# Intent to Sole Source Stryker Neptune Preventive Maintenance

Canonical: https://abierto.us/opportunities/36c25925p1144

- Solicitation number: 36C25925P1144
- Notice type: Special notice
- Status: Awarded to Stryker Sales, LLC
- Department: Department of Veterans Affairs
- Contracting office: Network Contract Office 19 (36C259)
- NAICS: 811210 Electronic and Precision Equipment Repair and Maintenance
- Product or service code: J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and Supplies
- County: Mesa County (FIPS 08077). https://abierto.us/counties/mesa-county-co-08077
- City: Grand Junction. https://abierto.us/cities/grand-junction-co-0831660
- First posted: October 21, 2025
- Last posted: October 21, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/87bc5234ae154d8abad2b161da357b89/view

## Description

The Grand Junction VA Medical Center requires a new, firm-fixed price contract for preventative maintenance (PM) service for Stryker Neptune 3 Rovers and Stryker Neptune 2 Docking Stations. The rovers and docking stations are used in the Surgery Department for disposal of hazardous bodily waste. The PM service includes the following:

Parts, Labor and Travel with scheduled on-site PM inspections. Stryker is the sole authorized seller, manufacturer, and service provider for its equipment. Purchasing or repairing equipment through unauthorized service providers compromises the quality and reliability of your devices. Those devices are not maintained by Stryker's certified technicians, who operate under strict FDA-governed safety and quality system controls.

In addition, Stryker is the exclusive source of original parts and components required to maintain and repair your equipment to the highest standard. Based on the above, the Stryker Neptune 3 Rover and Stryker Neptune Docker surgical equipment preventative maintenance can only be performed by Stryker Medical LLC.

## Award on USAspending

- Recipient: Stryker Sales, LLC (UEI UJPNLN1M18B3)
- Contract: 36C25925P1144, purchase order
- Obligated: $29,357.28
- Competition: Not Competed, 1 offers received
- Link: solicitation number 36C25925P1144 was reused as the contract number; same awarding office 36C259 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C25925P1144_3600_-NONE-_-NONE-/


## Publications

- October 21, 2025: Special notice, due October 31, 2025 at 2:00 PM EDT. Notice 87bc5234ae154d8abad2b161da357b89. https://sam.gov/workspace/contract/opp/87bc5234ae154d8abad2b161da357b89/view

## Points of contact

- Jacqueline O'Bryan, Contracting Officer, Jacqueline.Obryan@va.gov, 303-712-5760

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c25925p1144.