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This Solicitation opportunity from Tennessee was posted on May 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Request for Proposal (RFP) for Software and SaaS Solutions

Closed
25-S940State & Local

Contract Overview

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

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NAICS: 513210
New
Federal
Service Plan/Agreement for InVita Healthcare Technologies (brand) Unique Device Identifier (UDI) Tracker Software Platform, South Central VA Health Care Network, 715 S. Pear Orchard Road, Ridgeland, MS 39157
Solicitation # 36C25627Q0083
The Department of Veterans Affairs, specifically the South Central VA Health Care Network, is soliciting a firm, fixed-price contract for a service plan and agreement for the InVita Healthcare Technologies Unique Device Identifier (UDI) Tracker Software Platform. This platform is utilized across seven facilities, including the Southeast Louisiana Veterans Health Care System, G.V. (Sonny) Montgomery VA Medical Center, and Overton Brooks VA Medical Center. The scope of work includes maintenance, licensure, and support for a web-based system that tracks tissue and implants from receipt through patient implantation and recall matching. Key technical requirements include integration with the VISTA Scheduling Module and CPRS, the ability to automatically populate Interop notes, and compliance with FDA regulations and Joint Commission standards. The solicitation is unrestricted and open to all contractors, provided they are an authorized, certified, or designated Original Equipment Manufacturer (OEM) provider. Award will be granted to the lowest-priced contractor that meets all technical specifications. The contract includes a base period from February 1, 2027, to January 31, 2028, with multiple option years extending through January 31, 2032. Proposals must be submitted in three separate PDF volumes: Technical, Price, and Addendum. Contractors must provide an OEM authorization letter and maintain an active SAM registration to be eligible. Performance is expected during normal business hours, and the contract incorporates specific FAR clauses regarding commercial services, insurance for government installations, and security prohibitions.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 12 hours ago

DEADLINE

in 12 days

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The contract aims to establish a preferred vendor list for the procurement of software and SaaS solutions, which will be utilized on an as-needed basis or through strategic technology initiatives. Vendors are expected to submit proposals that detail their pricing structures, service levels, warranties, security protocols, scalability capabilities, and a roadmap for future updates. The selection process emphasizes vendors with proven experience in delivering scalable, secure, and innovative solutions, while also maintaining high standards of customer service and technical support. The contract size ranges from five million to twenty million dollars, reflecting a significant investment in technology services for the Tennessee region under the auspices of the National Cooperative Purchasing Alliance. The solicitation, posted on May 6, 2025, with a response deadline of June 19, 2025, is open to vendors capable of meeting the outlined requirements. The project falls under NAICS code 513210, indicating a focus on software publishers, and is targeted at State, Local, Education, and Nonprofit (SLED) organizations. The contract will support the Tennessee agency’s strategic technology needs, ensuring access to reliable, secure, and scalable software solutions. Interested vendors can find additional details and submit their proposals through the provided online portal.

General Info

Documents

1
PDF, High priority: read this firstrfp
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTennessee → National Cooperative Purchasing Alliance
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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The objective is to create a preferred vendor list to supply software and SaaS solutions either on an as-needed basis or through strategic technology initiatives. Proposals should include pricing models, service levels, warranties, security measures, scalability options, and a roadmap for future updates. Vendors must demonstrate proven experience delivering scalable, secure, and innovative solutions while maintaining a high standard of customer service and technical support.

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