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Abierto

Presolicitation

Notice of Intent to Sole Source Stretcher Service Contract

36C26125Q0309

Department of Veterans Affairs, 261-Network Contract Office 21. Electronic and Precision Equipment Repair and Maintenance.

Awarded

Hill-Rom, Inc.

$32,928.00 obligated so far on USAspending

Description

As published on SAM.gov.

This is an intent to sole source notice for commercial items prepared in accordance with FAR Subpart 5.2, Synopses of Proposed Contract Actions. This announcement constitutes the only notice of intent to sole source and synopsis of the proposed action. The Department of Veterans Affairs, VHA, Network Contracting Office (NCO) 21 intends to negotiate/award a sole-source contract to Hill-Rom Inc. The Firm Fixed award contract for one year base period with 4 one-year option periods.

The statutory authority for this non-competitive acquisition is FAR 13.106- 1(b)(1)(i) as implemented by FAR 6.302-1. The North American Industrial Classification System (NAICS) code for this procurement is 811210, with a small business size standard of 34 million, and the FSC/PSC is J065. The Department of Veterans Affairs intends to solicit and award an Open Market Sole Source Firm Fixed award to provide service to the bed and stretcher maintenance services.

The continued operation of the system is vital to ensuring that all veterans receive medical care in a timely manner. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS OR QUOTATIONS. A SOLICITATION WILL NOT BE POSTED. Interested persons may identify their interest and capability to respond to the requirement by 12:00 PM PST on 21 February 2025 via email to bruce.lundvall@va.gov.

All responses received by the closing date specified herein will be considered by the Government, any response to this notice must show clear and convincing evidence that the responding company can provide the same services by the required date. However, a determination by the Government to not compete is solely within the discretion of the Government.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
KNLGMBCHK347
CAGE
28713
Vendor location
Batesville, IN
Contract
36C26125P1346, purchase order
Obligated
$32,928.00, potential $84,854
Actions
3 between July 31, 2025 and August 19, 2026
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Services for Patient Beds and Stretchers.
Match
solicitation number 36C26125Q0309 equals the FPDS solicitation identifier; same awarding office 36C261 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 18, 2025

    Presolicitation

    Due February 21, 2025 at 3:00 PM EST. SAM.gov, notice f599af5b6d70428a939652df9d39a058

Points of contact