Special notice
ZeroG Gait And Balance Service Agreement
36C25225Q0573
Department of Veterans Affairs, 252-Network Contract Office 12. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$5,400.00 obligated so far on USAspending
Description
As published on SAM.gov.
Under Statutory Authority 41 U.S.C. 1901 the VA Great Lakes Acquisition Center (GLAC) intends to negotiate a sole source contract with Aretech, LLC. The Contractor shall provide all material, supplies, equipment, and qualified personnel to provide preventative maintenance and repair services on the Aretech Zero Gravity body weight supported gait training system.
This includes preventative maintenance (PM) services performed by Original Equipment Manufacturer (OEM) certified technicians for the Clement J. Zablocki VA Medical Center in Milwaukee, WI. This acquisition is conducted under the authority of 41 U.S.C. 1901 Simplified acquisition procedures in accordance with FAR 13.106-1(b)(1) where there is only one responsible source and no other supplies or services will satisfy agency requirements.
This will be a firm fixed price contract for a base year plus (4) four option-year 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 service to the Contracting Officer by 8:00AM (CST) 7/14/2025. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirements. 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 Aretech, LLC. Capability statements shall be submitted by email only as a MS Word or Adobe PDF attachment to Brandon Harris at brandon.harris@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.
- Recipient
- Aretech, LLC
- UEI
- FRWJL3M3JJY5
- CAGE
- 53Q73
- Vendor location
- Sterling, VA
- Contract
- 36C25226P0019, purchase order
- Obligated
- $5,400.00, potential $28,500
- Actions
- 2 between October 15, 2025 and May 28, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Zerog System Service
- Match
- solicitation number 36C25225Q0573 equals the FPDS solicitation identifier; 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.
July 9, 2025
Special notice
Due July 14, 2025 at 9:00 AM EDT. SAM.gov, notice 869ebe30a68e41338897af09f5106885
Points of contact
- Brandon Harris, Contract Specialistbrandon.harris@va.govEMAIL ONLY
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