# PHACOEMULSIFICATION SERVICE CONTRACT

Canonical: https://abierto.us/opportunities/36c24226q0071

- Solicitation number: 36C24226Q0071
- Notice type: Special notice
- Status: Awarded to Amo Sales and Service, Inc.
- Department: Department of Veterans Affairs
- Contracting office: 242-Network Contract Office 02 (36C242)
- NAICS: 811210 Electronic and Precision Equipment Repair and Maintenance
- Product or service code: J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and Supplies
- First posted: October 21, 2025
- Last posted: October 21, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/4dc6c46815134f34bed736b231115707/view

## Description

**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.

## Award on USAspending

- Recipient: Amo Sales and Service, Inc. (UEI G8XGKTUWPM14)
- Contract: 36C24226P0110, purchase order
- Obligated: $11,500.08
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number 36C24226Q0071 equals the FPDS solicitation identifier; same awarding office 36C242 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C24226P0110_3600_-NONE-_-NONE-/


## Publications

- October 21, 2025: Special notice, due October 24, 2025 at 10:00 AM EDT. Notice 4dc6c46815134f34bed736b231115707. https://sam.gov/workspace/contract/opp/4dc6c46815134f34bed736b231115707/view

## Points of contact

- MEGAN ROSS, CONTRACTING OFFICER, MEGAN.ROSS3@VA.GOV, 716-862-7461 22451

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c24226q0071.