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JustificationFederal buyer

J065--VISN 19 ScriptPro Support

VETERANS AFFAIRS, DEPARTMENT OF, Colorado · VETERANS AFFAIRS, DEPARTMENT OF · NETWORK CONTRACT OFFICE 19 (36C259)
Verified 19 h ago
Responses dueNot stated
PostedWed, Oct 7No amendments since
Solicitation no.36C259-27-N-0009SAM.gov
Set-asideNoneOpen to all firms
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What the agency is buying

Summary in progress

We have not summarized this notice yet. The notice as published is below.

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  2. Check the submission requirements in the compliance checklist
  3. Submit as the notice directs before the deadline
Documents · 2 items, 2 filesDownload all (zip) · Pro
  • PDF
    36C259-26-AP-3244-FY26-2128 JOFOC NCO19 ScriptPro - HCA Approved_Redacted.pdf180 KB · 4 pages
    View
  • DOCX
    36F79719D0135 36C25927N0009_1.docx14 KB
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Details

Place of performance
Greenwood Village, Colorado
Buyer type
Federal
Notice type
Justification
Solicitation no.
36C259-27-N-0009
NAICS
NAICS 339112 (Surgical and Medical Instrument Manufacturing)
Size standard
1,000 employees SBA table, NAICS 339112
PSC
PSC J065 (MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES): 15 open RFPs
Amendments
None since Oct 7
Contact
Aaron Thurber · Contracting Officer
Office
NETWORK CONTRACT OFFICE 19 (36C259)
Email
aaron.thurber@va.gov
Phone
303-712-5745

Not stated in the notice: estimated value, contract type, period of performance, evaluation criteria, local-presence rule. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Wed, Oct 7Posted
Not statedQuestions due
Not statedResponses due

Change log

verified Fri, Oct 9 · 10:30 PM MT

No amendments since posting on Wed, Oct 7; verified Fri, Oct 9 · 10:30 PM MT.

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Notice as published

J065--VISN 19 ScriptPro Support

ScriptPro Support

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (36C259) + PSC J065. Most recent:

  • Sep 30, 2026OMNICELL, INC.OMNICELL SUPPORT SERVICE36C25927F0005 · DELIVERY ORDER · Department of Veterans Affairs · ends Sep 29, 2027$55K
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Awards updated Fri, Oct 9, 2026 · 10:48 PM MT.

This contracting office

27 other open notices from this office · buys mostly Construction, Equipment Maintenance & Repair, Supplies & Equipment

Similar open RFPs

same PSC J065
Oct 12J065--NOTICE OF INTENT TO SOLE SOURCE|Full-Service Maintenance for MALDI Biotyper Sirius CA HUNTINGTON VA MEDIAL CENTER 36C24527Q0016Department of Veterans AffairsWVOct 12J065--Riverain ClearRead Software in support of the VISN 23 VA Healthcare System.Department of Veterans AffairsMNOct 12J065--Steris Service Contract | RFQ | 11/01/26-10/31/31Department of Veterans AffairsMDOct 12J065--Lab Analyzers Service in support of the VISN 23 VA Healthcare SystemDepartment of Veterans AffairsMNOct 12ENDOSOFT SERVICE CONTRACT FOR PREVENTIVE & CORRECTIVE MAINTENANCEDepartment of Veterans AffairsVTOct 12J065--Notice of Intent to Sole Source to Spectrum Dynamics Current Contract: 36H79719D0010 POP: 10/19/2026 to 10/18/2027Department of Veterans AffairsMS

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