# Philips Intrasight 5 Full-Service Maintenance for JBVAMC in Chicago, IL Canonical: https://abierto.us/opportunities/36c25224q0418 - Solicitation number: 36C25224Q0418 - Notice type: Award notice (first published as special notice) - Status: Awarded to Philips North America LLC for $61,249.80 - 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 - City: Chicago. https://abierto.us/cities/chicago-il-1714000 - First posted: April 10, 2024 - Last posted: June 20, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/2a30bf3f24e34c29b17c9ede4b62fd97/view ## Description Under Statutory Authority 41 U.S.C. 1901 the VA Great Lakes Acquisition Center (GLAC) intends to negotiate a sole source contract with Philips North America, LLC (hereinafter referred to as Philips ) for an Intrasight 5 Full-Service Maintenance Contract for the Jesse Brown VAMC located in Chicago, IL. Service consists of preventative and corrective maintenance, including all necessary replacement parts. Philips is the OEM and only authorized servicer of the Intrasight 5. 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 base plus four (4) option years firm fixed price contract. The NAICS Code is 811210. This Notice of Intent is not a request for competitive quotes. No solicitation documents are available and telephone requests will not be honored. However, if a firm believes it can meet the requirements it must furnish information about its products and services, as well as references from other customers who are using these products and services to the Contracting Officer by 10:00am CDT on 4/12/2024. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirements. This evidence shall include the following: 1. A letter from the Original Equipment Manufacturer (OEM) stating vendor is an authorized distributor per clause 852.212-71(c). 2. Proof vendor can purchase OEM parts. 3. Proof all technical personnel are OEM certified. 4. Proof vendor can utilize OEM s billable service, if using. 5. Proof vendor can can provide unlimited technical support via phone during twenty-four (24) hours per day, seven (7) days per week, including Federal holidays if required. 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 Contracting Officer will proceed with the sole source negotiation with Philips. Capability statements shall be submitted by email only as a MS Word or Adobe PDF attachment to Jessica Hansen at jessica.hansen@va.gov. TELEPHONIC INQUIRIES WILL NOT BE ACCEPTED. 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) ## Award on USAspending - Recipient: Philips North America LLC (UEI T41NB3MDAPZ6) - Contract: 36C25224P0565, purchase order - Obligated: $34,999.80 - Competition: Not Competed Under SAP, 1 offers received - Link: award number 36C25224P0565 equals the contract number; same awarding office 36C252 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_36C25224P0565_3600_-NONE-_-NONE-/ ## Publications - April 10, 2024: Special notice, due April 12, 2024 at 11:00 AM EDT. Notice 74a4e87b29544552b578ac40747282dc. https://sam.gov/workspace/contract/opp/74a4e87b29544552b578ac40747282dc/view - June 20, 2024: Award notice. Notice 2a30bf3f24e34c29b17c9ede4b62fd97. https://sam.gov/workspace/contract/opp/2a30bf3f24e34c29b17c9ede4b62fd97/view ## Points of contact - Jessica Hansen, Contract Specialist, jessica.hansen@va.gov, 4148444800 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c25224q0418.