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This Government Contract opportunity from Department Of Veterans Affairs was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ongoing Technical and Clinical 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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POSTED

about 15 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The contract titled "Ongoing Technical and Clinical Support" focuses on providing post-go-live services such as troubleshooting, system monitoring, user support, and software updates to ensure the continuous and seamless operation of the implemented system. It is designated as a subcontract opportunity under a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, emphasizing support for businesses owned by service-disabled veterans. The scope includes technical and clinical assistance aimed at maintaining system functionality and addressing any operational issues promptly. Issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 (36C262), this contract is related to the NAICS code 541519, which pertains to other computer-related services. The place of performance for the contract is in Tucson, with the specified ZIP code 85723-0001. The solicitation was posted on May 29, 2026, with a response deadline of June 5, 2026. This contract provides an important opportunity for SDVOSBC entities to deliver critical support services that contribute to the reliable operation and enhancement of veterans’ healthcare technology systems.

General Info

SDVOSBC subcontract for technical and clinical support ensuring system reliability at VA Tucson location.

Agency

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

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Tucson, AZ, 85723-0001

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C26226Q0768.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DA10--Hologic, Inc., Genius AI Detection License 2.0 Software Service

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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Post-go-live support including troubleshooting, system monitoring, user support, and software updates.

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

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New
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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.
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POSTED

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DEADLINE

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