Opportunity
SAM #HT940626QE107
Orthoscan TAU 1512 Mini C-Arm Fluoroscopy Maintenance and Service Agreement for NMRTC Sigonella
Buyer
Defense Health Agency
Posted
August 26, 2026
Respond By
September 07, 2026
Identifier
HT940626QE107
NAICS
811210, 811219
This opportunity from the Defense Health Agency (DHA) seeks a multi-year maintenance and service agreement for Orthoscan TAU 1512 Mini C-Arm Fluoroscopy Systems at NMRTC Sigonella, Italy. - Government Buyer: - Department of Defense, Defense Health Agency - Navy Medicine Readiness Training Command (NMRTC) Sigonella Orthopedic and OR Department - OEMs and Vendors: - Orthoscan (OEM) - Vendors must be authorized by Orthoscan to perform maintenance and service - Products/Services Requested: - Maintenance and service agreement for two Orthoscan TAU 1512 Mini C-Arm Fluoroscopy Systems - ECN/Serial Numbers: 098596 / 5N0279 and 098597 / 5N0274 - Services include: annual preventive maintenance, unlimited troubleshooting and emergency repair calls, parts replacement (excluding consumables without approval) - Qualified OEM-trained technicians required - Quarterly service periods for base year and four option years; 6-month service in optional fifth year - Unique/Notable Requirements: - Vendors must provide documentation from Orthoscan confirming authorized service provider status - Response time: 4 hours by phone, 1 business day on-site for emergencies - Pricing to be submitted in Euros - Digital certification required for signatures - Firm fixed price contract under Product Service Code J065 - Service location: NAV HSPTL Sigonella, Italy - Contract includes base year, four option years, and a 6-month extension
Description
Please respond with the attached SF1449- Solicitation- HT940626QE1070001; no other format will be accepted. The SF1449 and Attachment- Cost Breakdown Per Year and Equipment must be completed and documentation provided from OEM stating that you are an authorized service provider for the Orthoscan Mini C-Arm equipment to be considered for this opportunity. Please respond to blocks 17a and 30a-c on page 1 and the vendor information on page 11, as well as provide your prices in EUROs on the Contract Line Item Numbers (CLINs). Cursive font signatures without digital certification will not be accepted (if you cannot digitally sign with certification, print/sign/scan your page one).
The Amendment was executed before the solicitation was posted to SAM.gov and it was to correct CLIN 5001's QTY and UOI, also corrected the QTY and UOI on the Attachment- Cost Breakdown Per Year and Equipment.