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Abierto

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

CMS Imaging Incorporated

$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.

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)

Publications

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

  1. February 19, 2025

    Presolicitation

    Due February 21, 2025 at 10:00 AM EST. SAM.gov, notice 95981e1d6f214925b58b8db5396a7565

Points of contact