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 19 at 2:00 PM EDT

Register Free →

J066--PM&S Hamilton SAM HD

Active
36C24126Q0720Federal

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 intends to award a sole source contract to Hamilton Storage Technologies, Inc. for preventative maintenance and service of existing laboratory equipment, specifically the SAM HD system at the VAMC Boston, Jamaica Plain Campus. This action is justified under FAR 6.302.1-1 due to the proprietary nature of the equipment, which requires specialized parts and technical expertise only available from the original manufacturer. No competitive solicitation will be issued, as no other supplier can meet the agency’s technical requirements. The contract will cover all necessary labor and proprietary components to ensure continued operation of the equipment. The NAICS code is 811210 with a size standard of $34.0 million, and the PSC/FSC is J066. Interested parties may direct inquiries to Contract Specialist Shannon Haberern via email at shannon.haberern@va.gov. Responses to this notice are requested by August 10, 2026, at 6:00 PM EST, though the Contracting Officer retains full discretion to proceed with sole source award regardless of public feedback.

General Info

Sole source contract to Hamilton Storage for SAM HD system maintenance at VAMC Boston due to proprietary technical needs.

Agency

Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)View Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

ME

Set-Aside

NONE

Documents

(1)

Notice of Intent to Sole Source - 36C24126Q0720

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 → 241-NETWORK Contract Office 01 (36C241)
Contacts1 person available
OfficeTOGUS, ME, 04330, USA
Organization / Agency
Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)
View Agency Profile
Office AddressTOGUS, ME, 04330, USA
Contacts
Sage HaberernContract Specialist

Full Description

Show more
This Notice of Intent to Sole Source is not a solicitation. The Department of Veterans Affairs intends to negotiate a sole source contract with: Hamilton Storage Technologies, INC. 3 Forge PKWY Franklin, MA 02038-3135 UEI: SGJQW6Q7PN26
This is not a request for quotes. The Department of Veterans Affairs intends to negotiate a sole source contract with Hamilton Storage Technologies, INC. The contract will provide preventative maintenance and service for existing laboratory equipment, SAM HD at VAMC Boston, Jamaica Plain Campus.
The contractor will provide the required proprietary parts and labor. Since the intent is to procure this on a sole source basis, no solicitation will be posted to Contracting Opportunities on SAM.gov.
The authority for this action is FAR 6.302.1-1 Only One Responsible source, and no other supplies or services will satisfy agency requirements.
The NAICS is 811210. The size standard is $34.0 M. The PSC/FSC is J066.
Interested persons may contact the Contract Specialist by email at shannon.haberern@va.gov regarding this procurement.  The determination to conduct a competitive procurement based on responses to this notice is solely within the discretion of the Contracting Officer.  
Responses due: 08/10/2026 18:00 EST

Similar Contracts

Same NAICS industry code

NAICS: 811210
New
Federal
49--CABLE ASSY TORPEDO,, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QPC34
The contract solicitation is for a flight-critical cable assembly used in torpedo repair and modification, identified by NSN 7R-4920-015824377-HT, with a quantity of six units to be delivered FOB origin. This item requires exclusive sourcing from previously government-approved suppliers due to proprietary engineering designs, specialized manufacturing and repair capabilities, and technical data that are not economically available to the government. Only sources already validated by the design control activity have been solicited, as alternative suppliers cannot be qualified within the required timeframe without compromising mission readiness. Proposals from non-approved sources must include comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, detailing experience with identical or similar items or proof of prior submission for approval. Incomplete submissions will be rejected outright, and award may proceed based on Fleet support needs if source approval cannot be finalized in time. The government has determined this requirement does not fall under FAR Part 12 commercial item acquisition policies, but offers are open for commercial item alternatives if submitted within 15 days. Technical documentation referenced for compliance is accessible through ASSIST-Online or the DODSSP, though drawings, patterns, and deviation lists are not available via these channels. All proposals must be submitted by the response deadline of September 21, 2026, with primary point of contact being Christopher Campellone of NAVSUP Weapon Systems Support in Philadelphia, Pennsylvania.
Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 811210
New
Federal
HFP Multifunctional Device (MFD) Support and
Solicitation # OMASITHFPMFD01
The FDA Human Foods Program is soliciting a contractor to provide on-site maintenance and support for Konica Minolta Bizhub “4” and “8” model multifunctional devices, as well as new Bizhub “0” model MFDs, across six of its building locations in Maryland. This requirement stems from a prior reduction in coverage under a one-year contract awarded in 2025 due to budget constraints, and now seeks to reinstate comprehensive service with a base contract and one optional year. The MFDs are critical to high-volume office operations, handling substantial volumes of photocopying, printing, and scanning tasks across various document types. Only an original equipment manufacturer authorized service provider using genuine Konica Minolta parts and employing certified, trained technicians on OEM hardware will be considered. The contract requires strict adherence to manufacturer specifications to ensure reliability and performance under heavy usage. The solicitation, numbered OMASITHFPMFD01, was posted on August 5, 2026, with a response deadline of August 14, 2026, and is managed by the Omas Strategic Buying Center – Information Technology under the Department of Health and Human Services. The contract will cover 44 MFDs located at sites in Maryland, with performance centered at 17776, Rockville, MD 20740. The NAICS code for the opportunity is 811210, indicating office administrative services, and no small business set-aside is applicable. Primary point of contact for inquiries is Raja Seshadri, reachable by phone or email, with Laura Grey as the secondary contact. The contract must be awarded through a full and open competition and all service providers must demonstrate valid OEM authorization and proven technical certification for Konica Minolta equipment.
Omas Strategic Buying Center - Information Technology

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 811210
New
Federal
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QUC20
The contract pertains to a single unit of a power supply identified by NSN 7H-6130-015469882 and NIIN 7H-6130-015469882, with the part number 4801682, intended for repair or modification purposes. The item must be delivered to W62G2T, W1A8 DLA DIST SAN JOAQUIN in Tracy, California, with a delivery requirement for one unit. The Government does not hold the intellectual property rights or technical data necessary to procure or repair the part from alternative sources, and it has been deemed uneconomical to acquire such rights or to reverse engineer the component. This contract is being executed under FAR 6.302-1, limiting it to a single source due to the unique nature of the part and lack of data. Although the notice invites interested parties to submit proposals or capability statements within 45 days—30 days if awarded under an existing Basic Ordering Agreement—it is not a competitive solicitation. Any award will depend on the offeror, product, or manufacturer meeting all qualification criteria at the time of award, as stipulated in FAR clause 52.209-1. The Government has determined that commercial item acquisition policies under FAR Part 12 do not apply, but vendors may still propose commercial alternatives within 15 days of this notice. Technical documentation such as specifications and standards can be accessed through ASSIST-Online or DODSSP, though design files, drawings, and deviation lists are not available through these channels. The contracting office is located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support, with Leigh E. Catchings as the primary point of contact.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 811210
New
Federal
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0010425QDE08
This contract solicitation from the Department of Defense, specifically NAVSUP Weapon Systems Support Mech, concerns the repair and modification of a circuit card assembly, identified by the Cage Code 072E5 and reference number 1715296-101. The contract outlines strict repair and quality standards, requiring all work to comply with the contractor’s approved repair practices, MIL-STD-130 marking, and adherence to original manufacturer's specifications. The Government requires a Repair Turnaround Time (RTAT) of 67 days, with Government Source Inspection mandatory, and all freight terms are FOB Origin with freight managed via the Navy’s Commercial Asset Visibility (CAV) system. The contractor must report all receipts and inspections accurately within specified timeframes and has to accommodate potential teardown and evaluation fees if the asset is deemed beyond repair. The award will be firm-fixed-price or negotiated not-to-exceed terms, with specific clauses addressing substitutions or design changes under strict Government approval. The contract includes comprehensive documentation requirements, citing a series of military standards and specifications available through the Department of Defense Single Stock Point or other government channels, with guidelines on handling classified and distribution-restricted materials. Amendments have extended the offer due date multiple times, currently set at January 9, 2026, and have adjusted quantities slightly. The solicitation stresses the importance for offerors to provide detailed quotes including pricing and RTAT, along with all relevant administrative data like Return Material Authorization numbers and delivery vehicles. All terms emphasize rigorous quality assurance, packaging, and marking protocols, with a complete trail of inspection records required for one year following final delivery. The contracting officer and primary point of contact for this solicitation is Sarah Haley, reachable via provided contact details.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 29 days
View Details
NAICS: 811210
New
Federal
J066--Eye Laser & Cryostat Service Agreement POP: 9/1/2026-8/31/2031
Solicitation # 36C25926Q0646_0001
This contract is a firm-fixed price Indefinite-Delivery Indefinite-Quantity (IDIQ) agreement for Eye Laser and Cryostat Service and Support, issued as a Request for Quote (RFQ) by the Department of Veterans Affairs Network Contracting Office 19 in support of the Montana VA Health Care System. The period of performance spans five years from September 1, 2026, to August 31, 2031, with options to extend services for up to an additional six months. Services are to be performed at VA facilities in Fort Harrison and Billings, Montana, and include preventive and corrective maintenance for Alcon Centurian Vision lasers, Lumenis Selecta Trio lasers, and Leica CM1860 cryostats, with each line item covering a one-year base period and multiple option years. The contract is a total small business set-aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), requiring full compliance with SBA regulations and VA-specific limitations on subcontracting. Offerors must submit a four-volume proposal detailing capability, price, past performance, and subcontracting compliance, with pricing provided via Attachment 1 and certifications via Attachments 2 and 3. The evaluation follows a best-value approach, prioritizing price reasonableness, responsibility, capability to meet the Statement of Work, and satisfactory past performance, with the lowest-priced responsible offeror favored if all pass/fail gates are cleared. The contract imposes extensive operational, security, and compliance requirements. All contractor personnel must undergo background investigations per VA Directive 0710 and comply with VAAR 852.204-72 personnel vetting provisions. Cybersecurity obligations include adherence to Executive Order 14028 and NIST guidelines, with mandatory self-attestation and inclusion of IT security clauses such as VAAR 852.239-71 and 852.239-75. Technical services must conform to industry standards from AAMI, ANSI, FDA, CDC, ISO, OSHA, TJC, and VHA directives, with performance measured against strict quality benchmarks: 100% conformance to SOW and OEM specifications, 95% equipment up-time, 90% response to service requests within two business hours, and satisfactory staffing qualifications. Invoicing must be submitted electronically through designated VA portals monthly in arrears, and payments will be processed by the
Network Contract Office 19 (36C259)

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 811210
New
Federal
59--COUPLER,ANTENNA, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QLA99
The contract pertains to a flight-critical antenna coupler item identified by NSN 7R-5985-014876188-QF, with a quantity of four units to be delivered FOB origin. The Government has determined that full and open competition is not feasible, and the item may only be procured from previously approved sources due to unique design capabilities, proprietary manufacturing and repair knowledge, and insufficient technical data to support alternative sourcing. Engineering source approval by the design control activity is mandatory, and only sources previously vetted and approved by the Government have been solicited. Any entity not already approved must submit comprehensive qualification data in accordance with NAVSUP Weapon Systems Support Source Approval Information Brochures, and failure to provide complete documentation will disqualify the proposal. The item is essential to fleet readiness, and award may proceed even if source approval requests are pending, based on operational necessity. The procurement is conducted under FAR 6.302-1 as a sole-source action, though interested parties may submit proposals within 45 days, with a deadline of September 21, 2026. All award decisions are subject to compliance with FAR clause 52.209-1 and the requirement that offerors, products, or manufacturers meet all qualification standards at the time of award. This acquisition is subject to applicable Free Trade Agreements and the World Trade Organization Government Procurement Agreement, as governed by DFARS clauses 252.225-7036 and 252.225-7021, which may impact origin and pricing determinations. Technical specifications, drawings, and related military standards are accessible through ASSIST-Online or the DODSSP, but patterns, deviation lists, and purchase descriptions are not available through these channels. All contractual documents are deemed issued upon electronic transmission or mailing by the Government, and acceptance of the proposal constitutes mutual agreement to these terms. The point of contact for additional information is Danielle M. Junod of the Navy Supply Systems Command in Philadelphia, PA, and the procurement is managed under solicitation number N0038326QLA99. The Government retains full discretion to determine whether to pursue competition based on responses to this presolicitation notice, and awards will be made exclusively to qualified sources capable of meeting the stringent technical and approval requirements for this critical component.
Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 811210
New
Federal
49--NRP,ANTENNA COUPLER, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QLB00
The contract solicitation pertains to the repair or modification of an antenna coupler identified by NSN 7R-4920-016010099-E8, with a quantity of two units, to be delivered FOB origin. This acquisition is restricted to previously approved government sources due to the flight-critical nature of the item and the unavailability of adequate technical data to support open competition. Only sources previously vetted and approved by the Government, specifically through the design control activity, are eligible to respond, as they possess proprietary engineering capabilities, manufacturing knowledge, and technical data essential to maintaining part quality and performance. Alternate sources must undergo a rigorous qualification process approved by the cognizant Government engineering activity, and failure to meet these requirements will result in disqualification. Proposals must include all information specified in the NAVSUP Weapon Systems Support Source Approval Brochures for spares or repair, and applicants must provide documentation showing previous submission of required data if their approval request is pending. Offers lacking complete documentation or evidence of prior submission will not be considered. The procurement is being conducted under FAR 6.302-1 as a sole-source action, with the Government retaining full discretion over whether to pursue competitive bidding based on responses received within 45 days of posting or 30 days if under an existing Basic Ordering Agreement. Interested parties may express capability, but no competitive award will be made unless the offeror, product, or manufacturer qualifies at time of award per FAR 52.209-1. Technical specifications and standards are obtainable through ASSIST-Online or DODSSP, though patterns, drawings, and deviation lists are not available through these channels. The acquisition is not conducted under FAR Part 12 commercial item procedures, although vendors may submit within 15 days if they can provide a commercial item meeting requirements. Applicable trade clauses include the Buy American Act–Free Trade Agreements and the World Trade Organization Government Procurement Agreement, potentially affecting eligibility and pricing. The point of contact for additional information is Danielle M. Junod of NAVSUP Weapon Systems Support in Philadelphia, PA.
Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 2 months
View Details

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

Same awarding agency

NAICS: 541990
New
Federal
J042--Fire Alarm System Inspection, Testing, Maintenance, and Certification Services at the Bedford VA Medical Center
Solicitation # 36C24126Q0613_0001
This contract, issued under solicitation number 36C24126Q0613 and amended via Amendment No. 0003 on July 27, 2026, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for Fire Alarm System Inspection, Testing, Maintenance, and Certification Services at the Bedford VA Medical Center and its affiliated Community-Based Outpatient Clinics in Massachusetts. The scope includes routine and emergency maintenance of fire alarm systems, fire suppression systems, kitchen suppression systems, and fire extinguishers across multiple locations, with services governed by VHA directives, NFPA 72, OSHA regulations, and The Joint Commission standards. The contract features a one-year base period beginning September 1, 2026, and four one-year option periods extending through August 31, 2031, with an additional six-month option for extension under FAR 52.217-8. The majority of fire extinguishers (712 of 719) operate on a 12-year life cycle with 6-year maintenance intervals, while three 10lb Carbon Dioxide and four 6Ltr Class K extinguishers follow a 5-year life cycle. No equipment upgrades are included; the contract is strictly limited to the replacement of existing components, with future upgrades like the EST3 to EST4 transition planned separately. Performance must comply with strict quality thresholds, including 99% response times for service requests and 100% accuracy in tracking unique device identifiers. Quarterly testing of 25% of devices and annual comprehensive system testing are required, with all activities documented and submitted for COR approval. The evaluation process is trade-off based, prioritizing technical capability and past performance before price, and is not LPTA. Offerors must be current in SAM with a valid UEI, self-certify as SDVOSB under NAICS 541990, and comply with FAR clauses including 52.209-9, 52.212-4, 52.217-8, and VA-specific clauses such as 852.219-73 and 852.204-70, which require identity verification and credentialing of personnel. Proposals must be submitted electronically by August 10, 2026, at noon Eastern Time via
All Other Professional, Scientific, and Technical Services

POSTED

about 8 hours ago

DEADLINE

in 19 days
View Details
NAICS: 339112
New
Federal
6515--Sources Sought Notice - Syringe Pumps - White River Junction VAMC
Solicitation # 36C24126Q0719
The White River Junction VA Medical Center is conducting market research to identify qualified vendors capable of supplying new ICU Medical Medfusion 4000 syringe infusion pumps along with all associated software, accessories, installation, and comprehensive clinical training services. The requirement specifies precise technical standards including delivery accuracy within ±2%, flow rates from 0.01 mL/hr to 1130 mL/hr, automatic syringe detection for 1 mL to 60 mL syringes, smart pump safety features such as customizable drug libraries and FlowSentry pressure monitoring, and the PharmGuard software tailored to the medical center’s clinical protocols. All equipment must be new, not refurbished, and delivered with full vendor-supported operating systems. The vendor is expected to handle complete deployment including setup, calibration, user account management, removal of packaging waste, coordination with Biomed staff, and provision of all necessary tools and materials. A one-year manufacturer warranty is mandatory, and training must be provided to all clinical personnel including providers, biomedical engineers, and technicians, along with delivery of user and service manuals and guidance on cleaning and maintenance. Interested parties must submit responses via email only by August 17, 2026, and are required to provide company details including SAM UEI and CAGE code, business size and socioeconomic designation such as SDVOSB or VOSB, a capability statement demonstrating experience with similar medical devices and training, proof of authorized distributor status for ICU Medical or Smith Medical products, delivery and lead time estimates, and relevant past performance from the last three to five years involving infusion pumps. No pricing information is needed at this stage, and responses are voluntary and will not impact future bid eligibility. The Government will not reimburse any costs incurred in preparing submissions. The agency has determined that no domestically produced alternatives meet the technical equivalency of the specified Medfusion 4000 pumps, though vendors may propose domestic products if they can fully demonstrate functional and technical equivalence. All correspondence must be sent to Dewan Britton at Dewan.Britton@va.gov with the specified subject line.
Surgical and Medical Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 238220
New
Federal
N041--VAMC Central Western MA Building 4 Chiller Replacement
Solicitation # 36C24126Q0713
The contract titled N041--VAMC Central Western MA Building 4 Chiller Replacement solicits bids for the replacement of a chiller system at the Veterans Affairs Medical Center in Leeds, Massachusetts, under solicitation number 36C24126Q0713. This is a combined synopsis and solicitation issued by the Department of Veterans Affairs through its 241-NETWORK Contract Office 01, with the prime point of contact being Contract Specialist Juliette Buchanan. The opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses as defined under FAR 19.14, ensuring priority consideration for eligible small businesses owned and controlled by veterans with service-connected disabilities. The North American Industry Classification System code 238220 indicates the work falls under plumbing, heating, and air-conditioning contracting, requiring qualified contractors with expertise in HVAC system replacement and integration. The response deadline for proposals is August 21, 2026, at 8:00 PM Eastern Time, following a posting date of August 4, 2026. Performance of the work will occur at the specified location in Leeds, Massachusetts, with all contractual obligations tied to this site. The contracting office is headquartered in Togus, Maine, and interested parties must submit responses in accordance with the instructions provided in the combined synopsis/solicitation document linked via the SAM.gov portal. Compliance with all technical, administrative, and small business verification requirements under the SDVOSB set-aside is mandatory for eligibility and award consideration.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 561730
New
Federal
9999--West Haven Ground Maintenance
Solicitation # 36C24126Q0569
This contract amendment extends the response deadline for Solicitation Number 36C24126Q0569, titled "9999--West Haven Ground Maintenance," from July 21, 2026, to July 30, 2026, at 10:00 a.m. EST. Originally issued as a combined synopsis/solicitation by the Department of Veterans Affairs, Network Contracting Office 01 (36C241), the acquisition is a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside under NAICS Code 561730 for grounds maintenance services at the VA Medical Center in West Haven, Connecticut. The base performance period runs from July 1, 2026, to June 30, 2027, with four one-year option periods extending through June 30, 2031. Contractors must provide comprehensive grounds maintenance including grass cutting, edging, trimming, leaf removal, tree limb and fallen tree removal using bucket trucks and trained chainsaw crews, and bi-annual cleaning of storm drains in West Haven and Newington as detailed in Appendices E and F. Snow removal and ice control services are required with 24/7 response capability within one hour of snowfall events, and all work must support uninterrupted 24-hour access for veterans and staff. Pricing must be submitted via Attachment 1, structured by service category and option year, with a firm-fixed price award anticipated. The solicitation emphasizes strict compliance with Federal Acquisition Regulation provisions including 52.212-4, 52.212-5, and 52.204-16, along with VA-specific clauses such as 852.203-70, 852.232-72, and 852.215-70, which govern advertising, electronic invoicing, and SDVOSB evaluation factors. All offerors must be registered in SAM and VISTA, complete FAR 52.212-3 representations and certifications, and satisfy pass/fail gates including compliance with documentation requirements. Evaluation is based on best value, weighing price, past performance with up to three similar references submitted via Attachment 2, and technical capability including corporate experience and technician qualifications. Invoicing must be submitted electronically through the Tungsten Network with a copy
Landscaping Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details