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This Justification (J&A) opportunity from Oregon was posted on October 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SOLE SOURCE - Accruint Virtual Crime Center (AVCC) Annual Renewal

Awarded
S-KS0043-00011767State & 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 14 hours ago

DEADLINE

in 12 days

General Info

Place of Performance

OR, USA

Set-Aside

NONE

Documents

1
PDF, Low prioritysole-source-notice
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyOregon → City of Salem
Contacts1 person available
OfficeN/A
Organization / AgencyOregon → City of Salem
Office AddressN/A
Contacts
Kristina L. PeartContracting Officer

More opportunities from Oregon → City of Salem

Same awarding agency

NAICS: 238220
New
SLED
Bid No. HVAC Replacement CC Media 1st Floor (575 Trade St.) & IT 2nd Floor (295 Church St.)
Solicitation # 267094
Solicitation 267094, issued by the City of Salem, Oregon, Facilities Department, seeks a contractor to provide all labor, materials, equipment, and supervision for the removal and installation of two HVAC systems. The project involves installing a 30-ton complete system on the first floor of 575 Trade St. (CC Media) and a 35-ton rooftop complete system on the second floor of 295 Church St. (IT). Bids must be submitted electronically via Equity Hub’s Bid Locker by December 1, 2026, at 2:30 PM local time. The owner will evaluate bids based on compliance with requirements and the responsibility, qualifications, and financial ability of the bidders. The contract requires a bid security of 10 percent of the bid and the subsequent provision of performance and payment bonds. Compliance with Oregon Revised Statutes is mandatory, including prevailing wage rates for bids exceeding 50,000 dollars, the salvage and recycling of demolition debris, and the retention of 25 percent of earned amounts until certified statements are filed. Contractors must also adhere to strict non-discrimination standards and federal civil rights laws. Payment is processed monthly via an Application for Payment, with approved amounts paid on the tenth day of the following month. The project manager serves as the initial interpreter of contract documents and the judge of work acceptability.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 days ago

DEADLINE

in 23 days
View Details

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