J065--IV Room Workflow Solution Blanket Purchase Agreement in support of the Veterans Integrated Service Network 20. ** Obligations will be funded at the task order level ** 36C26026Q0010

This is a combined synopsis/solicitation for commercial products and commercial services as prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented in the attached Request for Quotation (RFQ). This announcement constitutes the only solicitation. A firm-fixed price purchase order is anticipated. FAR 13, Simplified Acquisition Procedures will be used. This announcement constitutes the only solicitation. The solicitation number is 36C26026Q0010 and is attached. This solicitation is unrestricted for Full and Open competition. The associated North American Industrial Classification System (NAICS) code for this procurement is 325412, with a small business size standard of 1300 employees. This NAICS code is subject is not subject to a waiver. Department of Veterans Affairs, Veterans Health Administration, Veterans Integrated Service Network (VISN) 20 intends to establish a five-year Single Award Blanket Purchase Agreement for IV workflow management solutions for multiple locations within VISN 20. See Section D.1, Statement of Work and Section D.3, Price Schedule for locations and full requirements. The period of performance will be a base plus four option years. (or delivery date, if product) Base: 11/20/2025 - 11/19/2026 Option 1 Period: 11/20/2026 - 11/19/2027 Option 2 Period: 11/20/2027 - 11/19/2028 Option 3 Period: 11/20/2028 - 11/19/2029 Option 4 Period: 11/20/2029 - 11/19/2030 Award will be based upon the evaluation factors listed in Section E of the attached RFQ. The award will be made to the response most advantageous to the Government. Responses should contain your best terms and conditions. Offers must be emailed to Jennifer Robles jennifer.robles1@va.gov and received no later than 3:00 PM Mountain on 09/22/2025. Any questions or concerns regarding this solicitation should be forwarded in writing via email to Jennifer Robles jennifer.robles1@va.gov. Questions due by 09/15/2025, 3PM Mountain. Telephone inquiries will not be responded to. No late quotations will be accepted. See attached document: S02 36C26026Q0010. See attached document: Price Schedule.

This solicitation has been amended to extend the hour & date for the receipt of offers to 09-29-2025, 3PM Mountain. Please see solicitation amendment 36C26026Q0010 0001. This is a combined synopsis/solicitation for commercial products and commercial services as prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented in the attached Request for Quotation (RFQ). This announcement constitutes the only solicitation. A firm-fixed price purchase order is anticipated. FAR 13, Simplified Acquisition Procedures will be used. This announcement constitutes the only solicitation. The solicitation number is 36C26026Q0010 and is attached. This solicitation is unrestricted for Full and Open competition. The associated North American Industrial Classification System (NAICS) code for this procurement is 325412, with a small business size standard of 1300 employees. This NAICS code is subject is not subject to a waiver. Department of Veterans Affairs, Veterans Health Administration, Veterans Integrated Service Network (VISN) 20 intends to establish a five-year Single Award Blanket Purchase Agreement for IV workflow management solutions for multiple locations within VISN 20. See Section D.1, Statement of Work and Section D.3, Price Schedule for locations and full requirements. The period of performance will be a base plus four option years. (or delivery date, if product) Base: 11/20/2025 - 11/19/2026 Option 1 Period: 11/20/2026 - 11/19/2027 Option 2 Period: 11/20/2027 - 11/19/2028 Option 3 Period: 11/20/2028 - 11/19/2029 Option 4 Period: 11/20/2029 - 11/19/2030 Award will be based upon the evaluation factors listed in Section E of the attached RFQ. The award will be made to the response most advantageous to the Government. Responses should contain your best terms and conditions. Offers must be emailed to Jennifer Robles jennifer.robles1@va.gov and received no later than 3:00 PM Mountain on 09/22/2025. Any questions or concerns regarding this solicitation should be forwarded in writing via email to Jennifer Robles jennifer.robles1@va.gov. Questions due by 09/15/2025, 3PM Mountain. Telephone inquiries will not be responded to. No late quotations will be accepted. See attached document: S02 36C26026Q0010. See attached document: Price Schedule.

This five-year single award Blanket Purchase Agreement (BPA). Obligations will be funded at the task order level. Order limit: $1,500,000.00. Ceiling Limit: $2,500,000.00.