J065--Imaging UPSs Service Contract
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Place of Performance
Phoenix Veteran Affairs Healthcare System, Phoenix, AZ, 85012Set-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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.
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