# Terumo Cardiovascular Heart-Lung Bypass Systems Maintenance and Repair

Canonical: https://abierto.us/opportunities/w81k0224q0021

- Solicitation number: W81K0224Q0021
- Notice type: Presolicitation
- Status: Awarded to Terumo Cardiovascular Systems Corporation
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W40M Mrco Pacific (W81K02)
- 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
- Place of performance: Tripler Army Medical Center, Hawaii
- County: Honolulu County (FIPS 15003). https://abierto.us/counties/honolulu-county-hi-15003
- First posted: February 14, 2024
- Last posted: February 14, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/a0e289315f6943d2a34919ef50ca5327/view

## Description

The Medical Readiness Contracting Office – Pacific (MRCO-P) at Tripler Army Medical Center (TAMC), Hawaii intends to award a sole source contract to Terumo Cardiovascular Systems Corporation for the maintenance and repair of Terumo Cardiovascular Heart-Lung Bypass Systems at Tripler Army Medical Center, HI. Period of performance is 1 March 2024 through 28 February 2025 (base), plus four (4) one-year options and FAR 52.217-8.

The contractor shall provide all maintenance and repair services for Government owned Terumo Cardiovascular Heart-Lung Bypass Systems, to include all labor, parts, material and travel, to repair and/or maintain the Government owned equipment in a fully functional condition in accordance with (IAW) Original Equipment Manufacturers (OEM) specifications.

This notice is neither a request for quotes nor a solicitation of offers; however, all responsible sources may submit a capability statement or quotation which will be considered by the agency. The NAICS code for this procurement is 811210 and the size standard is $34M.

## Award on USAspending

- Recipient: Terumo Cardiovascular Systems Corporation (UEI LL79XRJX7HU4)
- Contract: W81K0224P0025, purchase order
- Obligated: $55,380.00
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number W81K0224Q0021 equals the FPDS solicitation identifier; same awarding office W81K02 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W81K0224P0025_9700_-NONE-_-NONE-/


## Publications

- February 14, 2024: Presolicitation, due February 19, 2004 at 3:00 PM EST. Notice a0e289315f6943d2a34919ef50ca5327. https://sam.gov/workspace/contract/opp/a0e289315f6943d2a34919ef50ca5327/view

## Points of contact

- Lara A. Staley, lara.a.staley.civ@health.mil, 8084385108

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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/w81k0224q0021.