36C26322Q0328.docx

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J065--Getinge Cart Wash Service Agreement
Solicitation number
36C26322Q0328
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REDACTED Justification Getinge FARGO.pdf PDF

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Presolicitation Notice Presolicitation Notice

SUBJECT*
Getinge Cart Wash Service Agreement

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
56303
SOLICITATION NUMBER*
36C26322Q0328
RESPONSE DATE/TIME/ZONE
03-04-2022 16:30 CENTRAL TIME, CHICAGO, USA
ARCHIVE
14 DAYS AFTER THE RESPONSE DATE

SET-ASIDE

PRODUCT SERVICE CODE*
J065
NAICS CODE*
811219
PLACE OF PERFORMANCE
Fargo VA Health Care System

2101 Elm Street

Fargo ND

POSTAL CODE
58102
COUNTRY
USA

CONTACT INFORMATION

CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs

NETWORK 23 CONTRACTING OFFICE

Contract Officer 4801 Veterans Drive St. Cloud MN 56303

POINT OF CONTACT*

Contracting Specialist Traci Johannes traci.johannes@va.gov

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS
traci.johannes@va.gov
EMAIL DESCRIPTION
Contracting Specialist's Email Address

DESCRIPTION

This Notice of Intent is provided to advise that the Government intends to solicit and negotiate a sole source, Firm Fixed Price Blanket Purchase Agreement with only one source, Getinge to provide Cart Washer Service and Maintenance for the Fargo VA Health Care System.

This contact action is for supplies or services for which the Government intends to solicit and negotiate a Sole Source award under the authority of FAR 13.106-1

This notice of intent to award a sole source contract is not a request for competitive proposals. However, in accordance with FAR 5.207 (c) (16) (ii), all responsible sources that feel they can meet the Government’s requirements detailed above may submit a capability statement which shall be considered by the agency. Responses to this notice shall contain sufficient information to establish the interested parties bona-fide capabilities for fulfilling the requirement and include: the Dun & Bradstreet Number (DUNS), and the Taxpayer Identification Number (TIN), along with documentation that the vendor is an authorized distributor/reseller. All offerors must have an active registration in the System for Award Management (SAM) www.sam.gov. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. The information will be retained as Market Research.

All responses must be received by 16:30 PM CST on Friday, March 4th, 2022.

Responses shall be submitted electronically to Traci Johannes via email at traci.johannes@va.gov. Fax responses and Telephone inquiries will not be accepted.

See attached document: REDACTED Justification Getinge FARGO.

*=Required Field
Presolicitation Notice

Presolicitation Notice

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