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, September 16 at 2:00 PM EDT

Register Free →

Siemens Imaging Equipment PMR

Awarded
36C26226F0389Federal

Contract Overview

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

General Info

Agency

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

Contract Value

$130,590.32

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

Los Angeles, CA, 90073, USA

Set-Aside

NONE

Awardee

SIEMENS MEDICAL SOLUTIONS USA, INC.View Profile

Award Issued Date

Documents

(1)

C01+36C26226F0389+Award+Notice.docx

DOCX

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

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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 → 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
ElBedawi Jamie

Full Description

Show more

The Northern Arizona VA Healthcare System (NAVAHCS) had a requirement for post-warranty maintenance services for previously acquired and installed Siemens Medical Solutions Radiology and Imaging Systems. The contractor will provide preventive and corrective maintenance—including parts, labor, software updates, quality assurance, and technical support—for the specified imaging equipment. Services include guaranteed system uptime, rapid response times for support, scheduled maintenance per OEM guidelines, and regular safety checks.

Similar Contracts

Same NAICS industry code

NAICS: 811210
New
Federal
Repair and Calibration of the following test equipment: T313-1, T313-2, T229, T374, T605, T153 and T800
Solicitation # 142082-26-0518
Request for Quotation 142082-26-0518 is a small business set-aside issued by the National Oceanic and Atmospheric Administration under the Department of Commerce. The contract seeks a firm-fixed price provider to perform repair and calibration services for various test equipment, including power sensors, signal generators, digital oscilloscopes, step attenuators, frequency counters, and spectrum analyzers. The objective is to restore the equipment to like-new operating condition and appearance according to original manufacturer specifications. The vendor is responsible for all labor, materials, and secure shipping to the National Reconditioning Center in Grandview, Missouri. Award will be based on best value, where non-price factors, specifically the detailed production plan and delivery timeframe, are weighted slightly more than the all-inclusive price. Prospective vendors must be registered in the System for Award Management and provide a written quote valid for at least 30 days, including their Unique Entity ID, CAGE code, and a response to the Organizational Conflict of Interest clause. Quotes must be submitted via email to the designated contracting officer by September 17, 2026, at 12 PM CT. Partial quotes and partial awards will not be considered.
Department Of Commerce Noaa

POSTED

about 14 hours ago

DEADLINE

in 8 days
View Details
NAICS: 811210
New
Federal
Metasys Calibration Services
Solicitation # 36C26126Q0953
The Department of Veterans Affairs, through the VA Central California Health Care System in Fresno, is seeking a contractor for the annual calibration, repair, and system accuracy verification of the Metasys Building Automation System. The scope of work focuses on critical clinical and facility areas, including negative pressure rooms in the ICU, Emergency Department, Medical Surgical, GI Unit, Morgue, and Pharmacy Cache, as well as the Operating Room and Surgical Processing Service. The contractor is responsible for ensuring that airflow, differential pressure, temperature, and humidity parameters are calibrated to manufacturer specifications and remain compliant with VA, OSHA, and Joint Commission regulations. The project requires a lead technician with documented experience in large-scale projects and mandates adherence to strict safety codes, including lock-out/tag-out programs and the use of VA-issued security badges. This procurement, identified by solicitation number 36C26126Q0953, is currently in a market research phase to determine the procurement strategy, with an intent to award a sole source firm fixed price contract to Johnson Control Inc. The proposed period of performance includes a base year from September 30, 2026, to September 29, 2031, with four additional option periods. The contract is designated as a Small Business Set Aside under NAICS code 811210. Interested vendors must provide a comprehensive capability statement, including socioeconomic status, UEI/CAGE codes, a list of similar projects, and an authorization letter from Johnson Control Inc. All work must be coordinated with the assigned Contracting Officer's Representative and performed during normal business hours, with any after-hours or weekend work requiring prior official approval.
261-NETWORK Contract Office 21 (36C261)

POSTED

about 14 hours ago

DEADLINE

in about 17 hours
View Details

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
The Department of Veterans Affairs is seeking an IDIQ firm-fixed-price contract for the assembly, manufacture, sterilization, and delivery of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 339113, with a specific waiver of the Nonmanufacturer Rule granted because no small business manufacturers can reasonably be expected to meet the specifications. The contract consists of a one-year base period with no option periods. Responses are due by September 11, 2026. The contractor must maintain at least three months of assembled custom packs on hand at all times and provide quarterly inventory reports. Initial custom surgical packs must be produced, sterilized, and delivered within 24 weeks of contract commencement, though initial quantities must be available within 45 days of award. Standard delivery is required within three business days of an order. All packs must have a minimum shelf life of 12 months upon delivery and include detailed outward-facing labels and itemized contents lists. Compliance with the Buy American Act and the Made in America PPE Act is required, necessitating the submission of Buy American and Made in America Certificates. Offerors must identify the percentage of components manufactured in the United States versus foreign countries. Payment is processed monthly in arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance. Deliveries are to be made to the VA Greater Los Angeles warehouse in Los Angeles, California.
Surgical Appliance and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325998
New
Federal
6810--VA Phoenix Coarse Salt Supply for Boiler Plant
Solicitation # 36C26226Q1123
The Department of Veterans Affairs Phoenix Healthcare System is soliciting quotes for a firm-fixed-price Indefinite Delivery Indefinite-Contract (IDIQ) to provide a bulk coarse salt supply for its boiler plant. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 325998. The contract structure consists of a base period running from October 1, 2026, through September 30, 2027, with four additional one-year option periods extending the performance period through September 30, 2031. All supplies must be delivered to the VA Phoenix Healthcare System in Phoenix, Arizona, and the total cost submitted by the contractor must include all shipping expenses. Interested offerors must be registered in the System for Award Management (SAM.gov) and must comply with specific subcontracting limitations as required by VA regulations. The solicitation process is conducted via a combined synopsis and request for quotes, meaning no separate written solicitation will be issued. Key deadlines include a deadline for submitting questions by 10:00 AM Pacific Time on September 11, 2026, and a final deadline for quote submissions by 10:00 AM Pacific Time on September 16, 2026. All inquiries and submissions should be directed to the Contracting Specialist, Melissa Ramirez, via email, as telephonic inquiries will not be accepted.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 238220
New
Federal
Repair Condensate Pumps
Solicitation # 36C26226Q1413
The Department of Veterans Affairs Greater Los Angeles Healthcare System is soliciting quotes for the repair and rebuilding of condensate pressure pumps in Building 200 at the Sepulveda Ambulatory Care Center. The primary objective is to restore the steam condensate return system to prevent the loss of condensate to the sewer, thereby improving water and energy efficiency. The scope of work includes installing new sight glass assemblies on two pump traps and verifying the system is leak-free and operating properly. The performance period for these services is scheduled from September 21, 2026, to March 20, 2027. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238220. Award will be granted to the responsible quoter offering the lowest reasonable price. To be eligible, contractors must provide evidence of at least five years of experience in high-pressure system repairs, maintain active state or local plumbing or mechanical licenses, and employ technicians with Journeyman or Master Plumber or Steamfitter certifications. Additionally, all personnel must have current OSHA safety training for pressurized systems, specifically including lockout/tagout procedures. Payment will be made in monthly arrears upon satisfactory completion of services and certification by the Contracting Officer's Representative. Offerors must submit their quotes by September 10, 2026, at 17:00 MDT, ensuring they include their Unique Entity Identifier and a statement of agreement with all solicitation terms. Proposals must also detail the warranty for workmanship and replacement parts and outline the procedures used to verify system operation upon completion.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in about 22 hours
View Details
NAICS: 541690
New
Federal
R425--LOTO M&O and Implementation
Solicitation # 36C26226Q1193
Solicitation 36C26226Q1193 is a request for a firm-fixed-price contract from the Department of Veterans Affairs, NCO 22 Network Contracting, to provide Lockout/Tagout (LOTO) Maintenance, Operations, and Implementation services for Building 26 at the San Diego VA Medical Center. The scope of work requires the contractor to develop LOTO procedures and provide metal lock-out point ID tags for energized equipment using the Brady Lockout Writer format in compliance with OSHA 1910.147. Deliverables include the production and installation of physical copies of these documents within the Power Plant LOTO binder. The base period of performance is scheduled from September 10, 2026, to December 10, 2026. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541690. Award will be based on the most advantageous offer, evaluating technical approach, experience in records storage, price, and past performance regarding LOTO procedures over the previous three years. Mandatory submission requirements include SAM registration, VA Form 10091, W-9, and FMS Vendor File Update forms, as well as signed VAAR certifications. Invoicing must be processed exclusively through the Tungsten Network. The primary point of contact for this effort is Garrett Lyles, with a submission deadline of September 8, 2026.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in about 17 hours
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS