5836--PATIENT RECORD CD BURNERS AND SOFTWARE
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of Veterans Affairs (VA), Network Contracting Office 22, is soliciting proposals for Patient Record CD Burners and Software for the Phoenix VA Healthcare System in Phoenix, AZ. This 100% Small Business Set-Aside opportunity seeks six (6) units of DMC-EZ 250TRF Epson PP100iii Patient Record CD Burners and DMC-EZ Version 3X Software, or equivalent. Offers are due January 27, 2026, by 12:00 PM PST.
Scope of Work
The requirement includes the procurement, installation, and training for six (6) patient record CD burner systems. Key hardware specifications include desktop compatibility, Windows 11 OS, Intel i5+ processor, 16GB+ RAM, 512GB+ SSD, 19-24 inch monitor, keyboard, mouse, and CD/DVD burners capable of processing at least four disks simultaneously with a disk label printer. Required software must import images from VISTA Imaging and AGFA PACS via DICOM, compress images, burn multiple disks concurrently, print customizable labels, and utilize a web portal for multiple users. The software must also have an existing Enterprise Risk Assessment by VHA for VA network connection. Services include installation, application training, and a first-year advance exchange hardware warranty with same-day software maintenance.
Contract Details
- Contract Type: Firm Fixed Price
- Set-Aside: 100% Small Business Set-Aside
- NAICS Code: 334310 (Audio and Video Equipment Manufacturing)
- Delivery: Within 90 Days After Receipt of Order (ARO)
- Place of Performance: Phoenix VA Healthcare System, Phoenix, AZ
Submission & Evaluation
- Questions Due: January 23, 2026, by 12:00 PM PST
- Offers Due: January 27, 2026, by 12:00 PM PST
- Submission Method: Email offers in PDF format (max 10MB) to Israel.Garcia2@va.gov.
- Required Documents: Written offers with spec-sheets of proposed items, a statement regarding acceptance or exceptions to terms and conditions, and a copy of an authorized distributor letter from the OEM.
- Evaluation: Award will be based on a Lowest Priced Acceptable methodology. Offers will first be evaluated for Acceptability (meeting Salient Characteristics and Statement of Work), followed by price. The award will be made to the lowest priced acceptable offer.
Point of Contact
- Contract Specialist: Israel Garcia
- Email: israel.garcia2@va.gov