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This Government Contract opportunity from Department Of Veterans Affairs was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

On-Site Software Installation and Configuration

Closed
Federal

Contract Overview

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

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NAICS: 541511
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693KA9 Contracting For Services

POSTED

about 12 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract requires the deployment and configuration of Zeiss FORUM software on-site at PVAHS, encompassing full server setup, user role definition, security protocol implementation, and seamless integration with existing network infrastructure. All work must be performed physically at the designated location, ensuring the software operates securely and efficiently within the organization’s environment. The task involves not only technical installation but also the customization of access controls and permissions to meet operational and compliance requirements. The solicitation is classified as a subcontract under NAICS code 541511, posted on April 30, 2026, with responses due by May 8, 2026, at 7:00 PM. The contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs. Performance is expected to occur at PVAHS, though the exact location details are not specified in the data. There is no set-aside designation provided, and no point of contact information is available to prospective bidders. All activities must align with the technical and logistical expectations outlined for the on-site implementation.

General Info

Deploy Zeiss FORUM software on-site at PVAHS with full server setup, security, and network integration by May 8, 2026.

Agency

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

NAICS

541511 - Custom Computer Programming ServicesView NAICS

Place of Performance

AZ

Set-Aside

NONE

Documents

This scope was carved out of 36C26226Q0764.

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

View the prime solicitation

DA10-- ZEISS FORUM LICENSING SERVICES 644C60257

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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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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Deploy and configure Zeiss FORUM software on-site at PVAHS, including server setup, user roles, security settings, and network integration.

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

Same awarding agency

NAICS: 339113
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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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View Details

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