Special notice
Hardware/Pneumatic Tube Systems - Detroit
36C25025Q0105
Department of Veterans Affairs, 250-Network Contract Office 10. Conveyor and Conveying Equipment Manufacturing.
Awarded
$25,582.00 obligated so far on USAspending
Description
As published on SAM.gov.
Notice of Intent to Sole Source Requirement Department of Veterans Affairs, VISN 10, John D. Dingell VA Medical Center, Detroit, MI 48201, intends to negotiate a sole source contract under Simplified Acquisition Procedures and the authority of FAR Part 6.302-1, Only One Responsible Source for the Pneumatic Tube System.
The associated NAICS code for this is 333922. The vendor will be Swisslog Healthcare Solutions, 10825 East 4th AVE, Denver, CO 80239. Description of Equipment or Supplies: Item Description Qty NEXUS SYSTEM CONTROL CENTER PHYSICAL ENVIRONMENT (TOWER) INCLUDES-SERVER 2019 DESKTOP TOWER, 27" MONITOR,-MIGRATION FROM NEXUS 7.2.4.0 TO NEXUS 7.4._., -ALL PV PTS EQUIPMENT (BLOWER, TU'S,STATIONS) IS OPERATING ON ETHERNET COMMUNICATION. NEW UPS BACK UP POWER SUPPLY WILL BE PROVIDED AND INSTALLED.
PRICE INCLUDES LABOR COST AS WELL AS MATERIAL COST. 1 NEXUS SOFTWARE MAINTENANCE AGREEMENT ( 3 YEAR SUBSCRIPTION WITH AUTO-RENEWAL) 1 A firm fixed price contract with no option years is anticipated and shall be awarded. It is the Government's belief that only the proposed candidate possesses the required capabilities to successfully meet this requirement. It is the Government's intention to solicit and negotiate with only this source. This notice of intent is not a request for competitive proposals.
It is not a solicitation or request for offers. No solicitation package is available. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Responses must be received no later than 4:00 pm on Thursday, November 12, 2024. Point of contact is Percy Johnson, e-mail percy.johnson2@va.gov.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Translogic Corp.
- UEI
- K4QSJW33HN75
- CAGE
- 0BYE2
- Vendor location
- Broomfield, CO
- Contract
- 36C25025P0291, purchase order
- Obligated
- $25,582.00
- Actions
- 1 between November 27, 2024 and November 27, 2024
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Pneumatic Tube System
- Match
- solicitation number 36C25025Q0105 equals the FPDS solicitation identifier; same awarding office 36C250 (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 7, 2024
Special notice
Due November 11, 2024 at 9:00 AM EST. SAM.gov, notice ec31eafeaf96454581fff1d6a20594ac
Points of contact
- Percy Johnson, Contracting Officerpercy.johnson2@va.govphone inquiries will not be accepted
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