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This Government Contract opportunity from Department Of Veterans Affairs was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MiPACS System Maintenance and Technical Support

Closed
Federal

Contract Overview

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

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NAICS: 541519
New
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Navsup Flt Logistics Ctr Yokosuka

POSTED

about 18 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The contract requires ongoing maintenance, software updates, and technical support for the MiPACS Dental Imaging System, with service level agreement-backed response times to ensure reliability and minimal downtime. The work is positioned as a subcontract under the Department of Veterans Affairs, specifically managed by the 262-NETWORK Contract Office 22, and performance must be carried out in San Diego. The NAICS code 541519 identifies this as other computer-related services, indicating the need for specialized IT and healthcare system support expertise. The solicitation was posted on April 27, 2026, with a response deadline of May 6, 2026, at 7:00 PM, leaving a short window for qualified vendors to submit proposals. There is no designated set-aside classification, meaning the opportunity is open to all eligible subcontractors without preference based on business size or type. The absence of a point of contact or detailed address implies that all communications and submissions must follow the instructions provided through the official SAM.gov portal link.

General Info

Maintenance and support for MiPACS Dental Imaging System in San Diego under VA subcontract, response due May 6, 2026.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

San Diego, AZ

Set-Aside

NONE

Documents

This scope was carved out of 36C26226Q0688.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6525--MiPACS DENTAL RADIOGRAPHIC

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide ongoing maintenance, software updates, and technical support for the MiPACS Dental Imaging System with SLA-backed response times.

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 339113
New
Federal
6515--691-CUSTOM PACKS
Solicitation # 36C26226Q1325
Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
Surgical Appliance and Supplies Manufacturing

POSTED

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DEADLINE

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