6515--Stryker Surgical Drills- Shreveport, LA

This solicitation, numbered 36C25626Q0766, is a combined synopsis and request for quotation issued by the Department of Veterans Affairs through the 256-NETWORK Contract Office 16 for the procurement of Stryker Surgical Drills to support surgical services at the Overton Brooks VA Medical Center in Shreveport, Louisiana. The requirement is a total small business set-aside under NAICS code 339113 with an 800-employee size standard, and it follows commercial item acquisition procedures under FAR Part 12. The solicitation mandates submission of two volumes: a Technical Volume demonstrating compliance with specifications for FDA-cleared Class II medical devices, including three Stryker System 9 Drill Systems, six TPX high-speed drill attachments, two CORE 2 Consoles, and related accessories, all with UDI labeling, sterilization validation, and manufacturer warranty. Technical compliance must meet requirements for brushless motors, digital consoles, programmable footswitches, and sealed, autoclavable components, with adherence to VA infection control and surgical instrumentation guidelines. All equipment must be sourced from Stryker or an authorized distributor. Offerors must submit quotations electronically by 10:00 a.m. Central Time on June 1, 2026, to Alan Scanio at alan.scanio@va.gov with the exact subject line “RFQ 36C25626Q0766- Stryker Surgical Drills,” using SF 1449, letterhead, or as specified—faxed responses are prohibited. Proposals must include updated SAM representations and certifications, including the Unique Entity Identifier, Buy American Certificate, child labor certification, and representations regarding covered telecommunications equipment and ownership. The award will be made using the Lowest Price Technically Acceptable (LPTA) method, beginning with the lowest-priced technically compliant offer. Contract performance requires delivery within 30 days after receipt of order and completion of in-service training within 60 days, with shipments delivered Monday through Friday between 7:00 a.m. and 4:00 p.m. to the specified VA medical center warehouse. Payment will be processed electronically via VA’s EIPP system or X12 EDI formats under FAR 52.232-36 and VAAR 852.232-72, with invoices adhering strictly to FAR 32.9