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, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Veterans Affairs was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J065--X-ray Tube Cover Repair VA-26-00082614

Closed
36C24126Q0697Federal

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
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 18 hours ago

DEADLINE

in 2 days
NAICS: 811210
New
Federal
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 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

Show more

The Department of Veterans Affairs Boston Healthcare System West Roxbury intends to award a sole-source, firm-fixed-price contract for corrective maintenance services on a non-functional Siemens IR C-Arm system, identified as EE 226991. This medical device is critical for diagnosing and treating patients with various cancers in the radiology department. Due to the requirement for proprietary diagnostic tools, parts, and adherence to original equipment manufacturer safety standards, the government has identified Siemens Medical as the only responsible source capable of satisfying the agency requirements. The estimated value of this procurement is 26,743.20 dollars. Under the scope of work, a vendor-trained field engineer must perform on-site corrective maintenance to restore the system to full working order. The vendor is required to conduct comprehensive safety and functionality testing in accordance with OEM standards and provide a detailed service report to Clinical Engineering upon completion. Any additional repairs found necessary beyond the initial scope will require written authorization from Clinical Engineering. Interested parties must submit evidence that competition would be advantageous to the government by the response deadline of July 31, 2026.

General Info

Sole-source contract for Siemens to repair a C-Arm system for 26,743.20 dollars.

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

ME

Set-Aside

NONE

Documents

2

36C24126Q0697 - X-ray Tube Cover Repair VA-26-00082614

DOCX, High priority: read this first3 pages · sources-sought
High

36C241-26-AP-4399 - Justification for Single Source Award (Siemens IR C-Arm)

PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)
Contacts1 person available
OfficeTOGUS, ME, 04330, USA
Office AddressTOGUS, ME, 04330, USA
Contacts
Manases CabreraContracting Officer

Full Description

Show more
This notice is being published in accordance with the Federal Acquisition Regulation (FAR) Part 5, requiring the dissemination of information on proposed contract actions. This is a notice of intent to award a sole-source contract pursuant to 10 U.S.C 2304 (C)(1), as implemented by FAR 6, only one responsible source, and no other supplies or services will satisfy agency requirements, and brand-name descriptions.
The Department of Veterans Affairs Medical Center located at 1400 VFW Parkway, West Roxbury, MA 02132-4927 has a requirement for Siemens IR C-Arm (EE 226991) System Corrective Maintenance Service.
The Government intends to award a firm-fixed-price sole source contract.
A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. This notice of intent is not a request for competitive proposals. This is a written notice to inform the public of the Government's intent to award on a sole source basis.
Interested parties may identify their interest and capability to respond to the requirement. Any response to this notice must show clear and convincing evidence that competition will be advantageous to the Government.
Please contact Manasés Cabrera, Contracting Specialist, with the responses or questions regarding this requirement at manases.cabrera@va.gov.
This notice will close on July 31, 2026, at 4:30 PM Eastern Standard Time (EST)








STATEMENT FOR SCOPE OF WORK Siemens IR C-Arm (EE 226991) Down System Corrective Maintenance Service
REQUESTING SERVICE: HTM VA Boston Healthcare System West Roxbury
INTRODUCTION:
The purpose of this service is to have one (1) Corrective maintenance service performed on the IR C-ARM (EE 226991), which is currently down. The vendor, Siemens Medical, is required to ensure that this medical device system meets all OEM safety and functional standards.
BACKGROUND:
The IR C-arm is used by the radiology department located in IR West Roxbury. The system is basically used to diagnose and treat patients with brain, breast, lung, and other cancer issues.
SCOPE & PERFORMANCE REQUIREMENTS: The scope of services provided will include:
The vendor-trained Field Engineer will perform corrective maintenance on EE # 226991, which is currently down. The vendor will perform the corrective maintenance on site in the C-arm IR department at West Roxbury location. In the event that the scanner system is found to require any kind of additional repair service beyond the scope of the corrective maintenance, the vendor will reach out to Clinical Engineering and procure written authorization to proceed w/ any such repair. At the completion of the corrective maintenance service, the vendor will certify that the IR C-arm system is in full working order and performing in conformity to all OEM safety and functional standards. The Vendor will provide a complete service report detailing all repair and testing performed on the scanner.
DELIVERABLES: The following list itemizes the deliverables that are expected to be provided through this procurement
Vendor will perform a corrective Maintenance service on ARTIS Q Siemens C-arm (EE226991) including all system components.
The above services will be performed on site, in the IR department at the West Roxbury campus of VA Boston.
Vendor will perform full safety and functionality testing (to all OEM standards) of this medical device system during the course of this corrective maintenance service.
Vendor will provide a complete service report to Clinical Engineering detailing results of all corrective maintenance service actions and test results performed during this service activity.

More opportunities from Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Same awarding agency

NAICS: 561730
New
Federal
S208--Landscaping and Snow Removal Services
Solicitation # 36C24127Q0019
Solicitation 36C24127Q0019 is a combined synopsis and request for quotations issued by the Department of Veterans Affairs for landscaping and snow removal services at the Providence VA Medical Center, the VA Facility at 500 Valley Street, and the Harwood Center in Providence, Rhode Island. This procurement is a total set-aside for Veteran-Owned Small Businesses under NAICS code 561730. The contract structure consists of one base year and four option years, with an estimated start date of November 1, 2026. The scope of work encompasses comprehensive grounds maintenance, including lawn mowing, trimming, edging, and debris removal for approximately 5.28 acres, as well as snow removal, ice control for pedestrians and roads, and off-site snow hauling limited to 500 cubic yards annually. The government will utilize a comparative evaluation process to determine the best benefit, considering technical quality, past performance, and total evaluated price, including a six-month extension under FAR 52.217-8. Key deliverables include a snow removal logistics plan and strict adherence to acceptable quality levels, with 100 percent compliance required for snow and ice control services. Offerors must submit their responses by October 21, 2026, and must include a signed VA Notice of Limitations on Subcontracting Certificate of Compliance to be eligible for award. Invoicing is to be processed through the Tungsten Network. Amendment 0001 further refined the performance work statement, pricing structure, and provided industry clarifications regarding weather reporting and equipment protocols.
Landscaping Services

POSTED

2 days ago

DEADLINE

in about 11 hours
View Details
NAICS: 561720
New
Federal
S201--Janitorial Services CBOC'S
Solicitation # 36C24127Q0022
The Department of Veterans Affairs, Network Contracting Officer 1 New England, is soliciting quotes for janitorial services for four Community-Based Outpatient Clinics (CBOCs) located in Portsmouth, Conway, Tilton, and Somersworth, New Hampshire. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561720. The contractor will be responsible for providing all labor, supplies, chemicals, equipment, and supervision to perform routine cleaning tasks, including restroom sanitation, trash removal, dusting, vacuuming, mopping, and disinfection. The anticipated period of performance includes a base year starting December 1, 2026, with four subsequent one-year options extending through November 30, 2031. Award will be determined through a comparative evaluation of quotes based on price, technical capability, and past performance. To be rated acceptable, offerors must demonstrate corporate experience with at least one similar project within the last four years, provide a detailed technical approach and staffing plan, and submit three relevant references. Compliance with OSHA, JCAHO, and National Center for Patient Safety standards is required, and specific security credentialing guidelines apply to the Portsmouth location. Invoices must be submitted electronically via the Tungsten Program. Responses are due by November 3, 2026, at 10:00 AM EST.
Janitorial Services

POSTED

6 days ago

DEADLINE

in 13 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