HRC Ledger
Opportunity

Arjo Patient Lift Maintenance GI - NWI

Response due

October 16, 2026

Agency
Network Contract Office 23 (36C263)
Estimated value
Not stated
The Department of Veterans Affairs, Network Contracting Office 23 intends to award a sole source contract under the authority of 41 U.S.C 253(c) (1) FAR 6.302-1. Only one known responsible source and no other supplies or services will satisfy agency requirements, to Arjo Inc. for the Arjo Patient Lift Equipment Maintenance. This Notice of Intent is for a proposed award of a sole source contract (base and 4 option years, for period of performance of (02-1-2027 to 01-31-2032) to the following contractor for Arjo Patient Handling Equipment Maintenance (MAXI SKY2, MAXI SKY 1000, MAXI SKY 2 PLUS) at the Grand Island VA Medical Center, 2201 N Broadwell Ave, Grand Island, NE 68803. Arjo, Inc. 2349 West Lake St, Suite 250 Addison, IL 60101 UEI: W8MZPY6A2QD3 This is done under authority of FAR Subpart 13.5 in accordance with 41 U.S.C. 1901. This is not a request for competitive quotes. Market research revealed that Arjo, Inc. has proprietary rights over its own equipment and is the only authorized vendor for servicing its own equipment. Arjo, Inc. is the only source capable of meeting this requirement and has proprietary rights to maintaining its own equipment. Arjo, Inc. does not have authorized resellers, dealers, or distributors to maintain its proprietary equipment. Furthermore, service by a third party would invalidate any warranties or service agreements for Arjo, Inc. proprietary equipment. The North American Industry Classification System (NAICS) code for this service is 811210 (Electronic and Precision Equipment Repair and Maintenance) and the Product Service Code (PSC) is J065 (Maintenance and Repair of Medical, Dental, and Veterinary Equipment). While this synopsis does not constitute a solicitation, interested vendors may identify their interest and capability to satisfy the requirement, including documentation from the proprietary rights holder Arjo, Inc., that such vendor could provide this service as an authorized dealer or third party. All responsible sources may submit a capability statement and this supporting documentation by 10:00am Central Standard Time (CST), 10-16-2026, which shall be considered by the agency, by e-mailing such statement and supporting documentation to Evan Beachy, Contracting Specialist, at evan.beachy@va.gov. No phone calls please. Please indicate Response to Arjo, Inc. Intent to Sole Source Notice in subject line of e-mail. Such documentation will be reviewed solely for the purpose of determining whether or not to conduct the procurement on a competitive basis. A determination not to compete this requirement, based upon responses to this notice, is solely within the discretion of the Government under authorities cited above.

Key dates

Posted
October 8, 2026
Response due
October 16, 2026

Organization

NETWORK CONTRACT OFFICE 23

Buying history

  • Records445 total
  • Opportunities / awards4 / 297
  • Value range$0 – $37,095,466
  • ActiveApril 27, 2026 – October 26, 2026

What they buy

  • Clinical (375)
  • Administrative (70)

Set-asides used

  • Small Business Set Aside - Total (32)
  • SDVOSB Set-Aside (FAR 19.14) (26)
  • No Set aside used (24)
  • VOSB Set-Aside (VA) (1)

Who holds their work today

  1. AVERA MCKENNAN5 wins · $12,595,236 · last September 17, 2026
  2. GOVERNMENT MARKETING AND PROCUREMENT, LLC3 wins · $12,006,183 · last August 25, 2026
  3. VALOR HEALTHCARE INC2 wins · $9,272,848 · last February 1, 2026
  4. MIDWEST MEDICAL TRANSPORT COMPANY, LLC1 win · $8,000,000 · last July 30, 2026
  5. WANDER STAFFING LLC2 wins · $6,128,339 · last October 17, 2024

Also open from this buyer

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Source link on sam.gov.

Source record

Buyer type
Federal
Jurisdiction
Federal (US)
Category
Clinical
Set-aside
Not stated
NAICS
811210
PSC
J065