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SolicitationsVETERANS AFFAIRS, DEPARTMENT OFNAICS 811210

J065--Luminos Agile Max and Ysio Max Preventive and Corrective Maintenance (Silver Plan) at William S. Middleton Memorial Veterans Hospital

VETERANS AFFAIRS, DEPARTMENT OF · Solicitation 36C25226Q0418 · NAICS 811210 · Unrestricted (full and open) · Closed

Solicitation details

Solicitation number36C25226Q0418
Notice ID8dea30419afd4c05a251fa22562a315e
AgencyVETERANS AFFAIRS, DEPARTMENT OF
Sub-tierVETERANS AFFAIRS, DEPARTMENT OF
Contracting office252-NETWORK CONTRACT OFFICE 12 (36C252)
NAICS code811210
Product / service code (PSC)J065
Set-asideUnrestricted (full and open)
Notice typeSpecial Notice
Posted24 April 2026
Response deadline28 April 2026 (closed)

Description

Under Statutory Authority 41 U.S.C. 1901 the Great Lakes Acquisition Center (GLAC) intends to negotiate a sole source contract with Siemens Medical Solutions USA, Inc for Preventive and Corrective Maintenance (Silver Plan) which includes software updates for the Luminos Agile Max and Ysio Max equipment. Siemens Medical Solutions USA, Inc is the only vendor authorized to complete maintenance and software upgrades and updates on these machines. This notice of intent is not a request for competitive quotes. The Silver Plan maintenance is already in use. This request is for sustainment of an existing service. This acquisition is conducted under the authority of 41 U.S.C. 1901 Simplified acquisition procedures as implemented in FAR 13.106-3(b)(3)(i), only one responsible source and no other supplies or services will satisfy agency requirements. This will be a firm fixed price contract for a one-year base plus four (4) one-year options. The North American Industry Classification System Code (NAICS) is 811210 with a business size standard of $34.0 Million. No solicitation documents are available and telephone requests will not be accepted. However, any firm that believes it can meet these requirements may give written notification to the Contracting Officer by 10:00 AM Local Time (Central) Tuesday, April 28, 2026. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirements. This evidence shall include a letter from the Original Equipment Manufacturer (OEM) stating vendor is an authorized service vendor per VAAR Clause 852.212-71(c). Information must be sent to the Contracting Officer, Joni Dorr, joni.dorr@va.gov. Responses received will be evaluated, however a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government.

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Source: this notice on SAM.gov. FedSift republishes public federal procurement data and is not affiliated with the U.S. Government. Always confirm dates and requirements against SAM.gov before responding.