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This Government Contract opportunity from Department Of Veterans Affairs was posted on September 2, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--36C249-22-AP-3803 - ENT Navigation System - VHSS - 626A20327

Awarded
36C24922Q0600Federal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334510
New
DIBBS
VENTILATOR, VOLUME, PORT
Solicitation # SPE2DS-27-Q-0026
Solicitation SPE2DS-27-Q-0026 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of two portable EMV Plus volume ventilators (NSN 6515-01-586-5898). These units must include an internal battery charger, a 3-liter oxygen reservoir kit, and a military manual. Technical specifications include a weight of approximately 9.5 lbs, an operating voltage range of 100 to 240 VAC and 11 to 33 VDC, and an operating temperature range from -13 to +167 degrees Fahrenheit. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 30 days after receipt of the order and a customer required delivery date of September 29, 2026. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be provided in sealed unit containers and commercial exterior shipping containers per MIL-STD-2073-1E. Item Unique Identification (IUID) is required in accordance with MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance are set at origin, and all invoicing must be processed electronically via Wide Area Workflow as a receiving report and invoice combo, including a Certificate of Conformance. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses regarding the Buy American Program, cybersecurity reporting, and sustainable products. Quotations are due by November 6, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 334510
New
Federal
Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program
Solicitation # 36C79126R0011
The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to VA Medical Centers and Community-Based Outpatient Clinics to support non-opioid pain management. The scope includes portable TENS devices, Interferential Current (IFC) devices, thermal and non-thermal Short-Wave Diathermy devices, and portable Neuromodulation systems for headache disorders, along with associated accessories such as electrodes and lead wires. The procurement utilizes a VA Tiered Set-Aside Evaluation Approach, prioritizing awards sequentially from Tier 1 (SDVOSB), Tier 2 (VOSB), Tier 3 (Other Small Businesses), to Tier 4 (Other-Than-Small Businesses). Evaluation methodologies vary by item: CLINs X001 through X004 are evaluated using the Lowest Price Technically Acceptable (LPTA) method, where price is the deciding factor, while CLIN X005 is evaluated via a Best-Value Tradeoff, weighting technical factors at 60%, price at 25%, and past performance at 15%. Responsive proposals must include a signed SF 1449, a Technical Capability Statement, FDA 510(k) clearance letters, and three past performance documents. Non-manufacturers must provide OEM-issued Authorized Distributor Letters. Mandatory certifications include the Buy American Certificate for small businesses (Tiers 1-3) and the Trade Agreements Certificate for large businesses (Tier 4), as well as the Limitations on Subcontracting certification. All offerors must submit required product samples to the Denver Logistics Service facility. Following several amendments, the final deadline for all proposal documentation and product samples is November 2, 2026, at 12:00 PM CDT.
Commodities & Services Acquisition Service (36C791)

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This contract, issued by the Department of Veterans Affairs Network Contract Office 9, is for the procurement of an ENT Surgical Navigation System for the Tennessee Valley Healthcare System ENT clinic. The requirement specifically calls for a Stryker Medical Hybrid Navigation System equipped with SCOPIS software and electromagnetic tracking technology. The procurement includes the delivery of a hybrid navigation unit, field generators, and various pointers and clamps, as well as necessary installation, calibration, and on-site training. This acquisition is designated as a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334510. To ensure technical compatibility and operational efficiency, the agency utilized a Justification for Other than Full and Open Competition to restrict the procurement to Stryker Medical. This decision was based on the system's unique technical capabilities, specifically its unified optical and electromagnetic measurement and its interoperability with other manufacturer-branded instruments. The solicitation process included amendments to correct administrative errors regarding response deadlines and to formally incorporate the brand name justification. The final response deadline for the request for quotation was established as September 1, 2022.

General Info

Contract Value

$218,686

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

TN, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

4
DOCX, High priority: read this first3 pages · amendment
High
DOCX, High priority: read this first3 pages · amendment
High
PDF, High priority: read this firstrfq
High
PDF, Low priorityjustification-and-authorization
Low

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 8, 2022 to Sep 1, 2022. The notice title changed. Set-aside removed. The notice description changed.

Notice updated

Set-aside added: Service-Disabled Veteran-Owned Small Business Set Aside. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)
Contacts1 person available
OfficeMURFREESBORO, TN, 37129, USA
Office AddressMURFREESBORO, TN, 37129, USA
Contacts
Sascha HertsletContracting Officer

Full Description

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I. This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice and conducted under FAR part 13 procedures. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation document will not be issued. II. The combined synopsis/solicitation number is 36C24922Q0600. It is issued as a request for quotation (RFQ). III. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2022-06, effective 5/26/2022; VA Acquisition Regulation (VAAR) update 2008-32, effective 11/1/2021; and VA Acquisition Policy Flash 22-19, effective 5/19/2022. IV. The combined synopsis/solicitation is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Offeror must be registered in System for Award Management (SAM) www.SAM.gov and must be VIP-certified in vip.vetbiz.va.gov before considered for award. The NAICS is 334510 with a small business size standard of 1250 employees for manufacturers. Nonmanufacturing business size standard is 500 employees. A nonmanufacturer class waiver is in effect for the given NAICS and requirement description. The FSC/PSC is 6515. V. & VI. This combined synopsis solicitation is for the following: DESCRIPTION OF REQUIREMENT: The Department of Veterans Affair s NCO-9 is seeking the Supplies and/or Services under the Table below: SUPPLIES/SERVICES TABLE: Brand: Stryker Medical Item No. (CLIN) PRODUCTS Model Number Qty 1 HYBRID NAVIGATION UNIT, EM 8000-010-003 1 2 FIELD GENERATOR PLANAR 8000-010-004 1 3 FIELD GENERATOR MOUNTING ARM 8000-010-005 1 4 SCOPIS ENT W TGS 8000-020-002 1 5 MOUSE, WIRED 8000-030-020 1 6 MEDICAL KEYBOARD US/INTL 8000-030-010 1 7 TGS GUIDEWIRE, FINAL PAC 8000-060-009 1 8 PATIENT TRACKER TABS (PU 100) 8000-100-001 1 9 PATIENT TRACKER EM-D MINI 8000-040-001 2 10 REGISTRATION POINTER EM-D 8000-050-003 2 11 PRECISION POINTER EM 8000-050-001 4 12 SUCTION TUBE FRAZIER EM 8000-050-005 4 13 SUCTION TUBE EIKEN EM 8000-050-006 4 14 INSTRUMENT CLAMP ELECTROMAGNETIC SPHERE 8000-060-020 4 15 INSTRUMENT CLAMP ELECTROMAGNETIC UNIVERSAL 8000-060-021 4 SERVICES 16 Installation, Calibration & On-Site Training OPTION(S) OPT1 Government seeks to procure one additional quantity each of Line Items 1 through 16 in the next Fiscal Year AT PRICES NO HIGHER THAN THE INITIAL REQUIREMENT. Intended Use: Intended as an aid for precisely locating a surgical instrument within anatomical structures in either open or percutaneous procedures for any medical condition in which a reference to a rigid anatomical structure in the field of Eye/Nose/Throat (ENT) surgery can be identified relative to a CT- or MR-based model or digitized landmarks of the anatomy. Product Specification Sources: https://ent.stryker.com/medical-devices/navigation https://ent.stryker.com/physician-resources/instructions-for-use https://ent.stryker.com/sites/default/files/2022-07/Scopis_ENT_Software_with_TGS_TD8000020701_F_IFU_ML.pdf SALIENT CHARACTERISTICS: General: ENT Navigation System with Electromagnetic (EM) Tracking Technology. Technical Breakdown: Endoscope integration 1. HD Video Capability 2. Augmented Reality (AR) in Endoscopy Capability 3. Target Guided Surgery (TGS) capability 4. Unit integration into Endoscope tower capability Imaging Processing capability 1. Image fusion/merge capability 2. Multiple combinable data sets capability 3. Fusible data formats 4. Automatic fusion capability 5. HD documentation capability Instruments Capabilities 1. Multiple instrument ports 2. Universal adapters 3. Balloon catheter tracking capability 4. EM-sensors in instrument tip 5. Malleable instruments 6. Multiple RME/disposable reusability (sterilization) required with usage tracking capability Product Software features ENT 1. Tumor segmentation 2. Targets 3. Target Guided Surgery (TGS) 4. Capability to Set multiple targets 5. Tracking sound notification capability Registration capabilities included 1. Surface 2. Landmarks 3. Enhanced surface 4. Shift correction 5. Accuracy prediction system Certification/Standards: Must meet FDA regulated standards as a Class II Stereotaxic Instrument; under FDA Product Code: PGW Delivery / Installation Schedule: Items will be delivered and installed in one trip to TVHS, Nashville Campus, ENT clinic during the weekdays of Monday through Friday from 8:00am to 4:00pm. Offeror shall be responsible to contact and coordinate a proper date and time for delivery and installation with the Government s designated point-of-contact (POC). Training is expected on-site, same date, after installation is completed. Project Completion Will be Determined Successful When: All equipment is installed and is operational during in-service Vendor Representative has adequately trained to the stakeholder s expectations Warranty: Free from defects in material and workmanship based on manufacturer s commercial warranty. Payment Information: Payment will be administered to vendor upon project completion in one full payment (total cost outlined in the quote) after submission of a proper invoice via Tungsten. VII. FOB Destination, Delivery and Acceptance will be: Department of Veterans Affairs Tennessee Valley Healthcare System (TVHS) 1310 24th Avenue South, c/o ENT Clinic Nashville, TN 37212 DELIVERY SCHEDULE & Period of Performance (POP): Base Contract Period of Performance shall be no later than 22 weeks after receipt of order (ARO). The period in which the option may be exercised is anytime within the base contract period. All provisions and clauses applicable to this solicitation can be viewed in full text using the following web addresses: http://www.acquisition.gov/far/index.html (FAR) http://www.va.gov/oal/library/vaar/index.asp (VAAR) VIII. Provision 52.212-1, Instructions to Offerors Commercial Products and Commercial Services (NOV 2021), applies to this acquisition. Addendum to FAR 52.212-1 Instructions to Offerors Commercial Items: (c): Period for acceptance of Quote is a minimum of 60 calendar days. (End of Addendum) IX. Provision 52.212-2, Evaluation - Commercial Products and Services (NOV 2021), applies to this acquisition. Addendum to FAR 52.212-2 Evaluation Commercial Items: (a) Basis for Award. The Government will issue a purchase order to the responsible quoter whose quotation conforming to the solicitation will be most advantageous to the Government, price and other factors considered. (b) The following factors shall be used to evaluate quotations: Technical Specification, Delivery Time, Authorized Distributor/Reseller status, and Price. (c) Evaluation Approach. The Government will evaluate quotations using the comparative evaluation process outlined in FAR 13.106-2 (b) (3), where quotations will be compared to one another to determine which provides the best benefit to the Government. The Government reserves the right to consider a quotation other than the lowest price that provides additional benefit(s). Quotations may exceed minimum requirements of the solicitation. The Government reserves the right to select a quotation that provides benefit to the Government that exceeds the minimum requirements of the solicitation but is not required to do so. Each response must meet the minimum requirements of the solicitation. The Government is not requesting or accepting alternate quotations. Quote is for all quantities or none. No piecemeal allowed. The evaluation will consider the following: Technical Specification: The quotation will be evaluated to the extent to which it can meet and/or exceed the Government s requirements as outlined in the solicitation and based on the information requested in the instructions to quoters section of the solicitation. Offeror must provide details of extent of service provided. Delivery Time: Quote should have an estimated delivery time of when items are ready for delivery to the Government. If no delivery time is stated in the quote then it is presumed that the offeror accepts the Government s delivery/period of performance given in previous section VII. Authorized Distributor/Reseller status: Offeror must provide on the original equipment manufacturer (OEM) letterhead that they are an authorized distributor and/or reseller and that all warranties associated under the OEM pass to the Government for the product/services procured. Price: The Government will evaluate the price by adding the total of all line item prices, including all options. The Total Evaluated Price will be that sum. (d) Options - The Government will evaluate quotations for award purposes by adding the total price for all options to the total price for the basic requirement. (End of Addendum) X. Provision 52.212-3 Offeror Representations and Certifications Commercial Products and Commercial Services (MAY 2022) applies to this acquisition. Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal. Paragraph (j) of the provision is applicable, a written submission is required. XI. Clause 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services (NOV 2021), applies to this acquisition. XII. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders Commercial Products and Commercial Services (MAY 2022), applies to this acquisition including, if any, additional FAR clauses cited in the clause are applicable to the acquisition. (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Jun 2020), with Alternate I (Nov 2021) (4) 52.204 10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109 282) (31 U.S.C. 6101 note). (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) (31 U.S.C. 6101 note). (22) (i) 52.219-28, Post Award Small Business Program Representation (SEP 2021) (15 U.S.C. 632(a)(2)) (26) 52.219-33 Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 637(a)(17)). (27) 52.222-3, Convict Labor (June 2003) (E.O. 11755). (28) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (JAN 2022) (E.O. 13126). (29) 52.222-21, Prohibition of Segregated Facilities (APR 2015). (30)(i) 52.222 26, Equal Opportunity (SEP 2016) (E.O. 11246). (31)(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212). (32) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793). (33) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212) (35)(i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627). (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O. 13513) (50) 52.225-5, Trade Agreements [JUL 2020] [DEVIATION ] (51) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O .s, proclamations and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). (58) 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (OCT 2018) (31 U.S.C. 3332). 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://www.acquisition.gov/far/index.html (FAR) http://www.va.gov/oal/library/vaar/index.asp (VAAR) FAR Number Title Date 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER MAY 2011 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT 2018 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE AUG 2020 52.217-5 EVALUATION OF OPTIONS JULY 1990 52.217-6 OPTION FOR INCREASED QUANTITY MAR 1989: The Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor anytime within the base contract period. Delivery of the added items shall continue at the same rate as the like items called for under the contract unless the parties otherwise agree. FAR Number Title Date 52.227-19 COMMERCIAL COMPUTER SOFTWARE-RESTRICTED RIGHTS DEC 2007 52.232-19 AVAILABILITY OF FUNDS FOR NEXT FISCAL YEAR APR 1984 Funds are not presently available for performance under this contract beyond Fiscal Year 2022 (FY22). The Government s obligation for performance of this contract beyond that date is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise for performance under this contract beyond FY22, until funds are made available to the Contracting Officer for performance and until the Contractor receives notice of availability, to be confirmed in writing by the Contracting Officer. FAR Number Title Date 52.232-8 DISCOUNTS FOR PROMPT PAYMENT FEB 2002 (End of Clause) VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA ACQUISITION OF COMMERCIAL ITEMS (APR 2020): VAAR Number Title Date 852.203-70 COMMERCIAL ADVERTISING MAY 2018 852.211-70 EQUPMENT OPERATION AND MAINTENANCE NOV 2018 MANUALS The Contractor shall follow standard commercial practices to furnish manual(s), handbook(s) or brochure(s) containing operation, installation, and maintenance instructions, including pictures or illustrations, schematics, and complete repair/test guides, as necessary, for technical medical equipment and devices, and/or other technical and mechanical equipment provided per CLIN(s) 1 through 15. The manuals, handbooks or brochures shall be provided in hard copy, soft copy or with electronic access instructions, consistent with standard industry practices for the equipment or device. Where applicable, the manuals, handbooks or brochures will include electrical data and connection diagrams for all utilities. The documentation shall also contain a complete list of all replaceable parts showing part number, name, and quantity required. 852.211-72 TECHNICAL INDUSTRY STANDARDS NOV 2018 (a) The Contractor shall conform to the standards established by the Food and Drug Administration (FDA) as a Class II Stereotaxic Instrument; under FDA Product Code: PGWas to CLIN 1-15. (b) The Contractor shall submit proof of conformance to the standard. This proof may be a label or seal affixed to the equipment or supplies, warranting that the item(s) have been tested in accordance with the standards and meet the contract requirement. Proof may also be furnished by the organization listed above certifying that the item(s) furnished have been tested in accordance with and conform to the specified standards. (c) Offerors may obtain the standards cited in this provision by submitting a request, including the solicitation number, title, and number of the publication to: [Organization] FDA s Office of Health Technology 1 within CDRH's Office of Product Evaluation and Quality (OPEQ) at contact@example.gov. (d) The offeror shall contact the Contracting Officer if response is not received within two weeks of the request. VAAR Number Title Date 852.212-71 GRAY MARKET ITEMS APR 2020 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE DEC 2009 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS NOV 2018 852.233-70 PROTEST CONTENT/ALTERNATIVE DISPUTE RESOLUTION SEP 2018 852.233-71 ALTERNATE PROTEST PROCEDURE SEP 2018 852.246-71 REJECTED GOODS OCT 2018 852.247-72 MARKING DELIVERABLES OCT 2018 (a) The contract number & IFCAP PO number shall be placed on or adjacent to all exterior mailing or shipping labels of deliverable items called for by the contract. (b) Mark deliverables, except reports, for Thelisia Miller, Surgical Services. 852.247-74 ADVANCE NOTICE OF SHIPMENT OCT 2018 The Contractor shall give 5-work days of advance notice prior to shipping item(s) For items 1-5, the Contractor shall furnish the anticipated shipment date, bill of lading number (if applicable), and carrier identity to Thelisia Miller, contact@example.gov and to the Contracting Officer. VAAR Number Title Date 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS JAN 2008 852.273-70 LATE OFFERS NOV 2021 852.273-71 ALTERNATIVE NEGOTIATION TECHNIQUES NOV 2021 852.273-74 AWARD WITHOUT EXCHANGES NOV 2021 (End of Clause) VAAR 852.252-70 SOLICITATION PROVISIONS OR CLAUSES INCORPORATED BY REFERENCE (JAN 2008) The following provisions or clauses incorporated by reference in this solicitation must be completed by the offeror or prospective contractor and submitted with the quotation or offer. Copies of these provisions or clauses are available on the Internet at the Web sites provided in the provision at FAR 52.252-1, Solicitation Provisions Incorporated by Reference, or the clause at FAR 52.252-2, Clauses Incorporated by Reference. Copies may also be obtained from the contracting officer. FAR Number Title Date 52.212-3 Offeror Representations and Certifications - Commercial Products and Commercial Services MAY 2022 (End of Provision) XIII. Additional Solicitation Terms and Conditions. This is a Brand Name only solicitation. See attached Brand Name Justification. Quote must include offer s sam.gov unique entity identifier (UEI). Quote/Offeror response must include a written statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Quoter shall list exception(s) and rationale for the exception(s). XIV. Intentionally Left Blank. XV. This RFQ closes Thursday, September 1, 2022, 10:00am, Central Time (CT). Submit all quotes and applicable attachments by e-mail to contact@example.gov with subject line 36C24922Q0600-ENT_SurgicalNavigationSystem. Final Offer package will be put into one .pdf-formatted attachment and emailed to the person listed in paragraph XVI. Multiple emails will not be accepted. Our email server has a size limitation of 30 GB. Zip files will be removed and therefore, will not be considered. Email attachment must be in .pdf format and in the English language. Font type & size must be appropriate for easy and quick viewing, 10 point or greater. Only acceptable font types are Calibri, Times New Roman, Courier, or Arial. Documents must only be 8 ½ x 10 inches in size, with one-inch margins all around. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). XVI. Phone calls and fax will not be accepted, all questions or concerns must be submitted in writing via email to contact@example.gov, with subject line Questions- RFQ 36C24922Q0600 no later than two business days before the close of the solicitation. The Government reserves the right to make no award at all.

More opportunities from Department Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)

Same awarding agency

NAICS: 541614
New
Federal
R706--486-27-2-3980-0006 - Wall-to-Wall Pharmacy Inventory
Solicitation # 36C24927Q0021
The Department of Veterans Affairs, VISN 09, is soliciting a firm-fixed-price contract for annual wall-to-wall physical inventory services of pharmacy medications and supplies across six medical center campuses: Memphis, Mountain Home, Murfreesboro, Nashville, Lexington, and Louisville. This total small business set-aside under NAICS 541614 consists of a base period and four separately exercisable option years, with inventories conducted annually between January 1 and February 28. The contractor is responsible for providing all labor, supervision, equipment, and electronic reporting, while authorized VA personnel will handle the physical counting of controlled substances. A separate electronic inventory report for each facility must be submitted within seven calendar days of the physical count. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology. To be deemed technically acceptable, offerors must demonstrate at least three years of experience performing wall-to-wall pharmacy inventories for at least three different pharmacies, the capability to identify products using NDC identifiers, and the ability to determine replacement costs. Past performance will be evaluated as acceptable, unacceptable, or neutral based on three prior contracts of similar scope. Technical and price quotations, including a detailed implementation plan and Business Associate Agreement, must be submitted to the contract specialist by November 15, 2026.
Process, Physical Distribution, and Logistics Consulting Services

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NAICS: 621111
New
Federal
Q501--Locum - Anesthesiology Physician Services - 621 5-YR w/Orders 4/1/27-3/31/32
Solicitation # 36C24927Q0035
The Department of Veterans Affairs, Veterans Health Administration, is conducting market research through a Sources Sought Notice to identify qualified sources for locum tenens anesthesiology services at the James H. Quillen VA Medical Center in Mountain Home, Tennessee. The requirement involves providing board-certified anesthesiologists to support surgical and procedural operations, including pre-operative evaluations, anesthesia administration, post-anesthesia care, and emergency services. The anticipated period of performance is five years, projected from April 1, 2027, to March 31, 2032. On-call coverage is required for weekdays from 5:30pm to 7:00am and 24-hour coverage on weekends, with strict response times of 15 minutes by phone and 30 minutes for on-site arrival. The potential contract falls under NAICS code 621111 with a small business size standard of 16 million dollars. Interested respondents must maintain active registration in the System for Award Management and those claiming SDVOSB or VOSB status must be verified through the Small Business Administration. Performance will be monitored via a Quality Assurance Surveillance Plan using Focused and Ongoing Provider Practice Evaluations, with a 100 percent acceptable quality level for patient access and safety reporting. All personnel must hold full and unrestricted licenses, possess National Provider Identifiers, and complete mandatory VA training in HIPAA, infection control, patient safety, and cybersecurity.
Offices of Physicians (except Mental Health Specialists)

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