GE Anesthesia Preventative Maintenance

SOL #: 36C26226Q0309Combined Synopsis/Solicitation

Overview

Buyer

Veterans Affairs
Veterans Affairs, Department Of
262-NETWORK CONTRACT OFFICE 22 (36C262)
Gilbert, AZ, 85297, United States

Place of Performance

Albuquerque, NM

NAICS

Electronic and Precision Equipment Repair and Maintenance (811210)

PSC

Maintenance, Repair And Rebuilding Of Equipment: Medical, Dental, And Veterinary Equipment And Supplies (J065)

Set Aside

Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14) (SDVOSBC)

Timeline

1
Posted
Feb 18, 2026
2
Submission Deadline
Mar 7, 2026, 1:00 AM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of Veterans Affairs (VA), specifically the New Mexico Veterans Affairs Healthcare System (NMVAHCS), is soliciting quotes for preventative maintenance and repair services for GE Anesthesia Equipment. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside. The contract will consist of a base year and four one-year option periods. Quotes are due March 6, 2026, at 5:00 PM PST.

Scope of Work

The contractor will provide comprehensive preventative maintenance, inspection, and repair services for Government-Owned Anesthesia Equipment at the NMVAHCS in Albuquerque, NM. This includes specific GE equipment such as Carestation 650s, Avance CS2s, Carescape Respironics Modules, and LCS vaporizers. Services involve semi-annual and annual PM, complete inspections, vaporizer efficacy testing, and calibration according to manufacturer recommendations.

Key requirements include:

  • Use of Original Equipment Manufacturer (OEM) parts for all repairs and maintenance.
  • Next-day shipping for required parts.
  • Emergency response within 4 hours, with on-site presence within 48 hours of notification.
  • Provision of a replacement or loaner unit within 48 hours if a unit cannot be repaired on-site.
  • Submission of a Field Service Report within two weeks of service.
  • Service technicians must be OEM-certified for the specified equipment.
  • Unlimited telephone technical support and onsite service calls.
  • Normal hours of coverage are Monday-Friday, 7:00 am to 4:00 pm Mountain Time.

Contract & Timeline

  • Opportunity Type: Combined Synopsis/Solicitation (RFQ)
  • Contract Type: Anticipated Firm-Fixed-Price
  • Period of Performance: One base year plus four one-year option periods.
  • Set-Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB)
  • NAICS Code: 811210 (Electronic and Precision Equipment Repair and Maintenance) with a $34.0 Million size standard.
  • PSC: J065 (Maintenance, Repair And Rebuilding Of Equipment: Medical, Dental, And Veterinary Equipment And Supplies)
  • Published Date: February 18, 2026
  • Questions Due: February 25, 2026, 5:00 PM PST
  • Quotes Due: March 6, 2026, 5:00 PM PST

Evaluation

Award will be made to the quote most advantageous to the Government, considering:

  • Cost/Price
  • Technical Capability (including OEM certifications and ability to use OEM parts)
  • Past Performance (minimum three years' experience in similar services)
  • Testing, Training, and Support Plan
  • Equipment Quality and Ergonomic Design (if applicable to proposed solutions) Offers will be evaluated by adding the total price for all options to the total price for the basic requirement.

Additional Notes

This is a combined synopsis/solicitation; no separate written solicitation document will be issued. Offerors must be verified as SDVOSB on SAM.gov at the time of proposal submission and award. Quotes must be submitted via email to daniel.kneizeh@va.gov with the subject line "RESPONSE TO RFQ 36C26226Q0309". Invoices must be submitted electronically via the Tungsten Network.

People

Points of Contact

Daniel KneizehPRIMARY

Files

Files

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Versions

Version 1Viewing
Combined Synopsis/Solicitation
Posted: Feb 18, 2026
GE Anesthesia Preventative Maintenance | GovScope