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 →

J067--Intent to Sole Source Picture Archiving and Communication System (PACS) Maintenance, Support and Ongoing Sustainment Services

Active
36C26127Q0013Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)View Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

CA

Set-Aside

NONE

Documents

(2)

36C26127Q0013_1.docx

DOCX

DRAFT+PWS.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

Posted

special-notice

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 → 261-NETWORK Contract Office 21 (36C261)
Contacts1 person available
OfficeMATHER, CA, 95655, USA
Organization / Agency
Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
View Agency Profile
Office AddressMATHER, CA, 95655, USA
Contacts
Durell SalazContract Specialist

Full Description

Show more
Special Notice
Special Notice
Page 2 of 2 Special Notice *= Required Field Special Notice
Page 1 of 2
This is for Market Research Purpose Only. The Department of Veterans Affairs, NCO 21, intends to award a sole source firm fixed price contract to the manufacturer of Radiology Picture Archiving and Communication System (PACS), Philips Healthcare. We believe that they are the only vendor capable of providing the required maintenance, support and ongoing sustainment services. These services were previously competed on GSA and the open market and the only vendor to provide a response was Philips Healthcare. A draft of the performance work statement is attached. If you believe there are no authorized third parties that can provide scope repair services and OEM parts that can satisfy this requirement. A draft performance work statement is attached. If you believe that your company is capable of maintaining the equipment in the performance work statement, please provide your information and capability by responding to durell.salaz@va.gov no later than July 31, 2026, by 10 A.M. PST. The applicable NAICS Code is 511210 and the size standard is $41.5 Million. This notice of intent is not a request for competitive quotes. Responses received will be evaluated; however, a determination by the Government not to compete with the proposed procurement based upon responses received to this notice is solely within the discretion of the Government. Capability Statement please answer the following questions when responding: What is your company s Socioeconomic Status? (ex. Small business, large business, SDVOSB, etc.) Provide UEI and/or CAGE Code. Ability and experience in managing this same requirement. Include general information and technical background describing your firm s experience on contracts requiring similar efforts to meet the program objectives. List of Projects (Government and Commercial) that are similar in scope and size. Anticipated Teaming Arrangements (if any). If plan on subcontracting, demonstrate that you will meet the limitations on subcontracting per FAR 52.219-14 for Small Businesses; VAAR 852.219-74 for SDVOSB/VOSB. GSA Contract Number, if applicable. Letter from Philips Healthcare authorizing your company to perform these services. Pricing per the Performance Work Statement. *Failure to provide the information requested above (items 1-8) will be considered non-responsive and will not be considered a viable source for market research purposes. See attached document: Draft PWS - PACS.

Similar Contracts

Same NAICS industry code

NAICS: 541519
New
DIBBS
MEMORY UNIT, DATA STThis contract pertains to the procurement of a MEMORY UNIT, DATA ST under solicitation SPE8EN-26-T-2650, with a total quantity of two units to be delivered FOB origin within 167 days, with a required ship date of January 18, 2027, and an original delivery deadline of December 3, 2026. The item is identified by NSN 7025-01-623-7946 and part number RRTP-FA00G-CF-RNR from RED ROCK TECHNOLOGIES INC. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container types, and marking in accordance with MIL-STD-129, with no special marking required. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. No quantity variance is permitted—exactly two units must be delivered. The contract incorporates DLA’s Master List of Technical and Quality Requirements, which includes restrictions on mercury and mercury-containing compounds unless exempted for specific functional applications such as batteries, fluorescent lights, or weapon systems, with additional containment requirements for portable devices as per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and all technical and quality specifications referenced by R or I numbers are binding. Acceptance occurs at the destination, and transportation details are governed by DLAD Procurement Notes C19 and C20. The contract is governed under simplified acquisition procedures, and the controlling revision of technical standards is determined by the solicitation issue date. The point of contact is Jennifer Esworthy of the Department of Defense, with the solicitation posted on July 22, 2026, and responses due by August 3, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541519
New
Federal
WAWF Electronic Reporting and Receiving SupportThe contract titled WAWF Electronic Reporting and Receiving Support requires the successful offeror to provide comprehensive support for the electronic submission of receiving reports, invoices, and MIRRs through the Department of Defense’s Wide Area WorkFlow system. Critical to this effort is the accurate entry and validation of Unique Item Identifiers and delivery data to ensure full compliance with DoD tracking and accountability standards. The work must be performed in Saint Augustine, Florida, with a Zip code of 32086, and is structured as a subcontract under a Total Small Business Set-Aside, specifically designated for small businesses as defined by the SBA under FAR 19.5. This opportunity is classified under NAICS code 541519, indicating it pertains to other computer-related services, and is issued by the Department of Defense through the W7M2 Uspfo Activity Fl Arng. The solicitation was posted on July 22, 2026, with responses due by August 4, 2026, at 2:00 PM Eastern Time. While specific point of contact details are not provided in the data, all submissions must align with WAWF technical requirements and be capable of interfacing with DoD logistics systems to support timely and error-free transaction processing. The focus is on operational reliability, data integrity, and adherence to federal procurement protocols for electronic document handling within defense supply chains.
W7M2 Uspfo Activity Fl Arng

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 541519
New
Federal
Combined Synopsis Solicitation for Direct Digital Control (DDC) Replacement for Building 1428 at Aviano AB ItalyThe contract requires the replacement of a comprehensive range of building control systems at Building 1428 on Aviano Air Base in Italy, including 204 Variable Air Volume field devices and their accompanying controls, all four Air Handling Units (AHU-1 through AHU-4), domestic hot water systems, nine fresh air units, six unit heaters, nine Mini Split units, the chiller, chilled water pumps, hot water boiler, and hot water pumps. In addition to replacing these components, the vendor must fully integrate all new devices into the existing supervisory control system, establish reliable connectivity with each replaced unit, perform a complete system balance to ensure optimal performance, and deliver detailed schematics documenting the installed configurations and final setup. The scope demands technical precision and seamless compatibility with current infrastructure to maintain uninterrupted building operations. A mandatory site visit is scheduled for July 23rd, 2026, at 9:00 AM CET at the LVIS Gate of Aviano Air Base, with all participants required to submit names and contact details at least one day in advance; no more than two personnel per company are permitted to attend. The solicitation, numbered FA5682-26-Q-8023, was posted on July 22nd, 2026, and proposals must be submitted by August 1st, 2026, at 2:00 PM. The contract falls under NAICS code 541519 and is administered by the U.S. Department of Defense through the 31st Contracting Squadron. All questions or communications should be directed to Mark Johnson-Smith or SSgt Joseph Hudson, with the place of performance located in Aviano, Pordenone, Italy, and the contracting office based in APO AE.
FA5682 31 Cons (unit 6102)

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 541519
New
Federal
Request for Quotations for Powerscribe One Radiology Dictation Software UpgradeThis solicitation, numbered 7571TE26Q00032, is a sources-sought notice issued by the Program Support Center Acquisition Management Service of the Department of Health and Human Services to identify qualified vendors for a radiology dictation software implementation at the Northern Navajo Medical Center in Shiprock, New Mexico. The requirement centers on procuring and deploying five VMware servers to support PowerScribe One voice recognition software, replacing the legacy PowerScribe 360 system to ensure compatibility with OIT-mandated Windows operating systems and modernized browser environments. The hardware specifications are detailed, including four servers with quad-core 2.8GHz processors, 32GB RAM, RAID 1 storage, and Windows 2022, along with one server configured with Windows 2019 and MS SQL Express 2019 for database functions, and a dedicated SQL application server with hex-core processing, 32GB RAM, Windows 2022, MS SQL 2022, and expanded RAID 5 data storage. All systems must fully integrate with existing Federal healthcare platforms including VISTA Rad, RPMS HL7 messaging, Electronic Health Records, and Radiology Information Systems. The procurement is subject to the Buy Indian Act set-aside specific to Indian Health Services, requiring offerors to qualify as Indian Economic Enterprises with 51% ownership by federally recognized tribal entities, and to submit a formal representation form certifying eligibility at the time of offer, award, and throughout contract performance. Successful respondents must be registered in the System of Award Management and comply with stringent Federal IT and privacy mandates, including full adherence to HIPAA, OIT cybersecurity standards for antivirus, firewalls, and access control lists, and Section 508 accessibility requirements for both web and non-web-based software, conforming to WCAG 2.0 Level AA with specific exceptions noted. The solution must guarantee 98% system uptime, support response within 60 minutes, and include a five-year warranty covering all hardware updates and 24/7 remote monitoring and technical support. Installation and deployment must be completed within 30 days of contract award, with formal acceptance by the IHS Shiprock Service Unit COR required for payment. Offerors must submit three examples of comparable Federal contracts involving VMware servers and PowerScribe One installations, along with an HHS Section 508 Product Assessment Template and documentation of any accessibility exceptions. False claims regarding Indian Economic Enterprise status or compliance
Program Support Center Acq Management Svc

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 541519
New
Federal
Procurement of APX N70 Radios and EquipmentThe solicitation for the procurement of APX N70 Radios and Equipment, identified by solicitation number 15B80026Q00000003, is a Total Small Business Set-Aside under NAICS 541519 with a sole source eligibility restricted to small businesses as defined by the SBA, capped at 1,500 employees. All responses must be submitted electronically no later than August 5, 2026, at 10:00 a.m. Eastern Time, with no exceptions or extensions permitted; late submissions will be rejected outright. Offerors must be actively registered in SAM.gov and provide their Unique Entity ID, DUNS number, quote expiration date, and best delivery schedule as part of their submission. The Government’s estimated total cost for this procurement is $233,661.24, covering 40 Motorola APX N70 UHF Model 4.5 portable radios along with required accessories including multi-unit smart docks, remote speaker microphones, chargers, batteries, and locking mounts. Essential software and operational features must be enabled on all devices, including P25 9600 Baud Trunking, SmartZone Operation, OMNILINK, CPS Enablement, VIQI VC Radio Operation, SmartConnect certified under FEDRAMP, and LTE service via AT&T. Additionally, a one-year manufacturer warranty is mandatory, and a five-year Command Central DEMS Device Management Service and an annual SmartConnect subscription are included. All units must be fully programmed and tested at the place of performance, STA Glynco, Georgia, coordinated directly with Bureau of Prisons communications staff using approved system keys and programming templates. Training for government personnel and delivery of full documentation, including firmware versions and service activation reports, are required. Compliance with FAR 52.222-90, DOJ-09, and Executive Order 14275 is required, enforcing federal labor and supply chain standards. Questions must be directed to j1moreno@bop.gov with responses due by August 6, 2026, and offerors are responsible for regularly monitoring the solicitation site for any amendments. Packaging, marking, and preservative standards follow commercial off-the-shelf practices without formal military specifications, and acceptance occurs solely on-site at Glynco after successful verification of functionality, completeness, and compliance with Bureau security protocols.
Mstc Glynco

POSTED

1 day ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Same awarding agency

NAICS: 621511
New
Federal
Q301--Histology Block and Slide Processing Laboratory ServicesThe Department of Veterans Affairs, Network Contracting Office 21, is soliciting histology tissue block and slide processing laboratory services for the Sacramento VA Medical Center under a Firm Fixed Price Indefinite Delivery Indefinite Quantity contract with an estimated value ranging from $1,000 to $2,000,000. The solicitation, numbered 36C26126Q0917, requires vendors to provide timely pick-up and delivery of tissue specimens, operate a CLIA-certified and CAP-accredited laboratory, and deliver H&E-stained slides by 12:30 PM the next business day, with daily quality inspections and strict adherence to technical standards including level spacing of at least 50 microns and artifact-free processing. All offers must be submitted electronically by July 31, 2026, in three separate volumes—Price, Technical, and Past Performance—and must include valid SAM registration, a Unique Entity Identifier, current certifications for CLIA, CAP, and ASCP credentials of supervisory staff, and three comparable past performance references. The government will evaluate proposals using a Best Value Trade-Off approach, considering price, technical capability, and past performance without assigning weights or using lowest price technically acceptable methodology. Contract performance is mandated at the contractor’s lab located near the Sacramento VAMC, with delivery to 10535 Hospital Way, Mather, CA, and billing must be submitted via the VA’s Tungsten/OB10 e-Invoice portal; no WAWF use is permitted. Contractors must comply with extensive personnel and IT requirements, including visible badge identification, VA training for record handling, restricted use of government IT systems, and full flow-down of contract clauses to subcontractors. All data and records produced are U.S. Government property, and any violation of Privacy Act protections or failure to meet quality standards may lead to termination for cause. The contract includes an optional six-month extension and spans five ordering periods through September 30, 2031.
Medical Laboratories

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 811210
New
Federal
J065--J065 INTENT TO SOLE SOURCE - WAVEMARK RFID SMART CABINETSThe Department of Veterans Affairs, through Network Contract Office 21, intends to award a sole source firm fixed price contract to Wavemark Inc for full service support of Wavemark RFID Smart Cabinets at the VA San Francisco Health Care System, citing 41 USC §3304(a)(1) and FAR 6.103-1 to justify the absence of competition due to the exclusive nature of the technology and services required. This notice is not a solicitation for bids but an opportunity for other potential providers to demonstrate their capability to meet the specific requirements outlined in the draft performance work statement, with responses due by July 24, 2026, at 4 p.m. PST. The NAICS code is 811210 with a size standard of $34 million, and responders must be registered in SAM.gov, with VOSB or SDVOSB firms requiring SBA VetCert certification. To be considered responsive, interested parties must submit a comprehensive capability statement including their socioeconomic status, UEI and/or CAGE Code, documented experience with identical or similar RFID cabinet service contracts, a list of comparable government and commercial projects, details of any teaming or subcontracting arrangements compliant with FAR and VAAR limitations on subcontracting, GSA contract number if applicable, an authorization letter from Wavemark Inc permitting performance of the services, and detailed pricing aligned with the draft performance work statement. Failure to provide all eight required elements will result in non-responsiveness. All submissions must be sent to parmpreet.pannu@va.gov with the solicitation number 36C26126Q1019 in the subject line, and responses will be evaluated solely at the government’s discretion, with no obligation to open the acquisition to competition regardless of submissions received.
Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 621340
New
Federal
R428--Reasonable Accommodation Program | 36C26124P1083This is a sources sought announcement issued by the Department of Veterans Affairs through the VA Sierra Pacific Network Contract Office for ergonomic evaluations and employee training services at six facilities within the San Francisco VA Health Care System. The requirement is for a non-personal services contract to conduct ergonomic task assessments and evaluations for employees, including those eligible for reasonable accommodations under the Americans with Disabilities Act. The work involves analyzing workplace conditions, conducting job and task analyses, interviewing employees, delivering detailed evaluation reports within ten business days of each assessment, recommending practical controls and equipment, supporting facility redesign efforts, and providing on-site training. The contractor must be thoroughly familiar with the VHA Ergonomics Guidebook issued in November 2025 and adhere to its protocols. The anticipated period of performance is five years, beginning July 15, 2026, with a base year and four option years extending through July 14, 2031. Performance will occur at standard business hours Monday through Friday, excluding federal holidays, at locations across the San Francisco area. The North American Industry Classification System code is 621340 with a small business size standard of $12.5 million, and the Product and Service Code is R428 for Support: Professional: Industrial Hygienics. All responses must be submitted via email to wayne.geschwindt@va.gov by 10:00 a.m. PST on June 3, 2026, referencing solicitation number 36C26126Q0763. Failure to submit the required seven elements—including socioeconomic status, legal name and UEI/DUNS, capabilities statement, similar past projects, teeing arrangements with subcontracting compliance, GSA contract number, and completed price schedule—will result in a non-responsive determination. Contractors must maintain active registration in SAM, and SDVOSB and VOSB firms must be verified in the VetCert system. All key personnel must pass a NACI-level background check under VA Directive 0710, be proficient in English, and complete e-QIP forms with OF-306 and fingerprinting. The contractor must also comply with federal records management laws, NARA policies, and the Privacy Act, treat all delivered data as federal records subject to FOIA, and flow down all requirements to subcontractors while assuming liability for their noncompliance. No payment will be made for responses, and this announcement is non-binding and exclusively for internal government planning purposes.
Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 334510
New
Federal
6515--3D Prostate Cartography and Biopsy SystemThe U.S. Department of Veterans Affairs, through the Network Contracting Office 21, is conducting market research to identify qualified vendors capable of supplying a 3D Prostate Cartography and Biopsy System for the VA San Francisco Health Care System. This effort is not a solicitation for bids or proposals but rather a sources sought notice aimed at assessing industry capabilities, determining potential sources, and informing future procurement planning. The required system must be FDA-approved and meet the salient characteristics outlined in the associated item worksheet, with all offerings considered brand-name or equal. Responses must include a capability statement, business size and socio-economic status classification—such as small, small disadvantaged, woman-owned, veteran-owned, or large business—including UEI number, SAM and DSBS registration status, and confirmation of GSA Federal Supply Schedule coverage if applicable. Pricing, past performance with federal or private entities, and documentation of OEM authorization must be provided to support qualification. Submissions are due by 10:00 AM Mountain Time on Thursday, July 16, 2026, and must be sent via email to the designated contracting officer. Responses must clearly indicate the subject line as specified and include all required elements: statement of capability, GSA Schedule information, UEI number, business size classification, and socio-economic status details. The government will not compensate respondents for any costs incurred in preparing responses, nor will this notice obligate it to issue a solicitation or award a contract. If a solicitation is later released, it will be posted on GSA eBuy, and only vendors holding an active GSA Schedule with the correct SIN will be eligible to respond. Vendors must be registered in SAM to qualify for any future award, and those seeking SDVOSB or VOSB set-aside status must also be verified in the SBA’s Dynamic Small Business Search registry. Proprietary information should be clearly labeled, but the government assumes no liability for its protection. No questions will be answered in connection with this notice, and responses received will be used solely for acquisition planning purposes.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details