NX EQ physiologic motility analyzers endoflip 300 medtronic
Active Indefinite Delivery Contract Awarded
- Contract number
- 36C10X27D0006
- Awardee
-
Veterans Healthcare Supply Solutions, Inc. UEI TLTXKMLQEYU9
- Awarding agency
-
VA Strategic Acquisition Center Frederick
Headquarters, Department of Veterans Affairs
- Task orders
- 0
Award facts
- Opportunity
-
- 6515--NX EQ Physiologic Motility Analyzers (EndoFLIP) Solicitation · 36C10X26R0054 · Posted Sep 17, 2026
- Last date to order 0% complete
- IDV ceiling
- $5,457,451.80
- Maximum order
- $850,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The VA Strategic Acquisition Center Frederick awarded an indefinite-delivery contract to Veterans Healthcare Supply Solutions, Inc. on November 4, 2026, with a ceiling of $5,457,451.80 for Medtronic EndoFLIP 300 physiologic motility analyzers and accessories, with ultimate completion on November 15, 2031. It is a single-award, brand-name-only requirement with no set-aside, and the originating solicitation was open to all business sizes. The prime holds SBA certifications as a Service-Disabled Veteran-Owned Small Business and a Veteran-Owned Small Business, both expiring October 26, 2026. The solicitation's place of performance spans VA Medical Centers nationwide, with administrative oversight at Independence, Kansas. The originating solicitation estimated contract value at $7,772,653.33 and set five units per year across the base year and four option years. The contract is firm-fixed price with a 12-month base period and four 12-month option years. Its 15 CLINs cover the EndoFLIP 300 system, customer promotion pricing, one- and two-day on-site training, reader equipment, pre-use tubes and catheters in various configurations, and one-, two-, and three-year service plans. Only new original equipment manufacturer items are permitted. The contractor must be an authorized OEM dealer, distributor, or reseller with OEM authorization documentation dated within 30 days of quote submission. Pricing embeds a 3.0 percent Service Level Agreement fee, liquidated damages are $37.50 per calendar day for delivery delays, and maximum orders are 100 units per single item or $750,000 total per order. Non-price factors, including technical capability, past performance, and veterans preference, are weighted significantly more heavily than price. Past performance must demonstrate relevant experience within the past three years. The contract carries NAICS 339113 and PSC 6515.
Quick answers
Who was awarded contract 36C10X27D0006?
36C10X27D0006 was awarded to Veterans Healthcare Supply Solutions, Inc. by VA Strategic Acquisition Center Frederick (Headquarters) on November 4, 2026.
How much is contract 36C10X27D0006 worth?
36C10X27D0006's own ceiling is $5,457,452. A single order can be worth up to $850,000.
Who can order from contract 36C10X27D0006?
36C10X27D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 36C10X27D0006 competed?
The extent of competition for 36C10X27D0006 was full and open competition. The government received 1 offer.
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