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Closed Mon, Oct 5. Responses were due Mon, Oct 5 · 10:00 AM ET. This notice is kept for reference and no longer takes responses.

Special noticeFederal buyer

J065-- Philips Xper Essential Software Maintenance

VETERANS AFFAIRS, DEPARTMENT OF, Virginia · VETERANS AFFAIRS, DEPARTMENT OF · 246-NETWORK CONTRACTING OFFICE 6 (36C246)
Verified 5 h agoAmended Sep 18
Responses dueMon, Oct 510:00 AM ET · Virginia timeClosed
PostedFri, Sep 181 amendment, last Sep 18
Solicitation no.36C246-26-Q-1085SAM.gov
Set-asideNoneOpen to all firms

What the agency is buying

from the notice as published

INTENT TO SOLE SOURCE The Department of Veterans Affairs Network Contracting Office (NCO) 6, on behalf of the Durham VA Medical Center intends to enter into a sole source procurement with Phillips Healthcare a division of Philips North America LLC, 414 Union Street, Philips Plaza 6th Floor, Nashville, TN 37219. NAICS code 811210-Electronic and Precision Equipment Repair and Maintenance. The…

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Details

Place of performance
HAMPTON, Virginia
Buyer type
Federal
Notice type
Special Notice
Solicitation no.
36C246-26-Q-1085
NAICS
NAICS 811210 (Electronic and Precision Equipment Repair and Maintenance): 32 open RFPs
Size standard
$34M revenue SBA table, NAICS 811210
PSC
PSC J065 (MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES): 15 open RFPs
Amendments
1, last Sep 18
Contact
Monique Cordero · Contract Specialist
Office
246-NETWORK CONTRACTING OFFICE 6 (36C246)
Email
monique.cordero@va.gov
Phone
757-251-4254

Not stated in the notice: estimated value, contract type, period of performance, evaluation criteria, local-presence rule. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Fri, Sep 18Posted
Not statedQuestions due
Mon, Oct 5 · 10:00 AM ETResponses due · closed
Amendment 1
Fri, Sep 18
Closed
Mon, Oct 5

Change log

verified Sun, Oct 11 · 12:30 AM ET
  1. Posted · Special NoticeFri, Sep 18 · 4:13 AM ET
  2. Amendment · New version of the notice posted at the sourceFri, Sep 18 · 5:58 AM ET
  3. ClosedMon, Oct 5 · 10:04 AM ET
  4. Updated · description text changedWed, Oct 7 · 12:31 AM ET
  5. Updated · description text changedThu, Oct 8 · 12:31 AM ET
  6. Updated · description text changedFri, Oct 9 · 12:31 AM ET
  7. Updated · description text changedSat, Oct 10 · 12:31 AM ET
  8. Updated · description text changedSun, Oct 11 · 12:31 AM ET

Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.

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Notice as published

J065-- Philips Xper Essential Software Maintenance

INTENT TO SOLE SOURCE The Department of Veterans Affairs Network Contracting Office (NCO) 6, on behalf of the Durham VA Medical Center intends to enter into a sole source procurement with Phillips Healthcare a division of Philips North America LLC, 414 Union Street, Philips Plaza 6th Floor, Nashville, TN 37219. NAICS code 811210-Electronic and Precision Equipment Repair and Maintenance. The proposed contract action is to provide a service agreement for the Xper IM Flex Cardio R2.x system at the Durham VAMC.

The Government intends to solicit and negotiate with only one source under the authority of RFO FAR 6.103-1 using the procedures under RFO FAR 13.106-1 (b), Soliciting from a single source. Contract will be for a period of performance of 01 Dec. 2026 through 30 Nov.

2027. This notice of intent is not a request for quotation. Interested parties may identify their interest in the requirement and capabilities to [email on the source notice] no later than 10:00 AM EST, Oct.

5, 2026. Telephone inquirers will not be accepted. All information shall be furnished at no cost or obligation to the Government.

Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for a service agreement for the Xper IM Flex Cardio R2.x system that covers hardware and software. No remanufacture or gray market items will be acceptable.

Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e., replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions. The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract.

Accordingly, the VA reserves the right to enforce any of its contractual remedies. This includes termination of contract or, solely at the VA s election, allowing the Vendor to replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to the VA medical facility upon discovery of such items. No solicitation will be made.

Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to complete this proposed contract based upon responses to this notice is solely within the discretion of the Government.

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (36C246) + PSC J065. Most recent:

  • Oct 6, 2026ENDOSCOPY REPAIR SPECIALIST INCENDOSCOPIC MAINTENANCE AND REPAIR SERVICES - PRICING PERIOD 136C24627N0220 · BPA CALL · Department of Veterans Affairs · ends Sep 29, 2027$120K
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Awards updated Sat, Oct 10, 2026 · 11:33 PM ET.

This contracting office

17 other open notices from this office · buys mostly Construction, Supplies & Equipment, Janitorial & Cleaning

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