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This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on September 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Combined Synopsis/Solicitation for VITROS 7600 Preventative Maintenance and Corrective Services

Closed
47QSWC25K0054Federal

Contract Overview

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

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NAICS: 811210
New
SLED
INFO/SPSV - VuWall Maintenance Renewal
Solicitation # SRC0000036982
Solicitation SRC0000036982 is for the renewal of managed audiovisual and VuWall system support for the Alabama Department of Corrections at their Montgomery location. The service period runs from October 18, 2026, through October 17, 2027, with a total contract cost limit of 25,000 dollars over a maximum period of five years. The scope of work requires the provider to maintain a 24/7/365 Level 1 service desk for telephone and email intake, with Level 2/3 remote and onsite support available during standard business hours. Key performance metrics include a 95 percent compliance rate for telephone answers under 10 minutes, a 90 percent compliance rate for email responses within 4 hours, and onsite technician arrival within 48 hours of remote troubleshooting. Qualified suppliers must demonstrate technical competency and manufacturer authorization for VuWall TRx, PAK video wall controllers, VuStream encoders, and ControlVu interfaces. The provider is responsible for diagnosing failed equipment, coordinating manufacturer repairs, and delivering monthly service-level reports. Award criteria include pricing reasonableness and the ability to meet strict operational capacities. Compliance requirements include enrollment in E-Verify, certification of Alabama state and local tax remittance, and adherence to ADOC security and background screening protocols. All responses must be submitted electronically through the Alabama Buys system.
Department Of Corrections, Information Systems

POSTED

about 14 hours ago

DEADLINE

in 2 days
NAICS: 811210
New
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J061--Uninterruptible Power Supply St. Louis VA Medical Center
Solicitation # 36C25526Q0678
Solicitation 36C25526Q0678 is a firm-fixed-price, Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the Department of Veterans Affairs, Network Contracting Office 15. The contract requires comprehensive preventive maintenance, annual inspections, emergency services, and battery replacements for Uninterruptible Power Supply (UPS) units and batteries at the John Cochran and Jefferson Barracks VA Medical Centers in St. Louis, Missouri. The period of performance is five years, with a contract ceiling of 215,000 dollars and a guaranteed minimum of 43,000 dollars. While initially a small business set-aside, Amendment 0003 transitioned the solicitation to unrestricted competition. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, where quotes are rated as either technically acceptable or unacceptable based on their ability to meet the Performance Work Statement and specifications. To be considered responsive, offerors must provide a completed price schedule, evidence of relevant past performance, and Original Equipment Manufacturer (OEM) authorization letters for each OEM represented in the PWS. Technicians must be certified in OSHA 1910 Subpart S and NFPA 70E safety standards. Following several amendments, the final quote submission deadline is October 28, 2026, with an optional site visit scheduled for October 22, 2026.
255-NETWORK Contract Office 15 (36C255)

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 811210
New
Federal
J065--FY27 Q2 SERVICES (BASE+4) Globus NYH Service Contract (VA-27-00004429)
Solicitation # 36C24227Q0068
The Department of Veterans Affairs Network Contracting Office 2 intends to award a sole source contract to Globus Medical, Inc. for the annual preventative maintenance, corrective maintenance, and repair of proprietary Global Surgical Equipment. This includes the ExcelsiusGPS robotic system and ExcelsiusE3D system. The services will be performed at the VA New York Harbor Healthcare System's Manhattan and Brooklyn campuses. The base period of performance is scheduled from January 1, 2027, to December 31, 2027, with the possibility of four additional option years. The procurement falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance, which has a small business size standard of 34 million dollars. It is noted that Globus Medical, Inc. has an exclusive authorized Service-Disabled Veteran Owned Small Business partner, SDV Office Systems, LLC, for sales of this equipment to federal government facilities. While this is a notice of intent for a sole source award, interested firms may submit written notification and supporting evidence of their ability to perform the requirements to Kaitlyn Morgan via email by October 27, 2026, at 12:00 p.m. EST. The government maintains sole discretion on whether to compete the procurement based on the responses received.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 17 hours ago

DEADLINE

in 6 days

General Info

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Norfolk, VA, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → Gsa/fas/gss/qscbd/assisted Contracting Branch B
Contacts2 people available
OfficeWashington, DC, 20006, USA

Full Description

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Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6 and FAR Part 13 Simplified Acquisition Procedures (SAP). The General Services Administration on behalf of the Military Sealift Command (MSC) intends to award a one-year Firm-Fixed-Price Purchase Order for the procurement of preventative and corrective maintenance services for Ortho-Clinical Vitros XT 7600 Chemistry Analyzers aboard the United States Naval Ship (USNS) COMFORT. This synopsis serves as the official notice under FAR 13.105(a) for acquisitions exceeding $25,000 and below the Simplified Acquisition Threshold ($250,000). This procurement is brand-name only and limited to Ortho-Clinical Diagnostics, Inc. (Ortho-Clinical Diagnostics) certified vendors due to Original Equipment Manufacturer (OEM) proprietary equipment, parts, and software support requirements. A Brand Name Justification (BNJ) has been completed in accordance with FAR 11.105 and will be posted with the RFQ. The OEM is the only known source capable of providing the required maintenance services to ensure OEM specifications and system compatibility. The vendor must be certified by Ortho-Clinical Diagnostics to perform OEM-level testing, diagnostics, and all preventative and corrective maintenance functions. All services must meet OEM specifications and ensure instruments pass quality control, calibration, and reproducibility standards following each service event. Solicitation and Submission: Following the posting of this synopsis on SAM.gov, the Contracting Office will email the RFQ directly to three responsible sources, identified through market research in accordance with FAR 13.106-1(d)(1)(i). Quotes must be submitted to the Contract Specialist listed below no later than the Response Date above. Evaluation: Award will be made to the responsible Quoter whose quotation conforms to the Request for Quotation (RFQ) and is that represents the best value (as defined in FAR 2.101) and results in the lowest overall cost alternative (considering price, special features, administrative costs, delivery, etc.) to meet the Government's needs. Point of Contact: Danielle Walker, Contract Specialist Email: danielle.walker@gsa.gov Melissa Salvatore, Contracting Officer Email: melissa.salvatore@gsa.gov

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