36C24226Q0476_1.docx
DOCX document 16 KB Posted
- Attached to
- 6515--Buffalo CABG Suture Packs Federal contract opportunity
- Solicitation number
- 36C24226Q0476
About this file
This is a Combined Synopsis/Solicitation Notice and 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 for the procurement of CABG (Coronary Artery Bypass Graft) Suture Packs. The solicitation number is 36C24226Q0476, with a response deadline of March 31, 2026 at 12:00 PM Eastern Time. The Government intends to purchase three cases containing a minimum of 12 packs per case, totaling 36 packs. Quotes must be submitted via email to LaTriece Bruce at latriece.bruce@va.gov and all vendors must be registered with SAM.gov and include their SAM UEI numbers in their quotations.
All proposed items must be new Original Equipment Manufacturer (OEM) products only; used, refurbished, remanufactured, or gray market items are strictly prohibited. Vendors must be authorized dealers, distributors, or resellers verified by authorization letters or documentation from the OEM. Offerors are required to provide sufficient technical documentation including product literature and specifications. Award will be made to the responsible offeror whose conforming offer is most advantageous to the Government based on the following evaluation criteria: technical specifications compliance as outlined in the Statement of Work; total price of all line items; delivery schedule in total days for full delivery; and past performance, which assesses the relative risk of successful contract fulfillment based on previous experience, customer surveys, CPARS records, or other reasonable basis. This procurement falls under Product Service Code 6515 and NAICS Code 339113.
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|---|---|---|
| 36C24226Q0476.docx | DOCX document |
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Text version
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice
| SUBJECT* |
| Buffalo CABG Suture Packs |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 10468-3904 |
| SOLICITATION NUMBER* |
| 36C24226Q0476 |
| RESPONSE DATE/TIME/ZONE |
| 03-31-2026 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.
· The contents of each pack is listed on the SOW. There should be at least 12 packs in each case. We intend to purchase three (3) cases (36 packs).
· 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 Tuesday, March 31, 2026 at 12:00 PM EST. Late submissions will not be accepted.
See attached document: 36C24226Q0476.
| *= Required Field |
| Combined Synopsis/Solicitation Notice |
Combined Synopsis/Solicitation Notice
File details come from the government source that posted it. Updated .