Special notice
Intent to Sole Source for AMST for Mobile trailer repair
36C24426Q0227
Department of Veterans Affairs, 244-Network Contract Office 4. Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing.
Awarded
Advanced Mobility & Shelter Technologies, LLC
$53,800.00 obligated so far on USAspending
Description
As published on SAM.gov.
NOTICE OF INTENT TO AWARD SOLE SOURCE: Department of Veterans Affairs (VA) Regional Procurement Office East (RPOE), Network Contracting Office 4 (NCO 4) intends to award a sole source contract with Advanced Mobility & Shelter Technologies, LLC (AMST) located at 611 Commerce Center Dr, University Park, IL 60484 for full service and maintenance of VA Pittsburgh Medical Center Monroeville CBOC owned MRI Trailer.
This contract is issued to ensure the continuous support of the AMST MRI Trailer for preventive maintenance and repair as identified in this scope of work (SOW). The Statement of Work is attached. The period of performance will be a base period of one-year and four one-year option periods. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE QUOTES; however, any responsible firm that believes it can meet the requirements may give written notification and capability statements prior to the response due date and time.
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 requirements and must include relevant corporate experience along with the applicable contract number, total contract dollar amount, contract period of performance, details of the relevant services and customer point of contact with corresponding telephone number and email address.
Responses must include following information: Company Name SAM number Company s address Point of Contact information (title, phone number and email address) Business size. Response 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 January, 26 at 10:00 AM (EST).
No submissions will be accepted after this date and time. Responses shall be submitted via email to derek.chuff@va.gov. The NAICS code for this acquisition is 532120 and the standard size is $47.0M.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- W2DMGJRTQHB5
- CAGE
- 6CH52
- Vendor location
- University Park, IL
- Contract
- 36C24426P0156, purchase order
- Obligated
- $53,800.00, potential $269,000
- Actions
- 2 between February 12, 2026 and May 21, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- MRI Trailer Repair for Pittsburgh Vamc
- Match
- solicitation number 36C24426Q0227 equals the FPDS solicitation identifier; same awarding office 36C244 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
January 21, 2026
Special notice
Due January 26, 2026 at 10:00 AM EST. SAM.gov, notice aa8956d2c92d47f587ade6742a412df3
Points of contact
- Derek.Chuff@va.gov, Derek ChuffDEREK.CHUFF@va.gov814-943-8164
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