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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PCASL MRI Software License

Closed
Federal

Contract Overview

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The contract is for the procurement of Siemens PCASL #BM software, a specialized magnetic resonance imaging tool designed for perfusion cerebral blood flow analysis, to be integrated with the MAGNETOM VIDA 3T MRI system. The software will support both clinical diagnostics and research activities, enabling precise, non-invasive measurement of cerebral perfusion for patient evaluation and scientific inquiry. The license grants usage rights for this advanced functionality on specified equipment, ensuring compatibility and regulatory compliance within the healthcare environment. The contract is classified as a subcontract under NAICS code 511210, associated with the Department of Veterans Affairs through its 262-NETWORK Contract Office 22. Performance is designated for Tucson, Arizona, with a zip code of 85723, indicating the physical location where the software will be implemented and utilized. The solicitation was posted on July 6, 2026, with a response deadline of July 13, 2026, suggesting a timely procurement process to meet operational needs. No set-aside designation is indicated, and while a point of contact is not listed, the contract is accessible via the SAM.gov portal for further details.

General Info

Procurement of Siemens PCASL #BM software for MAGNETOM VIDA 3T MRI in Tucson, AZ for clinical and research use.

Agency

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

NAICS

511210 - Software PublishersView NAICS

Place of Performance

Tucson, AZ, 85723, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C26226Q1082.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6525--SIEMENS MAGNETOM SOFTWARE & COMPONENTS AMENDMENT 0002

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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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Procurement of Siemens PCASL #BM software for perfusion cerebral blood flow analysis on the MAGNETOM VIDA 3T MRI system for clinical and research use.

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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