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Special notice

PHACOEMULSIFICATION SERVICE CONTRACT

36C24226Q0071

Department of Veterans Affairs, 242-Network Contract Office 02. Electronic and Precision Equipment Repair and Maintenance.

View on SAM.govMarkdown

Awarded

Amo Sales and Service, Inc.

$11,500.08 obligated so far on USAspending

Description

As published on SAM.gov.

NOTICE OF INTENT TO AWARD SOLE SOURCE: - Department of Veterans Affairs (VA) Network Contracting Office 2 (NCO 2) intends to award a sole source contract award to AMO Sales & Services Inc, a Johnson & Johnson subsidiary for the maintenance, repairs, parts, software updates and technical support of two (2) government owned Johnson & Johnson Veritas Vision System Equipment at the New Jersey Healthcare System, East Orange Campus for one base year (11/01/2025 to 10/31/2026) with the provision of three (3) option years.

The NAICS code is 811219 - OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE.

Service agreement shall satisfy the standards of the Original Equipment Manufacturer (Johnson & Johnson) and include , but are not limited to, replacement parts coverage, service support, telephone support, software and hardware support, continuing education for VA staff and support service, full maintenance coverage by providing all replacement parts, labor, travel expenses, tools, test equipment and other incidentals necessary to maintain or restore the listed equipment to operating specifications according to the manufacturer s recommendations.

AMO Sales & Services Inc is the only known, authorized service provider for service agreements on Omnicell equipment. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE QUOTES, however, any firm that believes it can meet the requirements may give written notification prior to the response due date and time. If no responses are received, the government will proceed with the award. Responses are due by November 24, at 10:00 am ET. Responses shall be submitted via email to Megan.Ross3@va.gov. Telephone requests or inquiries will not be accepted.

The contract, on USAspending

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

Recipient
Amo Sales and Service, Inc.
UEI
G8XGKTUWPM14
CAGE
4XDR7
Vendor location
Irvine, CA
Contract
36C24226P0110, purchase order
Obligated
$11,500.08, potential $57,500
Actions
2 between March 24, 2026 and June 9, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Veritas Vision System Service Maintenance.
Match
solicitation number 36C24226Q0071 equals the FPDS solicitation identifier; same awarding office 36C242 (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.

  1. October 21, 2025

    Special notice

    Due October 24, 2025 at 10:00 AM EDT. SAM.gov, notice 4dc6c46815134f34bed736b231115707

Points of contact

Also open from this buyer