6515--SURGICAL PACKS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The solicitation for the Department of Veterans Affairs Hampton VA Medical Center involves a firm-fixed-price IDIQ contract for the supply, delivery, and installation of custom surgical packs designed to support surgical procedures. The procurement is set aside exclusively for small businesses under NAICS code 339113, with a size standard of 800 employees. The formal solicitation, numbered 36C24626Q0108, is scheduled to be issued around October 24, 2025, with initial responses due by November 6, 2025, and amendments extending this deadline to November 19, 2025. The contract emphasizes the need for sterile, customizable surgical packs, with detailed specifications provided in referenced documents, including salient characteristics and bill of materials. Delivery is FOB destination to the Hampton VA supply warehouse, with an initial delivery window of 30 days post-award and provisions for emergency deliveries within 24 hours. Offerors must submit comprehensive technical, management, and past performance information, along with pricing, via email to the designated Contract Specialist, Francine Valverde. The contract incorporates a broad set of FAR and VAAR clauses by reference and in full, covering instructions to offerors, representations and certifications, contract terms, statutory compliance, and administrative procedures. Notably, the award will be made based on the Lowest Price Technically Acceptable approach, requiring all non-price evaluation factors—technical approach and past performance—to be rated acceptable. The solicitation mandates strict adherence to electronic submission procedures for payment requests and contract administration, with specific clauses addressing security, personnel qualifications, and quality control. Offerors are required to provide detailed representations regarding business size, ownership, and socioeconomic status, including certifications for small disadvantaged, women-owned, veteran-owned, and SDVOSB concerns, verified through SAM and SBA databases. Overall, the procurement emphasizes compliance, quality, and timely delivery, with detailed instructions for proposal formatting, page limits, and submission deadlines to ensure a competitive and transparent selection process.
General Info
Contract Value
$0Place of Performance
VA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Please see the salient characteristics of each pack on uploaded excel titled CUSTOM SURGICAL PACK ITEMS Salient Characteristics
Answer to Vendor Questions:
1. Can you please confirm if this contract will be a firm fixed price contract for the duration of the period of performance?Â
Answer: Yes, this is a Firm- Fixed Price Contract
2. Are you able to please confirm if invoicing for this contract would be as needed by Hampton VAMC throughout the life of the contract?Â
Answer: The Contractor shall submit one invoice, monthly, for items delivered during the month, under active delivery orders.
3. Can you please confirm if this is a typo and that this contract is for the supply of custom surgical packs to the Hampton VAMC?Â
Answer: This is for the Hampton VAMC and will be updated from Fayetteville VAMC to Hampton VAMC on the SOW.
4. The place of delivery referenced on page 6 indicates Supply Warehouse, Supply Building 27, Averill Drive, Hampton, VA 23667 ; however, on page 1 box 15 and page 9 in the section B.3 Delivery Schedule it is indicating delivery is to be made to 100 Emancipation Drive, Hampton, VA 23667 . Are you able to please confirm the correct delivery address for this contract?
Answer:Â Address to ship to is: Supply Warehouse, Supply Building 27, Averill Drive, Hampton, VA 23667
5. On page 6 it states any expired items in standard or custom packs must be replaced by the vendor at their cost . Can you please clarify if a component in a custom pack is expired or has a short expiration date, does this mean the entire custom pack itself is viewed as expired? Furthermore, can you please advise on the expected expiration date for all components and custom packs on this contract?
Answer: The expiration date should be at least one year from date of when the first item expires in the pack. Â Once an item expires in an unused pack, the pack is removed from use and excessed out.
6. Please note (2) of the custom packs listed on the price/cost schedule are old versions that have now moved to a new revision; General Surgery Pack Item # DYNJG001032A has moved to revision DYNJG001032B & Laparoscopic Pack Item # DYNJG001033 has moved to revision DYNJG001033A.
Can you please have the requested Price/Cost Schedule updated to reflect these changes to the current versions of these specific packs?
Answer : Yes the current versions of the reference numbers will be used for the General Surgical Pack, DYNJG001032B Â and the Laparoscopic Pack, DYNJG001033A.
7. Additionally, we also have other custom packs we currently provide to the Hampton VA including their dialysis kits, anesthesia circuits, hemodialysis tray, blood culture kit, and endo kit. Can you please confirm if these additional packs will also be included for this contract?
Answer: Â No the guidance from VISN was for the Custom Surgical packs.
8. In the event a custom pack on contract goes through a revision change or Hampton VA requests changes to a custom pack; can you please advise on the process for executing these changes?Â
Answer: This probably would be done by amendment.
9. Each custom pack includes a bill of materials detailing the componentry that makes up each pack; the need for any installation instructions, handbooks, brochures, or manuals would not be applicable for these types of products. Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Is this clause able to be removed from this contract?Â
Answer: The only document needed is the current parts list that is placed inside the packs.
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  10.   Can this clause be removed or are we permitted to submit our response by including the Country of Origin for each component included in the requested custom packs on this solicitation? Â
Answer: Offeror must complete FAR 52.225-2 BUY AMERICAN CERTIFICATE to list both foreign and domestic end products. Internal labels are required and shall list the pack contents, to include item description, quantity, and country of origin.
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