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Preventive And Corrective Maintenance For Luminos Agile Max And Ysio Max

Veterans Affairs (VA) > 252-NETWORK CONTRACT OFFICE 12 (36C252)
FFP
$13K – $59K per task order

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Quick Brief

The Department of Veterans Affairs is procuring preventive and corrective maintenance services for the Luminos Agile Max and Ysio Max equipment at the William S. Middleton Memorial Veterans Hospital. The contract will be awarded to Siemens Medical Solutions USA, Inc, the sole vendor authorized for this maintenance, and includes software updates as part of the Silver Plan. This will be a firm fixed price contract for one year with four additional one-year options.

Generated 30d ago

Scope & Requirements

Preventive and corrective maintenance services for Luminos Agile Max and Ysio Max equipment.

Contract Details

Contract Typei
FFP
Contract Value
$13K – $59K per task order
IDIQ ceiling: $34M
Similar contracts award $13K$59K (median $24K, 20,373 awards)
Incumbent Contractor
Siemens Medical Solutions USA, Inc
NAICS Codes

Qualifications & Eligibility

NAICS Size Standard
$34.0 Million

Agency & Contact

Contracting Organization

Agency
VETERANS AFFAIRS, DEPARTMENT OF
Sub-Agency
VETERANS AFFAIRS, DEPARTMENT OF
Office
252-NETWORK CONTRACT OFFICE 12 (36C252)

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published1mo ago
Apr 24, 2026
Last Updated1mo ago
Apr 24, 2026
Became Special Notice1mo ago
Apr 24, 2026
Tracked
Response Due1mo ago
Apr 28, 2026
Response Deadline1mo ago
Apr 28, 202610:00 AM
Local Time (Central)

Description

Under Statutory Authority 41 U.S.C. 1901 the Great Lakes Acquisition Center (GLAC) intends to negotiate a sole source contract with Siemens Medical Solutions USA, Inc for Preventive and Corrective Maintenance (Silver Plan) which includes software updates for the Luminos Agile Max and Ysio Max equipment. Siemens Medical Solutions USA, Inc is the only vendor authorized to complete maintenance and software upgrades and updates on these machines. This notice of intent is not a request for competitive quotes. The Silver Plan maintenance is already in use. This request is for sustainment of an existing service. This acquisition is conducted under the authority of 41 U.S.C. 1901 Simplified acquisition procedures as implemented in FAR 13.106-3(b)(3)(i), only one responsible source and no other supplies or services will satisfy agency

requirements. This will be a firm fixed price contract for a one-year base plus four (4) one-year options. The North American Industry System Code (NAICS) is 811210 with a business size standard of $34.0 Million. No solicitation documents are available and telephone requests will not be accepted. However, any firm that believes it can meet these

requirements may give written notification to the

Contracting Officer by 10:00 AM Local Time (Central) Tuesday, April 28, 2026. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above

requirements. This evidence shall include a letter from the Original Equipment Manufacturer (OEM) stating vendor is an authorized service vendor per VAAR Clause 852.212-71(c). Information must be sent to the

Contracting Officer, Joni Dorr, [email protected]. Responses received will be evaluated, however a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government.

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