Sole source repair of Siemens Luminos Agile Max XR3 system at VA Palo Alto Health Care System. Contractor must provide all parts, labor, travel, shipping, and technical support. Work includes replacing Kermax NTPCANs, D611 Filrac spare part, front panel NRF kit, and testing dose/DAP readings. Period of performance from 11/16/2026 to 05/16/2027. Firm-fixed-price contract. Quotes due by 03/02/2026 15:30 PDT. Submit via email to ***@***. *. * based on price only. OEM or authorized dealer required.
Delivery is scheduled for 11/16/2026 to 05/16/2027, as stated: delivery date **** ****.
Payment will be made via electronic funds transfer, as stated: payment by electronic funds transfer system for award management.
The contractor warrants items are merchantable and fit for use for the particular purpose described in this contract.
Award will be based on price only, as stated in the evaluation provision.
Vendor must be an oem, authorized dealer, authorized distributor, or authorized reseller for the equipment, verified by authorization letter.
Interest may be charged on amounts due, as stated: all amounts that become payable by the contractor to the government under this contract shall bear simple interest from the date due until paid.
Questions must be received no later than 72 hours before the offer due date and time indicated on the sf ****.
Quotes submitted by any method other than email to ***@***. *. * will not be considered.