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Philips Consolidated Service Agreement, Durham VAMC

Federal · Department of Veterans AffairsDue Wednesday, October 7, 2026
Client
Department of Veterans Affairs
RFP Number
—
Posted
—
Category
US Federal
Budget
—
NAICS
811210
Set-aside
—
Contact
Monique Cordero

Description

AI Generated

The Department of Veterans Affairs Network Contracting Office 6 needs a service agreement for Philips Radiology equipment located at the Durham VA Medical Center. The buyer intends to award a sole-source contract to Philips Healthcare, a division of Philips North America LLC, and prohibits remanufactured or gray market items. To be eligible, vendors must be an original equipment manufacturer (OEM), authorized dealer, authorized distributor, or authorized reseller verified by OEM documentation. The proposed contract term runs from December 1, 2026, through November 30, 2027. Because this notice is an intent to sole source rather than a request for quotation, the buyer will not issue a competitive solicitation. Interested parties must submit their capability statements by email no later than October 7, 2026, at 10:00 AM EST, and the buyer will not accept telephone inquiries.

Official SAM.gov notice

Solicitation number
36C24626Q1098
Agency
Department of Veterans Affairs
Buying office
246-Network Contracting Office 6 (36C246)
Notice type
Special Notice
Responses due
Oct 7, 2026, 10:00 AM ET
Posted on SAM.gov
Sep 22, 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

Special Notice Special Notice Page 4 of 4 Special Notice *= Required Field Special Notice Page 1 of 4 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-Electroinic and Precision Equipment Repair and Maintenance. The proposed contract action is to provide a service agreement for Philips Radiology equipment 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. 7, 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 Philips radiology equipment. 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

No incumbent history found for this requirement. The notice does not cite a current contract, and no earlier award from this buying office matches it.

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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