6515--FY24 GE Logiq P9 XDclear Ultrasound System
ID: 36C24824Q1659Type: Special Notice
Overview

Buyer

VETERANS AFFAIRS, DEPARTMENT OFVETERANS AFFAIRS, DEPARTMENT OF248-NETWORK CONTRACT OFFICE 8 (36C248)TAMPA, FL, 33637, USA

NAICS

Electromedical and Electrotherapeutic Apparatus Manufacturing (334510)

PSC

MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (6515)
Timeline
    Description

    The Department of Veterans Affairs, specifically the Network Contracting Office 8 (NCO 8), intends to negotiate a sole source contract with TrillaMed, LLC for the procurement of a GE Logiq P9 XDclear Ultrasound System for the Orlando VA Medical Center. This procurement is based on the determination that only TrillaMed can meet the agency's requirements, as outlined in FAR 13.106-1 (b), and is classified under NAICS Code 334510. The contract will be a firm fixed price, and interested parties who believe they can fulfill the requirements must submit their product details and customer references to the Contracting Officer, Carl H Myers, via email at carl.myers3@va.gov within three calendar days of this notice. No solicitation document will be issued, and this notice serves to inform stakeholders of the procurement's nature while inviting qualifying offers.

    Point(s) of Contact
    Carl H MyersContract Specialist
    (407) 646-4016
    Carl.Myers3@va.gov
    Files
    Title
    Posted
    The Network Contracting Office 8 (NCO 8) plans to initiate a sole source contract with TrillaMed, LLC for the procurement of the GE Logiq P9 XDclear Ultrasound System at the Orlando VA Medical Center. This decision is based on the determination that only one supplier can fulfill the agency’s requirements, following FAR regulation 13.106-1 (b). The contract will be a firm fixed price and classified under NAICS Code 334510. Furthermore, this Notice of Intent is not an invitation for competitive proposals, and no solicitation document will be issued. Interested parties that believe they can meet the requirements must submit their product details and customer references to the Contracting Officer within three days, demonstrating their capability to maintain the system with access to OEM parts and relevant training certifications. Communication should be sent to the provided email address. This notice serves to inform stakeholders about the nature of the procurement and to invite any qualifying offers despite its sole-source intention.
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