Special notice
CTX Neptune 3 Rover PCBA Repair
36C25726Q0177
Department of Veterans Affairs, 257-Network Contract Office 17. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$25,153.26 obligated so far on USAspending
Description
As published on SAM.gov.
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 to Stryker Sales, LLC 1941 Stryker Way Portage, MI 49002-9711, for the procurement of the following and services:
0001: Equipment Maintenance Services, Product Number - 700000808926Q Description Neptune 3 Rover 120/100 VAC POWER PCBA.
Unit of Issue:
EA, Qty.:
11 Address: Central Texas Veterans Health Care System, 1901 Veterans Memorial Dr., Temple, TX 76504-7176.
Anticipated Period of Performance: 1 February 2026 through 15 April 2026 The proposed sole source procurement will be made by a standalone firm-fixed price contract award. The requesting activity has submitted a sole source letter from Stryker Sales, LLC a division of Stryker Instruments stating that they are the original equipment manufacturer and sole service provider for all Neptune Waste Management products and maintenance on these products.
This notice is not to be considered a request for quotations or proposals. No contract will be awarded based on offers received in response to this notice; however, all responsible sources may submit a capability statement, proposal, or quotation, 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 7 days from the publication of this notice, a contract or order will be issued to Stryker Sales LLC, a division of Stryker Instruments, without any further notice. The anticipated statutory authority permitting other than full and open competition for the requirement is 41 U.S.C. 3304(a)(1), as implemented by FAR 6.103-1, only one responsible source and no other supplies or services will satisfy agency requirements.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Stryker Sales, LLC
- UEI
- PJJ1HJS3LQD6
- CAGE
- 1CH83
- Vendor location
- Portage, MI
- Contract
- 36C25726P0221, purchase order
- Obligated
- $25,153.26
- Actions
- 1 between February 12, 2026 and February 12, 2026
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Neptune 3 Rovers Pcba Repairs
- Match
- solicitation number 36C25726Q0177 equals the FPDS solicitation identifier; 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.
December 19, 2025
Special notice
Due December 29, 2025 at 10:00 AM EST. SAM.gov, notice 5d4a90febec54aa0a27108718bb3f010
Points of contact
- Erika N. Taylor, Contract SpecialistErika.Taylor@va.gov
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