This Solicitation opportunity from Department Of Veterans Affairs was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PillCAM
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The solicitation for PillCam, issued by the Department of Veterans Affairs through Network Contracting Office 17 in San Antonio, Texas, seeks commercial products and services under a firm-fixed-price contract with a 30-day performance period from June 15, 2026, to July 15, 2026. The items required include a PillCam WS SW V9, a PillCam Workstation, an EIZO monitor, dual Dell PowerEdge T440 servers, and seventeen Dell Optiplex 7070 workstations, delivered FOB destination to the El Paso VA Health Care System in Texas. Although unit and extended pricing fields are blank, the evaluation will focus on technical capability as the primary factor, followed by price, with award based on a trade-off approach rather than lowest price technically acceptable. The acquisition falls under NAICS code 339112 for surgical and medical instrumentation manufacturing, and offers must be submitted electronically by June 1, 2026, to designated VA email contacts, with all offerors required to maintain active SAM registration. The contract incorporates numerous FAR and VAAR clauses, including mandatory compliance with federal cybersecurity, data rights, and procurement integrity standards. Key requirements include adherence to the Federal Acquisition Supply Chain Security Act (FASCSA), Buy American Act, and Trade Agreements Act, with specific certifications and disclosures triggered if non-compliance is asserted. Contractors must safeguard government data through administrative, technical, and physical controls, prohibit unauthorized retention or dissemination of proprietary information, and ensure all employees complete VA privacy training. Invoicing is strictly mandated through the VA’s Electronic Invoice Presentment and Payment (EIPP) system via Tungsten Network, with payments processed electronically. The U.S. Government retains unlimited rights to all deliverables and data produced under the contract, and prior approval is required for any subcontracting involving sensitive materials. While no packaging, labeling, or barcoding standards are specified beyond basic item identification requirements, deviations from standard FAR clauses on SAM registration and maintenance, as well as security prohibitions, are in effect and binding. The contracting officer and administrative contracting officer are identified, with a facility point of contact overseeing on-site compliance, though no formal COTR or COR is named.
General Info
Agency
NAICS
Place of Performance
El Paso, TX, 79930, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PillCam
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