Presolicitation
Imaging Equipment Service at Durham VAMC
36C24625Q0439
Department of Veterans Affairs, 246-Network Contracting Office 6. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$110,460.00 obligated so far on USAspending
Description
As published on SAM.gov.
The Department of Veterans Affairs, Network Contracting Office (NCO) 6 intends to award a sole source purchase order to CMS Imaging Inc. at the Durham VA Medical Center in Durham, NC .The Contractor shall provide service and maintenance to Shimadzu s entirere digital products, including Mobiles Systems, Radiographic Systems, Fluoroscopic Systems, Cardiac and Vascular Systems.
This service is provided exclusively by CMS Imaging Inc. for the Durham VAMC, located in Durham, North Carolina 27705. Period of performance will be base of service +4 option years. Justification for this sole source procurement is in accordance with FAR 13.106-1(b) soliciting from a single source. This notice of intent is not a request for competitive quotes. No solicitation documents are available and telephone requests will not be accepted.
However, any business that believes it can meet these requirements and possesses relevant past-experience and expertise may give written notice. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirement. Responses will be considered by the Government however, a determination by the Government not to compete the proposed acquisition based upon responses of this notice is solely within the discretion of the Government.
NAICS Code 811210. Responses received by 10:00 am EST on Feb 21st, 2025, will be considered by the Government. Inquiries shall be emailed to Christian.rosadoramirez@va.gov. No telephone requests will be accepted.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- CMS Imaging Incorporated
- UEI
- DL42N2EMUXH7
- CAGE
- 1RHN0
- Vendor location
- North Charleston, SC
- Contract
- 36C24625P0941, purchase order
- Obligated
- $110,460.00, potential $591,168
- Actions
- 4 between April 4, 2025 and August 25, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Shimadzu Radspeed Services
- Match
- solicitation number 36C24625Q0439 equals the FPDS solicitation identifier; same awarding office 36C246 (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.
February 19, 2025
Presolicitation
Due February 21, 2025 at 10:00 AM EST. SAM.gov, notice 95981e1d6f214925b58b8db5396a7565
Points of contact
- Christian Rosado, Contracting Specialistchristian.rosadoramirez@va.gov757-251-4698
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