Award notice, first published as special notice
O-Arm Service Agreement Maintenance
36C25725Q0203
Department of Veterans Affairs, 257-Network Contract Office 17. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$265,710.00 obligated so far on USAspending
Description
As published on SAM.gov with the special notice of December 31, 2024.
Special Notice Notice of Intent to Award a Sole Source Procurement The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 17, intends to award a firm-fixed priced contract/order to MEDTRONIC, Inc. for procurement of O-Arm Service Agreement Maintenance Contract. The projected awardee is an authorized distributor and service center of O-Arm. Contractors shall provide: Service Agreement Maintenance This notice is not to be considered a request for quotations or proposals.
A contract will not be awarded based on an offer received in response to this notice; however, all responsible sources may submit an authorized distribution letter for O-Arm and a capability statement, proposal, or quotation, to matthew.lee5@va.gov which shall be considered by the agency. Proposals or offers received will be used to determine if a comparable source is available and more advantageous to the government.
If no affirmative written response is received within 5 days from the publication of this notice, a contract/order will be issued to MEDTRONIC, Inc. without any further notice. The proposed contract actions are for services, which the government intends to negotiate with only one source. The anticipated statutory authorities permitting other than full and open competition for the requirement is 41 U.S.C. 3304(a)(1), as implemented by FAR 13.5. The proposed sole source procurement will be made by a pricing agreement with MEDTRONIC, Inc.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Medtronic Inc.
- UEI
- D6JCTEWTMF46
- CAGE
- 8V579
- Vendor location
- Minneapolis, MN
- Contract
- 36C25725P0127, purchase order
- Obligated
- $265,710.00, potential $398,565
- Actions
- 4 between January 10, 2025 and June 9, 2026
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- O-Arm Service Agreement Maintenance
- Match
- award number 36C25725P0127 equals the contract number; same awarding office 36C257 (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.
Points of contact
- Francisco J Mendoza, Contract SpecialistFrancisco.Mendoza@va.gov(713) 791-1414
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