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, August 5 at 2:00 PM EDT

Register Free →

J065--GE Tech Support and Service

Active
36C24726Q0794Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs, Network Contracting Office 7, intends to award a sole-source, firm fixed-price contract to Datex-Ohmeda, Inc dba GE Healthcare for preventative maintenance services on the Carestation 650, MAV VU360, and T2100 Treadmill ST equipment at the Atlanta VA Medical Center in Decatur, Georgia. The contract will be awarded under FAR 6.103-1 due to a determination that only one source is reasonably available, supported by a documented justification, and will be issued under NAICS code 339112. The agreement will consist of a base year with up to four additional one-year option periods, allowing for a potential five-year performance period. This notice is not a solicitation and does not invite competitive proposals; it serves only as an announcement of the government’s intent to award without competition. Any person or entity wishing to challenge the sole-source determination must submit clear and convincing evidence that competition would benefit the government, and all responses must be received via email to Quentin.Deloney2@va.gov no later than 12:00 pm EST on Wednesday, August 5, 2026. No telephone inquiries or emails with questions will be accepted, and no solicitation package is available. The contracting office is located in Augusta, Georgia, and the primary point of contact for submissions is Contract Specialist Quentin Deloney.

General Info

VA awards sole-source contract to GE Healthcare for equipment maintenance in Atlanta, up to five years.

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)View Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

GA

Set-Aside

NONE

Documents

(1)

36C24726Q0794 Notice of Intent to Award Sole-Source Contract for GE Tech Support and Service

DOCXspecial-notice

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

Posted

special-notice

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
Contacts1 person available
OfficeAUGUSTA, GA, 30904, USA
Organization / Agency
Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
View Agency Profile
Office AddressAUGUSTA, GA, 30904, USA
Contacts
Quentin DeloneyContract Specialist

Full Description

Show more
The Department of Veterans Affairs, Network Contracting Office 7, hereby provides notice of its intent to award a sole-source firm fixed, contract to Datex-Ohmeda, Inc dba GE Healthcare, 3030 Ohmeda Drive, Madison, WI. Preventative maintenance of the Care station 650, MAV VU360 and T2100 Treadmill ST for the Department of Veterans Affairs Atlanta VA Medical Center, 1670 Clairmont Road, Decatur, GA 30033.     The contract is expected to be awarded under FAR 6.103-1, which states that Contracting Officers may solicit from one source if the Contracting Officer determines that the circumstances of the contract action deem only one source reasonably available. The contract will be a firm fixed price contract with the NAICS Code of 339112. A Justification for single source has been prepared. The contract will include a base year with the possibility of four (4) additional option periods for a total of five (5) years.     This notice of intent is not a request for competitive proposals. It is not a solicitation or request for offers. No solicitation package is available. A determination not to compete is solely within the discretion of the Government. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Responses must be received no later than 12:00 pm EST on Wednesday, August 5, 2026. No telephone inquiries or emails with questions will be accepted. Responses may be emailed to Quentin.Deloney2@va.gov. 

Similar Contracts

Same NAICS industry code

NAICS: 339112
New
DIBBS
FLASHLIGHT, EYE EXAM
Solicitation # SPE2DS-26-T-306D
The contract is for the procurement of three disposable, self-contained eye examination flashlights with a blue spot beam, identified by NSN 6515-00-185-9482 and purchase request 7017744837, under solicitation SPE2DS-26-T-306D. The item is classified as a medical device regulated by the FDA, requiring verification by the contracting official through EBS referral with detailed manufacturer and bidder information. Each unit must be packaged in a sealed commercial container that protects against damage and must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Exterior shipping containers must ensure safe, cost-effective delivery via common carrier to the designated destination point. The device must be sourced with a specified manufacturer part number and supplier, and bidders must clearly state their source and part number in their submission. Delivery is required within 55 days of contract award, with a firm delivery date of August 4, 2026, and delivery terms are FOB destination. The units must be marked in accordance with Medical Marking Standard No. 1, and packaging must adhere to commercial standards as specified in the procurement document, not MIL-STD-2073-1E despite earlier references. The shipment is destined for APO AP 96260-5479 for U.S. medical material center purposes, with a secondary freight address at Camp Carroll, Korea. The unit of issue is each (EA), quantity is fixed at three with zero variance allowed, and the unit price is $3.00 for a total contract value of $9.00. All technical and quality requirements are drawn from the DLA Master List of Technical and Quality Requirements, and packaging, marking, and delivery procedures are strictly governed by DLA’s medical logistics directives.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
CABLE, INVASIVE BLOOD P
Solicitation # SPE2DS-26-T-306R
The contract pertains to the procurement of an invasive blood pressure transducer cable with a right-angle connector and Abbott interface, specifically for use with square transducers, supplied by ZOLL Medical Corporation under part number 8300-0788-01. The item is regulated by the FDA, requiring buyer confirmation via electronic referral and strict adherence to medical device procurement protocols. Each unit must be commercially packaged in sealed containers compliant with ASTM D3951 and fully labeled in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The packaging must also meet DLA’s RF001 packaging requirements and be palletized per applicable standards. The National Stock Number is 6515-01-646-5170, with a quantity of seven units required at a unit price of $7.00, for a total of $49.00. Delivery is due within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur upon receipt at the delivery point. All supplies must be shipped via traceable freight methods, explicitly prohibiting parcel post. The delivery destination is HT1208 at Hurlbert Field, Florida, with government-only contact and identifying codes included for internal tracking. The solicitation number is SPE2DS-26-T-306R, issued under DLA’s authority, and all technical and quality requirements referenced via R or I numbers from the DLA Master List of Technical and Quality Requirements take precedence over any other standards. The device is classified under NAICS 339112 for medical device manufacturing, and all bidders must clearly state the source and part number being supplied. The contract is set to close for responses on August 10, 2026, with a required delivery date of August 6, 2026, and is managed by the Department of Defense’s Medical Supply Chain organization with Chandler Alvarez as the primary point of contact.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
STETHOSCOPE
Solicitation # SPE2DS-26-T-305T
The contract specifies the procurement of 8 cartons of Littmann Classic III Stethoscopes, each featuring a machined stainless steel chest piece with dual tuning capability, a single-lumen tube measuring 27 inches, and both large and small tunable diaphragms measuring 1.7 inches and 1.3 inches respectively. The headset is constructed from aerospace alloy with anodized aluminum and includes soft ear tips for comfort, weighs 150 grams, and is free of latex and phthalates. All units must be packaged in sealed, damage-protective containers compliant with commercial standards and shipped in exterior containers suitable for safe delivery via common carrier to Fort Campbell, Kentucky, at the lowest possible rate. Marking must adhere strictly to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, with documentation accessible via DLA Troop Support. Each bid must clearly state the supplier and part number, and the item is identified by NSN 6515-01-694-2560. The solicitation is governed by DLA’s Master List of Technical and Quality Requirements, with applicable standards including packaging, removal of government identification from non-accepted supplies, and potential handling of covered defense information. The response deadline is August 10, 2026, with a 20-day delivery requirement after award, and the contract falls under NAICS code 339112 for medical device manufacturing.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
DELIVERY KIT, OBSTETRIC
Solicitation # SPE2DS-26-T-306W
The Delivery Kit, Obstetrical is a disposable medical kit designed for normal deliveries in emergency and ambulance scenarios. It contains essential supplies including one pair of gloves, one drape sheet, two umbilical cord clamps, two OB towelettes, one disposable scalpel, one OB pad, one receiving blanket, six gauze sponges, one bulb syringe, four disposable towels, two nylon tie-offs, two alcohol preps, two twist ties, and one plastic bag. Each unit must be sealed in a protective container that safeguards contents from damage or breakage and packed in commercial shipping containers suitable for safe transport at the lowest cost to the specified delivery point. All items must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and must include manufacturer date, expiration date, contract number, and lot number on labels per MMS1A guidelines. The kit must have a minimum 24-month shelf life, with no more than three months elapsed between manufacture and government delivery. The unit of issue is each, and the NSN is 6515-01-343-2145 with a quantity of four units required. Delivery is due within 20 days of award. The solicitation is issued under SPE2DS-26-T-306W by the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance at Barksdale AFB, and bids must include the source and part number. Technical and quality requirements are governed by the DLA Master List, and packaging must meet DLA standards.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
CARD, RESPOND, COMBAT
Solicitation # SPE2DS-26-T-305F
The contract specifies the procurement of a durable, quick-reference card titled CARD, RESPOND, COMBAT, designed for battlefield medical use with four distinct sections covering care under fire, tactical field care, tactical evacuation protocols, and 9-line medevac requests. Each card is intended to provide immediate, actionable guidance in combat medical scenarios and is supplied as individual units with no regulatory oversight by the FDA. All units must be packaged in sealed commercial containers that protect against damage and comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129. Packaging and shipping must ensure safe delivery via common carriers at the lowest cost to the designated destination, with no tolerance for quantity variance. The item is identified by NSN 6515-01-537-4161 and part number ZZ-0057, with a required delivery of 20 days FOB destination, inspection and acceptance occurring upon arrival. The solicitation is issued under contract number SPE2DS-26-T-305F by the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, with a response deadline of August 10, 2026, and a unit price of $4.00 for a total of four units. Technical and quality requirements are governed by the DLA Master List, and all supplies must be properly marked and sourced with full part number disclosure.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
DRAINAGE SYSTEM, EXT
Solicitation # SPE2DS-26-T-306C
The contract is for the procurement of two external drainage systems without an EVD catheter, identified by NSN 6515-01-523-8459, for use in medical applications. The item must comply with strict technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with packaging and marking governed by DLA packaging standards and Medical Marking Standard No. 1, which supersedes all prior references including SPE2DS-26-T-306C. The item has a non-extendable shelf life of 60 months, with no more than nine months allowed to have elapsed from the manufacturer’s date to the date of government delivery. All labels must clearly display the manufacturer date, expiration or retest date, and the contract or lot number, in accordance with MMS1A standards. Packaging must ensure product protection during transit, with each unit sealed in a suitable container and grouped in commercial shipping containers suitable for safe, cost-efficient delivery by common carrier to APO 09227-0000. The contract specifies a delivery timeline of 84 days after award and requires bidders to clearly state the source and part number of the supplied item. The solicitation number is SPE2DS-26-T-306C, with a response deadline of August 10, 2026, and is administered by the Department of Defense’s Medical Supply Chain under the NAICS code 339112.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency

NAICS: 334517
New
Federal
Intent to Sole Source: Mozart 3-D Specimen Tomosynthesis System
Solicitation # 36C24726Q0725
The Joseph Maxwell Cleland Atlanta VA Medical Center intends to sole source a Mozart 3-D Specimen Tomosynthesis System from KUB Technologies to enhance breast cancer surgery outcomes by enabling 3D imaging of breast specimens following lumpectomies or excisions. This system, known as the Mozart iQ, uses 3D specimen tomosynthesis—the current standard of care—to produce detailed X-ray images that accurately locate tumors and surgical clips, overcoming limitations of traditional 2D imaging where dense tissue can obscure critical details. The acquisition is necessary because the facility currently lacks this capability, and the system will improve diagnostic precision and surgical outcomes for veteran patients. The solicitation number for this intent to sole source is 36C24726Q0725, posted on August 4, 2026, with responses due by August 6, 2026. The procurement falls under NAICS code 334517 for medical equipment manufacturing and is managed by the 247-NETWORK Contract Office 7 under the Department of Veterans Affairs, located in Augusta, Georgia. The place of performance is the Atlanta VA Medical Center in Atlanta, Georgia, with Monica A. Reed as the primary point of contact. No set-aside provisions apply, and the intent is to proceed with a single vendor due to the unique and proprietary nature of the Mozart iQ system, which is essential for maintaining clinical standards in breast cancer care.
Irradiation Apparatus Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 2 days
View Details
NAICS: 811210
New
Federal
Guldmann Ceiling Lift PM Services
Solicitation # 36C24726Q0795
This contract is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation for preventive and unscheduled maintenance services on 69 Guldmann ceiling lift systems located at the Trinka Davis Veterans Village in Carrollton, Georgia, and the Cobb County VA Clinic in Marietta, Georgia, under the Atlanta VA Healthcare System. The solicitation, numbered 36C24726Q0795, is issued by the Department of Veterans Affairs VISN 7 Network Contracting Activity in Augusta, Georgia, with a response deadline of August 6, 2026, at 10:00 EDT. Only SDVOSBs certified in the SBA database and identified by Guldmann are eligible to respond, and offerors must be current in SAM registration with a valid Unique Entity Identifier and EFT information. The contractor must be a certified SDVOSB meeting all requirements under 13 CFR 121, 125, 128, and VAAR subpart 819.70, and must comply with the 50% limitations on subcontracting, meaning no more than half of the contract value may be paid to non-SDVOSB subcontractors. Performance begins September 1, 2026, for a base year with four optional one-year extensions through August 31, 2031. Services must be performed exclusively by manufacturer-trained engineers, including preventive maintenance such as cleaning, lubrication, inspection, and testing at maximum weight capacity, in accordance with ISO 10535:2021 Annex B and VA-specific checklists. Unscheduled repairs and detailed field service reports documenting “as found,” “calibrated to,” and “adjusted to” values are required, and all work must conform to VA standards for equipment performance. Payment is performance-based, submitted electronically via VA’s FSC portal in arrears, and processed via electronic funds transfer. The solicitation requires full completion of SF1449, adherence to 52.212-4 (with deviation), and inclusion of attached clauses including 52.212-3 and 52.212-5. Offers will be evaluated on technical acceptability and cost, with award going to the most advantageous offer without discussions unless necessary. Contractors are prohibited from engaging in racially discriminatory DEI activities, must abide by security prohibitions on unmanned aircraft systems from
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 8 hours ago

DEADLINE

in 2 days
View Details
NAICS: 532420
New
Federal
W074--Xerox Short Term Printer Rental (VA-27-00003518)
Solicitation # 36C24726Q0801
The Department of Veterans Affairs, Network Contracting Office 07, intends to award a sole source delivery order to Xerox Corporation for the rental of Xerox Iridesse 120 PPM Production Press Color Printers and associated finishing equipment under FAR Part 8.405-6(a)(1)(B), citing only one available source. The equipment is essential to the daily operations of the Central Alabama Veterans Health Care System’s Patient Reminder Notification Regional Print Center located in Tuskegee, Alabama, which currently relies on two proprietary Xerox Iridesse presses and three Info Seal finishing devices that are uniquely integrated with the Xerox/VA Patient Reminder Notification solution. Xerox is the sole manufacturer of the Iridesse press, with no authorized resellers, and its exclusive technologies make it irreplaceable for maintaining the integrity and functionality of the existing print and mail infrastructure. The contract is classified under NAICS code 532420 for Office Machinery and Equipment Rental and Leasing, with a Federal Supply Class of W074, and the Small Business Administration size standard is set at 1,500 employees or $40 million in annual revenue. This notice is not a solicitation and does not invite competitive proposals; any response must provide clear, compelling, and convincing evidence that competition would be advantageous to justify a shift from sole sourcing. All inquiries must be submitted in writing via email to Earnest Ellison, Contracting Officer, with the subject line referencing solicitation number 36C24726Q0801 and Xerox Rental. Responses are due by August 14, 2026, and the Government retains sole discretion to determine whether to proceed with a non-competitive award.
Office Machinery and Equipment Rental and Leasing

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details
NAICS: 424690
New
Federal
Sustainable and Biobased Product SupplyThe contract seeks the supply of cleaning agents and materials that meet EPA-designated standards for sustainability, including biobased or energy-efficient products compliant with USDA BioPreferred and federal green procurement requirements. All offerings must align with mandated environmental criteria to ensure adherence to federal sustainability goals, emphasizing products derived from renewable biological sources or recognized for superior energy performance. The opportunity is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside, restricting eligibility to businesses owned and controlled by service-disabled veterans, as defined by FAR 19.14. The NAICS code 424690 categorizes this as wholesale trade of chemicals and allied products, pointing to the nature of the goods being procured. The solicitation was posted on July 31, 2026, with responses due by August 7, 2026, at 5:00 a.m., providing a limited window for qualified SDVOSBs to submit proposals. The contracting entity is the 247-NETWORK Contract Office 7, operating under the Department of Veterans Affairs, though specific performance location and point of contact details are not provided. The effort is part of broader federal initiatives to prioritize sustainable procurement practices and support veteran-owned small businesses, making compliance with both environmental and socioeconomic criteria essential for consideration. Interested parties must ensure their products meet all technical and regulatory standards while also being able to demonstrate SDVOSB status.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 423440
New
Federal
Sustainable Product and Equipment SupplyThe contract seeks environmentally sustainable replacement parts, lubricants, cleaning agents, and accessories specifically designed for ceiling lift systems, all of which must meet EPA SNAP, BioPreferred®, and Energy Star standards to ensure compliance with federal environmental and sustainability requirements. These products are intended to support the continued safe and efficient operation of medical lifting equipment used in healthcare settings, with a focus on reducing environmental impact through the use of certified green materials and energy-efficient technologies. The procurement is structured as a subcontract and is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under FAR 19.14, reflecting a federal commitment to supporting veteran-owned enterprises. The NAICS code 423440 indicates the focus on wholesale trade of medical and surgical equipment and supplies, aligning the contract with the distribution of specialized healthcare products. The opportunity was posted on July 31, 2026, with a response deadline of August 6, 2026, giving interested vendors a short window to submit proposals. The place of performance is in Decatur, Georgia, with a zip code of 30033, indicating the primary logistical hub for delivery and service coordination. The contracting office is the 247-NETWORK Contract Office 7 under the Department of Veterans Affairs, signaling that the end users are likely VA healthcare facilities where ceiling lifts are critical for patient mobility and caregiver safety. All submitted offerings must demonstrate full compliance with environmental certification standards, and vendors must verify their eligibility as a Service-Disabled Veteran-Owned Small Business to qualify for award. This contract represents a strategic effort to modernize medical equipment maintenance through sustainable procurement while advancing economic opportunities for disabled veterans in the supply chain.
Other Commercial Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 2 days
View Details