6515--SURGICAL LIGHTSOURCE AND ACCESSORIES
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract award covers the procurement of a Xenon 300W digital lightsource system and associated accessories, including a floor stand, bifurcated fiberoptic cable, variable spot module, and related components, for use at the Salem VA Health Care System. The action is a Firm-Fixed-Price award under FAR Part 12 for commercial items, with a total value of $30,008.00, and follows a Lowest Price Technically Acceptable evaluation methodology. The solicitation was issued as a Service-Disabled Veteran-Owned Small Business Set-Aside, and the awarded contractor, VETERANS MEDICAL DISTRIBUTORS, INC., is verified as an SDVOSB, requiring compliance with subcontracting limitations that cap non-certified subcontractor costs at 50% of the contract value. Technical acceptability hinges on meeting all salient characteristics of the equipment, with no trade-offs permitted; price is the determining factor among technically acceptable offers. Delivery is FOB Destination to Salem, VA, and acceptance occurs at the delivery site upon verification of conformance to specifications. The contractor must electronically submit invoices under VAAR 852.232-72, and all items must be properly labeled with part numbers and local stock numbers per packaging requirements tied to VAAR 852.247-73. Mandatory representations include compliance with the Buy American Act, accurate UEI and CAGE codes, proper size status certification, and adherence to limitations on subcontracting, with certifications signed and submitted as part of the offer. Special VA-specific clauses govern administrative oversight, whistleblower protections, executive compensation reporting, sustainable product requirements, trafficking in persons compliance, and IT accessibility, with deviations applied to several clauses to align with VA policy. No Contracting Officer’s Representative is identified, and contract administration is managed by the Network Contracting Office 6 in Hampton, VA, with primary point of contact Yanique WilliamsChin.
General Info
Agency
Contract Value
$30,008NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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