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This Government Contract opportunity from Department Of Veterans Affairs was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply Chain & Manufacturer Authorization Support

Closed
Federal

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The contract seeks authorized documentation to support prime or subcontractor bids for the product with MPN 244-172, specifically requiring an OEM authorization letter or distributor certification to validate supply chain credibility. This is not a performance-based contract and does not involve direct delivery or execution of work; instead, it focuses solely on providing enabling documentation for bid submissions in procurement processes. The effort is intended to ensure compliance and legitimacy in sourcing for government contracting opportunities, particularly where manufacturer authorization is a prerequisite for eligibility. The opportunity is classified as a total small business set-aside under SBA guidelines and falls under NAICS code 339113, indicating it pertains to medical equipment and supplies manufacturing. Responses must be submitted by July 8, 2026, at 5:00 PM, with the solicitation posted on June 25, 2026. The contracting office is the 260-NETWORK Contract Office 20 within the Department of Veterans Affairs, and the place of performance is designated as Seattle, WA, with ZIP code 98499. All applicants must be qualified small businesses to compete, and the documentation provided must be current, verifiable, and directly tied to the referenced product identifier.

General Info

Small business set-aside for OEM authorization letter to bid on MPN 244-172, due July 8, 2026, VA contracting, Seattle, WA.

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)View Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Seattle, WA, 98499, USA

Set-Aside

SBA

Documents

This scope was carved out of 36C26026Q0776.

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

View the prime solicitation

6640--Lead Storage Cabinet for Seattle PET/CT HotLab

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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 → 260-NETWORK Contract Office 20 (36C260)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of OEM authorization letter or distributor certification for MPN 244-172 to support prime or subcontractor bids; enabling documentation, not direct performance work.

More opportunities from Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

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NAICS: 332510
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Hardware Manufacturing

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1 day ago

DEADLINE

in 6 days
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NAICS: 541519
New
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OFL (LMS) Lab Management Software
Solicitation # 36C26026Q0472
Solicitation 36C26026Q0472 is a Total Small Business Set-Aside request for quote issued by the Department of Veterans Affairs Network Contracting Office to procure Lab Management Software (LMS) and IOT digital lens calculation data for the VISN 20 Optical Fabrication Laboratory at the Boise VA Medical Center in Idaho. The scope of work includes the provision of all necessary software, licenses, and programming support to operate the LMS, Opticom, and VisionWeb systems. The software must support a wide range of lens materials, including CR-39 plastic, various index levels, polycarbonate, Trivex, and specialized blanks such as Polarized Transitions and SunSensor. A critical technical requirement is that the LMS must interface immediately upon award with governmental systems including CPRS, VISTA, and CERNER, and the contractor must provide evidence that the software is already accepted for use by VHA IT systems. The contract structure consists of a base period starting January 1, 2027, with multiple option years extending the total duration up to five years. Performance standards require the system to be operational at least 99 percent of the time, with digital lens calculation data maintaining 100 percent accuracy. Award will be based on a comparative evaluation of price and other factors to determine the most advantageous benefit to the government. Offerors must be registered in the System for Award Management and provide a signed SF 1449, a capabilities statement limited to five pages, and a narrative response to evaluation criteria. Invoicing is to be submitted monthly in arrears via the Electronic Invoice Presentation and Payment System or other X12 EDI conforming systems.
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