6515--PROS V23 618, UNU, BILL AND REPLACE, 6183004644 (MI) TAVR (DELIVER BY 07/14/2026) (VA-26-00082095)

The contract pertains to the bill and replace of equipment under solicitation number 36C26326Q0929, identified by the reference 6515--PROS V23 618, UNU, BILL AND REPLACE, 6183004644, with a delivery deadline of July 14, 2026. It is issued by the Department of Veterans Affairs through the Network Contract Office 23, located in Saint Paul, Minnesota, with the NAICS code 339113 indicating classification under Medical Equipment and Supplies Manufacturing. The contract is an award notice, meaning it formalizes the selection of a vendor following competition, though no specific set-aside designation is indicated. The primary point of contact is Timothy W Patrick, Contract Specialist, reachable at Timothy.Patrick@va.gov for any correspondence or inquiries regarding the award. Performance location details are unspecified, and the contract is part of the broader VA procurement efforts under contract number VA-26-00082095.