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This Government Contract opportunity from Department Of Veterans Affairs was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

On-Site Installation, Configuration, and Validation Services

Closed
Federal

Contract Overview

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The contract entails on-site installation, configuration, and validation of a retractor system at the San Diego VA Medical Center, specifically requiring full integration with existing operating room infrastructure and completion of operational readiness testing to ensure seamless functionality within the clinical environment. The work must be performed in person at the facility with zip code 92161, and all activities must meet the technical and procedural standards necessary for safe and reliable use in a healthcare setting. This subcontract, identified under NAICS code 811212, is managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 and was posted on June 17, 2026, with a response deadline of June 24, 2026. The scope demands technical expertise in medical device deployment, system compatibility verification, and validation protocols aligned with institutional requirements, and success hinges on precise execution of installation, testing, and handover procedures to guarantee the system is fully operational and compliant with clinical safety standards.

General Info

On-site installation and validation of retractor system at San Diego VA Medical Center, ensuring full integration and clinical compliance.

Agency

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

NAICS

811212 - Computer and Office Machine Repair and MaintenanceView NAICS

Place of Performance

San Diego, AZ, 92161

Set-Aside

NONE

Documents

This scope was carved out of 36C26226Q0988.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6515--RETRACTOR KIT

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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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On-site installation, configuration, and validation of the retractor system at the San Diego VA Medical Center, including integration with OR infrastructure and operational readiness testing.

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

3 days ago

DEADLINE

in 4 days
View Details

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