Presolicitation
XRAY MAINTENANCE ONE SOURCE NOTIFICTION OF ONE SOURCE
36C10D26Q0055
Department of Veterans Affairs, Veterans Benefits Admin. Security Systems Services (except Locksmiths).
Awarded
$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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
March 26, 2026
Presolicitation
Due March 26, 2026 at 10:00 AM EDT. SAM.gov, notice 6b243c4958954f90a5e03fa51fe2e2a6
Points of contact
- Bertha Leguizamon, Contracting Officerbertha.leguizamon@va.gov602-627-2797
Also open from this buyer
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