36C25226Q0488.docx
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- Solicitation number
- 36C25226Q0488
About this file
This is a Special Notice of Intent for a sole source procurement. The Department of Veterans Affairs, Great Lakes Acquisition Center (GLAC) intends to award a sole source contract to Hill-Rom, Inc. for preventive and corrective maintenance of the Navi-Care Nurse Call System at the Tomah VA Medical Center in Tomah, Wisconsin. The contract period includes a base year from October 1, 2026 through September 30, 2027, plus four option years. Hill-Rom, Inc. is identified as the sole vendor authorized to provide this specialized service under 41 U.S.C. 1901 (Simplified Acquisition Procedures) and FAR 13.106-1(b)(2), with the determination that only one responsible source can satisfy agency requirements.
The contracting office is located at 115 South 84th Street, Suite 101, Milwaukee, Wisconsin 53214-1476, with Eileen Meyer (eileen.meyer@va.gov) serving as the point of contact. Interested firms have until 10:00 a.m. Central Daylight Time on May 29, 2026 to submit capability statements via email to demonstrate they can meet the requirements. Submissions must include: (1) a letter from the Original Equipment Manufacturer authorizing the vendor as a distributor, (2) proof of vendor ability to purchase OEM parts, (3) proof that all technical personnel are OEM certified, and (4) proof the firm can utilize OEM billable services. The procurement is classified under NAICS Code 541511 and Product Service Code Q702. Only new OEM items are acceptable; no used, refurbished, remanufactured, gray market, or counterfeit items are permitted. Telephonic inquiries will not be accepted.
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Special Notice Special Notice
| SUBJECT* |
| Base YR (10/01/2026-09/30/2027) + 4 OYs Nurse Call System Maintenance |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 53214-1476 |
| SOLICITATION NUMBER* |
| 36C25226Q0488 |
| RESPONSE DATE/TIME/ZONE |
| 05-29-2026 10:00 CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 15 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
| PRODUCT SERVICE CODE* |
| Q702 |
| NAICS CODE* |
| 541511 |
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
36C252 115 South 84th Street, Suite 101
Milwaukee WI 53214-1476
POINT OF CONTACT*
Eileen Meyer eileen.meyer@va.gov
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
Under Statutory Authority 41 U.S.C. 1901 the VA Great Lakes Acquisition Center (GLAC) intends to negotiate a sole source contract with Hill-Rom, Inc. to provide preventive and corrective maintenance of the Navi-Care Nurse Call System at the Tomah VA Medical Center in Tomah, WI. Hill-Rom, Inc. is the sole vendor authorized to provide this service.
This acquisition is conducted under the authority of 41 U.S.C. 1901 Simplified Acquisition Procedures as implemented in FAR 13.106-1(b)(2), only one responsible source and no other supplies or services will satisfy agency requirements. The NAICS Code is 541511.
This Notice of Intent is not a request for competitive quotes. No solicitation documents are available, and telephone requests will not be honored. However, if a firm believes it can meet the requirements it must provide information about its products and services, as well as references from other customers who are using these products and services to the Contracting Officer by 10:00am CDT on 05/29/2026. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirements. This evidence shall include the following:
1.) A letter from the Original Equipment Manufacturer (OEM) stating vendor is an authorized distributor per clause 852.212-71(c).
2.) Proof vendor can purchase OEM parts, if required.
3.) Proof all technical personnel are OEM certified.
4.) Proof the firm can utilize OEM’s billable service, if using.
Responses received will be evaluated; however, a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government. If no responses are received, the Contracting Officer will proceed with the sole source negotiation with Hill-Rom, Inc.
Capability statements shall be submitted by email only as a MS Word or Adobe PDF attachment to Eileen Meyer at eileen.meyer@va.gov. TELEPHONIC INQUIRIES WILL NOT BE ACCEPTED.
VAAR 852.212-71 GRAY MARKET AND COUNTERFEIT ITEMS (FEB 2023)
(a) No used, refurbished, or remanufactured supplies or equipment/parts shall be provided. This procurement is for new Original Equipment Manufacturer (OEM) items only. No gray market items shall be provided. Gray market items are OEM goods intentionally or unintentionally sold outside an authorized sales territory or sold by non-authorized dealers in an authorized sales territory.
(b) No counterfeit supplies or equipment/parts shall be provided. Counterfeit items include unlawful or unauthorized reproductions, substitutions, or alterations that have been mismarked, misidentified, or otherwise misrepresented to be an authentic, unmodified item from the original manufacturer, or a source with the express written authority of the original manufacturer or current design activity, including an authorized aftermarket manufacturer. Unlawful or unauthorized substitutions include used items represented as new, or the false identification of grade, serial number, lot number, date code, or performance characteristics.
(c) Vendor shall be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions.
(End of clause)
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| Special Notice |
Special Notice
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