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Abierto

Presolicitation

XRAY MAINTENANCE ONE SOURCE NOTIFICTION OF ONE SOURCE

36C10D26Q0055

Department of Veterans Affairs, Veterans Benefits Admin. Security Systems Services (except Locksmiths).

Awarded

Autoclear LLC

$9,000.00 obligated so far on USAspending

Description

As published on SAM.gov.

The Veterans Benefits Administration at the Phoenix VA Regional Benefit Office, located at 3333 N. Central Avenue, Phoenix, AZ 85012, has identified a need for ongoing maintenance services for its two AutoClear security x-ray machines. The acquisition of commercial maintenance services for the AutoClear security x-ray machines at the Phoenix VA Regional Benefit Office is being conducted as a restricted competition in accordance with 41 U.S.C. § 1901, as outlined in RFO FAR 12.102(a) Restricting Competition.

This approach ensures compliance with federal procurement regulations while addressing the specific maintenance needs of the facility s security equipment. AutoClear has been identified as the exclusive maintenance provider capable of retaining the existing warranty for the security x-ray machines. By selecting AutoClear, the Veterans Benefits Administration ensures that the warranty on the equipment remains valid and the machines continue to operate at peak performance levels.

As part of this process, the VA will issue an open market award to AutoClear LLC, which is a registered small business. The anticipated award date for this contract is on or around April 1, 2026. NAICS code is 561621 Security Systems Services(except locksmiths)

Size Standard: $25 Million Questions regarding this announcement may be directed to the Contracting Officer via email to Bertha V. Leguizamon at bertha.leguizamon@va.gov. Email format: Title your email X-RAY Maintenance Phoenix VARO followed by your company name in the subject line of your e-mail.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Autoclear LLC
UEI
MBGFA39URM24
CAGE
0MAM3
Vendor location
Pine Brook, NJ
Contract
36C10D26P0024, purchase order
Obligated
$9,000.00, potential $54,000
Actions
2 between April 9, 2026 and June 26, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Maintenance Services for Security Xray
Match
solicitation number 36C10D26Q0055 equals the FPDS solicitation identifier; same awarding office 36C10D (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. March 26, 2026

    Presolicitation

    Due March 26, 2026 at 10:00 AM EDT. SAM.gov, notice 6b243c4958954f90a5e03fa51fe2e2a6

Points of contact