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 →

This Presolicitation opportunity from Department Of Veterans Affairs was posted on November 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--Maintenance on (1) Siemen YSIO and (1) Agile Tube Crane Drum (VA-26-00014950)

Closed
36C24226P0117Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811210
New
Federal
Intent to Sole Source: Preventative Maintenance services for Base 12-Month Period and Four (4) Optional 12-Month Periods for a Total of Five (5) for J850 3D Printer Manufactured by Stratasys, Inc.
Solicitation # W911QX-27-Q-A010
Solicitation W911QX-27-Q-A010 is a firm fixed price contract for preventative maintenance and occasional repair services for one Government-owned Stratasys J850 3D printer located at the Army Research Laboratory Polymer Additive Manufacturing facility at Aberdeen Proving Ground, Maryland. The contract structure consists of a base 12-month period followed by four optional 12-month periods, totaling a five-year period of performance. The scope of work includes providing technical support, software and firmware updates, required parts, and preventative maintenance kits, with mandatory service visits occurring every 12 months or 3,500 print hours, whichever comes first. The contractor is required to provide qualified personnel and tools to ensure proper operation and must deliver a detailed maintenance report within five business days following each site visit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing, with payment terms set at NET 30 and 100 percent payment upon final government inspection and acceptance. All shipments must adhere to MIL-STD-130 and MIL-STD-129 standards for unique item identification and marking. The solicitation is categorized under NAICS code 811210 and incorporates various FAR and DFARS clauses regarding cybersecurity, human trafficking, and the Buy American program.
W6QK Acc-Apg Adelphi

POSTED

about 13 hours ago

DEADLINE

in 7 days
NAICS: 811210
New
Federal
Annual Service Contract with 4 option years on a flow cytometer system
Solicitation # 124PSA27Q0012
Solicitation 124PSA27Q0012 is an unrestricted Request for Quotation issued by the USDA Agricultural Research Service for a firm-fixed price annual service contract to provide full-service coverage and maintenance for a FACSymphony A1 flow cytometer and associated units, including a FACS Flow Supply System and High Throughput Sampler. Located at the National Cold Water Marine Aquaculture Center in Kingston, Rhode Island, the contract consists of a one-year base period from November 11, 2026, to November 10, 2027, with four subsequent one-year option periods and a potential six-month extension. The scope of work requires the contractor to provide two preventive maintenance inspections and kits per year, unlimited service visits, and unlimited telephone support, covering all labor, travel, and parts excluding consumables. Award will be based on the lowest price technically acceptable criteria, evaluating the base period, all option years, and the potential extension. To be considered responsive, offerors must be registered in the System for Award Management and provide a detailed technical approach addressing the statement of work, past performance history, and resumes for BD-certified Field Service Engineers. All quotes must be submitted electronically to the designated procurement contact by November 10, 2026, at 4:00 PM CST. Payments will be processed through the Department of the Treasury Invoice Processing Platform.
USDA Ars Afm Apd

POSTED

about 13 hours ago

DEADLINE

in 2 days
NAICS: 811210
New
Federal
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0010425QDE08
Solicitation N00104-25-Q-DE08, issued by NAVSUP Weapon Systems Support, is a small business set-aside for the teardown, evaluation, repair, and modification of 70 Circuit Card Assemblies (NSN 5998-01-529-5211). The requirement is being solicited as a single-source procurement under FAR 6.302-1 because the government does not own the necessary technical data and has determined that purchasing the rights or reverse engineering the part is uneconomical. The contract specifies a required Repair Turnaround Time of 67 days and mandates Government Source Inspection. Technical requirements are governed by TDP Version 008, with physical identification and packaging adhering to MIL-STD-130 and MIL-STD-2073 respectively. The procurement process transitioned from Simplified Acquisition Procedures to Contracting by Negotiation under FAR Part 15. Award will be made to the responsible offeror determined to be most advantageous, with past performance weighted as more important than price. Evaluation of past performance may include DoD Supplier Performance Risk System ratings. Offerors must submit quotes including unit and total pricing and are required to use the Wide Area Workflow system for invoicing. The current offer due date has been extended to November 20, 2026. Delivery is designated as FOB Destination to W25G1U in New Cumberland, Pennsylvania.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 10 days

General Info

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

NY

Set-Aside

sole source

Documents

1
DOCX, Low prioritysources-sought
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)
Contacts1 person available
OfficeALBANY, NY, 12208, USA
Office AddressALBANY, NY, 12208, USA
Contacts
Jason M RundleContracting Officer

Full Description

Show more
The Veterans Health Administration, Network Contracting Office 02 intends to solicit from a single source IAW FAR 13.106(b) to obtain Service and Maintenance on their Siemens YSIO MAX and AGILE MAX medical equipment, that is currently in place and in active use at the Buffalo VAMC and manufactured by Siemens. The OEM, Siemens, requires a Drum Detector Stand (Tube Crane Drum) to be replaced every 8 years as part of preventive maintenance for the YSIO MAX and Agile Max.
Period of Performance (POP) (estimated): 11/5/2025 through 12/31/2025 with potential for (0) option years (single-time maintenance). All work to be completed NLT 30 days of receiving an awarded contract.
Requirement Description: Siemens is the OEM Manufacturer of the YSIO MAX and Agile Max . During a recent inspection it was found that the system is due to have a Drum Detector Stand (Tube Crane Drum) replaced both units in the facility. The need to keep this equipment properly functioning is based on patient care as this equipment is vital for the healthcare of such patients and must be maintained regularly to prevent system down time. Given the urgent nature of the maintenance needed and given that Siemens has expressed that they do not have third party trained service reps only those that work actively for Siemens can perform this upgrade to avoid any potential warranty issues. It is thus the decision of the CO after performing through market research and finding no firms available to perform this work other than the OEM and provided the OEM can provide a fair and reasonable cost quote is to award the work to Siemens Health Care. This will cause far less potential down time or damage to the equipment. They are also knowledgeable of the machine s specific tolerances, calibrations and pressures.
Place of Performance: Department of Veterans Affairs 3495 Bailey Ave Buffalo, NY 14215

The NAICS code for this requirement is: 811210 - Medical Equipment Repairing Marketing Level - NAICS 8-Digit (Size Standard: $34.0 Million).
Intended Source: Siemens Health Care
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES. However, interested parties may identify their interest and capability to respond to this requirement by Tuesday November 4th at 15:00 Eastern Standard Time (EST).
The Department of Veterans Affairs will NOT be responsible for any costs incurred by interested parties in responding to this notice of intent. Only written responses from responsible sources will be considered. Any prospective contractor must be registered in the System for Award Management (SAM) to be eligible for award.
Interested parties are encouraged to furnish information by email only with RESPONSE TO INTENT TO SOLE SOURCE YSIO MAX and Agile Max in the subject line. All documents submitted will not be returned. All interested parties shall submit clear and convincing documentation demonstrating their capabilities to satisfy the requirements listed above to Contract Specialist, Jason M. Rundle at contact@example.gov. The capability documentation should include general information and technical background describing in detail the prospective contractor's capabilities and experience that will demonstrate the ability to support these requirements.

Page 1 of
Page 2 of 2
Page 1 of

More opportunities from Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Same awarding agency

NAICS: 236220
New
Federal
Z1DA--Project # 528A6-26-607 Replace Flooring for Rm. 140 B76 | Bath VAMC
Solicitation # 36C24227B0004
Solicitation 36C24227B0004 is a 100% Service-Disabled Veteran Owned Small Business (SDVOSB) set-aside for construction work at the Bath VA Medical Center in Building 76, Rooms 140 and 140A. The project involves the removal and replacement of existing vinyl flooring with a fully welded seam vinyl sheet flooring system featuring a 6-inch integral cove base and transition strips. Additionally, the contractor must perform electrical modifications to support a new X-ray system, including extending power conduits and cables, installing new power switches, and providing structural support. The estimated magnitude of construction is between $25,000 and $100,000, and all work must be completed within 60 days of receiving the Notice to Proceed. Bids must be submitted via email to the Contracting Officer by November 24, 2026, at 11:00 AM EST. Required submission documents include a completed Standard Form 1442, an original bid bond, and certifications for the Buy American Act and Limitations on Subcontracting. The project is subject to the Davis-Bacon Act for prevailing wages in Steuben County, New York. Due to the facility's status as a functional medical center, the contractor may be required to perform work during off-hours to avoid disrupting hospital operations. Compliance with VA cybersecurity and personnel security programs is mandatory, and the contractor must maintain a quality control system meeting FAR and ASTM standards.
Commercial and Institutional Building Construction

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 236220
New
Federal
Z2DA--561-26-104 Repair Operating Room (OR) & Bathroom Leaks
Solicitation # 36C24226R0128
Solicitation 36C24226R0128 is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for Project 561-26-104, involving the repair of operating room floor and bathroom leaks at the East Orange VA Medical Center in New Jersey. The project has an estimated magnitude between $100,000 and $250,000 and is divided into three primary phases: a 60-day submittal and equipment delivery phase, a 30-day bathroom renovation phase to correct water intrusion affecting sterile room 2-220A, and a 9-day resinous flooring installation phase. The total estimated completion time is 99 calendar days. Work includes demolition, plumbing modifications, installation of wall-hung toilets, and strict adherence to infection-control containment and ICRA plans due to the active healthcare environment. Award will be based on a comparative evaluation of technical capability, past performance, and price. Technical evaluation specifically focuses on the contractor's ability to perform resinous flooring, while past performance requires documentation of at least two similar projects completed within the last five years. Contractors must provide an itemized cost breakdown and certify compliance with Buy American and subcontracting limitations. Key requirements include the use of qualified journeyman painters, adherence to Davis-Bacon prevailing wage rates for Essex County, and the provision of performance and payment bonds if the contract exceeds $150,000. Final acceptance is subject to a multi-stage inspection process, including punch-out, pre-final, and final acceptance inspections.
Commercial and Institutional Building Construction

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 236220
New
Federal
Y1DZ--REPLACE CHILLED WATER PUMP AT THE BOILER PLANT
Solicitation # 36C24227R0009_1
The Department of Veterans Affairs is soliciting a combined contract to replace the chilled water pump at the boiler plant of the James J. Peter VA Medical Center in Bronx, New York. This project is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and falls under NAICS code 236220. The scope of work encompasses mechanical installation, including the securing and alignment of the pump; electrical work to provide power wiring and grounding; and the restoration of piping insulation. To maintain safety and hygiene in the healthcare environment, the contractor must implement strict site control measures, such as plastic zip-wall barriers and tacky mats for dust and infection control. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on a comparative analysis of technical quality, past performance, and price. Technical evaluations will specifically focus on the offeror's experience in healthcare settings and the qualifications of the assigned Project Supervisor. Proposals must include an itemized cost breakdown of labor, materials, and equipment. Performance is scheduled to begin within 30 calendar days of the Notice to Proceed and must be completed within 180 calendar days, with work performed Monday through Friday from 8:00 AM to 4:30 PM Eastern. The project is subject to the Davis-Bacon Act and Buy American requirements, and it requires the contractor to adhere to a limitation on subcontracting, ensuring no more than 85% of the government payment goes to non-SDVOSB or non-VOSB firms.
Commercial and Institutional Building Construction

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 325998
New
Federal
6810--Albany VAMC Bulk Road Salt
Solicitation # 36C24227Q0137
The Department of Veterans Affairs is soliciting quotes for a one-year base contract to provide treated bulk road salt for the Albany Stratton VA Medical Center during the 2026-2027 winter season. The requirement consists of an estimated 210 tons of granular sodium chloride treated with corrosion inhibited liquid magnesium chloride (Types 1 and 2). Deliveries must be made FOB Destination to 113 Holland Avenue, Albany, NY, in approximately 20-ton increments. A critical performance requirement is the speed of delivery, as the contractor must be able to deliver requested items within 48 hours of order acceptance. The contract covers the supply of the salt only and does not include the application of the material. This is a Small Business Set Aside procurement under NAICS code 325998. Award will be based on a comparative evaluation of quotes using Simplified Acquisition Procedures, considering price, past performance, technical capability, and delivery speed. To be considered, offerors must provide a capability statement of no more than 10 pages demonstrating their ability to meet the Statement of Work. Pricing will be evaluated based on the total requirement, and partial offers will be deemed non-responsive. Administrative requirements include electronic payment via EFT and invoice submission within 30 days after receipt of order.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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