Oncology Government Bids & RFPs

Payment will be made by FSC eInvoice, and invoices shall be submitted monthly, in arrears. payment will be made by fsc einvoice invoice

Contractors physicians shall have a current license to practice medicine in any state, territory, or commonwealth of the united states or the district of columbia. contract physicians assigned by the contractor to perform the services covered by this contract shall have a current license to practice medicine in any state, territory, or commonwealth of the united states or the district of columbia.

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The government reserves the right to refuse acceptance of any contractor personnel at any time after performance begins, if personal or professional conduct jeopardizes patient care. the government reserves the right to refuse acceptance of any contractor personnel at any time after performance begins, if personal or professional conduct jeopardizes patient care or interferes with the regular and ordinary operation of the facility.

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Quotations must be received no later than 12:00 pm pacific on 13 august 2026. quotations must be received no later than 12:00 pm pacific on 13 august 2026.

The contract will be awarded to the responsible quoter whose quotation is determined to be technically acceptable and represents the best value to the government, considering past performance and price. the government will award a contract resulting from this solicitation to the responsible quoter whose quotation is determined to be technically acceptable and represents the best value to the government, considering past performance and price.

The quoter shall submit a technical capability statement not to exceed three pages, demonstrating how the PWS requirements will be met. the quoter shall submit a technical capability statement not to exceed three pages, demonstrating how the pws requirements will be met.

All contractual or technical questions must be submitted electronically via email to ***@***. *. * no later than 05: 00 pm pacific time on 12 august 2026. all contractual or technical questions regarding this rfq must be submitted electronically via email to ***@***. *. * no later than 05: 00 pm pacific time on 12 august 2026.

If a quotation is rated unacceptable under technical capability, it will not be considered for award and will not be evaluated further under the remaining factors. note: if a quotation is rated unacceptable under technical capability, it will not be considered for award and will not be evaluated further under the remaining factors.

The projected period of performance will be from August 24, 2026, through December 24, 2026.

All respondents must have an active registration in the system for award management at www. ***. *. * Service Disabled Veteran Owned Small Businesses (SDVOSB) and Veteran Owned Small Businesses (VOSB) must be listed as verified on the Vendor Information Pages (VIP) database located at www. ***. *. * in order to receive contract awards under the Veterans First Contracting Program.

A determination by the VA not to compete this proposed action based upon responses to this notice is solely within the discretion of the VA.

Deployment activities are expected to be completed within approximately four months from project kickoff, with final duration dependent on project complexity and resource availability. Education and deployment services expire one year from project kickoff date. Specific dates will be finalized in the project schedule at initiation.

Prospective contractors shall complete electronic annual representations and certifications and be registered in the System for Award Management (SAM. gov) database. Service-disabled veteran-owned small businesses (SDVOSB) and veteran-owned small businesses (VOSB) shall be verified in SBA at Small Business Search.

Failure to complete electronic annual representations and certifications or to be registered in the SAM. gov database may prevent consideration for 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, 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.