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Special notice

Maintenance & Support on Neptune Rovers & Docking Stations

36C24625Q0035

Department of Veterans Affairs, 246-Network Contracting Office 6. Electronic and Precision Equipment Repair and Maintenance.

Awarded

Stryker Sales, LLC

$54,198.96 obligated so far on USAspending

Description

As published on SAM.gov.

NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs Network Contracting Office 6, 100 Emancipation Drive, Hampton, VA 23667, intends to award a sole source Firm-Fixed-Price purchase order to STRYKER SALES, LLC, 3800 E. Central Ave, Portage, MI 49002 for the Richmond VAMC, 1201 Broad Rock Blvd, Richmond, VA 23249 to provide maintenance and support for Neptune Rovers and docking stations. The period of performance is 10/1/2024 09/30/2029.

This contract action is a service for which the Government intends to solicit from only one source under the authority of FAR 13.106-1(b), Soliciting from a Single Source. The North American Industry Classification System (NAICS) for this requirement is 811210 with a business size standard of $34.0 Million. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS.

Responsible sources may identify their interest and capability to meet this requirement by submitting such information by 1:00 P.M., EDT, on Wednesday, September 18, 2024. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirement. 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. The Government will not be responsible for any costs associated with the preparation of responses to this notification. All inquiries and submittals must be sent via email to Zanona Pickett, Contract Officer, at zanona.pickett@va.gov. Telephone inquiries will not be accepted.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
PJJ1HJS3LQD6
CAGE
1CH83
Vendor location
Portage, MI
Contract
36C24625P0037, purchase order
Obligated
$54,198.96, current value $81,298
Actions
5 between October 1, 2024 and August 11, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Neptune Rovers and Docking Stations Service Agreement
Match
solicitation number 36C24625Q0035 equals the FPDS solicitation identifier; same awarding office 36C246 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. September 16, 2024

    Special notice

    Due September 18, 2024 at 1:00 PM EDT. SAM.gov, notice 790fbba79b3d458ea79f5315bd84c854

Points of contact