in length; to include the Company Name, UEI Number, Socioeconomic Category, and brief description of your business entity s capability to provide these items. All information shall be provided at no cost or obligation to the Government. Responses must be sent via email to the Contracting Officer contact@example.gov who will consider responses received by 10:00 AM Eastern Standard Time on October 31, 2024. Facsimile or telephonic responses will not be accepted. The Government will not pay for any information submitted as a result of this synopsis. This synopsis shall not be construed as an obligation on the part of the Government to acquire any products or services. Statement of Work The equipment covered under this service agreement is the following pieces of Varian software: ARIA Radiation Oncology v16.0, TPS Eclipse, and Velocity. 5. Specific Tasks. This agreement is to include: ARIA ARIA Direct Connect. Discount on new SW license - 30% Discount on labor rates Essentials OIS. Discount on parts 10%. Discount on training 30%. Technical Help desk support (HDST). Inspiration discount. Interoperability upgrades maintenance. MR/SP and associated training. Mandatory upgrade coverage. OSL nonstandard hours. On-site emergency labor. PMI nonstandard hours Parts coverage IT equipment. Refresher training 1 day. Remote access discount. Remote access. Software upgrade and associated training. Unlimited help desk support clinical (HDSC) via telephone. Eclipse 2.1 Discount on new SW license 30% Discount on labor rates Essentials OIS. Discount on parts 10%. Discount on training 30%. Help desk support technical (HDST) Interoperability upgrade maintenance. MR/SP and associated training. Mandatory upgrade coverage. OSL nonstandard hours. On-site emergency labor. Parts coverage for IT equipment. 1 Day refresher training. Remote access discount. Remote access to the system. Software upgrade and associated training. Unlimited help desk support Clinical (HDSC) via telephone. Eclipse 2.2 Discount on new SW license 30% Discount on labor rates Essentials OIS. Discount on parts 10%. Discount on training 30%. Help desk support technical (HDST) Interoperability upgrade maintenance. MR/SP and associated training. Mandatory upgrade coverage. OSL nonstandard hours. On-site emergency labor. Parts coverage for IT equipment. 1 Day refresher training. Remote access discount. Remote access to system. Software upgrade and associated training. Unlimited help desk support Clinical (HDSC) via telephone. Velocity GRID Discount on new SW license 30% Discount on labor rates Essentials OIS. Discount on parts 10%. Discount on training 30%. Help desk support technical (HDST) Interoperability upgrade maintenance. MR/SP and associated training. Mandatory upgrade coverage. OSL nonstandard hours. On-site emergency labor. Parts coverage for IT equipment. 1 Day refresher training. Remote access discount. Remote access to the system. Software upgrade and associated training. Unlimited help desk support Clinical (HDSC) via telephone. If the vendor is required to be on-site for maintenance, the vendor must check in and out with the Contracting Officer s Representative, the Point of Contact, or the Department Head of Radiation Oncology. Vendor shall work during normal working hours unless emergency services are required. Normal business hours are Monday through Friday from 8:00am to 4:00pm, excluding federal holidays. Federal holidays are: