# Intent to Sole Source Bondtech Autoclave Repairs and Recertification

Canonical: https://abierto.us/opportunities/36c25925q0621

- Solicitation number: 36C25925Q0621
- Notice type: Special notice
- Status: Awarded to Bondtech Corp.
- Department: Department of Veterans Affairs
- Contracting office: Network Contract Office 19 (36C259)
- NAICS: 332420 Metal Tank (Heavy Gauge) Manufacturing
- Product or service code: J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and Supplies
- County: Adams County (FIPS 08001). https://abierto.us/counties/adams-county-co-08001
- City: Aurora. https://abierto.us/cities/aurora-co-0804000
- First posted: July 15, 2025
- Last posted: July 15, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/52eee45e14f642968897019bb7d866ff/view

## Description

In accordance with FAR 13.106-1(b), this Notice of Intent is to inform all parties the Department of Veterans Affairs, Network Contracting Office (NCO) 19 located at 6162 South Willow Drive Suite 300, Greenwood Village, CO 80111 intends to award a sole source procurement for the following requirement to the Small Business, Bondtech Corporation, located at 1278 Highway 461, Somerset, Kentucky 42503: ITEM # DESCRIPTION OF SUPPLIES QTY UNIT OF ISSUE 0001 BTT5X9 BondTech Autoclave Repairs and Recertification 1 JB The Rocky Mountain Regional VAMC requires repair, recommissioning, and recertification for their BTT5X9 BondTech Autoclave.

Bondtech Corporation, as the manufacturer, is the only business that is authorized to provide the repairs necessary to recommission and recertify this unit. The associated North America Classification Systems (NAICS) Code is 332420 and the Business Size Standard is 750 Employees. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES.

Interested parties may identify their interest and capability to respond to this requirement no later than 4:00 PM Mountain Standard Time, Monday, July 21st, 2025. Information received in response to this notice must clearly demonstrate the capability of meeting the Government s need as stated above. Include any relevant information (specifications, cut sheets, brochures, capability statement, etc.) confirming the ability to supply the products and/or any services outlined in this notice.

Responses to this notice are to be sent to Jeremy.ferrer@va.gov. A determination not to compete this requirement, based upon responses to this notice, is solely within the discretion of the Government. The Government is not responsible for any potential costs incurred from interested parties desiring to respond to this notice.

## Award on USAspending

- Recipient: Bondtech Corp. (UEI EKQ1SJUM2BA1)
- Contract: 36C25925P0963, purchase order
- Obligated: $39,450.00
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number 36C25925Q0621 equals the FPDS solicitation identifier; same awarding office 36C259 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C25925P0963_3600_-NONE-_-NONE-/


## Publications

- July 15, 2025: Special notice, due July 21, 2025 at 6:00 PM EDT. Notice 52eee45e14f642968897019bb7d866ff. https://sam.gov/workspace/contract/opp/52eee45e14f642968897019bb7d866ff/view

## Points of contact

- Jeremy Ferrer, Contract Specialist, jeremy.ferrer@va.gov, 7209006397

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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/36c25925q0621.