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The VETERANS AFFAIRS, DEPARTMENT OF has issued a Tender notice for the procurement of a NetApp in the USA. This Tender notice was published on 21 Jun 2026 and is scheduled to close on 25 Jun 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143723514, while the tender notice number is 36C26226Q0907 and Registering on the platform.
Procurement Summary
Country: USA
Summary: NetApp
Deadline: 25 Jun 2026
Posting Date: 21 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143723514
Document Ref. No.: 36C26226Q0907
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for NetApp
Amendment to change quantity on Clin #15 from 48 to 64
Amendment to include RFQ answers
Question 1 -0015 (UCS-DDR5-BLK): Quantity Discrepancy
Section B.2 (Statement of Work, page 4) lists a quantity of 64 units for line item 0015, UCS-DDR5-BLK. Section B.3 (Price/Cost Schedule, page 8) lists a quantity of 48 units for the same item. These quantities are in conflict within the solicitation.
Request: Please confirm which quantity governs for quoting and contract performance 64 per the SOW or 48 per the Price/Cost Schedule and issue an amendment or written clarification before the offer due date.
Quantity =64
Question 2 Item 0003 (DC-MGT-IS-SAAS-ES): Subscription Pricing Structure
Line item 0003, DC-MGT-IS-SAAS-ES (Infrastructure Services SaaS/CVA Essentials), is a Cisco subscription-based product priced on an annual term basis rather than as a one-time purchase.
Request: Should offerors quote the annual subscription cost for the base year only, or should the quote reflect a multi-year term? Please confirm the intended contract duration for this subscription line item so all offerors may price it accurately and consistently.
No option years mentioned; hence pricing should reflect base year only.
Question 3 OEM Authorization Letter Requirements
Section E.2.5 requires offerors to submit an OEM authorization letter dated no more than 90 days prior to the offer due date of June 25, 2026.
Request: Will a Cisco-issued channel partner authorization letter referencing the specific end customer and deal number satisfy this requirement? Alternatively, will a general authorized reseller letter from Cisco suffice, or must the letter reference this specific solicitation number?
General authorization will suffice.
Question 4 Delivery Location Confirmation
Section C.11 (VAAR 852.247-71) and Block 15 of the SF1449 designate the delivery location as the VA Long Beach Healthcare System / Tibor Rubin Medical Center, 5901 E. 7th Street, Long B...
Notice ID: 36c26226q0907
Department/Ind. Agency: veterans affairs, department of
Sub-tier: veterans affairs, department of
Office: 262-network contract office 22 (36c262)
Product Service Code: 6515 - medical and surgical instruments, equipment, and supplies
NAICS Code: 513210 - Software Publishers
Inactive Dates: jul 25, 2026
Inactive Policy: manual
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