J065--Siemens Luminos Agile Max XR3 Repair
| Location: |
Virginia |
| Posted: |
Oct 27, 2026 |
| Due: |
Oct 30, 2026 |
| Agency: |
VETERANS AFFAIRS, DEPARTMENT OF |
| Type of Government: |
Federal |
| Category: |
- J - Maintenance, Repair, and Rebuilding of Equipment
|
| Solicitation No: |
36C26127Q0121 |
| Publication URL: |
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J065--Siemens Luminos Agile Max XR3 Repair
Active
Contract Opportunity
Department/Ind. Agency
VETERANS AFFAIRS, DEPARTMENT OF
Sub-tier
VETERANS AFFAIRS, DEPARTMENT OF
Office
261-NETWORK CONTRACT OFFICE 21 (36C261)
Looking for contract opportunity help?
General Information
-
Contract Opportunity Type: Presolicitation (Original)
-
Original Published Date: Oct 27, 2026 12:11 pm PDT
-
Original Response Date: Oct 30, 2026 03:30 pm PDT
-
Inactive Policy: Manual
-
Original Inactive Date:
Nov 14, 2026
-
Initiative:
Classification
Description
This is a notice of intent to sole source a contract under the authority of RFO 6.103-1, only one responsible source and no other supplies or services will satisfy agency requirements. The contract is estimated for final completion by 5/16/2027.
The North American Industrial Classification System (NAICS) code for this procurement is 811210- Electronic and Precision Equipment Repair and Maintenance, with a small business size standard of $34.0 Million. The FSC/PSC is J065 Maintenance/Repair/Rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies.
The Department of Veterans Affairs intends to solicit and award a sole source, firm fixed price contract
for the procurement of Siemens Luminos Agile Max XR3 repair to Siemens Medical Solutions Usa, Inc, 40 Liberty Blvd Malvern, PA 19355-1418. There are no other sources of supply/service that will satisfy agency requirements.
The Palo Alto VA Health Care System (PAVAHCS) is seeking to procure the following:
Qty
Item Number
Product Description
1
11513477
KermaX NTP-CAN
1
11513477
KermaX NTP-CAN
1
10569111
Spare part D611 FIL/RAC
1
10092745
Front panel NRF - spare part kit
5
Labor
5 hour(s) of Labor(Regular Hours)
1
Travel
Flat Travel Fee_AXD
1
Shipping
Shipping Fee
Any responsible source that feels it is capable in performing this requirement may submit a quote for
the above listed items and describe and/or submit documentation to support your capabilities. The
response will be considered by the agency. If you are not the Original Equipment Manufacturer (OEM),
you must submit an authorized distributor letter signed by the OEM. If you are not the OEM and a small
business, you must indicate in your response how you will comply with limitations on subcontracting
and/or the non-manufacturer rule. Responses should be submitted to Alex Hernandez at
Alex.Hernandez@va.gov no later than 72 hours prior to the close of solicitation to be considered. If no
responses are received, the Government will continue with its sole source procurement, and a sole
source Request for Quote will be published to contract opportunities in accordance with FAR 5.102.
Attachments/Links
Contact Information
Contracting Office Address
-
10535 HOSPITAL WAY
-
MATHER , CA 95655
-
USA
Secondary Point of Contact
History
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