Special notice
Notice of Intent to Sole Source Nitron CryoConsole and Accessories Pittsburgh VA Medical Center-University Drive Pittsburgh, PA 15240
36C24425Q0171
Department of Veterans Affairs, 244-Network Contract Office 4. Surgical and Medical Instrument Manufacturing.
Response deadline
December 17, 2024 at 9:00 AM EST
Closed 639 days ago. Posted December 10, 2024, first published December 10, 2024. Scheduled to archive December 26, 2024.
Description
As published on SAM.gov.
NOTICE OF INTENT TO AWARD SOLE SOURCE: The Department of Veterans Affairs (VA) Regional Procurement Office East (RPOE), Network Contracting Office 4 (NCO 4) intends to award a sole source contract pursuant to FAR 13.106-1(b) to Medtronic USA, Inc. located at 8200 Coral Sea Street N.E., Mounds View, MN 55112. The VA Pittsburgh Health Care System requires a Nitron CryoConsole and Accessories. This is a brand name only requirement.
The device is used during mapping of cardiac chambers and is a critical piece of equipment for the VA facility.
The device shall be provided for the Department of Veterans Affairs Pittsburgh VA Medical Center-University Drive located in Pittsburgh, PA 15240. Products: Description Quantity Arctic Front Advance Pro CryoAblation Catheter 10 FlexCath Advance® 12 Steerable Sheath - 12 Fr 10 Achieve® Mapping Catheter 10 Equipment: Description Quantity Nitron CryoConsole 1 Auto Connection Box 2 Wired Remote 1 ECG Cable 2 Scavenging Hose (white) - 12.0m/40 ft 1 Scavenging Hose (white) - 9.0m 1 Scavenging Hose (white) - 7.5m 1 Scavenging Hose (white) - 6.0m 1 N2O Refrigerant Tank 4 North American Power Cord 1 Wrench 1 Nitron CryoConsole Operator s Manual for REF NITRON 1 THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE QUOTES; however, any responsible firm that believes it can meet the requirement may give written notification and capability statements prior to the response due date and time.
It is the Government's belief that only the proposed candidate possesses the required capabilities to successfully meet this requirement. Vendors shall indicate if they are the direct supplier or service provider of the items and/or authorized reseller/distributor.
Supporting evidence must be furnished in sufficient detail to demonstrate the ability to perform the requirement and must include relevant corporate experience along with the applicable contract number, total contract dollar amount, contract period of performance, details of the relevant supply, and customer point of contact with corresponding telephone number and email address.
Responses must include the following information: Company Name SAM UEI Number Company s Address Point of Contact Information (title, phone number and email address) Business Size Responses received will be evaluated; however, a determination by the Government not to compete the proposed procurement based on responses to this notice is solely within the discretion of the Government. Information provided will not be returned. Responses are due by Tuesday, 12/17/2024 at 8:00 AM (EST).
No submissions will be accepted after this date and time. Responses shall be submitted via email to mickeya.linzie@va.gov. The NAICS code for this acquisition is 339112 and the standard size is 1,000 Employees.
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Mickeya Linzie, Contracting Officermickeya.linzie@va.gov302-516-0009
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