36C25019Q1259-000.docx

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Sterilizer Preventive Maintenance Detroit VAMC Federal contract opportunity
Solicitation number
36C25019Q1259
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10

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FedBizOpps Special Notice

CLASSIFICATION CODE

SUBJECT

CONTRACTING OFFICE'S

ZIP-CODE

SOLICITATION NUMBER

ARCHIVE

DAYS AFTER THE RESPONSE DATE

RECOVERY ACT FUNDS

NAICS CODE

CONTRACTING OFFICE

ADDRESS

POINT OF CONTACT

(POC Information Automatically Filled from User Profile Unless Entered)

DESCRIPTION

See Attachment

AGENCY'S URL

URL DESCRIPTION

AGENCY CONTACT'S EMAIL

ADDRESS

EMAIL DESCRIPTION

GENERAL INFORMATION

ADDITIONAL INFORMATION

* = Required Field FedBizOpps Special Notice Rev. March 2010 J Sterilizer Preventive Maintenance Detroit VAMC 48105 36C25019Q1259 N 811219 Department of Veterans Affairs Ann Arbor Healthcare System Network Contracting Office 10 2215 Fuller Road Ann Arbor MI 48105 Christopher Gundy www.detroit.va.gov Detroit VA Medical Center christopher.gundy@va.gov Contracting Officer Department of Veterans Affairs (VA), John D. Dingell VA Medical Center, is soliciting and intends to award a Contract for in support of the operations at the VA Medical Center located at 4646 John R ST, Detroit, MI 48201. NAICS Code 811219, size standard$20.5 Million. The Government intends, in accordance with FAR 6.302.1 (only one responsible source and no other supplies or services will satisfy agency requirements), to negotiate on a sole source basis with MEDIVATORS, Inc. for this service to provide all labor, supervision, and equipment necessary to provide preventive maintenance service for sterilizer equipment owned by the VA. Contractor is OEM and only authorized vendor to perform annual maintenance. No solicitation package is available. A determination not to compete is solely within the discretion of the Government. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Responses must be received NLT 3:00 PM EST on 08/09/2019. No telephonic inquiries shall be accepted. All responses must be e-mailed to the contracting officer.

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