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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Medical Equipment Delivery and Installation Logistics

Closed
Federal

Contract Overview

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The contract requires the secure delivery and installation of the Stryker System 9 Sternum Saw and its accompanying charging station to the Louis A. Johnson VA Medical Center in Clarksburg, West Virginia, with all work to be completed within 90 days of award. Detailed chain-of-custody tracking must be maintained throughout the transportation process, ensuring accountability from origin to final handoff. Packaging must meet stringent protective standards to prevent damage during transit, and proof of delivery must be formally acknowledged by the Biomedical Engineering staff upon receipt. The equipment is classified under NAICS code 484220, indicating it falls under truck transportation services for specialized freight, and the contract is structured as a subcontract under the Department of Veterans Affairs’ 245-NETWORK Contract Office 5. All responses must be submitted by the deadline of July 17, 2026, and the performance location is specifically designated as the medical center’s facility with zip code 26301.

General Info

Secure delivery and installation of Stryker Saw and charger at Clarksburg VA Medical Center within 90 days.

Agency

Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)View Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

Clarksburg, MD, 26301

Set-Aside

NONE

Documents

This scope was carved out of 36C24526Q0659.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6515--Sternum Saw|540-26-4-248-0041 (VA-26-00080999)

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Secure delivery and installation of the Stryker System 9 Sternum Saw and charging station to the Louis A. Johnson VA Medical Center within 90 days, including chain-of-custody tracking, packaging, and proof of delivery to Biomedical Engineering staff.

More opportunities from Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

Same awarding agency

NAICS: 339112
New
Federal
SPS Sterilizer
Solicitation # 36C24526Q0758
Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order for the procurement and installation of five new steam sterilizers and five switch-over control systems for the Sterile Processing Service at the Baltimore VA Medical Center. The project includes the de-installation and disposal of existing equipment, facility work such as plumbing relocation and flooring leveling, and system validation performed by an OEM-trained representative. To ensure continuous operations, installation must be completed in two phases, with the first two units installed followed by the remaining three. While Belimed is the brand name of reference, the government will accept fully equivalent systems that meet specific dimensions and a minimum chamber volume of 275 liters. The award will be granted to the responsible quoter determined to be most advantageous based on technical capability, price, and past performance. Mandatory submission requirements include a detailed line-item worksheet, manufacturer authorization letters for distributors, and specific certifications regarding Service Contract Labor Standards. Delivery must be FOB Destination and completed within 12 months of the award. Contractors are required to maintain general liability insurance of 500,000 dollars per occurrence and comply with strict security prohibitions regarding covered telecommunications equipment. Invoices are to be submitted electronically in arrears upon the receiving and acceptance of goods and services.
Surgical and Medical Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details

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