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Infusion Therapy Government Bids & RFPs
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90% recommend BidHits (1084 real users, 08/13/2026).Methodology
DSS InfusionTherapy Manager IDIQ - Please see attahched RFP and redacted JA for the combined solicitation and synopses of VA&# 39; s DSS Infusion Therapy Manager IDIQ requirement. Please also see the attached Amendment **** and **** which are required to be signed when
Document Storage Systems ( DSS) Infusion Therapy Manager ( ITM) licenses, software, and ancillary services DSS ITM Annual Limited Licenses ( Level 1, 2, 3 facilities), DSS ITM Analytics Annual Limited License, DSS Vista Chemotherapy Manager ( VCM) Large/Medium/Small Hospital Annual Limited Licenses, DSS Remote Installation Services, EMR Technical Installation Services, DSS Project Management ( new and existing installations), EMR Training, DSS Adhoc Premium Application Workflow Support, Travel Expenses, DSS VCM Software Subscription Maintenance and Support, Conversion of VCM customers to ITM, Training Plan and Documentation, Master Delivery Schedule, Kickoff Meeting Agenda, Shipment/Delivery Weekly Progress Report, Statement of Attestation, Compliance Monitoring and Reporting Plan, Corrective Action Plan, AI/LLM Change Disclosure, Contractor Staff Roster.
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This is a solicitation for commercial items for Document Storage Systems (DSS) Infusion Therapy Manager (ITM) licenses, software, and ancillary services. The contract will be an indefinite delivery indefinite quantity (IDIQ) type contract with a five-year ordering period. Services include maintenance, delivery, installation, testing, implementation, and training. The acquisition is solicited as unrestricted under NAICS code 513210. The minimum guaranteed amount is $1,200,**** are due by 10:00 AM EDT on July 29, 2026. Questions should be sent to ***@***. *. * by 3:00 PM EDT on July 29, 2026. The resulting contract will be awarded on a firm-fixed-price basis. Software shall be delivered within five business days of award. All deliverables must be submitted to the VA Program Manager, Contracting Officer's Representative (COR), and Contracting Officer (CO). The contract requires compliance with Section 508 accessibility standards and IT sustainability requirements. Generative AI requirements are detailed, including adherence to trustworthy AI principles and disclosure obligations.
Software shall be delivered within five business days of award. Deliverables with due dates falling on a weekend or holiday shall be submitted the following government workday after the weekend or holiday.
Payment will be made by the Department of Veterans Affairs Financial Services Center. Invoices shall be submitted in arrears upon acceptance of deliverables, in accordance with Section B. 2 Price Schedule.
All proposals received in response to this solicitation will be evaluated in accordance with Section E. 13 Basis of Award.
Failure to comply with contractor personnel security investigative requirements may result in loss of physical and/or logical access to VA facilities and systems by contractor and subcontractor employees and/or termination of the contract for default.
DSS Infusion Therapy Manager IDIQ - Please see attahched RFP and redacted JA for the combined solicitation and synopses of VA&# 39; s DSS Infusion Therapy Manager IDIQ requirement.
Document Storage Systems ( DSS) Infusion Therapy Manager ( ITM) licenses, software, and ancillary services DSS ITM Annual Limited Licenses ( Level 1, 2, 3 facilities), DSS ITM Analytics Annual Limited License, DSS Vista Chemotherapy Manager ( VCM) Large/Medium/Small Hospital Annual Limited Licenses, DSS Remote Installation Services, EMR Technical Installation Services, DSS Project Management ( new and existing installations), EMR Training, DSS Adhoc Premium Application Workflow Support, Travel Expenses, VCM to ITM Conversion, VCM Software Subscription Maintenance and Support, Training Plan and Documentation, Master Delivery Schedule, Kickoff Meeting Agenda, Shipment/Delivery Weekly Progress Report, Statement of Attestation, Compliance Monitoring and Reporting Plan, Corrective Action Plan, AI Model/LLM Change Disclosure, Contractor Staff Roster.
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This is a solicitation for commercial items for Document Storage Systems (DSS) Infusion Therapy Manager (ITM) licenses, software, and ancillary services. The contract will be an Indefinite Delivery Indefinite Quantity (IDIQ) type. The minimum guaranteed amount is $1,200,**** are due by July 29, 2026, at 3:00 PM EDT. The total ordering period is five years. Software shall be delivered within five business days of award. All proposals will be evaluated in accordance with Section E. 13 Basis of Award.
Software shall be delivered within five business days of award. Deliverables with due dates falling on a weekend or holiday shall be submitted the following government workday after the weekend or holiday.
Payment will be made by the Department of Veterans Affairs Financial Services Center. Invoices shall be submitted in arrears upon acceptance of deliverables.
All proposals received in response to this solicitation will be evaluated in accordance with Section E. 13 Basis of Award.
Failure to comply with contractor personnel security investigative requirements may result in loss of physical and/or logical access to VA facilities and systems and/or termination of the contract for default.
DSS Infusion Therapy Manager IDIQ - Please see attached Determination of Consolidation for Brand Name Document Storage System Infusion Therapy Manager. As required by RFO ****- 3( b), a copy of this Determination shall be posted to the Contract opportunities site via SAM. gov no later
Software licenses and ancillary services for Infusion Therapy Manager ( ITM)
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The Department of Veterans Affairs (VA) plans to solicit offers for brand name DSS Infusion Therapy Manager (ITM) software licenses and ancillary services. This includes maintenance, installation, testing, implementation, and training. The ITM software is for use with the Veterans Health Information Systems and Technology Architecture (Vistacprs) and Computerized Patient Record System (CPRS). The VA requires brand name DSS ITM for sites with Vistacprs Chemotherapy Manager (VCM) and for sites not yet transitioned to Oracle EHR. The contract will be a firm-fixed-price, single-award, indefinite-delivery, indefinite-quantity (IDIQ) contract. This requirement will be solicited as an unrestricted brand name requirement through open market under NAICS code **** business participation will be encouraged, but the action cannot be set aside for small businesses due to subcontracting limitations. The contract will be awarded based on the best overall proposal, considering technical, past performance, price, and veterans involvement factors. Consolidation is critical to mission success, ensuring enterprise-level consistency and reducing downstream operational risk. Failure to procure this software would remove a currently operational capability, forcing staff to use manual processes with increased risks of errors and adverse clinical outcomes.
The award will be made based on the best overall proposal, with technical being significantly more important than past performance, which is more important than price, which is more important than veterans involvement. The technical factor is significantly more important than the past performance factor, which is more important than the price factor, which is more important than the veterans involvement factor.
Infusion Pump Maintenance/ Infusion Therapy Systems
Alaris Pump Software Maintenance - The Department of Veterans Affairs, Network Contracting Office 15 intends to award a sole source contract under the authority of 41 U. S. C 253( c) ( 1) FAR ****- 1 Only one responsible source and no other supplies or services will satisfy age
Software and server support and maintenance for Alaris infusion systems.
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The Department of Veterans Affairs intends to award a sole source contract to BD CareFusion Solutions, LLC for software and server support and maintenance for Alaris infusion systems. This is a follow-on contract for continued maintenance of a highly specialized, proprietary system. The contract period of performance is from 09/24/2026 to 09/23/2031, with a base year and four option years. Interested parties may express their interest by submitting a capabilities statement by 07/20/2026. The NAICS code is ****.
Interested parties must provide a capabilities statement with clear and unambiguous evidence to substantiate their capability to provide the required services.
Interested parties may express their interest by providing a capabilities statement no later than 7/20/2026 at 11:00 am central time.
Pet Infusion System/ Automated Infusion System/ F18 Fdg Infusion System/ Medical Infusion System/ Radiation Therapy Equipment
****- Brand Name Only - Medrad Intego PET Infusion System - Iowa City VA Health Care System, Nuclear Medicine Dept. , has a requirement for Medrad Intego PET Infusion System. The purpose of this requirement is to procure an automated F18 FDG infusion system for the Iowa City VA Health Care System. The
Medrad Intego PET Infusion System Automated F18 FDG infusion system, including all parts, materials, labor, travel, and training for full installation. Includes 3 vial shields, 1 case source administration sets, 1 case patient administration sets, 1 power cord, 1 power retainer cable, and 1 operating manual.
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Procurement of a Medrad Intego PET Infusion System for the Iowa City VA Health Care System. The system is an automated F18 FDG infusion system. The procurement includes all parts, materials, labor, travel, and training for full installation. Delivery is required 90 days from contract award to Iowa City VA Health Care System, 601 Hwy 6 West, Iowa City, Iowa 52246. The equipment shall have a 1-year warranty from full installation/acceptance, including repair, parts, materials, labor, and travel. Onsite training for end-users and technical professionals is required. Contractor personnel must have factory training and experience. Safety and onsite security compliance with OSHA and local procedures is mandatory. Property damage by the contractor will be assessed at current replacement costs. This is a firm-fixed-priced, one-time supply contract with no option years. Offers are due by 07/10/2026 at 17:00.
Delivery is required 90 days from award of the contract. Delivery is required 90 days from award of the contract.
Payment will be made upon delivery and government acceptance. Payment will be made by Department of Veterans Affairs **** Financial Services Center. . . upon delivery and government acceptance.
The equipment shall have a warranty of one (1) year from the full installation/acceptance of the equipment, including repair, parts, materials, labor, and travel. The equipment shall have a warranty of one 1 year from the full installationacceptance of the equipment.
All contractor personnel performing installation services of the equipment shall have factory training and experience in the implementation of the equipment. All contractor personnel performing installation services of the equipment shall have factory training and experience in the implementation of the equipment.
The contractor shall be assessed current replacement costs for property damaged by the contractor, unless corrective action is taken. The contractor shall report any damages immediately and shall be assessed current replacement costs for property damaged by the contractor, unless corrective action is taken.
Failure to follow submission instructions specified in FAR provisions **** and **** may result in an unfavorable evaluation. Failure to follow the instructions shall result in an unfavorable evaluation.
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