J065--Intent to Sole Source Olympus Solvite Laser One-Time Repair
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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 Regional Procurement Office East (RPOE), Network Contracting Office 4 (NCO 4), has issued a Notice of Intent to Award a Sole Source Contract to Olympus America. This contract is for a one-time emergency repair of an Olympus Solvite Laser System at the VA Pittsburgh Medical Center University Drive Campus. The intent is to ensure continuous support for this critical surgical laser system.
Scope of Work
The requirement is for a one-time emergency repair of an Olympus Solvite Laser System (Model TFL-PLS SN# MDUF210168). An Olympus Field Service Engineer (FSE) will travel on-site to evaluate and repair the system, primarily addressing a damaged and missing E-Stop button to ensure patient and staff safety. The system must be repaired and certified as safe and fully operational, meeting or exceeding OEM technical specifications and various compliance standards (NFPA-99, TJC, NEC, OSHA, HIPAA, Federal, and VA security specifications). A detailed service repair report is required upon completion. The contractor must be OEM trained.
Contract & Timeline
- Type: Intent to Award Sole Source (Firm Fixed Price for the repair)
- Duration: The contract period will be a base period of one-year, with the repair performance expected within 3 months from the award date.
- Set-Aside: None (Sole Source Intent)
- Response Due: February 4, 2026, at 10:00 AM EST
- Published: February 2, 2026
Submission Requirements
This notice is not a request for competitive quotes. However, any responsible firm believing it can meet the requirements may submit a written notification and capability statement. Submissions must include:
- Company Name
- SAM number
- Company's address
- Point of Contact information (title, phone number, and email address)
- Business size
- Indication if the vendor is a direct supplier, authorized reseller, or distributor.
- Supporting evidence demonstrating ability to perform, including relevant corporate experience, contract details (number, dollar amount, period of performance), relevant services, and customer points of contact. Responses are due via email to derek.chuff@va.gov by the deadline.
Evaluation
Responses will be evaluated, but the Government retains sole discretion on whether to compete the proposed procurement. Information provided will not be returned.
Additional Notes
- NAICS Code: 811210 (Maintenance, Repair And Rebuilding Of Equipment: Medical, Dental, And Veterinary Equipment And Supplies)
- Standard Size: $34.0M
- Contact: DEREK M CHUFF, Derek.Chuff@va.gov, 814-943-8164