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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Technical Support & Maintenance Services

Closed
Federal

Contract Overview

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The contract provides ongoing technical support for hardware, software, and firmware updates, ensuring continuous operational reliability for systems covered under the agreement. All necessary parts, labor, and travel expenses are included in the scope, with a guaranteed response to any service requests within 24 business hours. This support is aimed at maintaining system performance and minimizing downtime through timely and comprehensive service delivery. The contract is titled Technical Support & Maintenance Services and is classified as a subcontract under NAICS code 811212, administered by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The solicitation was posted on July 15, 2026, with a response deadline of July 24, 2026. Performance is required at a location in San Diego, zip code 92161, and the contract falls under no specific set-aside category. All activities are to be conducted at this designated place of performance, with no additional organizational or geographic restrictions specified.

General Info

Technical support and maintenance for hardware, software, firmware with 24-hour response, at San Diego, VA contract.

Agency

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

NAICS

811212 - Computer and Office Machine Repair and MaintenanceView NAICS

Place of Performance

San Diego, AZ, 92161

Set-Aside

NONE

Documents

This scope was carved out of 36C26226Q1171.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6520--Premium High-Speed Chairside Dental Milling Machine

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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Ongoing technical support for hardware, software, and firmware updates; response to service requests within 24 business hours; includes all parts, labor, and travel.

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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