Award notice, total small business set-aside, first published as combined synopsis and solicitation
NEW - CTX Peloris III
36C25726Q0340
Department of Veterans Affairs, 257-Network Contract Office 17. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$28,800.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of March 9, 2026.
Combined Synopsis/Solicitation Notice Solicitation Number: 36C25726Q0340 The Department of Veterans Affairs (VA), Central Texas Veterans Health Care System (CTVHCS), Temple, TX, intends to award a single firm fixed price contract for commercial OEM preventive maintenance and repair services for two Government owned Leica Peloris III tissue processors, in accordance with FAR Part 12 as revised by the FAR Revolutionary Overhaul (RFO).
The contractor shall provide all labor, travel, tools, test equipment, Leica OEM (or Leica approved) replacement parts, software updates, and technical support necessary to perform full service maintenance, including scheduled preventive maintenance, corrective repairs, telephone technical support, and required documentation, so that both Leica Peloris III instruments remain fully operational and in compliance with the manufacturer s specifications and the Statement of Work.
This acquisition is a total Small Business set aside under the applicable NAICS code for electronic and precision equipment repair and maintenance.
The Government will conduct a price only best value evaluation among technically acceptable offers under FAR Part 12 and its RFO implementation: offers will first be reviewed on a go/no go basis for compliance with the Statement of Work (including use of Leica trained and Leica certified technicians and OEM parts), and award will then be made to the responsible offeror whose offer is technically acceptable and whose total evaluated price (base plus option years) is lowest and determined fair and reasonable.
The solicitation closes on 03/18/2026 at 10:00 AM Central Time. All questions and quotations must be submitted electronically via email to Ognian D. Ivanov, Contract Specialist, at ognian.ivanov@va.gov by the date and time specified.
Important Email Submission Instructions: Due to email size restrictions by the Department of Veterans Affairs, offerors are advised that email submissions must not exceed 7MB per email. If your proposal consists of multiple parts, you may submit them in separate emails. For multi-part offers, it is recommended that you include a confirmation request in your final email to ensure acknowledgment of receipt of the complete submission.Â
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Nexus Group, LLC
- UEI
- PGLKEDN59FB8
- CAGE
- 9ANY6
- Vendor location
- Charlotte, NC
- Contract
- 36C25726C0039, definitive contract
- Obligated
- $28,800.00, potential $144,000
- Actions
- 2 between March 24, 2026 and May 18, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Peloris III Service
- Match
- award number 36C25726C0039 equals the contract number; 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.
March 9, 2026
Combined synopsis and solicitation
Due March 18, 2026 at 11:00 AM EDT. SAM.gov, notice 414b8dfac4cf49169be6cbb4da85e6e0
March 24, 2026
Award notice, originally combined synopsis and solicitation
Awarded to Nexus Group, LLC Charlotte 28227 NCL for $144,000. SAM.gov, notice 1e3d64a79f6e416b9eeaf689c4e0b249
Points of contact
- Ognian D. Ivanov, Contract Specialistognian.ivanov@va.gov210-694-6302
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