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This Government Contract opportunity from Department Of Defense was posted on August 12, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Notice of Intent for Sole Source Award for Endoscope Maintenance and Repair Service

Awarded
W81K0222Q0114Federal

Contract Overview

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

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NAICS: 811210
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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)

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about 8 hours ago

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J065--FY27 Q2 SERVICES (BASE+4) Globus NYH Service Contract (VA-27-00004429)
Solicitation # 36C24227Q0068
The Department of Veterans Affairs Network Contracting Office 2 intends to award a sole source contract to Globus Medical, Inc. for the annual preventative maintenance, corrective maintenance, and repair of proprietary Global Surgical Equipment. This includes the ExcelsiusGPS robotic system and ExcelsiusE3D system. The services will be performed at the VA New York Harbor Healthcare System's Manhattan and Brooklyn campuses. The base period of performance is scheduled from January 1, 2027, to December 31, 2027, with the possibility of four additional option years. The procurement falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance, which has a small business size standard of 34 million dollars. It is noted that Globus Medical, Inc. has an exclusive authorized Service-Disabled Veteran Owned Small Business partner, SDV Office Systems, LLC, for sales of this equipment to federal government facilities. While this is a notice of intent for a sole source award, interested firms may submit written notification and supporting evidence of their ability to perform the requirements to Kaitlyn Morgan via email by October 27, 2026, at 12:00 p.m. EST. The government maintains sole discretion on whether to compete the procurement based on the responses received.
242-NETWORK Contract Office 02 (36C242)

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about 8 hours ago

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in 7 days

AI Contract Overview

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The U.S. Army MEDCOM Regional Health Contracting Office-Pacific intends to enter into a sole source, firm-fixed price contract with Karl Storz Endoscopy-America, Inc. This agreement covers the maintenance and repair services for government-owned endoscopes and camera equipment located at Madigan Army Medical Center in Tacoma, Washington. The procurement is being conducted under FAR Part 13 Simplified Acquisition Procedures, specifically utilizing authority 13.106-1(b)(1)(i) to negotiate with a single source. This notice serves as an announcement of intent rather than a formal request for quotes or proposals, and no solicitation will be issued. While the government intends to award the contract to the specified vendor, other firms may submit supporting documentation regarding their product capabilities and specifications to be considered for future acquisitions. All inquiries and submissions must be directed to Purchasing Agent Kendre Green via email, as telephone or facsimile requests will not be accepted.

General Info

Contract Value

$249,996

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

HI, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W40M Mrco Pacific
Contacts1 person available
OfficeFORT SHAFTER, HI, 96858-5098, USA
Office AddressFORT SHAFTER, HI, 96858-5098, USA

Full Description

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Pursuant to FAR Subpart 13.106-1(b)(1), the U.S. Army, MEDCOM, Regional Health Contracting Office-Pacific (Joint Base Lewis-McChord Health Contracting Branch), Lacey, WA, intends to issue a sole source firm-fixed price award to Karl Storz Endoscopy-America, Inc for a base period for the purchase of Maintenance and Repair Service for the Government Owned Endoscopes and Camera equipment located at Madigan Army Medical Center (MAMC), JBLM, Tacoma, WA. The proposed contract action is for supplies or services which the Government intends to solicit and negotiate with only one source under authority 13.106-1(b)(1)(i). This notice is not a request for quote/proposal and no solicitation will be issued. Any firm that believes it can provide the stated supplies/equipment can provide supporting documents demonstrating their products capabilities and specifications. Responses received will be used for future acquisitions. Information can be sent to the Purchasing Agent Ms. Kendre Green, kendre.m.green.civ@mail.mil . No telephone or facsimile requests will be accepted. This procurement will be prepared in accordance with FAR Part 13, using Simplified Acquisition Procedures.

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