Special notice, first published as sources sought
Intent to Sole Source
W81K0426QA030
Department of the Army, W40M USA Hca. Electromedical and Electrotherapeutic Apparatus Manufacturing.
Awarded
$81,370.00 obligated so far on USAspending
Description
As published on SAM.gov.
Notice of Intent to Sole Source, SDV Tablo Dialysis Maintenance, SDV Office Systems LLC. The Bragg Services Branch, Health Readiness Contracting Office (HRCO), Womack Army Medical Center, Fort Bragg, NC, intends to Award a Firm Fixed Price, Purchase Order, on a sole source basis to SDV Office Systems, LLC dba SDV Medical 34 Redmond Dr., Suite C Fletcher, NC 28732, utilizing the authority of Title 41 U.S.C. §1901(e)(2) as implemented in FAR 12-102(a): Other Procedures.
This requirement is to provide all equipment and transportation necessary to provide repair and maintenance to the SDV Tablo Dialysis Consoles. In addition, the contractor will also provide a fully insured and professionally credentialed field technician who will provide onsite service and annual preventive maintenance at Womack Army Medical Center (WAMC).
The contractor shall be able to provide consumable supplies for operations of the devices located at Womack Army Medical Center (WAMC), Fort Bragg, NC 28310. The contractor shall furnish all labor, material, and equipment necessary to fulfil this requirement. The Government intends to procure from only one source under the authority of FAR 6.302-1, for Only one responsible source and no other supplies or services will satisfy agency requirements.
All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Any concerns with this intent to Sole Source may be submitted for consideration by the Government to Contracting Officer, Jason Holck, at jason.t.holck.mil@health.mil and Contract Specialist, Cynthia Richardson-Rhone at Cynthia.a.richardson-rhone.civ@health.mil with the Notice ID number referenced in the subject line.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- SDV Office Systems LLC
- UEI
- H4F8YGMM78K6
- CAGE
- 65S04
- Vendor location
- Fletcher, NC
- Contract
- W81K0426PA028, purchase order
- Obligated
- $81,370.00
- Actions
- 1 between May 1, 2026 and May 1, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Tablo Dialysis Equipment, Annual Preventive Maintenance, and Repair 1-Year Contract
- Match
- solicitation number W81K0426QA030 equals the FPDS solicitation identifier; same awarding office W81K04 (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.
Points of contact
- cynthia a. Richardson-rhonecynthia.a.richardson-rhone.civ@health.mil9109079310
- Jason Holckjason.t.holck.mil@health.mil
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