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 →

J065--Imaging UPSs Service Contract

Active
36C26227Q0095Federal

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, Phoenix VA Health Care System, has issued a sources sought announcement for a service agreement to provide maintenance and support for Uninterruptible Power Supplies (UPSs) attached to Medical Imaging Systems. This notice is for market research purposes to identify qualified small businesses, specifically Service-Disabled Veteran Owned Small Businesses (SDVOSB), and does not constitute a solicitation or a commitment to award a contract. The acquisition falls under NAICS code 811210. Interested parties must submit a comprehensive response by 10:00 am EST on November 6, 2026, including company identifiers, small business status, a capability statement, and detailed documentation of technical expertise. The selected contractor will be responsible for all parts, labor, and travel, ensuring equipment is maintained according to manufacturer recommendations. Key performance requirements include responding to service calls within 4 hours, dispatching an engineer within 8 hours, and providing an electronic Field Service Report within one week of service. Technicians must be certified for the specific equipment, and the contractor must perform over 50 percent of the work. Payment will be made in arrears upon receipt of a proper invoice. The government may exercise an option to extend services for up to 6 months under FAR 52.217-8. All offerors must be registered in the System for Award Management (SAM), and SDVOSB or Veteran Owned Businesses must be registered in the SBA-Dynamic Small Business Search (DSBS) Registry.

General Info

Sources sought for UPS maintenance and support for Phoenix VA Medical Imaging Systems.

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Phoenix Veteran Affairs Healthcare System, Phoenix, AZ, 85012

Set-Aside

SDVOSBC

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

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

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 → 262-NETWORK Contract Office 22 (36C262)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Office AddressGilbert, AZ, 85297, USA
Contacts
Felicia SimpsonContracting Officer

Full Description

Show more
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a solicitation will not receive a response. Responses to this source sought must be in writing. The purpose of this sources sought announcement is for market research to make appropriate acquisition decisions and to gain knowledge of potential qualified Service-Disabled Veteran Owned Small Businesses, Veteran Owned Small Businesses, 8(a), HubZone and other Small Businesses interested and capable of providing the services described below. Documentation of technical expertise must be presented in sufficient detail for the Government to determine that your company possesses the necessary functional area expertise and experience to compete for this acquisition. Responses to this notice shall include the following: (a) company name (b) address (c) point of contact (d) phone, fax, and email (e) DUNS number (f) Cage Code (g) Tax ID Number (h) Type of small business, e.g. Services Disabled Veteran Owned small Business, Veteran-owned small business, 8(a), HUBZone, Women Owned Small Business, Small disadvantaged business, or Small Business HUBZone business and (i) must provide a capability statement that addresses the organizations qualifications and ability to perform as a contractor for the work described below. The Department of Veteran Affairs, Phoenix VA Health Care System located at 650 E. Indian School Road, Phoenix, AZ 85012 to provide service agreement to provide maintenance and support for UPSs attached to Medical Imaging Systems.
Important information: The Government is not obligated to, nor will it pay for or reimburse any costs associated with responding to this source sought synopsis request. This notice shall not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract, nor does it restrict the Government to a particular acquisition approach. The Government will in no way be bound to this information if any solicitation is issued. The VA is mandated by Public Law 109-461 to consider a total set-aside for Service-Disabled Veteran Owned Small Business set aside. However, if response by Service-Disabled Veteran Owned Small Business firms proves inadequate, an alternate set-aside or full and open competition may be determined. No sub-contracting opportunity is anticipated. The North American Classification System (NAICS) code for this acquisition is 811210 ($34 Million dollars).
Notice to potential offerors: All offerors who provide goods or services to the United States Federal Government must be registered in the System for Award Management (SAM) at www.sam.gov and complete Online Representations and Certifications Application (ORCA). Additionally, all Service-Disabled Veteran Owned Businesses or Veteran Owned Businesses who respond to a solicitation on this project must be registered with the SBA-Dynamic Small Business Search (DSBS) Registry located at https://dsbs.sba.gov. All interested Offerors should submit information by e-mail to contact@example.gov and contact@example.gov. All information submissions to be marked Attn: Felicia Simpson, Contract Specialist and should be received no later than 10:00 am EST on November 6, 2026.
Required Services A. The Contractor shall be responsible for maintaining the equipment in accordance with the manufacturer s recommendations. B. The Contractor shall be responsible for all parts. C. The Contractor shall be responsible for all labor. D. The Contractor shall be responsible for all travel. E. The Contractor shall respond to service calls by phone or email within 4 hours of the initial service call. F. The Contractor shall dispatch a service engineer within 8 hours of the initial service call. G. The Contractor shall verify that the equipment that was serviced is fully functional before closing a ticket. H. The Contractor shall deliver an electronic copy of a Field Service Report within one week of service that delineates the service performed and confirms quality assurance tests results to Agency, see paragraph 4. I. Service technicians shall be certified to perform services on the enclosed specified equipment. Contractor shall provide documentation/copy of certification with proposal submittals and upon award. J. IAW 15 USC 657s and 13 CFR 125.6 - Limitations on Subcontracting, the Contractor shall perform over 50% of the work. K. FAR 52.217-8, Option to Extend Services: The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only because of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days. L. Noncontract Charges: The contractor shall not perform any services that shall result in additional charges without prior approval from the Contracting Officer. M. Payment: Payment shall be made in arrears, and upon receipt of a properly prepared invoice which references the period for which payment is due, the contract number and/or assigned purchase order number. The invoice shall include the correct payment address. N. Failure to carry out the above procedures shall be considered as a failure to document the service visit and shall constitute a failure to perform.

Similar Contracts

Same NAICS industry code

NAICS: 811210
New
SLED
2027 E-RATE NETWORK EQUIPMENT ENTERPRISE SOFTWARE MAINTENANCE AND SERVICES (CISCO EQUIPMENT)
Solicitation # 2448920600
The Los Angeles Unified School District is soliciting bids for the 2027 E-Rate Network Equipment Enterprise Software Maintenance and Services contract specifically for Cisco equipment. The contract is scheduled to run for approximately 36 months, with a period of performance beginning July 1, 2027, and ending June 30, 2030. The scope involves providing software maintenance for a variety of Cisco hardware, including ISR and C9000 series equipment, across multiple district sites. All work must comply with Federal E-Rate rules and regulations, and the contractor is responsible for the professional quality and technical accuracy of the services provided. The award will be granted to the responsive and responsible bidder offering the lowest total cost, with a weighting of 90 percent for E-Rate eligible items and 10 percent for ineligible costs. Bidders must submit their proposals electronically via the Ariba Business Network by December 3, 2026, including a signed PDF and Excel version of the rate schedule, a bidder questionnaire with three references, and proof of insurance. Key requirements include providing inside delivery for all goods, adhering to a five percent VBE/DVBE participation goal, and complying with the Clean Air Act and Federal Water Pollution Control Act for contracts exceeding 150,000 dollars. Maintenance will be invoiced annually by school site, and payments will be processed via ACH/EFT.
Los Angeles Unified School District

POSTED

about 6 hours ago

DEADLINE

in 30 days
View Details
NAICS: 811210
New
SLED
Building Management System Maintenance, Repairs, and Services
Solicitation # 2027-RFP-00133
The County of San Mateo Department of Public Works is soliciting proposals under solicitation 2027-RFP-00133 for a comprehensive maintenance, repair, and service contract for Building Management Systems (BMS) across various county facilities, including the County Government Center and Maple Street Correction Facility. The selected vendor will provide a term of up to five years of support, encompassing routine preventive maintenance, system upgrades, 24/7 technical support, and emergency repairs with a required two-hour response time. A key deliverable is a preventive maintenance program consisting of bi-monthly visits per building, with service reports due within 48 hours of each visit. Qualified proposers must demonstrate technical expertise through Tridium Niagara BMS certification and maintain active C-10/C-20 licenses and Department of Industrial Relations registration. Proposals must be submitted electronically via OpenGov by November 4, 2026, at 5:00 pm. Award selection will be based on the overall best value, with evaluation factors including the appropriateness and accuracy of proposed labor fees for normal, overtime, and emergency hours. Contractors are required to carry general liability, workers compensation, and professional errors and omissions insurance, while adhering to prevailing wage requirements and industry standards such as ASHRAE, ISO, and ANSI.
Public Works - Facilities Services - FMO

POSTED

about 7 hours ago

DEADLINE

in about 24 hours
View Details
NAICS: 811210
New
SLED
Replace Display Panel on Fire Alarm Control/ AMSA Shop Mobil
Solicitation # SRC0000037537
Solicitation SRC0000037537 is a fixed price purchase order issued by the State of Alabama for fire alarm control panel repairs at the USAR AMSA Shop located at 1624 South Broad Street, Mobile, Alabama. The scope of work includes replacing a faulty display panel on a Simplex 4140 Controller and replacing a non-legible hydraulic Design Information Sign. All work must meet or exceed NFPA 72 and International Building Code requirements, and replacement parts must adhere to manufacturer specifications. The contractor is responsible for removing all debris from the property, as the use of facility dumpsters is prohibited. A mandatory site visit was scheduled for November 20, 2026, with a response deadline of November 24, 2026. The contract has a not-to-exceed ceiling of 25,000 dollars and may be renewed annually for up to five years. Bidders must submit responses electronically through Alabama Buys and may be required to provide proof of professional licenses, certificates of insurance, and manufacturer reseller authorization. Compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act via E-Verify is mandatory for suppliers with employees in Alabama. The State of Alabama is exempt from sales tax under the Code of Alabama 1975. Award evaluation will be based on pricing, cost realism, and price reasonableness at the discretion of the Chief Procurement Officer.
Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

about 7 hours ago

DEADLINE

in 20 days
View Details
NAICS: 811210
New
SLED
27RQ0196/FY27 UPS Maintenance Service
Solicitation # SRC0000037529
This solicitation is for a one-year Gold Full Coverage maintenance agreement for Uninterruptible Power Supply (UPS) equipment and batteries located in Clanton, Alabama. The scope of work includes semi-annual preventive maintenance consisting of one major service and one minor service, as well as 24/7/365 corrective maintenance. The agreement covers labor and all parts failed under normal wear and tear, excluding consumables such as batteries, capacitors, and fans. Service requirements include a phone response time of less than 30 minutes and a guaranteed eight-hour onsite emergency response. Major preventive maintenance involves detailed electrical connection checks, cleaning, voltage recording, and battery load testing, while minor maintenance consists of visual inspections. The equipment covered includes three Eaton UPS units and their associated batteries. The contract is administered by the State of Alabama and is subject to a total cost limit of 25,000 dollars over a maximum period of five years. Legal and administrative requirements include compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, E-Verify documentation, and tax certifications per the Code of Alabama. The State reserves the right to request professional licenses, certificates of insurance, and manufacturer reseller authorizations following the bid opening. All responses must be submitted electronically through the Alabama Buys portal. Payment is handled via electronic methods, including state-issued credit cards and EFT, and the State maintains the right to inspect all products before final acceptance.
Information Technology General

POSTED

about 9 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

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