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This Government Contract opportunity from Department Of Veterans Affairs was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Technical Support and Warranty Services for Slide Printer

Closed
Federal

Contract Overview

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The contract entails the provision of post-delivery technical support, maintenance, and warranty services for a UV-based slide labeling system, ensuring ongoing operational reliability and performance. Services include remote troubleshooting, on-site technical interventions, timely software updates, and full warranty fulfillment to address hardware or software defects. The work is critical to maintaining the functionality of the system in a healthcare environment, with a focus on minimizing downtime and maximizing system uptime for end users. All support activities must adhere to specified service level requirements and be performed in accordance with the technical specifications of the equipment. The contract is classified as a subcontract under the NAICS code 811212, issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. Performance is required to be conducted at the designated location in Tucson, Arizona, with a ZIP code of 85723. The solicitation was posted on May 12, 2026, and responses were due by May 19, 2026, at 7:00 PM. There is no set-aside designation specified for this procurement, and while no point of contact information is provided, interested parties are directed to the official SAM.gov listing for further details and submission requirements.

General Info

Provision of post-delivery support, maintenance, warranty, and software updates for UV slide labeling system.

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

Tucson, AZ, 85723, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C26226Q0802.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6640--678-LEICA HISTOCORE LIGHTNING S SLIDE PRINTER OR EQUAL

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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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Provision of post-delivery technical support, maintenance, and warranty services for the UV-based slide labeling system, including remote troubleshooting, on-site service, software updates, and warranty fulfillment.

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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