Special notice
STERIS Equipment Service Agreement
36C24624Q1447
Department of Veterans Affairs, 246-Network Contracting Office 6. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$10,880.50 obligated so far on USAspending
Description
As published on SAM.gov.
Special Notice Special Notice Page 3 of 3 Special Notice *= Required Field Special Notice Page 1 of 3 DESCRIPTION INTENT TO SOLE SOURCE The Department of Veterans Affairs Network Contracting Office (NCO) 6, Salem Veterans Affairs Medical Center (VAMC) intends to enter into a sole source procurement with STERIS CORP 5960 HEISLEY RD, MENTOR OH 44060. NAICS 811210- Maintenance, Repair and Rebuilding of equipment. The proposed contract action is to provide a full-service agreement for Harmony Dual LED Equipment as listed below:
Item Description Location 1 Vendor is to provide full on-site/remote support to include Total Care Connect service includes parts, labor and travel to perform both corrective and preventative maintenance needs for the equipment listed below.
HARMONY LED 585 HD/OR LIGHTS (OR5) Model # HARMONY DUAL LED585 HD PACKAGE EE # 54597 \F\ 54598\F\ Serial # ORAPAR6753208281 HARMONY LED 585 HD/OR LIGHTS (OR7) Model # HARMONY DUAL LED585 HD PACKAGE EE # 54599 \F\ 54600\F\ Serial # ORAPAR6753208371 HARMONY LED 585 HD/OR LIGHTS (OR 1) Model # HARMONY DUAL LED585 HD PACKAGE EE # 55185 \F\ 55186\F\ Serial # ORAPAR675320871 HARMONY LED 585 HD/OR LIGHTS (OR 2) Model # HARMONY DUAL LED585 HD PACKAGE EE # 55187 \F\ 55188\F\ Serial # ORAPAR675320811 HARMONY LED 585 HD/OR LIGHTS (OR 4) Model # HARMONY DUAL LED585 HD PACKAGE EE # 54601/54602/54603/54604 Serial # ORAPAR675320819 Salem VAMC 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.
Contract will be for an estimated period of performance 01 October 2024 30 September 2025. This notice of intent is not a request for quotation. Interested parties may identify their interest in the requirement and capabilities to Ricardo.McIntosh@va.gov no later than 3:00 PM EST, September 13, 2024. Telephone inquiries will not be accepted. All information shall be furnished at no cost or obligation to the government.
(a) Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers. No remanufacture or gray market items will be acceptable.
(b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions.
(c) The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract. Accordingly, the VA reserves the right to enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA s election, allowing the Vendor to replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical facility upon discovery of such items. No solicitation will be made available.
Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the government not to complete this proposed contract based upon responses to the notice is solely within the discretion of the Government.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Steris Corporation
- UEI
- UGGQJGGH6846
- CAGE
- 0NWN1
- Vendor location
- Mentor, OH
- Contract
- 36C24625P0043, purchase order
- Obligated
- $10,880.50, current value $16,567, potential $28,456
- Actions
- 5 between October 1, 2024 and August 28, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Steris Equipment Service Agreement
- Match
- solicitation number 36C24624Q1447 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.
Points of contact
- Ricardo McIntosh, Contract SpecialistRicardo.McIntosh@va.gov757-722-9961
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