Special notice
Base YR (02/01/2025-01/31/2026) + 4 OYs BD Pyxis System Support
36C25225Q0037
Department of Veterans Affairs, 252-Network Contract Office 12. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$438,518.00 obligated so far on USAspending
Description
As published on SAM.gov.
Page 4 of 4 Page 1 of 2 Under Statutory Authority 41 U.S.C. 1901 the VA Great Lakes Acquisition Center (GLAC) intends to negotiate a sole source contract with Carefusion Solutions, LLC for the BD Pyxis system support located at the William S. Middleton Memorial Veterans Hospital in Madison, WI.
Support consists of immediate emergency service support if the system breaks down, or gets damaged, as well as provide annual maintenance for the system and twenty-four (24) hour remote support, for which Carefusion Solutions, LLC, as the OEM, is the only authorized provider. This procurement is being conducted in accordance with FAR Part 13.5 Limited Source Justification Approval and no other vendor will satisfy agency requirements.
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 10/22/2024. 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. 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 Carefusion Solutions, LLC. Capability statements shall be submitted by email only as an MS Word or Adobe PDF attachment to Eileen Meyer at eileen.meyer@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)
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Carefusion Solutions, LLC
- UEI
- E99HA2K3YTG8
- CAGE
- 0YKK5
- Vendor location
- San Diego, CA
- Contract
- 36C25225P0225, purchase order
- Obligated
- $438,518.00, current value $441,576, potential $1,179,900
- Actions
- 5 between February 25, 2025 and July 13, 2026
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- BD Pyxis System Support Contract
- Match
- award number 36C25225P0225 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.
October 15, 2024
Special notice
Due October 15, 2024 at 11:00 AM EDT. SAM.gov, notice e241460002d34b9c8784cd1618831c88
February 25, 2025
Award notice, originally special notice
Base YR (02/01/2025-01/31/2026) BD Pyxis System Support
Awarded to Carefusion Solutions, LLC San Diego 92130 for $211,452. SAM.gov, notice 45ce2b4127034dd8b2dab37d71e45d3b
February 25, 2025
Special notice
Due October 15, 2024 at 11:00 AM EDT. SAM.gov, notice b06563affa32470bace979fd692493e6
Points of contact
- eileen.meyer@va.gov, Eileen Meyereileen.meyer@va.gov414-844-4800x43432
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