LAP Laser Preventive Maintenance for DORADOnova and CARINAnav at Edwards Hines Jr VA Hospital

USARFP notice for LAP Laser Preventive Maintenance for DORADOnova and CARINAnav at Edwards Hines Jr VA Hospital. The reference ID of the tender is 118953138 and it is closing on 13 May 2025.

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Tender Details

  • Country: USA
  • Summary: LAP Laser Preventive Maintenance for DORADOnova and CARINAnav at Edwards Hines Jr VA Hospital
  • UST Ref No: 118953138
  • Deadline: 13 May 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: 36C25225Q0460
  • Purchaser's Detail :
  • Purchaser : VETERANS AFFAIRS, DEPARTMENT OF
    GREAT LAKES ACQUISITION CENTER 115 S 84TH ST, MILWAUKEE , WI 53214, USA
    Primary Point of Contact: Contracting Officer, joni.dorr@va.gov, Phone Number 414-844-4800x43248
    Email :joni.dorr@va.gov

  • Description :
  • Description
    Under Statutory Authority 41 U.S.C. 1901 the Great Lakes Acquisition Center (GLAC) intends to negotiate a sole source contract with LAP of America Laser Applications, LLC for preventive maintenance and software updates for the DORADOnova with CARINAnav. LAP of America Laser Applications, LLC is the only vendor authorized to complete maintenance on these machines. This notice of intent if not a request for competitive quotes. This acquisition is conducted under the authority of 41 U.S.C. 1901 Simplified acquisition procedures as implemented in FAR 13.106-3(b)(3)(i), only one responsible source and no other supplies or services will satisfy agency requirements. This will be a firm fixed price contract for a one year base plus two (2) one year options. The North American Industry Classification System Code (NAICS) is 811210 with a business size standard of $34.0.No solicitation documents are available and telephone requests will not be accepted. However, any firm that believes it can meet these requirements may give written notification to the Contracting Officer by 10:00 AM Local Time (Central) Tuesday, May 13, 2025. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirements. This evidence shall include a letter from the Original Equipment Manufacturer (OEM) stating vendor is an authorized service vendor per VAAR Clause 852.212-71(c). Information must be sent to the Contracting Officer, Joni Dorr, joni.dorr@va.gov. 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.
  • Documents :
  •  Tender Notice

    36C25225Q0460.docx

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