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Special notice

Intent to Sole Source: Getinge Operating Room Boom Lighting Service Contract

36C24124Q0882

Department of Veterans Affairs, 241-Network Contract Office 01. Electronic and Precision Equipment Repair and Maintenance.

Awarded

Getinge USA Sales, LLC

$45,829.80 obligated so far on USAspending

Description

As published on SAM.gov.

NOTICE OF THE INTENT TO SOLE SOURCE TO GETINGE USA SALES, LLC, 1 GEOFFREY WAY, WAYNE, NJ 07470 Response Due Date: 8/30/24, by 5:00PM (EST) NOTICE OF THE INTENT TO SOLE SOURCE SYNOPSIS Network Contract Office 1, Procurement Office East on behalf of The Department of Veterans Affairs, West Roxbury VA Medical Center, 1400 VFW Pkwy, West Roxbury, MA 02132 intends to award a firm-fixed contract to GETINGE USA SALES, LLC for a Base Plus four Option Year Service Agreement for Getinge OR Boom Lights.

The proposed procurement is for products and services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.106-1(b) Soliciting from a Single Source. 41 U.S.C. 3304(a)(1).

The North American Industry Classification System code (NAICS) for this requirement is 811210. All responsible sources that feel they should be considered qualified to provide the above-mentioned products may submit a response to this notice (by the response due date shown above) to kurt.fritz@va.gov. The information provided shall include detailed (and relevant) documentation to allow the government to perform adequate market research and make a proper determination.

A determination by the government not to compete this proposed requirement based upon responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
MCSUQBQ8J2F9
CAGE
7Z1K6
Vendor location
Wayne, NJ
Contract
36C24124P1024, purchase order
Obligated
$45,829.80, current value $48,072, potential $78,699
Actions
4 between September 5, 2024 and September 1, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
SW Getinge Premium Service Plan - Base Plus 4 - PRM Major Light / Boom Y5
Match
solicitation number 36C24124Q0882 equals the FPDS solicitation identifier; same awarding office 36C241 (high confidence)
UEI
T41NB3MDAPZ6
CAGE
8HEG5
Vendor location
Bothell, WA
Contract
36C24124P1028, purchase order
Obligated
$42,240.00, potential $70,400
Actions
4 between September 9, 2024 and August 6, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Philips Maintenance Service Agreement Base Plus 4 - PLS Nexcimer Laser System
Match
solicitation number 36C24124Q0882 equals the FPDS solicitation identifier; same awarding office 36C241 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 27, 2024

    Special notice

    Due August 30, 2024 at 5:00 PM EDT. SAM.gov, notice ee7a8f20531c459eafd24685570929e7

Points of contact