This Government Contract opportunity from Department Of Veterans Affairs was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Supply of Consumables for Vertex 25EI System
Contract Overview
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The contract is for the supply of specified consumables including CD-Rs, ink cartridges, and paper disc holders required for the Vertex 25EI system, intended to support operational needs through consistent availability of essential supplies. It is structured as a subcontract under the NAICS code 423430, which relates to office supplies and stationery merchant wholesalers, and is managed by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5. The solicitation was posted on July 27, 2026, with a response deadline of July 31, 2026, at 7:00 PM, indicating a short window for interested vendors to submit proposals. The place of performance and point of contact details are not specified, and no set-aside type is designated, meaning the opportunity is open to all eligible contractors without preference for small businesses or other categories. The action is accessible via the SAM.gov portal for official documentation and submission.
General Info
Agency
NAICS
Place of Performance
MDSet-Aside
Documents
This scope was carved out of 36C24526Q0707.
The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.
7H20--SORNA VERTEX 25EI AUTOMATIC CD BURNER - PACS SYSTEM "BRAND NAME ONLY". OEM LETTER FROM THE MANUFACTURER IS REQUIRED. IF NO OEM LETTER VENDOR WILL BE CONSIDERED NON-RESPONSIVE.
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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