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This Government Contract opportunity from Department Of Veterans Affairs was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Surgical Microscope Maintenance and Repair

Closed
Federal

Contract Overview

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This contract outlines the provision of preventive and corrective maintenance services for OPMI Pico and ARTEVO 800 intraoperative surgical microscopes, with specific attention to optical alignment and software diagnostics to ensure operational reliability in clinical environments. The work is scoped to maintain the precision and functionality of these critical surgical tools, requiring specialized technical expertise to address both routine servicing and urgent repairs that may arise during use. All maintenance activities must adhere to manufacturer specifications and industry standards to preserve device accuracy and patient safety. The contract is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, identified under NAICS code 811211 for medical and dental equipment repair and maintenance. It is issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22, with performance required in San Diego, California, at a ZIP code of 92161-0002. The solicitation was posted on April 29, 2026, with responses due the same day by 6:00 PM, indicating a tight turnaround for qualified vendors to submit proposals. The contract type is a subcontract, suggesting it may be part of a larger procurement structure supporting VA healthcare operations.

General Info

Small business contract for surgical microscope maintenance in San Diego, VA procurement, set-aside under NAICS 811211.

Agency

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

NAICS

811211 - Consumer Electronics Repair and MaintenanceView NAICS

Place of Performance

San Diego, AZ, 92161-0002, USA

Set-Aside

SBA

Documents

This scope was carved out of 36C26226Q0746.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

J065--ZEISS PRODUCTS, SOFTWARE & EQUIPMENT PM&R

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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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Preventive and corrective maintenance for OPMI Pico and ARTEVO 800 intraoperative surgical microscopes, including optical alignment and software diagnostics.

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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