6515--PROS V23 618 UNU BILL & REPLACE 61830000451(MI) TAVR (NEED ON OR BEFORE 07/21/2026) (VA-26-00083244)
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The contract is for the procurement of 6515--PROS V23 618 UNU BILL & REPLACE 61830000451(MI) TAVR equipment with a mandatory delivery requirement on or before July 21, 2026, under VA contract number VA-26-00083244. The solicitation number is 36C26326Q0942, and it falls under the NAICS code 339113, which relates to the manufacturing of surgical and medical instruments. The award notice was posted on July 17, 2026, and the contracting office is the Network Contract Office 23 within the Department of Veterans Affairs, located in Saint Paul, Minnesota, with a ZIP code of 55101. The place of performance has not been specified. Timothy W Patrick, Contract Specialist, serves as the primary point of contact and can be reached at Timothy.Patrick@va.gov. The opportunity does not designate a specific set-aside category, and contract details can be viewed through the provided SAM.gov link.
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Contract Value
$34,000NAICS
Place of Performance
MNSet-Aside
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