Special notice
Stryker Beds and Stretcher maintenance services
36C24626Q0142
Department of Veterans Affairs, 246-Network Contracting Office 6. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$179,808.30 obligated so far on USAspending
Description
As published on SAM.gov.
The Department of Veterans Affairs Medical Center, Network Contracting Office (NCO) 6, intends to negotiate a sole source contract with Stryker with Durham VAMC. The Durham VA Health 508 Fulton St, Durham, NC has a Bed and stretcher maintenance services & preventative maintenance, . Justification for this sole source procurement is in accordance with FAR 13.106-1(b)(2) soliciting from a single source.
Scope of work The Department of Veterans Affairs currently has the need for Preventative Maintenance (PM) and Corrective Maintenance (CM) for 310 Stryker beds and stretchers at the Durham Veterans Affairs Health Care System (VAHCS), 508 Fulton St, Durham, NC 27705 in accordance with the terms and conditions herein. See Attachment One for equipment list. Contractor shall complete at least one PM inspection each year on each piece of equipment in equipment listing.
The subsequent inspections shall be performed during the same calendar month the following year. Inspections and testing will be performed with manufacturers requirements All work to be performed in accordance with the Original Equipment Manufacturer (OEM) specifications and requirements. The Vendor shall provide all parts, labor, materials, quality control, lubricants, tools, test equipment and all other items needed to complete repairs.
Vendor shall provide a list of any consumables parts that shall not be covered by contract for each item equipment listing. 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 and is authorized by Stryker to do business on their behalf. 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. No telephone request will be accepted. NAICS Code 811210 / $34 million.
Responses received by 10AM EST. on Nov 7, 2025 will be considered by the Government. Any inquires can be emailed to Byron.Brown4@va.gov. No telephone request will be accepted.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Stryker Sales, LLC
- UEI
- UJPNLN1M18B3
- CAGE
- 75AF1
- Vendor location
- Portage, MI
- Contract
- 36C24626P0307, purchase order
- Obligated
- $179,808.30, potential $899,042
- Actions
- 3 between January 20, 2026 and May 13, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Stryker Bed PM Services
- Match
- award number 36C24626P0307 equals 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.
November 5, 2025
Special notice
Due November 7, 2025 at 10:00 AM EST. SAM.gov, notice f35ea7fe371e4f658a7e3b2b2e96859b
January 21, 2026
Award notice, originally special notice
Awarded to STRYKER SALES, LLC Portage for $899,042. SAM.gov, notice 67aaad8846c44ba4b74ec2c85ee8d8ec
January 21, 2026
Special notice
Due November 7, 2025 at 10:00 AM EST. SAM.gov, notice e5d78a27ddb04b159e785a2f61b775bb
Points of contact
- Byron Brown, Contracting OfficerByron.Brown4@va.govNone
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