Bid document

Special Notice
SUBJECT* FY27 Portable Reverse Osmosis (RO) Water Purification System

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*

32827

SOLICITATION NUMBER*

36C24827Q0114

RESPONSE DATE/TIME/ZONE

11-20-2026 10:00 EASTERN TIME, NEW YORK,
USA

ARCHIVE

60 DAYS AFTER THE RESPONSE DATE

RECOVERY ACT FUNDS

N

PRODUCT SERVICE CODE*

4610

NAICS CODE*

221310

CONTRACTING OFFICE ADDRESS

Department of Veterans Affairs
Network Contracting Office 8 (NCO 8)
Orlando VA Healthcare System
13800 Veterans Way
Orlando FL 32827

POINT OF CONTACT*

Contracting Officer
Susan Rodriguez-Perez
[email protected]

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS

https://www.va.gov

EMAIL DESCRIPTION

Department of Veterans Affairs

*= Required Field

Special Notice

Special Notice

DESCRIPTION

The Department of Veterans Affairs, Network Contracting Office 8, hereby provides notice of its intent to award a sole-source, firm fixed, contract to Evoqua Water Technologies LLC, 111 47 TH ST, Pittsburgh, Pennsylvania, 15201-2901, United States. The contract is expected to be awarded IAW FAR 13.106-1(1), soliciting from a single source, the VA has determined this BRAND NAME ONLY requirement is limited to only one responsible source that can provide the supplies or services at the level of quality required because the supplies or services are unique or highly specialized. The requirement is for brand name only EON portable reverse osmosis water purification systems to be purchased and installed on Government owned EON rover carts and including training, for Orlando VA Veterans Hospital, 13800 Veterans Way, Orlando, FL, 32827. All items are brand name only and shall furnish, deliver, install, start up, and provide training for eight (8) EON® Portable RO and ROVER® ALX transport system kits ("EON– ROVER ALX kits"), including two spare carbon block filter cartridges per kit, orientation, and onsite clinical and technical training. The Contractor shall provide all labor, tools, materials, supervision, and transportation necessary to complete installation and turnover to the Government. The contract will be a firm fixed price contract with the NAICS Code of 221310 with a small business size standard of $41 Million. A Sole Source Justification has been prepared. The delivery requirement is requested 90 days ARO. This notice of intent is not a request for competitive quotes or proposals. It is not a solicitation or request for offers. No solicitation package is available. A determination not to compete is solely within the discretion of