# INSTALL NEW ARJO SPA TUBS AT THE TOMAH 676C40139

Canonical: https://abierto.us/opportunities/36c25224q0569

- Solicitation number: 36C25224Q0569
- Notice type: Award notice (first published as sources sought)
- Status: Awarded to Arjo Inc. for $5,535.00
- Department: Department of Veterans Affairs
- Contracting office: 252-Network Contract Office 12 (36C252)
- NAICS: 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Product or service code: N099 Installation of Equipment: Miscellaneous
- County: Monroe County (FIPS 55081). https://abierto.us/counties/monroe-county-wi-55081
- City: Tomah. https://abierto.us/cities/tomah-wi-5580075
- First posted: June 24, 2024
- Last posted: August 14, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/59e42314220a4e3ba5d986c4d03b836f/view

## Description

Under Statutory Authority 41 U.S.C. 1901 the Great Lakes Acquisition Center (GLAC) intends to negotiate a sole source contract with ARJO INC for the assembly and connection of eight (8) government provided Arjo Parker bathtubs located at the Tomah, WI VAMC. Arjo is the only party who can provide assembly and connection services for Arjo hygiene bathing products. A sole source letter from the OEM has been provided stating this information. This notice of intent is not a request for competitive quotes.

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 contract for the one-time assembly and connection of eight (8) Arjo Parker bathtubs. The North American Industry Classification System Code (NAICS) is 238220 with a business size standard of $19 Million.

No solicitation documents are available and telephone requests will not be accepted. However, any firm that believes it can meet these requirements along with providing documentation from the OEM, ARJO INC, may give written notification to the Contracting Officer by 10:00 AM Local Time (Central) Monday July 22nd, 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 Contract Specialist, Makena James at Makena.James@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: Arjo Inc. (UEI W8MZPY6A2QD3)
- Contract: 36C25224P0921, purchase order
- Obligated: $5,534.96
- Competition: Not Competed Under SAP, 1 offers received
- Link: award number 36C25224P0921 equals the contract number; same awarding office 36C252 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C25224P0921_3600_-NONE-_-NONE-/


## Publications

- June 24, 2024: Sources sought, due June 27, 2024 at 1:00 PM EDT. Notice 19cec4281949424097aabeaa729124f3. https://sam.gov/workspace/contract/opp/19cec4281949424097aabeaa729124f3/view
- July 17, 2024: Special notice, due July 22, 2024 at 11:00 AM EDT. Notice c68e4bf791d148e59dc438b0da048cbb. https://sam.gov/workspace/contract/opp/c68e4bf791d148e59dc438b0da048cbb/view
- August 14, 2024: Award notice. Notice 59e42314220a4e3ba5d986c4d03b836f. https://sam.gov/workspace/contract/opp/59e42314220a4e3ba5d986c4d03b836f/view

## Points of contact

- Makena James, Contract Specialist, Makena.James@va.gov, (414) 844-4871

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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/36c25224q0569.