Special notice
OLYMPUS SERVCIE AGREEMENT FOR SCOPES
36C24624Q1077
Department of Veterans Affairs, 246-Network Contracting Office 6. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$70,917.09 obligated so far on USAspending
Description
As published on SAM.gov.
The Department of Veterans Affairs, Network Contracting Office (NCO) 6, intends to negotiate a sole source contract with Olympus for a full-service maintenance contract for the Hampton VA Medical Center in Hampton, VA. Service to include, but not limited to:
Full repair coverage with no cap for all contracted equipment, including accidental damage coverage at no extra charge. Contractor must have full access to the preventative maintenance and educational courses offered through Olympus Continuum. No sub-contracting of any portion of this service is authorized. To include telephone support and staff training. All travel, materials and labor costs are to be covered with this agreement. Service will be performed on the Olympus Scopes at the Hampton VAMC.
Period of performance will be Base and three Option Years. Justification for this sole source procurement is in accordance with FAR 13.106-1(b) soliciting from a single source. This notice of intent is not a request for competitive quotes. No solicitation documents are available and telephone requests will not be accepted. However, any business that believes it can meet these requirements and possesses relevant past experience and expertise may give written notice.
Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirement. Responses will be considered by the Government however, a determination by the Government not to compete the proposed acquisition based upon responses of this notice is solely within the discretion of the Government. NAICS Code 811210 / $34 million. Responses received by 10:00 am EST on July 11, 2024 will be considered by the Government. Inquiries shall be emailed to Emily.Donahue@va.gov. No telephone requests will be accepted.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Olympus America Inc.
- UEI
- FLWQVLFLMEL3
- CAGE
- 32212
- Vendor location
- Center Valley, PA
- Contract
- 36C24624P1699, purchase order
- Obligated
- $70,917.09
- Actions
- 1 between August 23, 2024 and August 23, 2024
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Olympus Maintenance Agreement
- Match
- solicitation number 36C24624Q1077 equals the FPDS solicitation identifier; 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.
July 9, 2024
Special notice
Due July 11, 2024 at 10:00 AM EDT. SAM.gov, notice 41d1c9a5671d4f7babc6779d49b5b520
Points of contact
- Emily Donahue, Contracting OfficerEmily.Donahue@va.gov757-251-4549
Also open from this buyer
- Snow and Ice Service Removal AgreementSources soughtNAICS 56173036C24626Q1078Closes todaySep 18
- STERILE DRIER CABINET PackageSolicitationSDVOSBNAICS 339113Asheville, NC36C24626Q0956_1Closes todaySep 18
- Scrap Metal & Waste Removal Service ContractSolicitationNAICS 56211936C24626Q1081Closes in 3 daysSep 21
- Cardboard Removal for Salisbury VAMCSolicitationSDVOSBNAICS 562119North Carolina36C24626Q1053Closes in 3 daysSep 21
- VCU HEART AND RENAL LAB AND TRANSPLANT TESTINGSources soughtNAICS 62151136C24627Q0029Closes in 3 daysSep 21