Special notice
Base YR (04/01/2024-03/31/2025) + 4 OYs VISN12 AudioCare System Pharmacy Modules, Licenses, and Support
36C25224Q0212
Department of Veterans Affairs, 252-Network Contract Office 12. Computer Systems Design Services.
Awarded
$820,467.00 obligated so far on USAspending
Description
As published on SAM.gov.
The Great Lakes Acquisition Center (GLAC) intends to negotiate a sole source contract with Payton Merger Sub II dba AudioCARE Systems to provide new AudioCare modules that add additional functionality to the existing, already operational AudioCare systems currently in place in each of the VISN 12 facilities listed below. This contract will also include licenses, standard maintenance, and software support of the AudioCare system.
This procurement is being conducted in accordance with FAR Part 13.5 Limited Source Justification Approval and no other vendor will satisfy agency requirements. 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 firm that believes it can meet these requirements may give written notification to the Contracting Officer by 10:00 AM local time January 26, 2024. Supporting evidence shall be furnished in sufficient detail to demonstrate the ability to comply with the above requirements. This evidence shall include the following:
A letter from the Original Equipment Manufacturer (OEM) stating vendor is an authorized distributor per clause 852.212-71(c). Proof vendor can purchase OEM parts. Proof all technical personnel are OEM certified. Proof the firm can utilize OEM s billable service, if using. Proof the firm can provide licenses and software updates. These requests are mandatory for consideration.
Information must be sent to the Contracting Officer, via email to eileen.meyer@va.gov; or mail to VAMC GLAC, 115 South 84th Street Suite 101, Milwaukee, WI 53214-1476; or via fax to (414) 844-4891. TELEPHONIC INQUIRIES WILL NOT BE ACCEPTED. 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. If no responses are received, the GLAC will proceed with the sole source negotiation with Payton Merger Sub II dba AudioCARE Systems.
VISN12 Facilities: 537 - Jesse Brown VA Medical Center - 820 S Damen Ave, Chicago, IL 60612 550 - VA Illiana Health Care System 1900 E. Main Street, Danville, IL 556 - Captain James A. Lovell Federal Health Care Center (FHCC) 3001 Green Bay Road, North Chicago 578 - Edward Hines, Jr.
VA Hospital 5000 South 5th Avenue, Hines, IL 585 - Oscar G. Johnson VA Medical Center 325 East H Street, Iron Mountain, MI 607 - William S. Middleton Memorial Veterans Hospital 2500 Overlook Terrace, Madison, WI 676 - Tomah VA Medical Center 500 E. Veterans Street, Tomah, WI 695 - Milwaukee VA Medical Center -5000 West National Milwaukee, WI, 53295 VAAR 852.212-71 GRAY MARKET AND COUNTERFEIT ITEMS (FEB 2023) (a) No used, refurbished, or remanufactured supplies or equipment/parts shall be provided.
This procurement is for new Original Equipment Manufacturer (OEM) items only. No gray market items shall be provided. Gray market items are OEM goods intentionally or unintentionally sold outside an authorized sales territory or sold by non-authorized dealers in an authorized sales territory. (b) No counterfeit supplies or equipment/parts shall be provided.
Counterfeit items include unlawful or unauthorized reproductions, substitutions, or alterations that have been mismarked, misidentified, or otherwise misrepresented to be an authentic, unmodified item from the original manufacturer, or a source with the express written authority of the original manufacturer or current design activity, including an authorized aftermarket manufacturer.
Unlawful or unauthorized substitutions include used items represented as new, or the false identification of grade, serial number, lot number, date code, or performance characteristics. (c) Vendor shall be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. (End of clause)
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Payton Merger Sub II LLC
- UEI
- KJY3ACBKFR29
- CAGE
- 9HJH3
- Vendor location
- Santa Barbara, CA
- Contract
- 36C25224N0364 under 47QTCA22D00CM, delivery order
- Obligated
- $820,467.00, potential $1,286,011
- Actions
- 3 between May 1, 2024 and March 25, 2026
- Competition
- Full and Open Competition, 1 offer received
- Described as
- Contractor Shall Provide Audioprefill, Tm-Prefill, Audiocommunicator Standard, Tm-Communicator, Audiocommunicator-Dm Modules and Annual Support Licensing and Text Messaging for Multiple Facilities Within Vsin 12.
- Match
- award number 36C25224N0364 equals the contract number; same awarding office 36C252 (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.
January 19, 2024
Special notice
Due January 19, 2024 at 11:00 AM EST. SAM.gov, notice 56bf3fc503a64094b52f04babd62233d
May 1, 2024
Award notice, originally special notice
Base YR (05/01/2024-03/31/2025) + 4 OYs VISN12 AudioCare System Pharmacy Modules, Licenses, and Support
Awarded to Payton Merger Sub II LLC Santa Barbara 93101 for $354,923. SAM.gov, notice 41d035e1002c463f86784b18c79bbd14
May 1, 2024
Special notice
Due January 19, 2024 at 11:00 AM EST. SAM.gov, notice f4f3f7330d8f4e1a82053dd84f08b6b8
Points of contact
- eileen.meyer@va.gov, Eileen Meyereileen.meyer@va.gov414-844-4800x43432
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