Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Vehicle Recompete: Idc 36C10G23D0010

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract, managed by the Department of Veterans Affairs through the Strategic Acquisition Center Fredericksburg, provides for the procurement of audible prescription reading devices and accessories. The Indefinite Delivery Vehicle has a total ceiling of 6,591,045.17 dollars and is not subject to any specific set-aside restrictions. The current ordering period is scheduled to conclude on November 7, 2026. While there are currently no active task orders, previous activity includes the procurement of Scriptalk pharmacy printers from En-Vision America, Inc. The contract is classified as likely to be recompeted, with a pre-forecast date of May 7, 2025, and falls under NAICS code 334290.

General Info

VA contract for audible prescription reading devices, ceiling $6.59M, ends November 2026.

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

pre-forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → Strategic Acquisition Center Fredericksburg (36C10G)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Idc vehicle 36C10G23D0010 ordering period ends 2026-11-07T00:00:00.000Z. 0 active task orders valued at $0.
Audible prescription reading devices and accessories Original Solicitation: 36C10G22R0024 IDV Ceiling: $6,591,045.17 Set-Aside: No set aside used. Contracting Office: Strategic Acquisition Center Fredericksburg (36C10G) Agencies: Department of Veterans Affairs Classification: recompete-likely (Confidence: medium - 45/100)
Top task orders by value: - SCRIPTALK PHARMACY PRINTERS ($10,846.29) - EN-VISION AMERICA, INC. - SCRIPTALK PRINTERS ($10,846.29) - EN-VISION AMERICA, INC.

Similar Contracts

Same NAICS industry code

NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Veterans Affairs → Strategic Acquisition Center Fredericksburg (36C10G)

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS