2268_36C25524Q0566_K.EagleSigned.pdf

SMALL BUSINESS PROGRAM AND

CONTRACT BUNDLING REVIEW

VA FORM

JUN 2013 2268

CONTRACTING ACTIVITY AND PROGRAM OFFICE DATA

OSDBU CONTROL NUMBER

1A. CONTRACTING ACTIVITY 1B. ADDRESS (Include Street, City, State and Zip Code)

1C. TELEPHONE NUMBER (Including Area code) 1D. CONTRACTING POINT OF CONTACT NAME AND EMAIL ADDRESS

9. EST. RELEASE DATE7. SOLICITATION NUMBER

6A. NAICS AND SIZE STD.

10. EST. AWARD DATE

11. PROPOSED METHOD OF PROCUREMENT (Check all that apply) SOLE SOURCE SET-ASIDE

SDVOSB

VOSB

WOSB

EDWOSB

HUBZONE

SMALL BUSINESS

8(a)

MULTIPLE AWARD CONTRACT, TYPE/#

OTHER (Affiliate, Ability One, etc.)

FEDERAL SUPPLY SCHEDULE (FSS) NAME/#

UNRESTRICTED-INSUFFICIENT SMALL BUSINESS (Attach justification)

12. MARKET RESEARCH/PUBLICATION EFFORTS 13. MARKET RESEARCH RESPONSES (Actual Number)

POSTED

FCO

VIP GSA EBUY

SOURCES

SOUGHT

DSBS RFI SDVOSB VOSB WOSB/EDWOSB

HUBZONE SMALL BUSINESS LARGE BUSINESS

SDB/8a

OTHER

14. IPT REQUIRED?

YES NO NOYES

16. BUNDLING CHECKLIST REQUIRED? (Attach VA Form 2268a)

NOYES

17. SUBCONTRACTING PLAN REQUIRED?

6B. PSC

15. PCR ASSIGNED?

NOYES

2A. NAME AND ADDRESS OF PROGRAM OFFICE 2B. PROGRAM MANAGER NAME AND EMAIL ADDRESS

MODIFICATIONINITIAL

3. REVIEW TYPE

PROCUREMENT DATA

4. DESCRIPTION OF SUPPLIES OR SERVICES

B. TOTALA. BASE YEAR

5. EST. DOLLAR VALUE

8. PERFORMANCE PERIOD

SAM

PROCUREMENT HISTORY

NO (Skip to item 24)

YES (Complete 19 - 23)

18. WAS ITEM PREVIOUSLY

AWARDED?

19A. CONTRACTOR NAME AND ADDRESS 19B. BUSINESS TYPE

EDWOSB

WOSB

SMALL BUSINESS

SDB/8a

VOSB

SDVOSB

LARGE BUSINESS

HUBZONE

OTHER

20. DOLLAR VALUE 21. PERIOD OF PERFORMANCE 22. NAICS/SIZE STD. 23. PROCUREMENT METHOD

24. COMMENTS

25. CONTRACTING OFFICER (Print), SIGNATURE DATE SIGNED

DATE SIGNED26. HEAD OF CONTRACTING ACTIVITY (HCA) OR DELEGATE (Print), SIGNATURE

COORDINATION/CONCURRENCES

DATE SIGNED27. SMALL BUSINESS LIAISON (Print), SIGNATURE

DATE SIGNED28. VA OSDBU REPRESENTATIVE (Print), SIGNATURE (Attach narrative documenting reasons for non-concurrence and recommendations)

CONCUR NON-CONCUR

29. SUBCONTRACTING GOALS (%)

SDB WOSBHUBZONEVOSBSDVOSB SB

30. NAME AND EMAIL ADDRESS OF SBA PCR (If assigned): 31. OTHER APROVING AUTHORITY (as required) DATE SIGNED

PARTIAL SET-ASIDE

FBO

FPDS

4101 S. 4th Street Leavenworth KS 66048

Department of Veterans Affairs NCO 15

913-682-2000 Eagle, Kelsey kelsey.eagle@va.gov

08/19/202436C25524Q0566

339112-1,000EM

09/02/2024

Marion VA Medical Center 2401 West Main Street Marion IL 62959-1188

Ledbetter, Lori A. lori.ledbetter@va.gov

Karl Storz Urology Trays (Brand Name Only) $33162.62$33162.62

One Time Purchase

Recommend a Sole Source to the OEM per FAR 19.505(a)(2)(ii), this is a brand name only requirement. A Email was sent to the OEM Karl Storz to identify any authorized distributors, (1) SDVOSB was identified. Since there is no NMR waiver, and this is a brand name only,I recommend a sole source to Karl Storz.

Mahoney, Kevin

Raiber, Andrew J.

Mugan, David

Attachment 1: Streamlined Market Research and Acquisition Planning Report Template

VHAPG Part 810.001 Market Research Page 1 of 5 Revision: 02 Effective Date: 04/15/24

Requirement Title:

36C255-24-AP-3019

Cystoscopy Instrumentation

In accordance with FAR 7.102, contracting officers and acquisition planners are required to perform acquisition planning and conduct market research. The following information is a summary of the acquisition planning: In submitting this request for procurement, the customer considered available sources within the agency, any government furnished information/property, and security considerations IAW VA Handbook 6500.6. The contract type for this procurement is Firm-Fixed Price and the milestone schedule will be accomplished and documented in the Electronic Contract Management System (eCMS). The information below summarizes the market research results for this requirement.

1. Objective: Per FAR 10.001(a)(2) and VAAR 810.001-70, this report is in support of (check as many as apply):

A new requirement

An acquisition with an estimated value in excess of the simplified acquisition threshold (see FAR subpart 2.1 for current threshold) (See Attachment 2: Market Research Report Template if action is over the SAT)

An acquisition with an estimated value less than the simplified acquisition threshold where adequate information is not available to develop the requirements package and the circumstances justify the cost of performing the market research. If so, explain

An acquisition that could lead to a bundled contract (15 U.S.C.

644(e)(2)(A)) (see FAR subpart 2.1 for bundled contract definition);

Other:

2. Background:

a. Description of service/supplies being requested: (2) Karl Storz Urology Cystoscopy Trays (Brand Name Only)

b. Product or Service Code: 6515

c. NAICS Code: 339112

d. Size Standard for NAICS: 1,000 EMP

VHAPG Part 810.001 Market Research Page 2 of 5 Revision: 02 Effective Date: 04/15/24

e. Estimated contract value (to include any option years): $33,163.62

3. Market Research Methods/Techniques/Sources: In accordance with FAR Part 10 and VAAR 810, market research has been conducted for this acquisition. The following techniques were used and the timeframes/date of the research (check as many as apply):

Used Veteran Small Business Certification (VetCert) database to identify certified capable SDVOSBs and VOSBs.

Identified a total of 662 SDVOSBs and VOSBs 08/06/2024 using NAICS Code 339112 Surgical and Medical Instrument Manufacturing.

Presently, VetCert does not provide the ability to search beyond the NAICS codes (i.e., search for keywords), so it is not practical to assume that all these vendors are able to provide the requested equipment.

Applying personal knowledge in procuring supplies/services of this type.

Contacting knowledgeable individuals in Government and industry regarding market capabilities to meet requirements.

Reviewing the results of recent market research undertaken to meet similar or identical requirements.

Publishing formal requests for information in appropriate technical or scientific journals or business publications.

Querying the Government-wide database of contracts and other procurement instruments intended for use by multiple agencies available at www.contractdirectory.gov and other Government and commercial databases that provide information relevant to agency acquisitions.

Researched: FPDS, VA Supply Chain Master Catalog, GSA Advantage &, GSA eLibrary and Sam.gov

Participating in interactive, on-line communication among industry, acquisition personnel, and customers.

Obtaining source lists of similar items from other contracting activities or agencies, trade associations or other sources.

VHAPG Part 810.001 Market Research Page 3 of 5 Revision: 02 Effective Date: 04/15/24

Reviewing catalogs and other generally available product literature published by manufacturers, distributors, and dealers or available on-line

Conducting interchange meetings or holding pre-solicitation conferences to involve potential offerors early in the acquisition process.

Conducting market survey:

Other:

4. Nonmanufacturer Rule (NMR) Findings (if the acquisition is for manufactured products or other supplies) (See the Nonmanufacturer Rule Decision Tree to assist with this determination): No NMR waiver for NAICS 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING, Urology Instrumentation.

5. Market Research Findings:

A search on FPDS was conducted using keyword Urology Instrumentation, from this search 5 similar requirements were identified and acquired by the VA using various NAICS codes including 339112 - SURGICAL AND MEDICAL

INSTRUMENT.

Identified 662 339112.

Reviewed prior award on FPDS, Contract Number: 36F79723D0185_Order Number: 36C25624F0210 awarded to Karl Storz Endoscopy-America Inc.

Queried Government-wide databases: VA Supply Chain Master Catalog, National Acquisition Center, GSA Advantage, GSA eLibrary 65IIA.

A search on GSA eLibrary, using keywords 339112 had 50 results. Another search using Urology Instrumentation and Urology Surgery Tray each had zero results. Further research on the brand, Karl Storz Endoscopy (Contract 36F79723D0185) provided that the best match source is 65 II A Medical Equipment and Supplies with a subcategory of A-9 - Scopes, Medical with accessories and replacement parts. An email was sent to Karl Storz to obtain a list of Authorized distributors since this is a brand name only requirement. Karl Storz responded that they have (1) SDVOSB (L1 Enterprises) that they have an exclusive contract with.

With this requirement being Brand Name only, and per FAR 19.505(a)(2)(ii), it is my recommendation that this be sole sourced to the OEM Karl Storz Endoscopy- America, Inc.

VHAPG Part 810.001 Market Research Page 4 of 5 Revision: 02 Effective Date: 04/15/24

6. Customary Commercial Practices/Standards: Available in the Commercial Market Place.

7. Market Price: $33,163.62

8. Acquisition History: A search on FPDS was conducted using keyword Urology Instrumentation, from this search 5 similar requirements were identified and acquired by the VA using various NAICS codes including

339112 SURGICAL AND MEDICAL INSTRUMENT.

9. Buy American Statute: Determine applicability of Buy American Act, Trade Agreement Act, or exception to Buy American Act by using the Buy American Decision Tool Clause and Provision Selection. Detail whether there are domestic end products available for this acquisition. Reference FAR Part 25:

This requirement is available under the Buy American Act.

10. Other pertinent information (e.g., certifications/licenses required to perform the work): N/A

11. Based on the above information, the basic clauses and provisions prescribed in FAR Part 12:

Are sufficient for use in this acquisition and do not require any tailoring to be consistent with industry's commercial practices.

Require tailoring to be consistent with industry's commercial practices as noted below. All such tailoring will be included in the solicitation issued for the required supplies/services.

- Identify affected clause/provision paragraph and your recommended change(s); and

The following sources (suggest a minimum of two for open market requirements and three for FSS requirements) appear qualified and interested to fulfill this requirement:

Firm 1: KARL STORZ ENDOSCOPY AMERICA, INC. (Large Business)

PREPARED BY:

NAME: Kelsey Eagle

LOCATION: NCO 15

DATE: 08/14/2024

VHAPG Part 810.001 Market Research Page 5 of 5 Revision: 02 Effective Date: 04/15/24

Section 10

Contracting Officer Responsibilities:

Recommendations: Even though the vendor identified (1) SDVOSB as their authorized distributor, since the NAICS 339112 does not have a current NMR waiver and per FAR 19.505(a)(2)(ii), I agree with the recommendation that this requirement be sole sources to the OEM Karl Storz Endoscopy-America, Inc.

Name: _______________________________ Date: __________________ Contracting Officer

Type one or more keywords you would like to search on:

UROLOGY INSTRUMENTATION DEPARTMENT_FULL_NAME:"VETERANS AFFAIRS, DEPARTME

To submit comments, please click here Search took 6.839 seconds

You must click here for very important D&B information.

Top 10: Contracting Agency Name

ØVETERANS AFFAIRS,

DEPARTMENT OF (5)

Top 10: Full Legal Business Name

ØOLYMPUS AMERICA INC. (2)

ØRICHARD WOLF MEDICAL

INSTRUMENTS

CORPORATION (1)

ØL1 ENTERPRISES

INCORPORATED (1)

ØKARL STORZ ENDOSCOPY

AMERICA

INCORPORATED (1)

Top 10: Treasury Account Symbol Ø360160 (4)

List Of Contract Actions Matching Your Criteria

Results 1 - 5 of 5 as of Jul 26, 2024

2:33:19 PM

Award ID (Mod#): VA25916P4455 ( 0 ) (View) Award Type: PURCHASE ORDER

Legal Business Name:

L1 ENTERPRISES

INCORPORATED

Contracting Agency:

VETERANS AFFAIRS,

DEPARTMENT OF

Date Signed: September 08, 2016 Action Obligation: $73,582.84

Referenced

IDV:

Contracting Office:

NETWORK

CONTRACT OFFICE

19 (36C259)

NAICS (Code):

SURGICAL AND MEDICAL

INSTRUMENT

MANUFACTURING ( 339112 )

PSC (Code):

MEDICAL AND

SURGICAL

INSTRUMENTS,

EQUIPMENT, AND

SUPPLIES ( 6515 )

Entity City: FREDERICK Unique Entity

ID: RK5ZXQ77CN73

Entity State: MD Ultimate Parent Unique Entity

ID:

RK5ZXQ77CN73

Entity ZIP: 217014887 Ultimate Parent Legal Business Name:

L1 ENTERPRISES

INCORPORATED

Cage Code:

Award ID (Mod#): VA24714F2427 ( 0 ) (View) Award Type: DELIVERY ORDER

Legal Business Name:

RICHARD WOLF MEDICAL

INSTRUMENTS CORPORATION

Contracting Agency:

VETERANS AFFAIRS,

DEPARTMENT OF

Date Signed: July 29, 2014 Action Obligation: $71,207.36

Referenced IDV: V797P4072B Contracting

Office:

247-NETWORK

CONTRACT OFFICE 7

NAICS (Code):

SURGICAL AND MEDICAL

INSTRUMENT

MANUFACTURING ( 339112 )

PSC (Code):

MEDICAL AND

SURGICAL

INSTRUMENTS,

EQUIPMENT, AND

SUPPLIES ( 6515 )

Entity City: VERNON HILLS Unique Entity

ID: KUKLTFCGALW1

Entity State: IL Ultimate Parent Unique Entity

ID:

YCP2Z6DKKR31

Entity ZIP: 600613110 Ultimate Parent Legal Business Name:

RICHARD UND

ANNEMARIE WOLF

STIFTUNG

Cage Code:

Award ID (Mod#):

VA25615F0618 ( P00001 )

(View) Award Type: DELIVERY ORDER

Legal Business Name: OLYMPUS AMERICA INC. Contracting

Agency:

VETERANS AFFAIRS,

DEPARTMENT OF

Date Signed: September 23, 2015 Action Obligation: -$1,274.54

Referenced IDV: V797P2065D Contracting

Office:

256-NETWORK

CONTRACT OFFICE

NAICS (Code):

SURGICAL APPLIANCE AND

SUPPLIES

MANUFACTURING ( 339113 )

PSC (Code):

MEDICAL AND

SURGICAL

INSTRUMENTS,

EQUIPMENT, AND

SUPPLIES ( 6515 )

Entity City: CENTER VALLEY Unique Entity

ID: FLWQVLFLMEL3

Entity State: PA Ultimate Parent Unique Entity

JD77EXJN6RM3

Search Criteria To remove the criteria or a portion of the search criteria click the button next to each search level.

UROLOGY

INSTRUMENTATION

Department Full Name: "VETERANS AFFAIRS, DEPARTMENT OF"

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Ø UROLOGY INSTRUMENTATION

DEPARTMENT_FULL_NAME:"VETERANS

AFFAIRS, DEPARTMENT OF"

Ø UROLOGY INSTRUMENTATION

Ø MicroTech

DEPARTMENT_FULL_NAME:"VETERANS

AFFAIRS, DEPARTMENT OF"

Ø MicroTech

Ø DEPARTMENT_FULL_NAME:"VETERANS

AFFAIRS, DEPARTMENT OF"

Ø DEPARTMENT_FULL_NAME:"VETERANS

AFFAIRS, DEPARTMENT OF"

VENDOR_FULL_NAME:"MICROTECH,

INC."

Ø MicroTech

DEPARTMENT_FULL_NAME:"VETERANS

AFFAIRS, DEPARTMENT OF"

VENDOR_FULL_NAME:"MICROTECH,

INC."

Ø Four Points Technology

DEPARTMENT_FULL_NAME:"VETERANS

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ID:

Entity ZIP: 180348229 Ultimate Parent Legal Business Name:

OLYMPUS

CORPORATION

Cage Code:

Award ID (Mod#): VA623A88010 ( 0 ) (View) Award Type: PURCHASE ORDER

Legal Business Name:

KARL STORZ ENDOSCOPY

AMERICA INCORPORATED

Contracting Agency:

VETERANS AFFAIRS,

DEPARTMENT OF

Date Signed: February 14, 2008 Action Obligation: $205,743.74

Referenced

IDV:

Contracting Office: 623-MUSKOGEE

NAICS (Code):

MEDICAL, DENTAL, AND

HOSPITAL EQUIPMENT AND

SUPPLIES MERCHANT

WHOLESALERS ( 423450 )

PSC (Code):

MED & SURGICAL

INSTRUMENTS,EQ

& SUP ( 6515 )

Entity City: CULVER CITY Unique Entity

ID: YF3JPZJUAJ14

Entity State: CA Ultimate Parent Unique Entity

ID:

FJJ1HKM9MKM6

Entity ZIP: 902307600 Ultimate Parent Legal Business Name:

KARL STORZ GMBH &

CO. KG

Cage Code:

Award ID (Mod#): VA25615F0618 ( 0 ) (View) Award Type: DELIVERY ORDER

Legal Business Name: OLYMPUS AMERICA INC. Contracting

Agency:

VETERANS AFFAIRS,

DEPARTMENT OF

Date Signed: July 01, 2015 Action Obligation: $55,668.49

Referenced IDV: V797P2065D Contracting

Office:

256-NETWORK

CONTRACT OFFICE

NAICS (Code):

SURGICAL APPLIANCE AND

SUPPLIES

MANUFACTURING ( 339113 )

PSC (Code):

MEDICAL AND

SURGICAL

INSTRUMENTS,

EQUIPMENT, AND

SUPPLIES ( 6515 )

Entity City: CENTER VALLEY Unique Entity

ID: FLWQVLFLMEL3

Entity State: PA Ultimate Parent Unique Entity

ID:

JD77EXJN6RM3

Entity ZIP: 180348229 Ultimate Parent Legal Business Name:

OLYMPUS

CORPORATION

Cage Code:

AFFAIRS, DEPARTMENT OF"

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Transaction Information

Award Type: Purchase Order Prepared Date: 08/24/2016 16:57:02 Prepared User: TAMANICA.DANFORD-LEAF.259@VA.GOV

Award Status: Final Last Modified Date: 09/09/2016 03:39:34 Last Modified User: FPDSADMIN

Closed Status: No Closed Status Date: Closed By:

Approved Date: 09/08/2016 14:02:00 Approved By: DAVID.GEARY3.259@VA.GOV

Document Information

Agency Procurement Identifier Modification No Trans No

Award ID: 3600 VA25916P4455 0 0 Referenced IDV ID:

Reason For Modification:

Solicitation ID:

Agency Identifier

Main Account

Sub Account Initiative

Treasury Account Symbol: 36 0160

Dates Amounts Date Signed (mm/dd/yyyy) : 09/08/2016 Period of Performance Start Date (mm/dd/yyyy) : 09/08/2016 Completion Date (mm/dd/yyyy) : 11/30/2016 Est. Ultimate Completion Date (mm/dd/yyyy) : 11/30/2016

Action Obligation: $73,582.84 Base And Exercised Options Value: $73,582.84 Base and All Options Value (Total Contract Value): $73,582.84 Fee Paid for Use of IDV: $0.00

Purchaser Information

Contracting Office Agency ID: 3600 Contracting Office Agency Name: VETERANS AFFAIRS, DEPARTMENT OF Contracting Office ID: 36C259 Contracting Office Name: NETWORK CONTRACT OFFICE 19 (36C259) Funding Agency ID: 3600 Funding Agency Name: VETERANS AFFAIRS, DEPARTMENT OF Funding Office ID: 36C660 Funding Office Name: 660-SALT LAKE CITY (00660) Foreign Funding:

Entity Information

FAR 4.1102

Exception:

Unique Entity ID: RK5ZXQ77CN73 Legal Business Name: L1 ENTERPRISES INCORPORATED

DBAN:

Street: 340 W PATRICK ST Street2:

City: FREDERICK State: MD Zip: 217014887 Country: UNITED STATES Phone: (301) 698-5798 Fax No: (443) 927-7277 Congressional District: MARYLAND 06

Business Category Organization Type: CORPORATE NOT TAX EX State of Incorporation: MD Country of Incorporation: USA

Business Types Corporate Entity, Not Tax Exempt

Socio Economic Data Minority-Owned Business Hispanic American Owned Service-Disabled Veteran-Owned Business Veteran-Owned Business

Relationship With Federal Government All Awards

Organization Factors For Profit Organization Subchapter S Corporation

Certifications Self-Certified Small Disadvantaged Business

Contract Data

Type of Contract:

Inherently Governmental Functions:

Select One

Not Applicable

Firm Fixed Price https://www.fpds.gov/help/index.jsp?pageFrom=Awards.htm&group=awards&undefined=undefined https://www.fpds.gov/help/index.jsp?pageFrom=Awards.htm&group=awards&undefined=undefined

Multiyear Contract:

Major Program:

National Interest Action:

Cost Or Pricing Data:

Purchase Card Used As Payment Method:

Undefinitized Action:

Performance Based Service Acquisition:

* FY 2004 and prior; 80% or more specified as performance requirement

* FY 2005 and later; 50% or more specified as performance requirement

Contingency Humanitarian Peacekeeping Operation:

Contract Financing:

Cost Accounting Standards Clause:

Consolidated Contract:

Number Of Actions: 1

Legislative Mandates Principal Place of Performance Clinger-Cohen Act:

Service Contract Act:

Walsh-Healey Act:

Davis Bacon Act:

Interagency Contracting Authority:

Other Interagency Contracting Statutory Authority:

(1000 characters)

Principal Place Of Performance Code:

State Location Country

UT USA

Principal Place Of Performance County Name: SALT LAKE Principal Place Of Performance City Name: SALT LAKE CITY Congressional District Place Of Performance: 02

Place Of Performance Zip Code(+4): 84148 - 0198 USPS ZIP Codes

Product Or Service Information

Product/Service Code: 6515 Description: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, A

Principal NAICS Code: 339112 Description: SURGICAL AND MEDICAL INSTRUMENT MANUFACTURIN Bundled Contract:

DOD Acquisition Program: Description:

Country of Product or Service Origin: USA UNITED STATES

Place of Manufacture:

Domestic or Foreign Entity:

Recovered Materials/Sustainability: OMB Policy on Sustainable Acquisition

Information Technology Commercial Category:

Claimant Program Code: Description:

Sea Transportation:

GFP Provided Under This Action:

Use Of EPA Designated Products:

Description Of Requirement:

(4000 characters) UROLOGY INSTRUMENTATION

Competition Information

Extent Competed For Referenced IDV:

Extent Competed:

Solicitation Procedures:

Type Of Set Aside:

Evaluated Preference:

SBIR/STTR:

Fair Opportunity/Limited Sources:

Other Than Full And Open Competition:

Local Area Set Aside:

Contract Opportunities Notice:

A76 Action:

Commercial Products and Services Acquisition Procedures:

Select One

None Select One No No Not Applicable

Not Applicable Select One Select One No

No Not Applicable Not Applicable Not Applicable

Not Applicable

Not a bundled requirement

Mfg in U.S.

U.S. Owned Business

No Clauses Included and No Sustainability Included

Select One

Select One

Transaction does not use GFP

Not Required

Not Available for Competition

Only One Source

SDVOSB Sole Source

No Preference used

Select One

Select One

Authorized by Statute (FAR 6.302-5(a)(2)(i))

No

Not Applicable

No

Commercial Item http://zip4.usps.com/zip4/welcome.jsp https://obamawhitehouse.archives.gov/omb/procurement_index_green

Number Of Offers Received: 1 Small Business Competitiveness Demonstration Program:

Commercial Item Test Program:

Preference Programs / Other Data

Contracting Officer's Business Size Selection:

Subcontract Plan:

Price Evaluation Percent Difference: %

No

Small Business Plan Not Required

GSA Federal Acquisition Service

Search: | all the words

(Vendors) How to change your company information

Contract #: 36F79723D0185

Contractor:

KARL STORZ ENDOSCOPY-

AMERICA, IN

Address: 2151 E. GRAND AVE.

EL SEGUNDO, CA 90245

Phone: 800-421-0837 EXT. 60 E-Mail: william.deeb@karlstorz.com Web Address: http://karlstorz.com

SAM UEI: YF3JPZJUAJ14

Socio-Economic : Other Than Small Business

Current Option Period End Date : Aug 31, 2028

Govt. POC:

EARNESTINE

CORR

(708) 786-5125 steen.corr@va.gov

Terms & Conditions

EPLS : Contractor not found on the Excluded Parties List System

Source Title Contract Number

Terms & Conditions / Price List

Current Option Period End Date

Ultimate Contract End

Date Category View Catalog

65 II A MEDICAL EQUIPMENT

AND SUPPLIES

36F79723D0185 Terms & Conditions Aug 31, 2028 A-200

A-9

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