Special notice
Stryker - Neptune 2 Docker ProCare Agreement
36C25026Q0019
Department of Veterans Affairs, 250-Network Contract Office 10. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$113,028.96 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 Electronic and Precision Equipment Repair and Maintenance [https://www.naics.com/search/]. The sole-source contract will be awarded to:
Stryker Corporation. Description of equipment requirements: Stryker Neptune 2 Docker ProCare Agreement 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 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. IAW FAR 5.207 all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. 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 questions or responses to this intent to sole source must be emailed to Chad Kemper at chad.kemper@va.gov by 2PM EST. Friday September 12, 2025.
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
- PJJ1HJS3LQD6
- CAGE
- 1CH83
- Vendor location
- Portage, MI
- Contract
- 36C25026P0016, purchase order
- Obligated
- $113,028.96, potential $226,058
- Actions
- 3 between October 2, 2025 and September 9, 2026
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Procare Preventative Maintenance Coverage for Neptune 2 Dockers and Neptune 3 Rovers.
- Match
- solicitation number 36C25026Q0019 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.
September 4, 2025
Special notice
Due September 12, 2025 at 2:00 PM EDT. SAM.gov, notice 079c055cebe9495c9ccecbb00416b76c
Points of contact
- Chad Kemper, Contracting Officerchad.kemper@va.gov(937) 268-6511 ext. 4541
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