Special notice
Agfa US Corp. Equipment Maintenance DX-D100 Mobile XRay
36C25226Q0061
Department of Veterans Affairs, 252-Network Contract Office 12. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$84,214.19 obligated so far on USAspending
Description
As published on SAM.gov.
Under Statutory Authority 41 U.S.C. 1901 the Great Lakes Acquisition Center (GLAC) intends to negotiate a sole source contract with Agfa US Corp. for Portable Digital X-ray Maintenance for three DX-D 100 MOB WLS DR 40KW (300KHU)/11. Agfa US Corp. is the only vendor authorized to complete maintenance on these machines. This notice of intent is not a request for competitive quotes. Portable Digital X-ray maintenance is already in use. This request is for sustainment of an existing service.
This acquisition is conducted under the authority of 41 U.S.C. 1901 Simplified Acquisition Procedures as implemented in FAR 13.106-3(b)(3)(i), only one responsible source and no other supplies or services will satisfy agency requirements. This will be a Firm-Fixed Price contract for a one-year base plus two (2) one-year options. The North American Industry Classification System Code (NAICS) is 811210 with a business size standard of $34M.
No solicitation documents are available, and telephone requests will not be accepted. However, any firm that believes it can meet these requirements may give written notification to the Contract Specialist by 10:00 AM Local Time (Central) October 31, 2025. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirements.
This evidence shall include a letter from the Original Equipment Manufacturer (OEM) stating vendor is an authorized distributor per clause 852.212-72(c). Information must be sent to the Contract Specialist, Laura Broacha, Laura.Broacha@va.gov. Responses received will be evaluated; however, a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Agfa US Corp.
- UEI
- YU4RMPKL5BB7
- CAGE
- 845A5
- Vendor location
- Greenville, SC
- Contract
- 36C25226P0352, purchase order
- Obligated
- $84,214.19, potential $252,643
- Actions
- 1 between June 1, 2026 and June 1, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Equipment Maintenance DX-100 - Eo 14398
- Match
- solicitation number 36C25226Q0061 equals the FPDS solicitation identifier; same awarding office 36C252 (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.
October 22, 2025
Special notice
Due October 31, 2025 at 11:00 AM EDT. SAM.gov, notice eabe7860858f43c7aff755c4c6413c74
Points of contact
- Laura Broacha, Contract SpecialistLaura.Broacha@va.gov414-844-4800
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