6515--Equipment - Surgical Duo Headlight - Surgery - Ann Arbor
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a surgical duo headlight system specifically from Integra, intended for use during surgical procedures at the Department of Veterans Affairs, VISN 10, Ann Arbor VA Medical Center. This acquisition, valued up to the Simplified Acquisition Threshold of $250,000, is justified as a single source purchase due to the unique features of the Integra LED headlight system, including consistent illumination, prevention of overheating risks, vibrant color output for better anatomical visualization, and compatibility with existing battery and AC/DC power supplies. The current operating room setup is standardized around Integra’s system, making alternative equipment incompatible with existing charging docks and accessories, which would otherwise impose additional costs and operational inefficiencies. Market research was rigorously conducted across various government and commercial sources, identifying limited small business vendors capable of providing the required equipment. The search confirmed that only one small business—Buffalo Supply—could supply the requested surgical headlights, and since a class waiver for the related NAICS code 339113 is not in place, the usual rule of two could not be satisfied, validating the sole-source award. This single source justification complies with FAR 13.106-1(b) and the contracting officer has certified the accuracy and completeness of this decision. The contract specialist overseeing this acquisition is LouAnn Gilliland, and the procurement facilitates maintaining surgical operation efficiency and patient safety through adherence to existing equipment standards.
General Info
Place of Performance
OHSet-Aside
Documents
1AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
