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Abierto

Special notice

Intent to Sole Source Award Getinge Radiology Imaging Equipment

36C26126Q0088

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

Awarded

Getinge USA Sales, LLC

$53,247.72 obligated so far on USAspending

Description

As published on SAM.gov.

Page 3 of 3 Intent to Sole Source The Department of Veterans Affairs, NCO 21, intends to award a sole source firm fixed price contract to GETINGE USA SALES LLC for full service of sterilizing equipment Units for the VA San Francisco Health Care System.. Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements per 41 USC §3304(a)(1) as implemented by FAR 6.302-1.

If you believe that your company is capable of providing full service of Getinge Sterilizing Equipment Units, please provide your information and capability by responding to parmpreet.pannu@va.gov no later than October 17, 2025 12:00p.m. PST referencing the following number in the subject of the email 36C26126Q0080. The applicable NAICS Code is 811210 and the size standard is $34 Million. This notice of intent is not a request for competitive quotes.

Responses received will be evaluated; however, a determination by the Government not to compete the proposed procurement based upon responses received to this notice is solely within the discretion of the Government. Capability Statement Please answer the following questions when responding: What is your company s Socioeconomic Status? (ex: small business, large business, SDVOSB, etc.) Provide DUNS and/or CAGE Code. Ability and experience in managing this same requirement.

Include general information and technical background describing your firm's experience on contracts requiring similar efforts to meet the program objectives. List of Projects (Government and Commercial) that are similar in scope and size. Anticipated Teaming Arrangements (if any). If plan on subcontracting, demonstrate that you will meet the limitations on subcontracting per FAR 52.219-14 for Small Businesses; VAAR 852.219-74 for SDVOSB/VOSB. GSA Contract Number, if applicable.

Letter from GETINGE USA SALES LLC authorizing your company to perform these services. *Failure to provide the information requested above (items 1-7) will be considered non-responsive and will not be considered a viable source.

Notes: Contractors must have a current registration in the System for Award Management (SAM) at https://sam.gov/SAM/ VOSB or SDVOSB firms must be VetCert certified by the SBA https://veterans.certify.sba.gov/.

The contract, on USAspending

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

UEI
MCSUQBQ8J2F9
CAGE
7Z1K6
Vendor location
Wayne, NJ
Contract
36C26126P0102, purchase order
Obligated
$53,247.72, potential $287,877
Actions
2 between October 31, 2025 and June 5, 2026
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Preventative Maintenance for Getinge Sterilizers, Washers, Loaders and Unloaders for the VA San Francisco Medical Center (Vasfmc in San Francisco, Ca.
Match
solicitation number 36C26126Q0088 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. October 14, 2025

    Special notice

    Due October 17, 2025 at 3:00 PM EDT. SAM.gov, notice 20c07937c2b94bdaa8709b7550673a5e

Points of contact