36C24226Q0441_1.docx
DOCX document 26 KB Posted
- Attached to
- CABG Suture Packs
- Solicitation number
- 36C24226Q0441
About this file
This is a Combined Synopsis/Solicitation Notice for a Request for Quote (RFQ) issued by the Department of Veterans Affairs Network Contracting Office at the James J. Peters VA Medical Center in Bronx, New York. The solicitation seeks quotes for CABG (Coronary Artery Bypass Graft) Suture Packs, with responses due by March 25, 2026 at 12:00 PM Eastern Time. Solicitation number 36C24226Q0441 is classified under Product Service Code 6515 and NAICS Code 339113. All vendors must be registered with SAM.gov and include their UEI numbers in quotes. The procurement requires new Original Equipment Manufacturer (OEM) items only; used, refurbished, remanufactured, or gray market items are prohibited. Vendors must be authorized dealers, distributors, or resellers verified by OEM authorization letters or equivalent documentation.
The Government will evaluate quotes based on four factors: conformance of line items to technical specifications outlined in the Statement of Work (SOW); total price calculated by summing all line item costs; delivery schedule measured in total days for full delivery; and past performance assessment considering the contractor's likelihood of success based on prior experience, customer surveys, CPARS records, or other reasonable documentation. Offerors must submit sufficient technical documentation including product literature, specifications, and features to enable thorough evaluation. Quotes should be submitted via email to Contract Specialist LaTriece Bruce at latriece.bruce@va.gov, with late submissions rejected. The Government will award the contract to the responsible offeror whose conforming offer is most advantageous considering price and other evaluation factors.
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| 36C24226Q0441.docx | DOCX document |
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Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice
| SUBJECT* |
| CABG Suture Packs |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 10468-3904 |
| SOLICITATION NUMBER* |
| 36C24226Q0441 |
| RESPONSE DATE/TIME/ZONE |
| 03-25-2026 12:00 PM EASTERN TIME, NEW YORK, USA |
| ARCHIVE |
| 5 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
SET-ASIDE
| PRODUCT SERVICE CODE* |
| 6515 |
| NAICS CODE* |
| 339113 |
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
Network Contracting Office 2 James J. Peters VA Medical Center 130 West Kingsbridge Road Bronx NY 10468-3904
POINT OF CONTACT*
Contract Specialist LaTriece Bruce latriece.bruce@va.gov Telephone inquiries will not be accepted.
PLACE OF PERFORMANCE
ADDRESS
POSTAL CODE
COUNTRY
ADDITIONAL INFORMATION
| AGENCY’S URL |
| https://www.va.gov/ |
| URL DESCRIPTION |
| Department of Veterans Affairs |
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
This is a request for quote (RFQ) for CABG Suture Packs in accordance with the statement of work (SOW) found in the attached solicitation.
· All vendors providing a quote must be registered with SAM.gov.
· Quotes are required to include SAM UEI numbers.
· Offerors should provide sufficient technical documentation (e.g., product literature, specifications, or features) to allow for thorough evaluation of the quotation.
No used, refurbished, or remanufactured supplies or equipment/parts shall be provided. This procurement is for new Original Equipment Manufacturer (OEM) items only. No gray market items shall be provided. Gray market items are OEM goods intentionally or unintentionally sold outside an authorized sales territory or sold by non-authorized dealers in an authorized sales territory. Vendor shall be an authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM.
The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
1. Technical Specifications: The Government will evaluate whether the quoted line items conform to the technical specifications outlined in the SOW.
2. Price: The Government will evaluate the price by adding the total of all line item prices. The Total Evaluated Price will be that sum of all lines.
3. Delivery Schedule: The Government will evaluate the schedule by total days proposed for full delivery.
4. Past Performance: The past performance evaluation will assess the relative risks associated with a quoter's likelihood of success in fulfilling the solicitation's requirements as indicated by the quoter's record of past performance. The past performance evaluation may be based on the contracting officer's knowledge of and previous experience with the supply or service being acquired; Customer surveys, and past performance questionnaire replies; Contractor Performance Assessment Reporting System (CPARS) at http://www.cpars.gov/; or any other reasonable basis.
SUBMISSION OF QUOTES: The quote should be submitted via email to latriece.bruce@va.gov no later than Wednesday, March 25, 2026 at 12:00 PM EST. Late submissions will not be accepted.
See attached document: 36C24226Q0441.
| *= Required Field |
| Combined Synopsis/Solicitation Notice |
Combined Synopsis/Solicitation Notice
File details come from the government source that posted it. Updated .