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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

On-Site & Remote Technical Support for Imaging Systems

Closed
Federal

Contract Overview

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The contract provides ongoing technical support for Siemens Syngo.via software and integrated imaging systems, covering both remote and on-site troubleshooting, maintenance, and repair services during standard business hours. Support is targeted at ensuring optimal performance and uptime of critical imaging systems used in healthcare environments, with emphasis on timely resolution of technical issues to minimize operational disruptions. This is a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, classified under NAICS code 811211, and is managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The solicitation was posted on July 20, 2026, with a response deadline of July 23, 2026, and the place of performance is located in Phoenix, Arizona, with a zip code of 85012. The contract is structured to prioritize support from qualified small businesses owned by service-disabled veterans.

General Info

Technical support for Siemens Syngo.via systems in Phoenix, AZ, for service-disabled veteran-owned small business.

Agency

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

NAICS

811211 - Consumer Electronics Repair and MaintenanceView NAICS

Place of Performance

Phoenix, AZ, 85012

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C26226Q1145.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

J065--Siemens Syngo.via Service Contract -w/wd, BOnly POP 8/17/2026 - 8/16/2027

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Timeline

PhaseClosed
Posted

subcontract

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)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Ongoing technical support including remote and on-site troubleshooting, maintenance, and repair of Siemens Syngo.via software and integrated imaging systems during business hours.

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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