Bioness L300 Go system or Equal

The Department of Veterans Affairs, through Network Contracting Office 17 in San Antonio, Texas, has awarded a firm-fixed-price contract for the Bioness L300 Go system, a medical device designed to assist veterans with nervous system injuries by providing dynamic ankle-foot-knee orthosis support through multi-channel functional electrical stimulation, wireless Bluetooth connectivity, 3D motion detection, and single-handed donning capability. The sole award was made to SpecOps Medical Supply, LLC, a small business, under a Total Small Business Set-Aside, with a total contract value of $33,232.40, covering ten line items including systems, clinician kits, programmers, electrodes, and training. Delivery is required within 60 days of order receipt, with all units to be shipped FOB destination to the Amarillo VA Health Care System in Texas, and an additional performance site at the Polytrauma Transitional Rehabilitation Program in San Antonio. The contract mandates electronic invoicing through VAAR Clause 852.232-72, payment via Electronic Funds Transfer per FAR 52.232-33, and compliance with the Bioness L300 Go specifications as outlined in the Statement of Work, including FDA-cleared device standards and clinical support requirements. The contract incorporates a broad range of FAR and VAAR clauses governing commercial item acquisition, ethics, labor, and logistics, including 52.212-4 for commercial terms, 52.222-36 for equal opportunity for workers with disabilities, 52.222-50 for combating trafficking in persons, 52.209-6 for subcontractor integrity, and 852.247-73 for domestic packaging standards. Packaging and labeling must clearly indicate the recipient and delivery address, though specific marking or preservation standards like MIL-STDs are not detailed. Inspection and acceptance occur at the delivery location under FAR 52.212-4, with government oversight. The contract does not identify a Contracting Officer’s Representative, but government contacts for delivery and contracting are provided. All invoices must reference the obligation number 504-A60017 and be submitted electronically. No option periods, modifications, or additional clauses beyond the base award are included, and while the solicitation required SF 1449 for proposal submission, no formal Section J attachments or detailed evaluation factors were disclosed, implying a straightforward L