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This Government Contract opportunity from Department Of Veterans Affairs was posted on May 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--Percutaneous Osseointegrated Prosthesis (POP) Devices

Awarded
36C26224Q0825Federal

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

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The Department of Veterans Affairs Network Contracting Office 22 awarded contract 36C26224P1141 to Encore Medical, L.P. on April 29, 2024, for a total amount of 1,686,662.64 dollars. This total set-aside for Service-Disabled Veteran-Owned Small Businesses involves the procurement of Percutaneous Osseointegrated Prosthesis (POP) devices, associated surgical instrumentation, and ancillary supplies. These materials support clinical study CSP#2017, which aims to characterize the efficacy and safety of POP devices for 150 participants across up to six VA sites. The scope of work requires the vendor to manufacture and ship 93 distinct line items, including various sizes of femoral stems, adapters, and specialized surgical trays, to the VA Cooperative Studies Program Clinical Research Pharmacy Coordinating Center in Albuquerque, New Mexico. All items must be delivered in a single shipment within 30 calendar days of the award. Additionally, the vendor is responsible for the proper disposition of all unusable POP devices returned at the conclusion of the study in accordance with FDA regulations and industry guidance.

General Info

Contract Value

$1,686,528.12

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Award 36C26224P1141 - Percutaneous Osseointegrated Prosthesis (POP) Devices

DOCX, Low priorityaward
Low

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Office AddressGilbert, AZ, 85297, USA
Contacts
Anette DoanContract Specialist

Full Description

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PAGE 1 OF 1. REQUISITION NO. 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL TIME 9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR: SMALL BUSINESS HUBZONE SMALL BUSINESS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM EDWOSB 8(A) NAICS: SIZE STANDARD: 11. DELIVERY FOR FOB DESTINA- TION UNLESS BLOCK IS MARKED SEE SCHEDULE 12. DISCOUNT TERMS 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RATING 14. METHOD OF SOLICITATION RFQ IFB RFP 15. DELIVER TO CODE 16. ADMINISTERED BY CODE 17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE TELEPHONE NO. UEI: EFT: PHONE: FAX: 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED SEE ADDENDUM 19. 20. 21. 22. 23. 24. ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (Use Reverse and/or Attach Additional Sheets as Necessary) 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED. 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS: 30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021) PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212 7. FOR SOLICITATION INFORMATION CALL: STANDARD FORM 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 66 36C26224Q0825 03-18-2024 Doan, Anette +1 (555) 000-0000 03-29-2024 12PM PDT 36C262 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815 X 334510 1250 Employees N/A X 36C501 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815 36C262 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815 Department of Veterans Affairs Financial Services Center +1 (555) 000-0000 See CONTINUATION Page PLEASE ENSURE THE FOLLOWING INFORMATION IS REFERENCED ITEM SCHEDULE, SALIENT CHARACTERISTICS, AND ALL CLAUSES VENDORS SHALL SHOW CLEAR, COMPELLING, AND CONVINCING EVIDENCE THAT ALL EQUAL TO ITEMS MEET ALL REQUIRED SALIENT CHARACTERISTICS IAW FAR 52.211-6 BRAND NAME OR EQUAL. AFTER RECEIPT OF ORDER (ARO): 30 CALENDAR DAYS THIS IS A TOTAL SDVOSB SET-ASIDE SOLICITATION QUOTES MUST BE SUBMITTED VIA EMAIL TO contact@example.gov QUOTES MUST BE VALID FOR AT LEAST 60 DAYS ALL QUESTIONS MUST BE RECEIVED BY 12:00PM PDT ON MARCH 22, 2024. OFFERS TO THIS SOLICITATION SHALL BE E-MAILED NO LATER THAN 12:00 PM PDT ON MARCH 29, 2024. See CONTINUATION Page X X X X Nichols, Cecil S. 36C26224Q0825 Page 1 of 66 Page 2 of 68 Page 1 of 66 Table of Contents SECTION B - CONTINUATION OF SF 1449 BLOCKS 3 B.1 CONTRACT ADMINISTRATION DATA 3 B.2 STATEMENT OF WORK 4 B.3 PRICE/COST SCHEDULE 8 ITEM INFORMATION 8 B.4 DELIVERY SCHEDULE 13 SECTION C - CONTRACT CLAUSES 17 C.1 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES (NOV 2021) 17 C.2 52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION. 18 C.3 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023) 19 C.4 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (JAN 2021) 24 C.5 52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989) 31 C.6 52.219-14 LIMITATIONS ON SUBCONTRACTING (OCT 2022) 31 C.7 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER SYSTEM FOR AWARD MANAGEMENT (OCT 2018) 33 C.8 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 35 C.9 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING MONITORING AND COMPLIANCE (JUL 2018) 35 C.10 VAAR 852.219-78 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING CERTIFICATE OF COMPLIANCE FOR SUPPLIES AND PRODUCTS (SEP 2021) (DEVIATION) 36 C.11 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018) 38 C.12 VAAR 852.247-72 MARKING DELIVERABLES (OCT 2018) 39 C.13 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018) 39 SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS 40 SECTION E - SOLICITATION PROVISIONS 41 E.1 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) 41 E.2 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018) 46 E.3 52.216-1 TYPE OF CONTRACT (APR 1984) 47 E.4 52.233-2 SERVICE OF PROTEST (SEP 2006) 47 E.5 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) 48 E.6 52.212-2 EVALUATION COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) 48 E.7 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2022) (JUL 2020) (DEVIATION) 49 SECTION B - CONTINUATION OF SF 1449 BLOCKS B.1 CONTRACT ADMINISTRATION DATA 1. Contract Administration: All contract administration matters will be handled by the following individuals: a. CONTRACTOR: TBD MENT: Contracting Officer 36C262 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive, Suite 600 Long Beach CA 90815 2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with: [X] 52.232-33, Payment by Electronic Funds Transfer System For Award Management, or [] 52.232-36, Payment by Third Party 3. INVOICES: Invoices shall be submitted in arrears: a. Quarterly [] b. Semi-Annually [] c. Other [X] Upon Delivery and Acceptance 4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests. This is accomplished through the Tungsten Network located at: https://www.fsc.va.gov/einvoice.asp 5. ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows: AMENDMENT NO DATE B.2 STATEMENT OF WORK CONTRACT TITLE. Percutaneous Osseo-integrated Prosthesis (POP) Devices BACKGROUND. The VA Cooperative Studies Program, Clinical Research Pharmacy Coordinating Center (CRPCC) has a requirement to source and distribute Percutaneous Osseointegrated Prosthesis (POP) devices, associated surgical instrumentation, and ancillary supplies to support clinical study CSP#2017, A Prospective, Pivotal Study to Characterize the Efficacy and Safety of a Percutaneous Osseointegrated Prosthesis. This study will involve 150 participants ( 12 months post transfemoral amputation) to be implanted over a 2-year period at up to 6 VA sites. Each participant s remaining amputated femur and limb will vary in dimension, and thus requires the procurement of a variety of sizes of POP devices. Furthermore, each POP device requires multiple components which are implanted in a 2-stage procedure four to six weeks apart. Lastly, this project requires procurement of surgical instrumentation for all sites to properly perform safe, sterile, and high-precision surgeries for device implantation; hence, vendor must have FDA approval. The CRPCC will receive all materials for this study in the prespecified quantities at the start of CSP#2017. SCOPE. The vendor will manufacture and ship the POP devices, associated instrumentation, and ancillary supplies to the CRPCC prior to study startup. TASKS Task 1: The vendor will provide POP devices as specified in the Deliverables (Item Number List) Section of this document. Task 2: Vendor will pack items separated by Item Number (such as box per part number, bag per part number, or other similar packaging so each Item Number is separate) provide a packing list clearly showing Item Number, Description, and Quantity of each Part Number. Task 3: The vendor will ship all supplies in industry standard packaging Task 4: Due to various FDA regulations and other guidance related to implanted/explanted devices, at the end of the subject study, all unusable POP devices will be returned to the vendor for proper disposition in accordance with current industry guidance. SECURITY REQUIREMENTS. The C&A requirements do not apply, and a Security Accreditation Package is not required. DELIVERY SCHEDULE AND SHIPPING ADDRESS Delivery should occur as a single shipment once all items have been manufactured and shipped no later than 30-days after contract award. Supplies to be shipped to: VA Cooperative Studies Program Clinical Research Pharmacy Coordinating Center CSP#2017 (Attn: Adam Henrie/Jeffrey Huminik) 2401 Centre Avenue, SE Albuquerque, NM 87106-4180 DELIVERABLES (Item Number List) (NOTE: If vendor updates item numbers between the time of contract award and user receipt of shipment, vendor/COR/user will coordinate recording changes.) Item Number Item Description Catgegory Qty 710-00-015 AKA POP, FEMORAL STEM, SZ 15mm IMPLANTS 60 710-00-016 AKA POP, FEMORAL STEM, SZ 16mm IMPLANTS 60 710-00-017 AKA POP, FEMORAL STEM, SZ 17mm IMPLANTS 50 710-00-018 AKA POP, FEMORAL STEM, SZ 18mm IMPLANTS 45 710-00-019 AKA POP, FEMORAL STEM, SZ 19mm IMPLANTS 40 710-00-020 AKA POP, FEMORAL STEM, SZ 20mm IMPLANTS 35 710-00-021 AKA POP, FEMORAL STEM, SZ 21mm IMPLANTS 30 710-00-022 AKA POP, FEMORAL STEM, SZ 22mm IMPLANTS 25 710-00-100 AKA POP, STAGE 1 CAP IMPLANTS 168 710-00-200 AKA POP, POST ASSEMBLY BOLT IMPLANTS 225 710-00-325 AKA POP, PERCUTANEOUS POST, 25mm IMPLANTS 100 710-00-335 AKA POP, PERCUTANEOUS POST, 25mm IMPLANTS 100 710-00-345 AKA POP, PERCUTANEOUS POST, 25mm IMPLANTS 100 710-01-400 AKA POP, FERRIER PROSTHETIC ADAPTER, NEUTRAL, L IMPLANTS 95 710-02-400 AKA POP, FERRIER PROSTHETIC ADAPTER, NEUTRAL, R IMPLANTS 95 710-01-409 AKA POP, FERRIER PROSTHETIC ADAPTER, 9mm OFFSET, L IMPLANTS 25 710-02-409 AKA POP, FERRIER PROSTHETIC ADAPTER, 9mm OFFSET, R IMPLANTS 25 710-01-413 AKA POP, FERRIER PROSTHETIC ADAPTER, 13mm OFFSET, L IMPLANTS 20 710-02-413 AKA POP, FERRIER PROSTHETIC ADAPTER, 13mm OFFSET, R IMPLANTS 20 710-00-500 AKA POP, DISTAL POST ADAPTER BOLT IMPLANTS 225 710-00-600 AKA POP, STOMA SHIELD IMPLANTS 300 710-00-700 AKA POP, DISTAL POST ADAPTER IMPLANTS 168 - - 805-99-111 AKA POP, STAGE 1 FEMORAL PREP, UPPER TRAY STAGE 1 FEMORAL PREP 16 805-01-112 AKA POP, REAMER, 12mm STAGE 1 FEMORAL PREP 16 805-01-113 AKA POP, REAMER, 13mm STAGE 1 FEMORAL PREP 16 805-01-114 AKA POP, REAMER, 14mm STAGE 1 FEMORAL PREP 16 805-01-115 AKA POP, REAMER, 15mm STAGE 1 FEMORAL PREP 16 805-01-116 AKA POP, REAMER, 16mm STAGE 1 FEMORAL PREP 16 805-01-117 AKA POP, REAMER, 17mm STAGE 1 FEMORAL PREP 16 805-01-118 AKA POP, REAMER, 18mm STAGE 1 FEMORAL PREP 16 805-01-119 AKA POP, REAMER, 19mm STAGE 1 FEMORAL PREP 16 805-01-120 AKA POP, REAMER, 20mm STAGE 1 FEMORAL PREP 16 805-01-121 AKA POP, REAMER, 21mm STAGE 1 FEMORAL PREP 16 805-01-122 AKA POP, REAMER, 22mm STAGE 1 FEMORAL PREP 16 805-01-212 AKA POP, PLANER, 12mm STAGE 1 FEMORAL PREP 16 805-01-213 AKA POP, PLANER, 13mm STAGE 1 FEMORAL PREP 16 805-01-214 AKA POP, PLANER, 14mm STAGE 1 FEMORAL PREP 16 805-01-215 AKA POP, PLANER, 15mm STAGE 1 FEMORAL PREP 16 805-01-216 AKA POP, PLANER, 16mm STAGE 1 FEMORAL PREP 16 805-01-217 AKA POP, PLANER, 17mm STAGE 1 FEMORAL PREP 16 805-01-218 AKA POP, PLANER, 18mm STAGE 1 FEMORAL PREP 16 805-01-219 AKA POP, PLANER, 19mm STAGE 1 FEMORAL PREP 16 805-01-220 AKA POP, PLANER, 20mm STAGE 1 FEMORAL PREP 16 805-01-221 AKA POP, PLANER, 21mm STAGE 1 FEMORAL PREP 16 805-01-222 AKA POP, PLANER, 22mm STAGE 1 FEMORAL PREP 16 805-99-112 AKA POP, STAGE 1 FEMORAL PREP, LOWER TRAY STAGE 1 FEMORAL PREP 16 805-01-001 AKA POP, CANAL FINDER STAGE 1 FEMORAL PREP 16 805-01-002 AKA POP, STARTER DRILL STAGE 1 FEMORAL PREP 16 805-01-111 AKA POP, REAMER, 11mm STAGE 1 FEMORAL PREP 16 805-01-312 AKA POP, BROACH, 12mm STAGE 1 FEMORAL PREP 16 805-01-313 AKA POP, BROACH, 13mm STAGE 1 FEMORAL PREP 16 805-01-314 AKA POP, BROACH, 14mm STAGE 1 FEMORAL PREP 16 805-01-315 AKA POP, BROACH, 15mm STAGE 1 FEMORAL PREP 16 805-01-316 AKA POP, BROACH, 16mm STAGE 1 FEMORAL PREP 16 805-01-317 AKA POP, BROACH, 17mm STAGE 1 FEMORAL PREP 16 805-01-318 AKA POP, BROACH, 18mm STAGE 1 FEMORAL PREP 16 805-01-319 AKA POP, BROACH, 19mm STAGE 1 FEMORAL PREP 16 805-01-320 AKA POP, BROACH, 20mm STAGE 1 FEMORAL PREP 16 805-01-321 AKA POP, BROACH, 21mm STAGE 1 FEMORAL PREP 16 805-01-322 AKA POP, BROACH, 22mm STAGE 1 FEMORAL PREP 16 805-01-017 AKA POP, STEM IMPACTION DEPTH GAUGE STAGE 1 FEMORAL PREP 16 805-01-007 AKA POP, STEM IMPACTOR ADAPTER STAGE 1 FEMORAL PREP 16 805-02-501 T-HANDLE, FIXED WITH ZIMMER QUICK CONNECT STAGE 1 FEMORAL PREP 16 - - 805-99-121 AKA POP, STAGE 1 INSTRUMENT TRAY STAGE 1 GENERAL INSTRUMENTS 16 805-01-003 SLAP HAMMER STAGE 1 GENERAL INSTRUMENTS 16 805-01-013 BROACH HANDLE STAGE 1 GENERAL INSTRUMENTS 16 805-02-601 T20 TORX DRIVER STAGE 1 GENERAL INSTRUMENTS 16 - - 805-99-131 AKA POP, STAGE 2 INSTRUMENT TRAY STAGE 2 INSTRUMENTS 16 805-01-004 AKA POP, STOMA BLADE STAGE 2 INSTRUMENTS 16 805-01-005 AKA POP, POST LENGTH TRIAL STAGE 2 INSTRUMENTS 16 805-01-006 AKA POP, POST IMPACTOR HANDLE STAGE 2 INSTRUMENTS 16 805-01-008 AKA POP, COUNTER TORQUE HANDLE STAGE 2 INSTRUMENTS 16 805-01-010 AKA POP, POST REMOVAL TOOL, 25mm STAGE 2 INSTRUMENTS 16 805-01-011 AKA POP, POST REMOVAL TOOL, 35mm STAGE 2 INSTRUMENTS 16 805-01-012 AKA POP, POST REMOVAL TOOL, 45mm STAGE 2 INSTRUMENTS 16 805-01-018 AKA POP, FERRIER ADAPTER TRIAL STAGE 2 INSTRUMENTS 16 805-02-601 T20 TORX DRIVER STAGE 2 INSTRUMENTS 16 805-01-502 T-HANDLE, TORQUE LIMITING WITH 1/4" SQ. ADAPTER STAGE 2 INSTRUMENTS 22 805-01-602 T30 TORX DRIVER WITH SQ. QUICK CONNECT STAGE 2 INSTRUMENTS 16 805-02-015 2.4 x 152 STEINMANN PIN STAGE 2 INSTRUMENTS 300 805-02-501 T-HANDLE, FIXED WITH ZIMMER QUICK CONNECT STAGE 2 INSTRUMENTS 16 800-01-035 PIN EXTRACTOR (INSERTER) STAGE 2 INSTRUMENTS 16 - - 805-88-101 AKA POP, X-RAY TEMPLATE, STAGE 1 X-Ray Templates / Labels / Outer Sterilization Cases 10 805-88-102 AKA POP, X-RAY TEMPLATE, STAGE 2 X-Ray Templates / Labels / Outer Sterilization Cases 10 805-98-110 AKA POP, CASE LABEL X-Ray Templates / Labels / Outer Sterilization Cases 16 805-98-111 AKA POP, CASE LABEL X-Ray Templates / Labels / Outer Sterilization Cases 16 805-98-120 AKA POP, CASE LABEL X-Ray Templates / Labels / Outer Sterilization Cases 16 805-98-121 AKA POP, CASE LABEL X-Ray Templates / Labels / Outer Sterilization Cases 16 805-98-130 AKA POP, CASE LABEL X-Ray Templates / Labels / Outer Sterilization Cases 16 805-98-131 AKA POP, CASE LABEL X-Ray Templates / Labels / Outer Sterilization Cases 16 800-99-114 REPLACEMENT RED CORNER LID X-Ray Templates / Labels / Outer Sterilization Cases 48 800-99-115 REPLACEMENT SINGLE LAYER OUTER TRAY X-Ray Templates / Labels / Outer Sterilization Cases 32 800-99-116 REPLACEMENT DOUBLE LAYER OUTER TRAY X-Ray Templates / Labels / Outer Sterilization Cases 16 B.3 PRICE/COST SCHEDULE ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 60.00 EA __________________ __________________ AKA POP, FEMORAL STEM, SZ 15mm LOCAL STOCK NUMBER: 710-00-015 0002 60.00 EA __________________ __________________ AKA POP, FEMORAL STEM, SZ 16mm LOCAL STOCK NUMBER: 710-00-016 0003 50.00 EA __________________ __________________ AKA POP, FEMORAL STEM, SZ 17mm LOCAL STOCK NUMBER: 710-00-017 0004 45.00 EA __________________ __________________ AKA POP, FEMORAL STEM, SZ 18mm LOCAL STOCK NUMBER: 710-00-018 0005 40.00 EA __________________ __________________ AKA POP, FEMORAL STEM, SZ 19mm LOCAL STOCK NUMBER: 710-00-019 0006 35.00 EA __________________ __________________ AKA POP, FEMORAL STEM, SZ 20mm LOCAL STOCK NUMBER: 710-00-020 0007 30.00 EA __________________ __________________ AKA POP, FEMORAL STEM, SZ 21mm LOCAL STOCK NUMBER: 710-00-021 0008 25.00 EA __________________ __________________ AKA POP, FEMORAL STEM, SZ 22mm LOCAL STOCK NUMBER: 710-00-022 0009 168.00 EA __________________ __________________ AKA POP, STAGE 1 CAP LOCAL STOCK NUMBER: 710-00-100 0010 225.00 EA __________________ __________________ AKA POP, POST ASSEMBLY BOLT LOCAL STOCK NUMBER: 710-00-200 0011 80.00 EA __________________ __________________ AKA POP, PERCUTANEOUS POST, 25mm LOCAL STOCK NUMBER: 710-00-325 0012 90.00 EA __________________ __________________ AKA POP, PERCUTANEOUS POST, 25mm LOCAL STOCK NUMBER: 710-00-335 0013 80.00 EA __________________ __________________ AKA POP, PERCUTANEOUS POST, 25mm LOCAL STOCK NUMBER: 710-00-345 0014 95.00 EA __________________ __________________ AKA POP, FERRIER PROSTHETIC ADAPTER, NEUTRAL, L LOCAL STOCK NUMBER: 710-01-400 0015 95.00 EA __________________ __________________ AKA POP, FERRIER PROSTHETIC ADAPTER, NEUTRAL, R LOCAL STOCK NUMBER: 710-02-400 0016 25.00 EA __________________ __________________ AKA POP, FERRIER PROSTHETIC ADAPTER, 9mm OFFSET, L LOCAL STOCK NUMBER: 710-01-409 0017 25.00 EA __________________ __________________ AKA POP, FERRIER PROSTHETIC ADAPTER, 9mm OFFSET, R LOCAL STOCK NUMBER: 710-02-409 0018 20.00 EA __________________ __________________ AKA POP, FERRIER PROSTHETIC ADAPTER, 13mm OFFSET, L LOCAL STOCK NUMBER: 710-01-413 0019 20.00 EA __________________ __________________ AKA POP, FERRIER PROSTHETIC ADAPTER, 13mm OFFSET, R LOCAL STOCK NUMBER: 710-02-413 0020 225.00 EA __________________ __________________ AKA POP, DISTAL POST ADAPTER BOLT LOCAL STOCK NUMBER: 710-00-500 0021 300.00 EA __________________ __________________ AKA POP, STOMA SHIELD LOCAL STOCK NUMBER: 710-00-600 0022 168.00 EA __________________ __________________ AKA POP, DISTAL POST ADAPTER LOCAL STOCK NUMBER: 710-00-700 0023 16.00 EA __________________ __________________ AKA POP, STAGE 1 FEMORAL PREP, UPPER TRAY LOCAL STOCK NUMBER: 805-99-111 0024 16.00 EA __________________ __________________ AKA POP, REAMER, 12mm LOCAL STOCK NUMBER: 805-01-112 0025 16.00 EA __________________ __________________ AKA POP, REAMER, 13mm LOCAL STOCK NUMBER: 805-01-113 0026 16.00 EA __________________ __________________ AKA POP, REAMER, 14mm LOCAL STOCK NUMBER: 805-01-114 0027 16.00 EA __________________ __________________ AKA POP, REAMER, 15mm LOCAL STOCK NUMBER: 805-01-115 0028 16.00 EA __________________ __________________ AKA POP, REAMER, 16mm LOCAL STOCK NUMBER: 805-01-116 0029 16.00 EA __________________ __________________ AKA POP, REAMER, 17mm LOCAL STOCK NUMBER: 805-01-117 0030 16.00 EA __________________ __________________ AKA POP, REAMER, 18mm LOCAL STOCK NUMBER: 805-01-118 0031 16.00 EA __________________ __________________ AKA POP, REAMER, 19mm LOCAL STOCK NUMBER: 805-01-119 0032 16.00 EA __________________ __________________ AKA POP, REAMER, 20mm LOCAL STOCK NUMBER: 805-01-120 0033 16.00 EA __________________ __________________ AKA POP, REAMER, 21mm LOCAL STOCK NUMBER: 805-01-121 0034 16.00 EA __________________ __________________ AKA POP, REAMER, 22mm LOCAL STOCK NUMBER: 805-01-122 0035 16.00 EA __________________ __________________ AKA POP, PLANER, 12mm LOCAL STOCK NUMBER: 805-01-212 0036 16.00 EA __________________ __________________ AKA POP, PLANER, 13mm LOCAL STOCK NUMBER: 805-01-213 0037 16.00 EA __________________ __________________ AKA POP, PLANER, 14mm LOCAL STOCK NUMBER: 805-01-214 0038 16.00 EA __________________ __________________ AKA POP, PLANER, 15mm LOCAL STOCK NUMBER: 805-01-215 0039 16.00 EA __________________ __________________ AKA POP, PLANER, 16mm LOCAL STOCK NUMBER: 805-01-216 0040 16.00 EA __________________ __________________ AKA POP, PLANER, 17mm LOCAL STOCK NUMBER: 805-01-217 0041 16.00 EA __________________ __________________ AKA POP, PLANER, 18mm LOCAL STOCK NUMBER: 805-01-218 0042 16.00 EA __________________ __________________ AKA POP, PLANER, 19mm LOCAL STOCK NUMBER: 805-01-219 0043 16.00 EA __________________ __________________ AKA POP, PLANER, 20mm LOCAL STOCK NUMBER: 805-01-220 0044 16.00 EA __________________ __________________ AKA POP, PLANER, 21mm LOCAL STOCK NUMBER: 805-01-221 0045 16.00 EA __________________ __________________ AKA POP, PLANER, 22mm LOCAL STOCK NUMBER: 805-01-222 0046 16.00 EA __________________ __________________ AKA POP, STAGE 1 FEMORAL PREP, LOWER TRAY LOCAL STOCK NUMBER: 805-99-112 0047 16.00 EA __________________ __________________ AKA POP, CANAL FINDER LOCAL STOCK NUMBER: 805-01-001 0048 16.00 EA __________________ __________________ AKA POP, STARTER DRILL LOCAL STOCK NUMBER: 805-01-002 0049 16.00 EA __________________ __________________ AKA POP, REAMER, 11mm LOCAL STOCK NUMBER: 805-01-111 0050 16.00 EA __________________ __________________ AKA POP, BROACH, 12mm LOCAL STOCK NUMBER: 805-01-312 0051 16.00 EA __________________ __________________ AKA POP, BROACH, 13mm LOCAL STOCK NUMBER: 805-01-313 0052 16.00 EA __________________ __________________ AKA POP, BROACH, 14mm LOCAL STOCK NUMBER: 805-01-314 0053 16.00 EA __________________ __________________ AKA POP, BROACH, 15mm LOCAL STOCK NUMBER: 805-01-315 0054 16.00 EA __________________ __________________ AKA POP, BROACH, 16mm LOCAL STOCK NUMBER: 805-01-316 0055 16.00 EA __________________ __________________ AKA POP, BROACH, 17mm LOCAL STOCK NUMBER: 805-01-317 0056 16.00 EA __________________ __________________ AKA POP, BROACH, 18mm LOCAL STOCK NUMBER: 805-01-318 0057 16.00 EA __________________ __________________ AKA POP, BROACH, 19mm LOCAL STOCK NUMBER: 805-01-319 0058 16.00 EA __________________ __________________ AKA POP, BROACH, 20mm LOCAL STOCK NUMBER: 805-01-320 0059 16.00 EA __________________ __________________ AKA POP, BROACH, 21mm LOCAL STOCK NUMBER: 805-01-321 0060 16.00 EA __________________ __________________ AKA POP, BROACH, 22mm LOCAL STOCK NUMBER: 805-01-322 0061 16.00 EA __________________ __________________ AKA POP, STEM IMPACTION DEPTH GAUGE LOCAL STOCK NUMBER: 805-01-017 0062 16.00 EA __________________ __________________ AKA POP, STEM IMPACTOR ADAPTER LOCAL STOCK NUMBER: 805-01-007 0063 16.00 EA __________________ __________________ T-HANDLE, FIXED WITH ZIMMER QUICK CONNECT LOCAL STOCK NUMBER: 805-02-501 0064 16.00 EA __________________ __________________ AKA POP, STAGE 1 INSTRUMENT TRAY LOCAL STOCK NUMBER: 805-99-121 0065 16.00 EA __________________ __________________ SLAP HAMMER LOCAL STOCK NUMBER: 805-01-003 0066 16.00 EA __________________ __________________ BROACH HANDLE LOCAL STOCK NUMBER: 805-01-013 0067 16.00 EA __________________ __________________ T20 TORX DRIVER LOCAL STOCK NUMBER: 805-02-601 0068 16.00 EA __________________ __________________ AKA POP, STAGE 2 INSTRUMENT TRAY LOCAL STOCK NUMBER: 805-99-131 0069 16.00 EA __________________ __________________ AKA POP, STOMA BLADE LOCAL STOCK NUMBER: 805-01-004 0070 16.00 EA __________________ __________________ AKA POP, POST LENGTH TRIAL LOCAL STOCK NUMBER: 805-01-005 0071 16.00 EA __________________ __________________ AKA POP, POST IMPACTOR HANDLE LOCAL STOCK NUMBER: 805-01-006 0072 16.00 EA __________________ __________________ AKA POP, COUNTER TORQUE HANDLE LOCAL STOCK NUMBER: 805-01-008 0073 16.00 EA __________________ __________________ AKA POP, POST REMOVAL TOOL, 25mm LOCAL STOCK NUMBER: 805-01-010 0074 16.00 EA __________________ __________________ AKA POP, POST REMOVAL TOOL, 35mm LOCAL STOCK NUMBER: 805-01-011 0075 16.00 EA __________________ __________________ AKA POP, POST REMOVAL TOOL, 45mm LOCAL STOCK NUMBER: 805-01-012 0076 16.00 EA __________________ __________________ AKA POP, FERRIER ADAPTER TRIAL LOCAL STOCK NUMBER: 805-01-018 0077 16.00 EA __________________ __________________ T20 TORX DRIVER LOCAL STOCK NUMBER: 805-02-601 0078 22.00 EA __________________ __________________ T-HANDLE, TORQUE LIMITING WITH 1/4" SQ. ADAPTER LOCAL STOCK NUMBER: 805-01-502 0079 16.00 EA __________________ __________________ T30 TORX DRIVER WITH SQ. QUICK CONNECT LOCAL STOCK NUMBER: 805-01-602 0080 300.00 EA __________________ __________________ 2.4 x 152 STEINMANN PIN LOCAL STOCK NUMBER: 805-02-015 0081 16.00 EA __________________ __________________ T-HANDLE, FIXED WITH ZIMMER QUICK CONNECT LOCAL STOCK NUMBER: 805-02-501 0082 16.00 EA __________________ __________________ PIN EXTRACTOR (INSERTER) LOCAL STOCK NUMBER: 800-01-035 0083 10.00 EA __________________ __________________ AKA POP, X-RAY TEMPLATE, STAGE 1 LOCAL STOCK NUMBER: 805-88-101 0084 10.00 EA __________________ __________________ AKA POP, X-RAY TEMPLATE, STAGE 2 LOCAL STOCK NUMBER: 805-88-102 0085 16.00 EA __________________ __________________ AKA POP, CASE LABEL LOCAL STOCK NUMBER: 805-98-110 0086 16.00 EA __________________ __________________ AKA POP, CASE LABEL LOCAL STOCK NUMBER: 805-98-111 0087 16.00 EA __________________ __________________ AKA POP, CASE LABEL LOCAL STOCK NUMBER: 805-98-120 0088 16.00 EA __________________ __________________ AKA POP, CASE LABEL LOCAL STOCK NUMBER: 805-98-121 0089 16.00 EA __________________ __________________ AKA POP, CASE LABEL LOCAL STOCK NUMBER: 805-98-130 0090 16.00 EA __________________ __________________ AKA POP, CASE LABEL LOCAL STOCK NUMBER: 805-98-131 0091 48.00 EA __________________ __________________ REPLACEMENT RED CORNER LID LOCAL STOCK NUMBER: 800-99-114 0092 32.00 EA __________________ __________________ REPLACEMENT SINGLE LAYER OUTER TRAY LOCAL STOCK NUMBER: 800-99-115 0093 16.00 EA __________________ __________________ REPLACEMENT DOUBLE LAYER OUTER TRAY LOCAL STOCK NUMBER: 800-99-116 GRAND TOTAL __________________ B.4 DELIVERY SCHEDULE ITEM NUMBER SHIPPING INFORMATION QUANTITY DELIVERY DATE 0001 60.00 0002 60.00 0003 50.00 0004 45.00 0005 40.00 0006 35.00 0007 30.00 0008 25.00 0009 168.00 0010 225.00 0011 80.00 0012 90.00 0013 80.00 0014 95.00 0015 95.00 0016 25.00 0017 25.00 0018 20.00 0019 20.00 0020 225.00 0021 300.00 0022 168.00 0023 16.00 0024 16.00 0025 16.00 0026 16.00 0027 16.00 0028 16.00 0029 16.00 0030 16.00 0031 16.00 0032 16.00 0033 16.00 0034 16.00 0035 16.00 0036 16.00 0037 16.00 0038 16.00 0039 16.00 0040 16.00 0041 16.00 0042 16.00 0043 16.00 0044 16.00 0045 16.00 0046 16.00 0047 16.00 0048 16.00 0049 16.00 0050 16.00 0051 16.00 0052 16.00 0053 16.00 0054 16.00 0055 16.00 0056 16.00 0057 16.00 0058 16.00 0059 16.00 0060 16.00 0061 16.00 0062 16.00 0063 16.00 0064 16.00 0065 16.00 0066 16.00 0067 16.00 0068 16.00 0069 16.00 0070 16.00 0071 16.00 0072 16.00 0073 16.00 0074 16.00 0075 16.00 0076 16.00 0077 16.00 0078 22.00 0079 16.00 0080 300.00 0081 16.00 0082 16.00 0083 10.00 0084 10.00 0085 16.00 0086 16.00 0087 16.00 0088 16.00 0089 16.00 0090 16.00 0091 48.00 0092 32.00 0093 16.00 PLEASE REFER TO RFQ PDF FOR FULL DISCLOSURE, EVALUATION CRITERIA, AND CLAUSES

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 562211
New
Federal
F999--Hazardous Material & Waste Disposal
Solicitation # 36C26227Q0071
The Department of Veterans Affairs, through Network Contracting Office 22, has issued a sources sought announcement under solicitation number 36C26227Q0071 to identify qualified contractors for hazardous material and waste management services. This is a market research effort and not a formal solicitation for award. The scope of work involves providing all labor, materials, equipment, and transportation for hazardous waste disposal, collection, and emergency response services. Performance will take place at the Greater Los Angeles VA Healthcare System West LA Main Campus and various Community Based Outpatient Clinics, including locations in San Gabriel Valley, Santa Barbara, Santa Maria, San Luis Obispo, Bakersfield, and the Captain Rosemary Bryant Mariner clinic. The acquisition is classified under NAICS code 562211 for Hazardous Waste Treatment and Disposal, with a size standard of 47.0 million dollars. In accordance with Public Law 109-461, the government is considering a total set-aside for Service-Disabled Veteran Owned Small Businesses, though it may opt for alternate set-asides or full and open competition based on the responses received. Interested firms must be registered in the System for Award Management and, if applicable, the SBA VetCert system. To be considered, respondents must submit a capability statement detailing their qualifications and past performance from the last five years, along with a completed price schedule for market research purposes. All submissions must be emailed to the contract specialist by November 6, 2026.
Hazardous Waste Treatment and Disposal

POSTED

1 day ago

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NAICS: 811111
New
Federal
Yuma Mobile Vet Center (MVC) Repair
Solicitation # 36C26227Q0055
The Department of Veterans Affairs, through the Southern Arizona Health Care System, is soliciting quotes for a firm-fixed-price service contract to perform non-mechanical body repairs on Mobile Vet Center 0828. The scope of work involves repairing cosmetic and potential structural damage to the driver's rear side, including the removal and replacement of damaged body panels, decals, and the body wrap. The selected contractor will be responsible for repainting repaired surfaces to match the existing finish and providing a craftsmanship warranty on all work. Performance will take place in Tucson, Arizona, with a base period of performance from December 1, 2026, to November 30, 2027. This opportunity is a total Small Business Set Aside, and the government will evaluate offerors based on their service-disabled Veteran-owned or Veteran-owned small business certification status and their intent to use such entities as subcontractors. Proposals must be submitted by November 9, 2026, at 11:00 am. A site visit is scheduled for November 3, 2026, in Tucson. To be eligible for award, offerors must provide a signed certification regarding limitations on subcontracting and represent compliance with FASCSA and telecommunications prohibitions. Payments will be processed via Electronic Funds Transfer through the System for Award Management.
General Automotive Repair

POSTED

1 day ago

DEADLINE

in 11 days
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NAICS: 335910
New
Federal
6135--UPS Battery Replacement
Solicitation # 36C26227Q0064
Solicitation 36C26227Q0064 is a firm-fixed-price request for quotes issued by the Department of Veterans Affairs, NCO 22, for the one-time replacement of 60 batteries for the Main Server Uninterrupted Power Supply (UPS) at the San Diego VA Medical Center. This procurement is a total small business set-aside under NAICS code 335910, with a small business size standard of 1,250 employees. The scope of work requires a certified technician to remove and replace 60 C&D UPS12-545PLP batteries across two cabinets in Building 1, Room BB100-1. The contractor is responsible for all freight, installation, testing, removal, and recycling costs, and must ensure the work is completed during one coordinated event within 365 days after receipt of order. The award will be based on price only. Offerors must submit a completed and signed SF 1449 via email to the contracting officer by 15:00 Pacific Local Time on November 10, 2026. Required submission elements include the vendor's SAM UEI number, acknowledgement of amendments, specific manufacturer and model numbers, and a certificate of compliance regarding limitations on subcontracting. Performance requires strict adherence to safety protocols, including Lock out/Tag out procedures on the primary feed and tightening terminals to manufacturer torque specifications. The contractor must maintain all necessary licenses and insurance, and comply with Buy American and other federal regulatory clauses.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 15 days
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