Special notice
Intent to Sole Source
HT940825Q0006
Defense Health Agency (Dha), Defense Health Agency. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$39,143.04 obligated so far on USAspending
Description
As published on SAM.gov.
The Defense Health Agency Contracting Activity – Healthcare Contracting Division – South intends to award a sole-source contract to Stryker Sales, LLC. (Cage Code: 1CH83) located at 1941 Stryker Way, Portage, Michigan. This contract is for maintenance and repair services for Stryker Neptune 3 Rovers and docking station, performed by technicians certified to work on Neptune equipment and in accordance with the original equipment manufacturer (OEM) specifications.
These services will support Naval Hospital Pensacola (NHP) in Pensacola, FL, under the authority of FAR Part 13.106-1(b)(1). The applicable NAICS code is 811210, with a corresponding size standard of $34,000,000.00. This notice is for informational purposes only and is not a request for quotations or offers. The government retains sole discretion to determine whether to compete this requirement. Interested companies may submit information demonstrating their capability to fulfill this need. Responses to this notice shall include:
Business name Business type Socio-economic status (e.g., Veteran-Owned, Woman-Owned, Disadvantaged Small Business, 8(a), etc.) Person of contact (including telephone number & email address) GSA Contract number if applicable SAM Unique Entity ID Capability statement explaining how your company can meet the requirements of the performance work statement. Responses to this notice should be emailed to the Contracting Officer, Ms. Karen E. Bradley at karen.e.bradley4.civ@health.mil. No telephone requests/offers will be honored. Responses must be received no later than 4:00 P.M. CT on 27 May 2025.
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
- HT940825P0009, purchase order
- Obligated
- $39,143.04, potential $58,715
- Actions
- 2 between May 30, 2025 and April 23, 2026
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Neptune 3 Rover and Dock Maintenance
- Match
- solicitation number HT940825Q0006 equals the FPDS solicitation identifier; same awarding office HT9408 (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.
May 21, 2025
Special notice
Due May 27, 2025 at 2:00 PM EDT. SAM.gov, notice e66e17382dbf41e7aa715018e5cf230f
Points of contact
- Karen Bradleykaren.e.bradley4.civ@health.mil2108424476
- Dana Willinghamdana.r.willingham2.civ@health.mil2105366096
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