506-26-203 Repair Inpatient Pharmacy Mixing Rooms

Awarded Limited / Sole Source Justification Posted

Solicitation number
36C25026C0020
Agency
Set-aside
No set-aside

Opportunity facts

Contract number
36C25026C0020 Federal contract award
Place of performance
Michigan 48105, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 issued a Limited/Sole Source Justification Notice for emergency repair services to the Inpatient Pharmacy Mixing Rooms at the Ann Arbor VA Medical Center, which sustained extensive water damage from a struck sprinkler head. The procurement was justified under Unusual and Compelling Urgency statutory authority due to the critical impact on healthcare delivery and veteran care, as the flooding compromised the facility's IV mixing capabilities. The contract was awarded on November 4, 2025, to a Service-Disabled Veteran-Owned Small Business (SDVOSB) contractor already performing similar onsite work, identified as contract number 36C25026C0020, which minimized mobilization time and expedited restoration of pharmacy services. The specific awarded vendor name and exact contract amount were not disclosed in the available documentation, though the anticipated cost was expected to be determined as fair and reasonable through price evaluation conducted with the Contracting Officer's Representative. The procurement encompassed labor and materials for urgent water damage repair with an effective date of April 15, 2024, and the acquisition identification number 36C250-26-AP-0651.

Notice text

This is an Unusual and Compelling procurement with danger to life and limb. Emergency repair work of existing IV mixing rooms due to flooding that occurred from a sprinkler head that was struck, flooding the entire area. The IV mixing capabilities are compromised for the facility impacting healthcare delivery and Veteran care.

Awarded contract 36C25026C0020 to unknown vendor for unknown amount on 2025-11-04.

Files

File Type Posted
P03 SSJ JA_OVER_SAT 506-26-203.pdf PDF

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