OEM preventative maintenance, repair, maintenance and replacement of the Karl Storz Endoscopes

Awarded Limited / Sole Source Justification Posted

Solicitation number
W81K0224Q0088
Agency
Set-aside
No set-aside

Opportunity facts

Contract number
W81K0224D0012 Federal IDV award
Place of performance
Washington 98431, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Army Medical Command published a Sole Source Justification and Approval under FAR Part 13.501 for the award of an Indefinite Delivery Indefinite Quantity contract to A1 Enterprises Inc., a Service-Disabled Veteran-Owned Small Business, for the maintenance, repair, and replacement of government-owned Karl Storz endoscopes at the Madigan Army Medical Center. The rationale for the sole source award is that Karl Storz has only one authorized reseller, L1 Enterprises, Inc., and no other sources were found capable of meeting the requirement. The contract has a 5-year ordering period and a $750,000 ceiling value, with work classified under NAICS code 334510 for Electromedical and Electrotherapeutic Apparatus Repair and Maintenance.

Notice text

On 16 September 2024, Joint Base Lewis McChord Health Contracting Branch awarded sole source Indefinite Delivery Indefinite Quantity to A1 Enterprises Inc, 618 W Patrick St. Fredricks, Maryland 21701, for Non-Personal Maintenance and Repair Services of Government-Owned Karl Storz Endoscopes for Madigan Army Medical Center. This award was in accordance with FAR 13.501 Sole Source and FAR 19.1406 Sole Source to Service-Disabled Veteran Owned Small Business. IAW FAR 5.301 this serves as the award notice under Solicitation W81K0224Q0088 resulting in Contract Award W81K0224D0012. The North American Industry Classification System (NAICS) code for this work is 334510, with a Business Size Standard of 1,250 employees. This NAICS is for 334510 - Electromedical and Electrotherapeutic Apparatus Repair and Maintenance. The Product Service Code is J065. The resulting contract has an ordering period of 01 October 2024 through 30 September 2029 and the contract ceiling amount is $750,000.00. See attached J&A for further information. 

Awarded contract W81K0224D0012 to unknown vendor for unknown amount on 2024-09-16.

Files

File Type Posted
JA Karl Storz Scopes_Final_Redacted.pdf PDF

Notice history

Notice Type Posted
This notice Latest Limited / Sole Source Justification
OEM preventative maintenance, repair, maintenance and replacement of the Karl Storz Endoscopes Latest solicitation Solicitation
OEM preventative maintenance, repair, maintenance and replacement of the Karl Storz Endoscopes Original Pre-Solicitation

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