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Philips Xper Essential Software Maintenance

Federal · Department of Veterans AffairsDue Monday, October 5, 2026
Client
Department of Veterans Affairs
RFP Number
—
Posted
—
Category
Software, System and Application
Budget
—
NAICS
811210
Set-aside
—
Contact
Monique Cordero

Description

AI Generated

The Department of Veterans Affairs Network Contracting Office 6 requires a service agreement covering hardware and software maintenance for the Xper IM Flex Cardio R2.x system at the Durham VA Medical Center. The buyer intends to sole-source this requirement to Philips Healthcare and will not issue a competitive solicitation. Eligible vendors must be Original Equipment Manufacturers, authorized dealers, distributors, or resellers verified by OEM documentation, and no gray market or remanufactured items are acceptable. Interested parties may submit their interest and capabilities via email to the buyer no later than 10:00 AM EST on October 5, 2026. The buyer sets the contract term for a period of performance from December 1, 2026, through November 30, 2027. The provided text does not state the budget, evaluation criteria, or a question deadline.

Official SAM.gov notice

Solicitation number
36C24626Q1085
Agency
Department of Veterans Affairs
Buying office
246-Network Contracting Office 6 (36C246)
Notice type
Special Notice
Responses due
Oct 5, 2026, 10:00 AM ET
Posted on SAM.gov
Sep 18, 2026
NAICS
811210 · Electronic and Precision Equipment Repair and Maintenance
Product/service code
J065
Contracting contact
Monique Cordero, Contract Specialist
[email protected]
757-251-4254
Read the official notice description

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 protected] 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.

Source: SAM.gov contract opportunities data (U.S. federal public data).

Incumbent

Likely prior awards for this requirement

Likely match

Awarded by the same buying office (36C246) with descriptions matching "philips xper" or "essential". The notice does not name its current contract, so confirm before relying on it.

Vendor and awardValueEnds
PHILIPS NORTH AMERICA LLC36C24626N0346 · PHILIPS XPER INTELLISPACE ESSENTIAL SOFTWARE MAINTENANCE - DURHAM VAMC$70,191Nov 30, 2026
PHILIPS NORTH AMERICA LLC36C24623N0036 · INTELLISPACE ESSENTIAL SOFTWARE MAINTENANCE AGREEMENT W/ HARDWARE SUPPORT$12,721Sep 30, 2023
SURGICAL SCIENCE NORTH AMERICA CORPORATION36C24621F0150 · SIMBIONIX GI BRONCH MENTOR SIMULATOR, SOFTWARE, TRAINING MODULES, ADVANCED GASTRIC EMERGEN$98,600May 8, 2021

Market context

Awards in the same category (Electronic and Precision Equipment Repair and Maintenance). This is not this requirement's award history.

Recent similar awards: Department of Veterans Affairs, NAICS 811210

Vendor and awardValueEnds
AGILITI HEALTH INC36C26326N0661 · CICHS SURGICAL INSTRUMENT MAINTENANCE AND REPAIRS BASE PERIOD ORDER$81,250Aug 31, 2031
NEXUS GROUP, LLC36C24226P0721 · THIS FIRM FIXED PRICE REQUIREMENT IS FOR BROOKLYN RADIOLOGY TO PROCURE A MAINTENANCE AND R$78,000Jul 24, 2031
ABIOMED INC36C25626P0237 · IMPELLA EQUIPMENT PM$26,000Jun 30, 2031
SKYTRON LLC36C25226P0297 · SKYTRON SURGICAL LIGHTS AND BOOMS MAINTENANCE AT MADISON VA HOSPITAL$87,872May 31, 2031
ILLUMINA, INC.36C24525P0434 · PREVENTATIVE MAINTENANCE SERVICES FOR THE BALTIMORE VA MEDICAL CENTER. RESEARCH DEPARTMENT$82,824May 31, 2031

Top vendors in this category: Department of Veterans Affairs, NAICS 811210, since Oct 1, 2023

5,302 contract awards in this NAICS over the period.

  1. 1. SONOVA USA INC$67.5M
  2. 2. VARIAN MEDICAL SYSTEMS, INC$49.9M
  3. 3. OTICON, INC$24.5M
  4. 4. OLYMPUS AMERICA INC$23.6M
  5. 5. CAREFUSION SOLUTIONS, LLC$20.3M

Source: USAspending.gov federal award data (U.S. federal public data). A contract is called the incumbent only when the notice or its documents cite it by number.

Source and verification

Original source

Craxy AI summarizes this opportunity from the original listing and available solicitation documents. Confirm submission instructions and amendments with the issuing source before responding.

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