DA10--Brand Name DSS PREFERENCE CARDS
| Agency: | VETERANS AFFAIRS, DEPARTMENT OF |
|---|---|
| State: | New York |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Feb 27, 2026 |
| Due Date: | Mar 4, 2026 |
| Solicitation No: | 36C10B26Q0223 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Sources Sought (Original)
- Original Published Date: Feb 27, 2026 03:19 pm EST
- Original Response Date: Mar 04, 2026 12:00 pm EST
- Inactive Policy: Manual
- Original Inactive Date: Apr 03, 2026
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
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NAICS Code:
- 541519 - Other Computer Related Services
-
Place of Performance:
James J. Peters VA Medical Center 130 West Kingsbridge Road Bronx , NY 10468USA
Item\Qty
DSS LiveData Preference Card (PFCD) Platform Annual Limited License, per operating room Qty 6
DSS LiveData Preference Card (PFCD) AI PrefCard Builder, one-time initial fee Qty 1
Sotware Installation - EMR Technical Installation Services Per Hour Qty 8
Implementation, Set-Up, Training, and Go-Live - Customer Workflow/ Support Engagements per hour. Qty 16
Gather Cards, Inventory data from VA, Review Cards with VA provided by certified staff - EMR Training Per Hour Qty 16
Project Management for implementation Qty 80
DSS Project Management, price per hour Qty 33
PREFcards project management Import inventory /Build out cards/standardize data/finalize card build from VA feedback. - Travel Per Diem Expenses, estimated per person per week. Actual expenses to be billed according to government regulations. Qty 3
Please see attached Product Description
This notice does not in itself represent the issuance of a formal request for proposal/quote and is not intended to be taken as such. This is a request for Information (RFI) only and shall not be considered an Invitation for Bid, Request for Quotation, or a Request for Proposal. Do not submit a proposal or a quote. This market research is issued for information and planning purposes only and does not constitute a solicitation nor does it restrict the Government as to the ultimate acquisition approach. In accordance with FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Additionally, there is no obligation on the part of the Government to acquire any products or services described in this RFI. You will not be entitled to payment for direct or indirect costs that you incur in responding to this RFI. Any contract that might be awarded based on information received or derived from this market research will be the outcome of a competitive process. Interested parties are responsible for adequately marking proprietary, restricted or competition sensitive information contained in their response. The Government does not intend to pay for the information submitted in response to this RFI
Submittal Instructions:
If your company is capable of providing the aforementioned products/services, please submit a Vendor Capabilities Statement, limited to five pages for your company, to include a cover page which indicates your company s full name, points of contact and your size standard for NAICS 541519. All interested parties who can supply all the required products/services shall respond no later than 12:00 PM EST on Mar 4, 2026, via email to Belinda.epindola@va.gov.
- 23 CHRISTOPHER WAY
- EATONTOWN , NJ 07724
- USA
- Belinda Espindola
- belinda.espindola@va.gov
- Phone Number 848-377-5129
- Feb 27, 2026 03:19 pm ESTSources Sought (Original)
Related Document
| May 5, 2026 | [Special Notice (Original)] DA10--DSS PREFERENCE CARDS (New Requirement) |
See Also
18 Title: North Country Administrator Resource Coordinator - Contract Extension CR#: 2137742 Agency:
The New York State Contract Reporter
35 Title: Urban Institute (UI) - Support for CPRAC CR#: 2137791 Agency: Temporary
The New York State Contract Reporter
Port Infrastructure (RFP 6041) Due Date: 11/4/2027 Supporting maritime port development and improvement
State Government of New York
Due by 11/04/2027
Bid Number: RFP 2026-09 Bid Title: RFP 2026-09 PART-TIME CABLE TELEVISION PUBLIC ACCESS
City of Albany
Due by 9/30/2026