Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

65--iDXA X-Ray Tube Head with HVPS

Active
VA26312Q0266Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The VA Nebraska Western Iowa Health Care System is planning to award a sole source contract to GE Healthcare for the purchase of a specific piece of equipment, the LNR43318 iDXA X-Ray Tube Head with High Voltage Power Supply Assembly. This procurement will be conducted under the authority of FAR 6.302-1, which allows for non-competitive acquisition when only one responsible source is available. GE Healthcare is the only authorized dealer and manufacturer known to supply this particular item, and no other distributors or resellers can provide the required product or service. The contract is intended to acquire one unit of this X-ray tube head assembly. The notice invites feedback only to assess whether there is any potential competition, but no commitment to compete or award another contract will result from responses. All quotes must be submitted by 5:00 P.M. Central Time on February 17, 2012, for consideration. The Department of Veterans Affairs will use any received information to decide if a competitive procurement is warranted, though the decision to proceed without competition remains within the government’s discretion. Inquiries related to the contract must be submitted in writing via mail or fax. The solicitation number is VA26312Q0266, and the contracting office is located in Saint Paul, Minnesota, under the Network Contract Office 23 (36C263).

General Info

VA awards sole source contract to GE Healthcare for unique iDXA X-Ray Tube Head assembly.

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

MN

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
ContactsNo contacts available
OfficeSaint Paul, MN, 55101, USA
Office AddressSaint Paul, MN, 55101, USA
ContactsNo contact information available

Full Description

Show more
DESCRIPTION: The VA Nebraska Western Iowa Health Care System intends to negotiate a commercial (FAR Part 12) sole source contract with GE Healthcare, 3000 N Grandview Blvd, Waukesha, WI 53188-1615, under the authority of FAR 6.302-1. The contractor is an authorized dealer of LNR43318 X-ray Tube Head with HVPS. Only one responsible manufacturer is known for this procurement. This is notice of intent to award sole source under statutory authority 10 USC 2304(c)(1), set forth in Federal Acquisition Regulation 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Note - No award will be issued from responses to this notice. Response to this notice does not legally bind the government in any manner. Your concerns will be considered if you respond to this posting with a similar product/service. Sole Source procurement of: GE LNR43318 iDXA X-Ray Tube Head with High Voltage Power Supply Assembly 1 Each. There are no distributors or resellers of the software outside of GE Healthcare that are capable of providing the service. All quotes received by 5:00 P.M. Central Time, February 17th, 2012, will be considered by the Government. A determination by the Government not to compete this proposed contract based on responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. Inquiries will only be accepted in writing by mail, or by facsimile at +1 (555) 000-0000.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

NAICS: 236220
New
Federal
PN: 438-21-403, Renovate First Floor Kitchen (SF)
Solicitation # 36C26326B0020
Solicitation 36C26326B0020 is a Firm-Fixed-Price contract issued by the Department of Veterans Affairs, Network Contracting Office 23, for project 438-21-403 to renovate the first floor kitchen at the Sioux Falls VA Medical Center in South Dakota. This project is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with an estimated construction magnitude between 10 million and 20 million dollars. The scope of work includes comprehensive demolition of walls, floors, ceilings, and mechanical systems, as well as site work, architectural, structural, mechanical, and electrical improvements, and the installation of owner-furnished equipment. The performance period is 550 calendar days from the Notice to Proceed, with a requirement for phased construction to ensure the existing second-floor kitchen remains operational for inpatient meals. The procurement process involves strict compliance with VHA Pre-Construction Risk Assessment (PCRA) and Infection Control Risk Assessment (ICRA) protocols to protect patients and staff. Bidders must provide a bid guarantee of 20 percent of the bid price, not to exceed 3 million dollars, and the successful awardee must submit performance and payment bonds for 100 percent of the contract amount. Award is based on the responsible bidder offering the most advantageous price. Technical requirements include adherence to ADA standards, OSHA regulations, and the Davis-Bacon Act. Additionally, the contractor is responsible for managing hazardous material abatement, specifically for asbestos-containing materials identified in Building 5, and must coordinate specialized building automation and security systems through Johnson Controls due to proprietary system requirements.
Commercial and Institutional Building Construction

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 238220
New
Federal
J045--Glycol Loop Flushing - NWI
Solicitation # 36C26327Q0060
Solicitation 36C26327Q0060 is a firm fixed price request for quotation issued by the Department of Veterans Affairs Network Contracting Office 23 for the flushing, cleaning, and recharging of two glycol heating loop systems, specifically the Surgery and Microbiology loops, at the Omaha VA Medical Center. The objective is to restore these systems to stable operating conditions using propylene glycol-based heat transfer fluid. The anticipated period of performance runs from November 1, 2026, to October 31, 2027, requiring an initial service within 30 calendar days of award and a second service approximately 12 months later. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238220. The contractor is responsible for providing all labor, materials, equipment, and testing, ensuring compliance with NFPA-99, ASHRAE 170, CMS, JCAHO, and VA HVAC Design Manual standards. Key operational constraints include performing work only when temperatures exceed 40 degrees Fahrenheit, adhering to normal business hours, and prohibiting the routing of hoses through the main hospital to avoid tripping hazards. Award will be based on a comparative evaluation of price, technical quality, past performance, and veterans involvement. Proposals must be submitted electronically to the contracting officer by November 10, 2026, and must include a technical and past performance volume not exceeding 30 pages.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 812320
New
Federal
S209--MVAHCS Fisher House Laundry Sources Sought
Solicitation # 36C26327Q0086
The Minneapolis VA Healthcare System is conducting a sources sought market research effort to identify capable vendors for off-site laundry services supporting the Fisher House 1 and 2. The scope of work involves the recurring laundering, processing, finishing, pickup, and delivery of government-owned hospitality linens for two buildings containing 28 bedrooms, bathrooms, and suites. Services are required two days per week, with a specific schedule where Monday pickups are delivered on Thursday and Thursday pickups are delivered on Monday. The contractor is responsible for providing all labor, equipment, and transportation, ensuring that all work meets the standards of the Association for Linen Management and infection prevention and control guidelines. Key requirements include maintaining a physical barrier between clean and soiled linens at the laundry plant, which will be subject to unannounced safety and environmental inspections. Deliveries must be wrapped in clear plastic or covered carts and accompanied by a detailed written report and invoice. Vendors must provide a descriptive proof of capability and answer specific questions regarding their socio-economic category, existing government contract vehicles like GSA or FSS, and subcontracting intentions. Interested parties must submit their responses via email to Jeffrey Brown by November 6, 2026. Potential future awards may be subject to FAR 52.219-14 and VAAR 852.219-75 regarding limitations on subcontracting.
Drycleaning and Laundry Services (except Coin-Operated)

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 811310
New
Federal
J039--JLG Boom Lift Hydraulic Leak Repairs - STC (VA-27-00010304)
Solicitation # 36C26327Q0084
The Department of Veterans Affairs, Network Contracting Office 23, is issuing a sources sought notice for market research to identify qualified contractors for hydraulic repairs on a JLG Boom Lift, Model 600S, at the St. Cloud VA Health Care System in Minnesota. Under NAICS code 811310, the required services include replacing all hydraulic hoses through the cat track, replacing the hydraulic line from the pump to the block, replacing hydraulic oils, and updating the basket display decal and operator and ANSI manuals. The selected contractor must be located within a 100-mile radius and will be responsible for the pickup and delivery of the equipment to and from the St. Cloud VA campus. All repairs must be completed within three weeks of the contract award and must meet industry and manufacturer operational standards. This notice is not a formal solicitation and does not obligate the government to award a contract. Interested parties must submit their company information, including DUNS and SAM Unique Entity ID, a capability statement, and their socio-economic size classification to Contract Specialist Evan Beachy by 4:00 PM Central Time on November 04, 2026. Additionally, respondents should specify if the procurement can be handled through GSA, FSS, SEWP, or other existing contract vehicles. Responses are intended solely for planning purposes to help the government make informed acquisition decisions.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 811210
New
Federal
J065--Karl Storz Support Services IDIQ VISN
Solicitation # 36C26327Q0022
The Department of Veterans Affairs Network Contracting Office 23 is soliciting a brand-name only, five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract for OEM-certified support and service of Karl Storz OR1 Video Integration Systems across the VISN 23 Healthcare System. This requirement, managed under simplified acquisition procedures, covers multiple locations including Minneapolis, St. Cloud, Fargo, Central Iowa, Iowa City, Black Hills, and Sioux Falls. The scope of work includes preventive and corrective maintenance, replacement parts, software and firmware updates, cybersecurity compliance, and technical training for clinical and biomedical staff. The contract has a guaranteed minimum value of 300,000 dollars and a maximum lifetime cost limitation of 5,600,000 dollars. Award will be based on a comparative evaluation of price and technical factors, including vendor qualifications, cybersecurity capabilities, and service level agreement response times. The contractor must adhere to strict OEM standards, NIST calibration requirements, and VA security policies, including the submission of cybersecurity artifacts and a signed Business Associate Agreement for HIPAA compliance. Performance will be monitored via a Quality Assurance Surveillance Plan targeting 98.9 percent operational uptime and 99 percent response time rates. Offers are due by November 11, 2026, and must include a signed SF 1449, completed pricing schedules, and proof of OEM certification for technicians.
Electronic and Precision Equipment Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 11 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS