J065--Notice of Intent to Sole Source Modification Neptune Rovers, Dockers Systems and Spy Phi handheld imager
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of Veterans Affairs (VA), Network Contracting Office (NCO) 21, on behalf of the VA Southern Nevada Health Care System (VASNHCS), has issued a Notice of Intent (NOI) to award a sole source contract modification to Stryker Sales, LLC. This modification is for the maintenance and repair of Neptune Rovers, Dockers Systems, and Spy Phi handheld imagers at the North Las Vegas facility. This is not a solicitation; responses are due by May 8, 2026, from vendors who can provide clear, compelling, and convincing evidence that competition would be advantageous to the Government.
Purpose & Justification
The VA intends to execute this contract modification as a sole source award under the authority of Federal Acquisition Regulation (FAR) 6.103-1, citing that only one responsible source (Stryker Sales, LLC) can satisfy the agency's requirements for this proprietary equipment. The purpose of this NOI is for informational purposes only, to determine if a competitive procurement is feasible.
Scope of Work
The intended modification covers service maintenance for Stryker Neptune Rovers, Dockers units, and Spy Phi handheld imagers owned by VASNHS. The scope includes:
- Full coverage for proprietary SPY-PHI components, including unlimited repairs for normal wear and use.
- Preventative maintenance, system calibration, and performance checks.
- Unlimited replacements with priority, with a replacement unit shipped the next business day if a unit fails.
- The government reserves the right to increase or decrease the equipment included in the service agreement.
Equipment covered: 14 (potentially 17) Neptune 3 Rover ProCare units, 3 Neptune 2 Docker ProCare units, and 8 SPY PHI Handheld Imagers.
Contract Details
- Product Service Code (PSC): J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies.
- NAICS Code: 562211 - Hazardous Waste Treatment and Disposal, with a size standard of $47.0 Million.
- Period of Performance (for existing service): The current service agreement spans a base year (07/01/2022 - 06/30/2023) and four option years, extending through June 30, 2027.
- Place of Performance: VASNHS Medical Center, 6900 N Pecos Rd, North Las Vegas, NV 89086.
Response Information
This notice is not a formal solicitation or request for competitive proposals. No solicitation document is available. Unsolicited quotations or offers will not result in an award. Any response must demonstrate clear, compelling, and convincing evidence that competition would be advantageous to the Government. The Government retains discretion on whether to proceed with a competitive procurement.
Submission & Inquiries
- Response Due: May 8, 2026, by 13:00 Pacific Time.
- Contact: Gary Christensen, Contract Specialist, at gary.christensen@va.gov.
- Subject Line: "36C26126Q0681 Stryker Sales, LLC."
Performance Standards & Special Requirements
- Response Times: Maximum two-hour callback for service calls during normal work hours and after 4:00 PM, Monday through Friday, and on weekends/holidays. On-site response within 12 hours of the first call.
- Personnel: Contractor personnel must be fully qualified, competent, factory-trained, and adhere to VA safety standards, manufacturer's/industry standards, and applicable national standards (NFPA-99, FDA, OSHA, Joint Commission). They must wear company ID badges and comply with COVID-19 safety protocols.
- Payments: Quarterly payments in arrears; no advance payments.