J065--Siemens Luminos Agile Max XR3 Repair
Subject: J065--Siemens Luminos Agile Max XR3 RepairSolicitation Number: 36C26127Q0121Notice Type: PRESOLNAICS: 811210Notice Published: 10-27-26Response Due: 10-30-26Agency: Department of Veterans AffairsOffice: VETERANS AFFAIRS, DEPARTMENT OFContact: Alex Hernandez, Contract Specialist This email address is being protected from spambots. You need JavaScript enabled to view it. Ph: (702) 224-6945Office Address: MATHER, CA 95655Place of Performance: Department of Veterans Affairs Palo Alto VA Health Care System (PAVAHCS) 3801 Miranda Ave, Palo Alto 94304Awarded to: Related Notices:
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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 This email address is being protected from spambots. You need JavaScript enabled to view it. 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.