Sources sought
Service Maintenance Agreement Optifill Equipment Project
36C25724Q0706
Department of Veterans Affairs, 257-Network Contract Office 17. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$149,592.12 obligated so far on USAspending
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This one was awarded in 2024
49 like it are open now in electronic and precision equipment repair and maintenance
- Omnicell Service & Maintenance
Department of Veterans Affairs, 257-Network Contract Office 17
Sources soughtNAICS 811210San Antonio, TX36C25727Q0068Closes in 4 daysNov 6 - Evaluation, Calibration, and Possible Repair of Night Vision Device (NVD) Test Sets
US Coast Guard, Aviation Logistics Center (Alc)
Combined synopsis and solicitationNAICS 811210Location not published70Z03827QE0000002Closes tomorrowNov 3 - Nikon Metrology Parts and Repair
Department of the Navy, Naval Air Warfare Center
PresolicitationNAICS 811210Anywhere in the USN6893627SIMACQD0AH2200002Closes tomorrowNov 3
All 49 open in electronic and precision equipment repair and maintenance
Description
As published on SAM.gov.
This market research notice is being conducted by Network Contracting Office (NCO) 17 VHA Regional Procurement Office-West (RPOW) 124 E. Hwy 67 Suite 100 Duncanville Texas 75134 This notice is for Service Maintenance Agreement Optifill Equipment Project. See attached Statement of Work DRAFT. If this is an item and service your business can provide, please respond to this Sources Sought Notice by 3:00 PM Central Time on Tuesday 11 June 2024. Send responses to Frank Mendoza at Francisco.Mendoza@va.gov and Janice Malbon at janice.malbon@va.gov.
DISCLAIMER: This notice is issued solely for informational and planning purposes and does not constitute a solicitation. Responses to this notice are not offers and cannot be accepted by the Department of Veterans Affairs to form a binding contract. Respondents are solely responsible for all expenses associated with responding to this notice.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Arxium, Inc.
- UEI
- DBK1G75J3LK1
- CAGE
- 1MPZ3
- Vendor location
- Buffalo Grove, IL
- Contract
- 36C25724P0467, purchase order
- Obligated
- $149,592.12
- Actions
- 1 between August 1, 2024 and August 1, 2024
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- New Optifill System Service/Maintenance Contract
- Match
- solicitation number 36C25724Q0706 equals the FPDS solicitation identifier; same awarding office 36C257 (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.
June 5, 2024
Sources sought
Due June 11, 2024 at 4:00 PM EDT. SAM.gov, notice 6c410d70275c48028e5e9457121d33cb
Points of contact
- Janice Malbonjanice.malbon@va.gov2106946340
- Francisco J MendozaFrancisco.Mendoza@va.gov7137911414