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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on October 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J074--Konica Minolta Media Printers - Base plus four years

Closed
36C26225Q0031Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 811210
New
Federal
Integrated Logistics Division (ILD) Maintenance and Logistics Support Services
Solicitation # RFI-CBPILDDEAN2027
This Request for Information (RFI) and Sources Sought Request (SSR) is issued by the Department of Homeland Security (DHS) Customs and Border Protection (CBP) Integrated Logistics Division (ILD) to conduct market research for maintenance and logistics support services. The objective is to identify capable contractors to provide labor, equipment, parts, and materials for the maintenance of Non-Intrusive Inspection (NII) and Radiation Detection Equipment (RDE) technologies across both CONUS and OCONUS locations. The scope includes corrective maintenance, preventive maintenance, system administration, configuration management, and failure trend analysis. Services are managed through a 24/7 Maintenance Dispatch Center using ServiceNow and MAXIMO to issue work orders, with specific operational availability targets of 96 percent for CONUS pre-primary ports and 90 percent for OCONUS locations. Interested parties must submit their responses by 5:00 PM ET on October 30, 2026, adhering to a 10-page limit. Submissions must include business size and socio-economic status, current contract vehicles, and evidence of technical capability, including up to three past performance references of similar scope and complexity. The government is specifically looking to determine if there are at least two small businesses or 8(a) small businesses capable of performing the work to justify a set-aside procurement. Key requirements include adherence to Section 508 standards, Cost-Wise Readiness policies, and strict documentation for ICT shipments and radiation safety surveys. Invoicing for future awards will be processed electronically via the Invoice Processing Platform (IPP).
Information Technology Contracting Division

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about 6 hours ago

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NAICS: 811210
New
Federal
ILS Maintenance
Solicitation # ILSMaintenance
The Department of Homeland Security, Customs and Border Protection (CBP) has issued a Request for Information (RFI) and Sources Sought notice for Integrated Logistics Division Maintenance and Logistics Support Services. This effort is for market research purposes to identify capable sources for corrective and preventative maintenance of both large-scale and small-scale Non-Intrusive Inspection (NII) equipment. The scope includes the execution of maintenance services, the provision of stakeholder reporting via dashboards and key process indicators, and the development of service level agreements. The maintenance workflow is managed through a 24/7 Maintenance Dispatch Center utilizing ServiceNow and MAXIMO to issue work orders and track completion. This opportunity is currently designated as a Small Business Set Aside, though the agency is using this RFI to determine if a small business or 8(a) set-aside is justifiable based on the availability of at least two capable firms. Interested respondents must submit their capabilities, business size status, and up to three past performance references by October 27, 2026, via email to the primary point of contact. Submissions are limited to 10 pages total, with a maximum of three pages per past performance reference and a total file size limit of 50 MB. This announcement is for planning purposes only and does not constitute a formal solicitation or a commitment to issue a procurement.
Information Technology Contracting Division

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about 6 hours ago

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in 6 days

AI Contract Overview

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This contract is a one-year preventative and maintenance service agreement with up to four additional one-year options, aimed at supporting two Konica Minolta AccurioPress C3080 digital color printers and two AccurioPress 6136 black-and-white production printers at the VA Southern Arizona Healthcare System in Tucson. The vendor is responsible for providing comprehensive maintenance, including labor, supervision, travel, parts, and supplies such as toners, drums, belts, rollers, fusers, sensors, and finishers, excluding paper. The contract emphasizes prompt response times, with service calls to be addressed within four hours during normal business hours, and requires the vendor to maintain an inventory of OEM parts and supplies to ensure timely support. Additionally, the vendor must guarantee machine replacements if repairs cannot be completed on-site within specified timeframes, and all technical personnel must be factory-trained OEM certified. The scope includes detailed reporting requirements, such as monthly service records, semi-annual usage reports, and maintenance logs, to facilitate performance monitoring. The contract also stipulates security protocols, work hours, and safety standards, including personnel identification, parking regulations, and adherence to VA policies such as smoke-free environments and prohibited weapons. Payment will be made monthly in arrears upon receipt of accurate invoices, with no advance payments authorized. The contract aims to ensure continuous, reliable operation of the printers to meet the medical center’s printing needs, with a focus on quality, responsiveness, and compliance with federal regulations.

General Info

Contract Value

$96,144.61

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

AZ

Set-Aside

SDVOSBC

Award Issued Date

Documents

2

36C26225Q0031_1.docx

DOCX

36C26225Q0031_2.docx

DOCX

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

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed. The point of contact changed.

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
Office AddressGilbert, AZ, 85297, USA
Contacts
Marie ConfortoStafford Contractor

Full Description

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Have the machines been under a continuous Maintenance Agreement? Yes, the printers have had continuous PMs and maintenance performed since their purchase and installation in January 2022. - - - Upon an award, can we perform an up to Spec? Yes What is the monthly volume for color and black and white on the two C3080 s? Please refer to the PDF for 2024 attached to the response. MODEL SERIAL NUMBER EE # Starting Meter Ending Meter Total Impressions MEDICAL MEDIA B/W C3080 A9VE012000013 105611 97312 117595 MEDICAL MEDI COLOR C3080 A9VE012000013 105611 768373 777958 MEDICAL MEDIA B/W C3080 A9VE012000010 105612 172630 206261 MEDICAL MEDIA COLOR C3080 A9VE012000010 105612 1112250 1173661 Is the replacement clause negotiable, as it is a very high dollar risk? The replacement clause in non-negotiable as this supports patient care operations at the hospital, please note the Statement of Work bellow. A.3. SCOPE. A.3.1 SAVAHCS currently has two Konica Minolta BizHub C7000 digital color production printers. These machines have 3 to 5 finishers attached to them. SAVAHCS also has 2 additional Konica Minolta Bizhub 1250 black and white production presses. These machines have 4 to 6 finishers attached to them, all of the printers have been maintained under a maintenance contract A.3.2. All production printers are/will be configured to the medical center s LAN network, and tailored to the needs of each customer entity. A.3.3. Vendor guarantees to replace all machine(s) with a new machine(s) (make and model) if less than two years old or with an equivalent machine(s) (make and model) if over two years old at no charge to the government if their technicians are unable to repair the machine(s) to factory specifications. If technicians are unable to repair the machine(s) on-site, the vendor will replace the machine(s) with an equivalent machine (make and model) at no charge to the government. SECTION B EQUIPMENT, SUPPLIES AND SERVICES B.1. PRICING. Preventative maintenance and service, including supplies are based on cost per Color or Black & White copy, and accessory configuration. Estimated quantities and machine configurations are provided below: B.1.2 SAVAHCS Primary and Secondary C7000 Production Presses. Estimated 37,500 clicks (pages) per month, per machine. Estimated 125,000 overages per year, per machine (10,416 per month per machine). B.1.3. Konica Minolta 1250 Production Presses (Machines 1 and 2). Estimated 125,000 clicks per month, per machine. Estimated 120,000 overages per year, per machine. B.2. SPECIAL INSTRUCTIONS. B.2.1. Vendor must provide detailed information on products, services, and guarantees offered to the government. B.2.2. Vendor will describe their internal quality control process used for ensuring compliance with contract terms and conditions, government defined response times, and machine performance specifications. B.2.3. Vendor will provide certification that all technical personnel performing work have received certified factory training from the OEM. In addition, vendor will describe the organization structure, and business processes used for the government to obtain technical support, maintenance and repair services, and resolve problems. SECTION C DESCRIPTIONS AND SPECIFICATIONS C.1. GENERAL REQUIREMENTS APPLICABLE TO ALL EQUIPMENT C.1.1 CONSUMABLE SUPPLIES C.1.2. Orders for consumable supplies shall state the location and serial number of the machine for which the additional supplies are being ordered. C.1.3. The vendor must deliver consumable supplies within a period of seventy-two hours after receipt of order. C.1.4. Supplies from the vendor shall be delivered between 7:30 a.m. and 4:00 p.m., Monday through Friday (excluding Federal holidays) directly to the production printer location. C.1.5. The vendor will furnish one designated point of contact for coordination of supplies, delivery, and or maintenance. C.2. PARTS/SUPPLIES AVAILABILITY C.2.1. The vendor shall maintain an inventory of original equipment manufacturer (OEM) parts and consumable supplies in quantities sufficient to service the resulting contract. The vendor must have an inventory and delivery system for OEM parts and consumable supplies. C.3. MAINTENANCE AND SERVICES C.3.1. Response to Service Calls: The vendor will respond to service calls during normal working hours, Monday through Friday, excluding holidays observed by the Federal Government. The vendor must respond to verbal service calls within four (4) working hours after notification of malfunction. The response time on a service call starts when the authorized personnel places a service call to the vendor. The service technician will report to the agency/activity requesting service and notify them of his/her arrival and verify the problem for which the service call was made. After the call is completed, the service technician will contact the service requester, key operator, or any government employee within the office, whether or not service is completed. C.3.2. The vendor must provide a toll-free telephone number for service calls which must be answered during at least eight working hours, between 7:30 am and 4:00 pm, Monday through Friday, and manned in such a way that the caller will not be "on hold for more than three minutes in the process of reporting a service requirement. C.4. TECHNICAL MAINTENANCE SUPPORT C.4.1. The vendor must have sufficient management and qualified dedicated technicians to service the printers. The vendor must have a crew of qualified and trained service and delivery personnel in sufficient numbers to service and support the requirements under contract within the specified response times. What are the current meters on the equipment? MODEL SERIAL NUMBER EE # Starting Meter Ending Meter Total Impressions MEDICAL MEDIA B/W C3080 A9VE012000013 105611 97312 117595 MEDICAL MEDI COLOR C3080 A9VE012000013 105611 768373 777958 MEDICAL MEDIA B/W C3080 A9VE012000010 105612 172630 206261 MEDICAL MEDIA COLOR C3080 A9VE012000010 105612 1112250 1173661 Is it expected for the Dies to be covered under the maintenance program, typically these are considered consumables not covered under the Maintenance Agreement? Not sure what the vendor means by Dies. The machines have die-punches for different hole punch configurations for three-hole punch vs binding. The equipment is already owned by the VA. See attached document: Copy of VA AZ Production Sept 2024. Konica Minolta Media Printers

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

Same awarding agency

NAICS: 334519
New
Federal
6670--Gravimetric Scales
Solicitation # 36C26227Q0058
The Department of Veterans Affairs, through the NCO 22 Gilbert Network Contracting office, has issued a Sources Sought Notice and Request for Information to identify qualified sources for a gravimetric scale solution at the VA Loma Linda Healthcare System in California. This is not a formal solicitation but a planning effort to gather market research and determine the availability of capable vendors under NAICS code 334519, which has a size standard of 600 employees. The government is seeking a solution for a base period plus four option years that must fully integrate with the existing BD Pyxis IV Prep workflow platform for sterile compounding documentation, ingredient verification, and quality assurance without requiring the replacement of the current system. The required solution must support direct transmission of weight measurements to the BD Pyxis IV Prep application, maintain existing electronic audit trails, and provide real-time alerts for ingredient weight variances. The selected vendor will be responsible for installation, operational verification, and ongoing technical support. Interested respondents must provide a detailed capabilities statement, business size status, and information regarding FDA clearance, Buy American Act compliance, and lead times. Responses, including optional general pricing for market research, must be submitted via email to the contracting officer by October 29, 2026, at 15:00 Pacific Local Time.
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NAICS: 811210
New
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J065--BELIMED STERILIZERS & WASHERS PM&R - BASE YEAR | SBAR Approved | WD EXEMPT |
Solicitation # 36C26227Q0049
The Department of Veterans Affairs Network Contracting Office 22 intends to award a firm-fixed-price, sole-source contract to Belimed, Inc. for preventive maintenance and repair services for multiple sterilizers and washers at the Southern Arizona VA Health Care System campuses. This follow-on requirement consists of a base year and three option years, with a total period of performance from March 1, 2027, to February 28, 2031. The procurement is conducted under NAICS code 811210 and is justified as a sole-source award because Belimed, Inc. is the original equipment manufacturer and retains all proprietary rights to the software and parts necessary for the equipment. The scope of work includes quarterly preventive maintenance inspections, corrective maintenance with a 48-hour on-site response time, and the transport, cleaning, and sterilization of reusable medical instruments. All services must comply with VHA Directive 1116(2), AAMI ST79, AAMI ST90, and Joint Commission standards. The vendor is required to provide factory-trained personnel and submit electronic field service reports within five business days of each visit. Capability statements from other potential sources were requested by October 28, 2026, to determine if competitive procurement is appropriate, requiring proof of authorized vendor status and relevant past performance.
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NAICS: 621420
New
Federal
G099--SUDTP - Methadone Dosing Services
Solicitation # 36C26227R0005
The Department of Veterans Affairs, Network Contracting Office 22, is soliciting proposals for a Community Opiate Substitute Treatment Program (COSTP) to support the Southern Arizona VA Health Care System in Tucson, Arizona. This total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 621420 focuses on providing methadone dosing services as part of a broader substance use disorder treatment framework. While VA staff maintain responsibility for psychiatric services, case management, and individual or group therapy, the contractor is required to provide dosing services at their own facility and maintain constant communication with the Director of SUDTP regarding veteran treatment. This is a Firm Fixed Price, Indefinite Delivery, Indefinite Quantity (FFP-IDIQ) contract with a total duration not to exceed five years, consisting of a base period from November 11, 2026, to November 10, 2027, and four subsequent one-year options. The maximum total contract value is 3,000,000 dollars, with a guaranteed minimum of 1,000 dollars for the initial fiscal year, and pricing based on a percentage of current Centers for Medicare Services (CMS) rates. The contractor must operate 24 hours per day and adhere to national quality standards established by the Joint Commission and the Commission on Accreditation of Rehabilitation Facilities (CARF). Award evaluation may be conducted without discussions, with a focus on best value and the firm commitment of key personnel. The contractor must comply with strict VA cybersecurity and data segregation directives, including NIST 800-88 guidelines for media sanitization. Required insurance coverages include 500,000 dollars per occurrence for general liability, 200,000 dollars per person for automobile liability, and at least 100,000 dollars for employer's liability.
Outpatient Mental Health and Substance Abuse Centers

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NAICS: 325120
New
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6835-- BULK OXYGEN (Base+4 Option)
Solicitation # 36C26227Q0019
The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for the procurement of medical-grade bulk liquid oxygen to support the VA Long Beach Healthcare System. This requirement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 325120. The scope of work includes the continuous supply of liquid oxygen, maintenance of tanks and associated equipment such as meters, valves, and alarms at Building 5C, and the installation and commissioning of a new oxygen farm at the Dietary Dock Building 1 location planned for fiscal years 2028 to 2029. The contractor is responsible for all site preparation, de-icing services, and providing accurate as-built drawings in coordination with the government architect and engineer. The contract is structured with a base period from December 1, 2026, to November 30, 2027, followed by four one-year option periods ending November 30, 2031. Award will be based on the lowest price quotation from a responsible offeror that meets all solicitation requirements, with the government evaluating the total price of the base requirement plus all options. Delivery terms are FOB Destination. Following Amendment 0001, the submission deadline has been extended to October 27, 2026. Required submission documents include the SAM UEI number, signed SF30 amendments, and OEM authorization letters demonstrating authorized dealer or distributor status.
Industrial Gas Manufacturing

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NAICS: 493190
New
Federal
ADEQ Compliance Underground Fuel Storage
Solicitation # 36C26226Q1039_1
Solicitation 36C26226Q1039_1 is a request for quotations from the Department of Veterans Affairs for ADEQ compliance services regarding underground fuel storage at the Carl T. Hayden VA Medical Center in Phoenix, Arizona. The contractor is required to provide all labor, materials, equipment, and certified personnel to perform annual and triennial Underground Storage Tank testing, ATG certification, inspections, and compliance reporting. All work must adhere to ADEQ requirements, EPA 40 CFR Part 280, NFPA 30/30A, and VA environmental and safety policies. The period of performance runs from November 1, 2026, through October 31, 2031, consisting of a base year and four option years. The contract is a total small business set-aside for Woman-Owned Small Businesses. Award will be based on a comparative evaluation of technical approach, relevant experience from the past three years, and price reasonableness, rather than the lowest price technically acceptable method. Required submission documents include VA Form 10091, IRS Form W-9, SAM registration verification, and specific VAAR certifications. Invoicing is handled electronically via the Tungsten-Network System. The pricing structure includes fixed-price items for recurring testing and zero-line items for emergency repairs and call-outs, with established labor rates of 285.00 dollars per hour for standard work and 342.00 dollars per hour for emergency services.
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NAICS: 325413
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6550--HEMOCHRON SIGNATURE ELITE REAGENTS AND SUPPLIES
Solicitation # 36C26227Q0046
The Department of Veterans Affairs, Network Contracting Office 22, is conducting a sources sought notice for the procurement of FDA approved reagents, supplies, consumables, and quality control materials for Werfen Hemochron Signature Elite instruments. This requirement supports the Pathology and Laboratory Medicine Service at the Southern Arizona VA Health Care System in Tucson, Arizona. The contract structure includes a base year from January 1, 2027, to December 31, 2028, followed by four subsequent option years extending through December 31, 2032. The selected contractor must provide 24/7 technical and product support at no additional cost and ensure all items are fully compatible with existing instrumentation without requiring workflow changes or retraining. Key operational requirements include strict adherence to manufacturer specifications for packaging and temperature control during transport. All supplied materials must maintain a minimum shelf life of 90 days, and shipments must clearly list lot numbers and expiration dates. Standard orders are required to be delivered within four working days, while emergency deliveries for defective or temperature-compromised items must be completed within 24 hours of a verbal order. This procurement is conducted as a brand name or equal acquisition under FAR 52.211-6. Interested respondents must provide their business size status, SAM.gov identifiers, and evidence of compliance with the Buy American Act and the Non-Manufacturer Rule.
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