This government file details a request for products and services for various locations, including Boise, Puget Sound, Portland, Spokane, and Roseburg. The "BASE YEAR" section outlines requirements for products such as IVX WORKFLOW, IV CLOUD CONNECTOR, IVXNICELABEL SOFTWARE FEE 5 PRINTERS, IVX COLOR LABEL PRINTER, and IVX ZEBRA BARCODE SCANNER. The "PART 2: Services" section for the BASE YEAR specifies professional services, startup installation support, annual equipment maintenance, and software subscriptions for IVX WORKFLOW and IVX MANAGER. The document also includes "OPTION PERIODS" for both products and services, though these sections show zero quantities, suggesting they might be placeholders or indicate that options are not currently being exercised.
The Department of Veterans Affairs (VA) Network Contracting Office 20 has issued an amendment (0001) to Solicitation Number 36C26026Q0010. The primary purpose of this amendment is to extend the deadline for the receipt of offers. The new submission deadline is September 29, 2025, at 3:00 PM MDT. All other terms and conditions of the original solicitation remain unchanged. Offerors must acknowledge receipt of this amendment through one of the specified methods to ensure their offer is considered.
The Department of Veterans Affairs, Veterans Health Administration, Veterans Integrated Service Network (VISN) 20, is seeking a five-year Single Award Blanket Purchase Agreement (BPA) for IV workflow management solutions across multiple VISN 20 locations. The solicitation, 36C26026Q0010, was issued on September 4, 2025, with questions due by September 15, 2025, and offers due by September 22, 2025, both by 3 PM MDT. The contract period of performance is from November 20, 2025, to November 19, 2030, including a base year and four option years. The acquisition is unrestricted, with a NAICS code of 325412 and a size standard of 1300 employees. The estimated individual order limit is $1,500,000, and the overall BPA ceiling limit is $2,500,000. Key clauses include FAR 52.212-4 for commercial products and services, VAAR 852.232-72 for electronic payment requests, and various FAR clauses implementing statutes and executive orders. Jennifer Robles is the Contracting Officer.