Special notice
Notice of Intent to Sole-Source
36C25025Q0268
Department of Veterans Affairs, 250-Network Contract Office 10. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$58,023.30 obligated so far on USAspending
Description
As published on SAM.gov.
Notice of Intent to Sole-Source Requirement The Department of Veterans Affairs, Network Contracting Office (NCO) 10, intends to negotiate a sole source contract under Simplified Acquisition Procedures and the authority of FAR 6.302-1, Only one responsible source and no other supplies or services will satisfy agency requirements. The associated NAICS code for this is 811210 [NAICS Code https://www.naics.com/search/]. The sole-source contract will be awarded to:
The Chudy Group, LLC Description of equipment requirements: Service Agreement TCGRX ATP2 Pharmacy Pouch Packaging Equipment 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.
IAW FAR 5.207 all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. This 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 demonstrates the ability to comply with the requirement and that competition would be advantageous to the Government. The Government will not pay for information submitted.
A determination not to compete based on responses to this notice is solely within the discretion of the Government. All responses to this intent to sole source must be emailed to Jennifer Nowak at Jennifer.Nowak@va.gov by 2PM EST. Monday February 14, 2025.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Chudy Group LLC
- UEI
- NQGBJPMMJYE8
- CAGE
- 4TX40
- Vendor location
- Durham, NC
- Contract
- 36C25025P0732, purchase order
- Obligated
- $58,023.30, potential $145,058
- Actions
- 3 between February 28, 2025 and June 16, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Pharmacy Equipment Service Maintenance Agreement
- Match
- solicitation number 36C25025Q0268 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.
February 12, 2025
Special notice
Due February 19, 2025 at 2:00 PM EST. SAM.gov, notice 24b7efc57bb94fa1993067dba7a27620
Points of contact
- Jennifer Nowak, Contract SpecialistJennifer.Nowak@va.govAll communications for this intent to sole source
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