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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Printer and Consumables Supply

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430
New
SLED
RFQ FTB-2627-00843 Imperva Data Secure Base Plan Software
Solicitation # RFQ FTB-2627-00843
The California Franchise Tax Board (FTB) is soliciting quotations under RFQ FTB-2627-00843 for the procurement of Imperva Data Secure Base Plan Software and associated professional services. The scope of work requires the contractor to provide an Imperva consultant for an Ongoing Enablement Consulting engagement to support the FTB's database security infrastructure. Key responsibilities include providing security operations support through policy tuning and reporting, integrating the platform with SOC procedures and CI/CD pipelines, and performing risk scanning and data protection for personally identifiable information. The contractor must ensure all audit policies support compliance with SOX, PCI-DSS, and HIPAA, and all documentation must adhere to WCAG 2.1 accessibility standards. Award of the contract will be granted to the responsible bidder offering the lowest net cost who is also a verified Imperva/Thales Group authorized reseller. The evaluation process includes specific price reductions for Disabled Veteran Business Enterprises (DVBE) and optional preferences under the Target Area Contract Preference Act (TACPA). Bidders must submit their quotations via email or fax by September 24, 2026. Performance will commence upon the purchase order date or the completion of FTB background screening, with final delivery and acceptance occurring at the FTB warehouse in Sacramento, California.
Franchise Tax Board

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract involves the supply of an ENCORE Full Color Printer along with essential consumables for medical image distribution, including CDs, DVDs, printer ink or ribbons, and media envelopes. This is a subcontract under the Department of Veterans Affairs, specifically managed by the 262-NETWORK Contract Office 22, with performance required in Los Angeles, California, at zip code 90073. The solicitation is categorized under NAICS code 423430, which relates to office equipment and supplies merchant wholesalers, indicating the commercial nature of the procurement. The opportunity was posted on July 4, 2026, with a response deadline set for July 16, 2026, at 7:00 PM, allowing interested parties a limited window to submit proposals. No set-aside designation has been specified, meaning the contract is open to all eligible contractors regardless of business size or status. The objective is to support the efficient distribution of medical imaging through reliable printing and media delivery systems in a healthcare setting.

General Info

Supply ENCORE Full Color Printer and consumables for medical images in Los Angeles under VA subcontract.

Agency

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

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

Los Angeles, AZ, 90073

Set-Aside

NONE

Documents

This scope was carved out of 36C26226Q1059.

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

View the prime solicitation

6515--691-26-3-685-0141-PacsCube Express Catalyst 6000II,w/Prism, Dell Workstation (Trade Discount) Media Import Software PacsCube Scan DCS DICOM Viewer Web-PACS cube for saving images onto a CD for patient's requesting their records.

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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Supply of ENCORE Full Color Printer and consumables including CDs, DVDs, printer ink/ribbons, and media envelopes for medical image distribution.

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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