6515--Stryker Sales, LLC dba Stryker Endoscopy

The contract award to Stryker Sales, LLC dba Stryker Endoscopy under solicitation number 36F79726D0117 is a Federal Supply Schedule (FSS) acquisition issued by the Department of Veterans Affairs through its National Acquisition Center in Hines, Illinois, with a total value of $25,555,202.20. The award is categorized under NAICS code 339112 for Medical Equipment and Supplies Manufacturing and corresponds to Product Service Code 6515, indicating the procurement involves surgical and medical instruments. The contract structure is identified as an Indefinite-Delivery/Indefinite-Quantity (IDIQ) agreement, consistent with standard FSS procedures, and was awarded on April 27, 2026, with no indication of amendments or prior solicitations. Performance is expected to be fulfilled from the contractor’s facility at 5900 Optical Ct, San Jose, CA 95138, though the official place of performance remains unspecified. The Department of Veterans Affairs, through its FSS Help Desk, serves as the primary point of contact for all administrative, payment, and contracting inquiries, with no designated Contracting Officer or Contracting Officer’s Representative named in the documentation. The award was not subject to a competitive evaluation process involving detailed performance factors or scoring criteria, as is typical for FSS contracts, and instead follows a compliance-based, Lowest Price Technically Acceptable (LPTA) model based on pre-negotiated pricing and adherence to existing schedule terms. No specific clauses, packaging requirements, inspection standards, or delivery schedules were included in the available data, and no set-aside designation, socioeconomic certifications, or affirmative representations beyond a negative response regarding Recovery Act funding were provided. The contractor’s Unique Entity ID is JFHWFWDCVDV8, and while the CAGE code is absent, the contract does not impose special requirements such as security clearances, key personnel mandates, or OCI provisions. Invoicing methods, payment office details, and accounting codes are either not specified or implied to follow standard VA FSS administrative protocols, with remittance and payment coordination handled by the FSS Help Desk. The contract’s scope is defined broadly through the product code and award amount, with no detailed specifications, statement of work, or performance metrics outlined in the provided documents.