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This Solicitation opportunity from Department Of Veterans Affairs was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J066--PMI PHILIPS IMAGING EQUIPMENT

Closed
36C26226Q1203Federal

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The Department of Veterans Affairs, through the 262-NETWORK Contract Office 22 located in Mesa, Arizona, has issued a solicitation for Philips medical imaging equipment under solicitation number 36C26226Q1203, with a response deadline of August 10, 2026. The acquisition is classified under NAICS code 811210, indicating it falls within the Medical and Dental Equipment and Supplies Merchant Wholesalers category, and the primary place of performance is the VA San Diego Healthcare System at 3350 La Jolla Village Drive, San Diego, California. The contracting officer responsible is Felicia L. Simpson, who can be reached via email at felicia.simpson@va.gov. No set-aside status has been designated, and no socioeconomic certifications or small business preferences are indicated. The solicitation does not include detailed technical specifications, delivery schedules, pricing information, or contract line item numbers, and the estimated contract value remains unspecified. Key sections of the solicitation, including the Statement of Work, Evaluation Factors for Award, Packaging and Marking requirements, Inspection and Acceptance criteria, Special Contract Requirements, and Representations and Certifications, are either missing or not populated in the available documentation. Submission instructions contain conflicting dates, with a posted date of July 23, 2026, and a response deadline of August 10, 2026, while no clear guidance is provided on format, volume limits, electronic submission portals, or acceptable file types. Payment details, accounting data, invoicing methods, and contracting officer representative assignments are also absent from the solicitation materials, leaving significant aspects of contract administration and performance undefined.

General Info

Presolicitation for Philips imaging equipment maintenance at San Diego VA, due July 23, 2026.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

AZ

Set-Aside

NONE

Documents

(2)

Solicitation 36C26226Q1203 for PMI Philips Imaging Equipment

DOCXrfq

RFQ 36C26226Q1203 - Philips Imaging Maintenance Services

DOCXrfq

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressGilbert, AZ, 85297, USA
Contacts
Felicia L SimpsonContracting Officer

Full Description

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PMI PHILIPS IMAGING EQUIPMENT

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

Same awarding agency

NAICS: 339113
New
Federal
6515--691-CUSTOM PACKS
Solicitation # 36C26226Q1325
Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details

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