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Special notice

Lumenis Lasers Service | New Base+4 | Start: 12/1/25

36C25026Q0097

Department of Veterans Affairs, 250-Network Contract Office 10. Electronic and Precision Equipment Repair and Maintenance.

Awarded

Lumenis Be, Inc.

$29,600.00 obligated so far on USAspending

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This one was awarded in 2025

70 like it are open now in electronic and precision equipment repair and maintenance

All 70 open in electronic and precision equipment repair and maintenance

Description

As published on SAM.gov.

The Department of Veteran Affairs, Veterans Health Administration, Network Contracting Office 10, Cincinnati OH 45219, intends to negotiate a sole source, Firm-Fixed Price Contract for a Luminess laser service agreement to LUMENIS BE, INC. 2077 GATEWAY PL STE 300 SAN JOSE CA in accordance with FAR Subpart 13.2. This acquisition is for the Dayton VAMC, 4100 W Third St, Dayton, OH 45428. The Government intends to award the contract to LUMENIS BE, INC. 2077 GATEWAY PL STE 300 SAN JOSE CA SAM UEI: EUH4N8Z1V4Y5 This notice satisfies the requirement at FAR 5.201(b)(1), requiring publication of the proposed contract action. This notice of intent is not a request for quote and no solicitation shall be made available. IAW FAR 5.207(c)(16)(ii) Contractors may submit a capabilities statement or quotation which shall be considered by the agency. The government shall not pay for any costs incurred by responses to this notice. Responses to this notice are due on or before Thursday, November 17th at 10:00 a.m. Eastern Time to Michael Groneman, Contracting Officer, via email at Michael.Groneman@va.gov and Andrew Arnst, Contracting Specialist, via email and Andrew.Arnst@va.gov.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

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

UEI
EUH4N8Z1V4Y5
CAGE
99XD9
Vendor location
San Jose, CA
Contract
36C25026P0225, purchase order
Obligated
$29,600.00, potential $131,600
Actions
2 between December 15, 2025 and July 7, 2026
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Hospital Luminess Laser Service
Match
solicitation number 36C25026Q0097 equals the FPDS solicitation identifier; same awarding office 36C250 (high confidence)

Publications

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

  1. November 10, 2025

    Special notice

    Due November 17, 2025 at 10:00 AM EST. SAM.gov, notice 8f4e9e1270474fc69b30dbb52dd5dc54

    1 revisions on SAM
    • November 10, 2025: publish, special notice

Points of contact