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Abierto

Award notice, first published as special notice

Belimed Cart Washer Full Service Contract at Edward Hines, Jr. VA Hospital, Hines, IL

36C25225P0548

Department of Veterans Affairs, 252-Network Contract Office 12. Electronic and Precision Equipment Repair and Maintenance.

Awarded

Steelcobelimed Inc.

$57,760.00 obligated so far on USAspending

Description

As published on SAM.gov with the special notice of April 15, 2025.

Under Statutory Authority 41 U.S.C. 1901 the VA Great Lakes Acquisition Center (GLAC) intends to negotiate a sole source contract with BELIMED, INC. The contract is for the preventative maintenance and corrective repair of one (1) Belimed Cart Washer located at the Edward Hines, Jr. VAH in Hines, IL. This service contract requires OEM authorization, Belimed is the OEM and only authorized servicer. 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 one (1) base year plus four (4) option years. 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 Contract Specialist by 10:00 AM (CST) 04/16/2025. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirements and shall include the following:

Proof vendor is OEM authorized Proof technical personnel are OEM trained Proof vendor can obtain OEM parts Proof vendor can utilize billable hours, if using Proof vendor can comply with 48 hour response time References from other customers who are receiving similar services 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 Belimed. 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.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
TRLHML1JJ289
CAGE
023V0
Vendor location
Ladson, SC
Contract
36C25225P0548, purchase order
Obligated
$57,760.00, potential $144,400
Actions
3 between April 29, 2025 and July 12, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Belimed CS750 Cart Washer Maintenance for Hines Vah
Match
award number 36C25225P0548 equals the contract number; same awarding office 36C252 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 15, 2025

    Special notice

    Due April 16, 2025 at 11:00 AM EDT. SAM.gov, notice c8142758ccaa44d9b2c504dc40e18a87

  2. April 29, 2025

    Award notice, originally special notice

    Awarded to BELIMED, Inc. Ladson for $144,400. SAM.gov, notice e1ca546271484c7dac1bea55c169a566

Points of contact