# ISOAir Pump Maintenance to be included to Purchase Order 36C25224P0233

Canonical: https://abierto.us/opportunities/36c25224q0160

- Solicitation number: 36C25224Q0160
- Notice type: Award notice
- Status: Awarded to Stryker Sales, LLC for $122,137.20
- Department: Department of Veterans Affairs
- Contracting office: 252-Network Contract Office 12 (36C252)
- NAICS: 811210 Electronic and Precision Equipment Repair and Maintenance
- Product or service code: J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and Supplies
- County: Cook County (FIPS 17031). https://abierto.us/counties/cook-county-il-17031
- First posted: February 27, 2024
- Last posted: August 16, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/263995ddb37641bd9c882388e0cc092f/view

## Description

Under Statutory Authority 41 U.S.C. 1901 the Great Lakes Acquisition Center (GLAC) intends to negotiate a sole source contract with Stryker Sales, LLC for Procare Services for the ISOAir Pumps. Stryker Sales, LLC is the only vendor authorized to complete maintenance on these machines. This notice of intent is not a request for competitive quotes. Procare Services is already in use for the Stryker Beds and Stretchers. This request is for sustainment of an existing service.

This acquisition is conducted under the authority of 41 U.S.C. 1901 Simplified acquisition procedures as implemented in FAR 13.106-3(b)(3)(i), only one responsible source and no other supplies or services will satisfy agency requirements. This will be a firm fixed price modification to Purchase Order 36C25224P0233 for the additional services to be included on the four (4) one-year options. The North American Industry Classification System Code (NAICS) is 811210 with a business size standard of $34.0 Million.

No solicitation documents are available and telephone requests will not be accepted. However, any firm that believes it can meet these requirements may give written notification to the Contracting Officer by 10:00 AM Local Time (Central) August 6, 2024. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirements.

This evidence shall include a letter from the Original Equipment Manufacturer (OEM) stating vendor is an authorized service vendor per VAAR Clause 852.212-71(c). Information must be sent to the Contracting Officer, Joni Dorr, joni.dorr@va.gov. Responses received will be evaluated, however a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government.

## Award on USAspending

- Recipient: Stryker Sales, LLC (UEI UJPNLN1M18B3)
- Contract: 36C25224P0233, purchase order
- Obligated: $380,438.76
- Competition: Not Competed, 1 offers received
- Link: solicitation number 36C25224Q0160 equals the FPDS solicitation identifier; same awarding office 36C252 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C25224P0233_3600_-NONE-_-NONE-/


## Publications

- February 27, 2024: Award notice. Notice f4da77461aec4b08a79f8bf283d97044. https://sam.gov/workspace/contract/opp/f4da77461aec4b08a79f8bf283d97044/view
- August 2, 2024: Special notice, due August 6, 2024 at 11:00 AM EDT. Notice 6fd65583292c441681af055b4f7f2ae0. https://sam.gov/workspace/contract/opp/6fd65583292c441681af055b4f7f2ae0/view
- August 16, 2024: Award notice. Notice 263995ddb37641bd9c882388e0cc092f. https://sam.gov/workspace/contract/opp/263995ddb37641bd9c882388e0cc092f/view

## Points of contact

- Contracting Officer, Joni Dorr, joni.dorr@va.gov, 414-844-4800x43248

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c25224q0160.