Special notice
STRATASYS SERVICE AGREEMENT
36C24624P0883
Department of Veterans Affairs, 246-Network Contracting Office 6. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
Awarded
$32,400.00 obligated so far on USAspending
Description
As published on SAM.gov.
The Department of Veteran Affairs intends to award a sole source firm fixed price purchase order to Stratasys, Inc. This order will be to provide all maintenance and support for the Stratasys Fortus 450 3D Printer at the Central Virginia Health Care System Medical Center, 1201 Broad Rock Blvd., Richmond, Virginia, 23249. Historical data and market research has determined the STRATASYS, INC. is the only source for this service.
STRATASYS, INC. has been identified as the only capable vendor who can supply this service. This notice of intent is not a request for competitive quotations; however, all expressions of interest received within three (3) days of the issuance of this notice will be considered by the government.
Interested contractors may identify their capability to provide the services prescribed within this notice and should provide sufficient data for the government to determine them as a comparable alternative to the intended source. A determination by the government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government.
Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This acquisition will be under Simplified Acquisition Procedures and Other Than Full and Open Competition as authorized under FAR 13.106-1 (b). Expressions of interest should be sent via email to Kristine Woodbury at Kristine.Woodbury@va.gov.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Stratasys, Inc.
- UEI
- LJDYMQACQ837
- CAGE
- 1GKB4
- Vendor location
- Eden Prairie, MN
- Contract
- 36C24624P0883, purchase order
- Obligated
- $32,400.00, potential $81,000
- Actions
- 3 between June 27, 2024 and May 19, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Maintenance and Support of 3D Printer.
- Match
- solicitation number 36C24624P0883 was reused as the contract number; same awarding office 36C246 (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.
April 16, 2024
Special notice
Due April 19, 2024 at 12:00 PM EDT. SAM.gov, notice c6403af7c101478d85191f2d90208613
Points of contact
- Kristine Woodbury, Contract Specialistkristine.woodbury@va.gov757.722.9961 x1129
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