36C24626Q0379.docx

36C24626Q0379

PAGE 1 OF

1. REQUISITION NO.

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

a. NAME

b. TELEPHONE NO. (No Collect Calls)

8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY

CODE

10. THIS ACQUISITION IS

UNRESTRICTED OR

SET ASIDE:

% FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ

IFB

RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

17a. CONTRACTOR/OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

UEI:

EFT:

PHONE:

FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19.

20.

21.

22.

23.

24.

ITEM NO.

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________

29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DATED ________________________________. YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

(REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

36C24626Q0379 03-13-2026 Aleshia Hines-Best 919-286-0411 03-20-2026

10:00AM

EDT

36C246 Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Dr.

Hampton VA 23667 X 339113 800 Employees Net 30 N/A X See Delivery Schedule

36C246 Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Dr.

Hampton VA 23667

Department of Veterans Affairs Financial Services Center P.O. Box 149971 Austin TX 78714-9971 512-460-5049 512-460-5221 X See CONTINUATION Page This solicitation is for Custom Surgical Packs for Salisbury VA Medical Center.

See Instructions to Offerors in Section E.

Responses due March 20, 2026, at 10:00AM POC: Aleshia Hines-Best Email: Aleshia.Hines-Best@va.gov Deliveries will be scheduled throughout the performance period as needed.

See CONTINUATION Page X X Aleshia Hines-Best Contracting Officer Table of Contents

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

b. GOVERNMENT:

Contracting Officer – Aleshia Hines-Best Aleshia.Hines-Best@va.gov Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Dr.

Hampton VA 23667

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

3. INVOICES: Invoices shall be submitted in arrears:

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

VA Financial Service Center (FSC) Electronic Invoice Presentment and Payment System https://www.fsc.va.gov/einvoice.asp

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

B.2 STATEMENT OF WORK

A. GENERAL INFORMATION

1. Title of Project: Custom Surgical Procedure Packs

2. Scope of Work: There is a need for a custom surgical procedure pack that includes pack assembly for the Salisbury VAMC and all VA clinics that are a part of the Salisbury system. The Contractor shall provide all labor, materials, transportation, equipment and supervision, in compliance with federal, state and local regulations, to provide a Custom Sterile Procedure Pack program for the VA Health Care System.

3. Background: The Salisbury VA Health Care System requires custom surgical procedure packs needed to perform surgeries and procedures. These custom packs are needed on an as needed basis. Surgical supplies in each type of procedure pack include supplies identified as necessary to conduct several types of procedures. The types of surgical packs required include Cataract surgery, Knee surgery, Hip surgery, Arthroscopy, Chest procedures, Ear Nose and Throat surgery, Endourology surgery, Hand surgery, Robot assisted surgery, Podiatry surgery, Vascular surgery, Endovascular surgeries, and Minor/Clinic procedures. Currently custom surgical packs are purchased using the Government Purchase Card (less than the micro-purchase threshold). Purchases have surpassed the micro-purchase threshold and need to be purchased through other means.

B. SPECIFIC MANDATORY TASKS AND ASSOCIATED DELIVERABLES

1. Assembly and Sterilization.

1.1 The Contractor shall ensure an individual lot number for each custom sterile procedure pack is assigned for clear tracking of all packs. The packing list shall include the manufacturer, manufacturer item number, description of the component, quantity of component, Country of Origin (COO), sterilization date, and the lot number of the pack and each component in the pack to ensure traceability. The Contractor shall meet the following assembly and sterilization requirements:

The Contractor shall validate the sterilization process with the Association for Advancement of Medical Instrumentation (AAMI) (http://www.aami.org) annually, at a minimum.

All component debris, sterility tests, and residual tests shall be performed by contracted laboratories at Contractor’s expense.

The Contractor shall guarantee prior to sterilization that the products shall be assembled in secure air-controlled rooms, which are accessible only to authorized personnel with proper attire. The contractor shall follow the Healthcare Sterile Processing Association (HSPA) (https://myhspa.org) and/or Association for the Advancement of Medical Instrumentation (AAMI) (http://www.aami.org) guidelines for proper attire.

The Contractor shall follow current International Organization for Standardization (ISO) for sterilization of health care products and be ISO 9001:2015 certified (or equivalent).

The Contractor shall guarantee that all aspects of the assembly, packaging and sterilization adhere to the quality control standards set by the FDA. The Contractor (all entities in the production process) shall be registered with the FDA and remain current for the duration of the contract and undergo routine FDA inspections.

In accordance with the Executive Order (EO) 14057 dated December 8, 2021, (https://www.fedcenter.gov/programs/eo14057/) the Contractor shall consider earth-friendly solutions and provide a program that supports green purchasing. The Contractor shall provide a recycling program for re-usable items that are salvageable and recommend green product components when available.

The Contractor shall ensure there is no re-sterilization of any single-use product for resale to the VA. Re-sterilization of any product is prohibited.

The Contractor shall maintain sterilization services at all times. Sterilization services can be in the form of in-house sterilization or contracted sterilization services; however, the contracted vendor shall have a written contingency plan in place should the primary sterilization service fail to ensure service is uninterrupted.

The Contractor shall inspect all component products and check for damage and short dates.

The Contractor shall have continual maintenance performed on all sterilizing equipment.

The Contractor shall have a quality assurance program and quality assurance staff who are familiar with operating room procedures, infection control practices, aseptic techniques, and sterilization methods.

The Contractor shall ensure sterilization sub-contractor(s) are ISO (International Organization for Standardization) 9001:2015, or equivalent certified and follow Association for the Advancement of Medical Instrumentation (AAMI) (http://www.aami.org) standards. The contractor shall ensure sterilization sub-contractor(s) adhere to sterilization standards set-forth by the Healthcare Sterile Processing Association (HSPA) (https://myhspa.org), and/or Association for the Advancement of Medical Instrumentation (AAMI) (http://www.aami.org). Sterilization sub-contractors shall be registered with the FDA and remain current for the duration of the contract and undergo routine FDA inspections. The Contractor shall provide the sterilization subcontractor’s certifications and FDA registration annually.

The Contractor shall provide copies of the standard operating procedures governing batch control, product tracing, component manufacturing lot numbering and written policies and/or procedures on component recalls when requested.

All custom packs shall be free of debris and particulates.

The Contractor shall comply with the most current and updated version of these codes and standards for the entire term of the contract.

2. Components.

2.1. Component Parts.

2.1.1.1. The Contractor shall ensure that all individual components within the pack are Trade Agreements Act / Trade Agreements (TAA) compliant unless otherwise authorized by the CO to place orders from a non-TAA compliant country.

2.1.1.2. The substitution or changing of these specific items after award would require the changing of instruments or equipment to utilize the alternative item. The Contractor shall highlight the equal/substituted item on the custom pack’s component list/packing label which was approved by the medical center prior to substitution. The Contractor shall assist the facility staff with ordinary questions and information regarding product exchanges and substitutions.

2.1.1.3. All component packaging shall be removed from outer packaging to reduce steps in the operating/procedure room, unless otherwise required by the customer or the component manufacturer.

2.1.1.4. All packs are to use rigid plastic base trays and component parts to reduce ETO (Ethylene Oxide) residue and eliminate possible particulate contamination from Styrofoam. Biodegradable trays that have the same effect are acceptable. ETO tape/indicator or other indicator demonstrating that packs were sterilized and the method of sterilization used shall be affixed to the outer wrap and tray where applicable. All custom packs shall be sterilized in an approved packaging material with a plastic dust cover. Custom packs material shall allow the sterilization of the contents, maintain sterility, and provide a way to remove the contents without contamination. Plastic dust covers shall be sealed with a method of sealing which results in a complete seal that is tamper evident and allows for ease of aseptic presentation. Accessories used to secure custom packs shall be chosen to allow penetration of the sterilization process, avoid constriction of the package and maintain package integrity.

2.1.1.5. All components must be Latex Free unless specified otherwise by the ordering facility. All packs must be clearly labeled on the outside covering if they contain latex products. All products containing latex must also be clearly labeled individually as containing latex.

2.1.1.6. Pack List

2.1.1.7. Pack Components

2.1.1.7.1. Cysto Pack

2.1.1.7.2. ENT Pack

2.1.1.7.3. Lap Chole

2.1.1.7.4. Major Laparotomy Pack

2.1.1.7.5. Minor Procedure

2.1.1.7.6. Eye Pack

2.1.1.7.7. Knee Arthroscopy

2.1.1.7.8. Shoulder Pack

2.1.1.7.9. Podiatry

2.1.1.7.10. Total Knee-LF

2.1.1.7.11. Total Hip-LF

2.1.1.7.12. Ortho Upper Extremity Pack

2.1.1.7.13. Pre-Op Kit 1

2.1.1.7.14. Pre-Op Kit 2 W/Bair Paws

2.1.1.7.15. Clinic Procedure

2.1.1.8. Requirements for gowns and drapes. Gowns and drapes must meet level 4 requirements of the AAMII PB70:2022 Liquid Barrier Classifications and the following criteria.

2.1.1.8.1. Materials shall be of a soft, memory-free type that precludes shifting of drapes.

2.1.1.8.2. Material shall be non-abrasive and free of toxic ingredients, non-fast dyes, and noxious odors.

2.1.1.8.3. Materials shall be non-glare and of a color that minimizes distortion from reflected light.

2.1.1.8.4. Gowns shall fit and allow freedom of movement.

2.1.1.8.5. Gowns shall have stockinet cuffs, raglan sleeves and welded or stitched seams.

2.1.1.8.6. Gowns and drapes shall maintain an environment appropriate to body temperatures.

2.1.1.8.7. When substitutions are necessary and approved for surgical gowns and drapes, quantitative data shall be available to show that the materials for surgical gowns and drapes provide an effective barrier to microbes. The materials shall meet the American Society for Testing and Materials (ASTM) requirements for barrier protection, including blood borne pathogens, microbial challenge, as well as hydrostatic pressure with resistance to tears, abrasion, and stains. All materials shall be lint-free and meet or exceed the current and future requirements of the National Fire Protection Regulations for flammability in Part 1610 of the Code of Federal Regulations –Standard for the Flammability of Clothing Textiles. Surgical apparel intended to be worn by the healthcare professionals to help protect both the patient and the healthcare worker from transfer of microorganisms, body fluids, and particulate matter. Substitutions shall meet Level 4 requirements of the AAMI PB70:2022 Liquid Barrier Classifications.

2.1.1.9. Requirements for cloth towels. Cloth towels shall be lint free and meet or exceed the current and future requirements for the National Fire Protection Regulations for flammability in Part 1610 of the Code of Federal Regulations – Standard for the Flammability of Clothing Textiles. When substitutions are necessary and approved for cloth towels, x-ray detectable or not, they shall be absorbent, disposable, or towels made of 100% cotton, and pre-washed.

3. Unavailability of Component Parts

3.1. Should a component become unavailable which will temporarily (short-term) or permanently (long-term) delay the production of the pack(s), the Contractor shall immediately notify the COR, VA PM, and the CO with written notice to follow within (3) calendar days of the situation and the anticipated length of delay.

3.2. At a minimum, the unavailability notification shall include the following information:

3.2.1. List of packs affected by unavailability.

3.2.2. Complete item description, (product and lot number) and/or identification.

3.2.3. Contract and Purchase Order number.

3.2.4. Reason for unavailability.

3.2.5. Length of time the component will be unavailable. If a direct recall was issued, the Contractor shall include the manufacturer disposition instructions and level of recall.

4. Component Short-term Substitution Process: All short-term component substitutions shall require written authorization from the local COR.

4.1. Any item requiring short-term substitution (less than 90 days) shall first be presented by the Contractor to the appropriate VA facility’s COR.

4.2. A sample and/or image of the proposed component substitute and complete specifications shall be provided to the facility by the Contractor for VA review.

4.3. The COR will coordinate and gather input from applicable end users to validate the item as a suitable substitute.

4.4. If the substitute component(s) is found acceptable by VA, the COR shall provide written approval to the Contractor.

4.5. All approved substitutes are to be at no additional cost to the Government.

4.6. If the substitute component(s) is declined by the VA, the COR will provide written notice to the contractor to ship without, and the Contractor will provide the facility with a credit for all impacted packs delivered with missing/deleted component(s). (Reference 6.5.3., 6.5.6. and 9.6.)

5. Component Deletions or Long-Term Substitutions.

5.1. Components that have long-term delays (greater than 90 days) shall be permanently substituted or deleted from the Custom Pack. The Contractor shall work with the impacted facility to determine alternative components that may meet the VA’s needs or discuss permanent removal.

5.2. All long-term component changes shall require the Contracting Officer’s approval and contract modification.

5.3. Any pack with missing components must have its cost adjusted via credit to reflect the change. In addition, the content listing will clearly identify any missing items approved to be left out by the VA.

5.4. Component deletions from packs due to unavailability and VA acceptance of an alternative component shall be tracked by the contractor.

5.5. Component deletions or custom packs delivered with missing components shall not exceed 3% of the total packs delivered in any given month.

5.6. When an acceptable component substitution is unavailable and VA authorizes a pack to be built without components, the Contractor shall track the component deletions, the price of each component, and the quantity of components deleted for each custom pack. This information shall be supplied as part of the Monthly Substitution Report.

6. Recalling. In accordance with the Safe Medical Device Act (SMDA), the Contractor shall have a documentation system for component product traceability and lot number recordings for product recalls. The CO and COR shall be notified immediately by written notice within five (5) calendar days, if affected by a product recall. The Contractor shall ensure a method of identifying affected packs on the shelf is provided (such as a brightly colored sticker or other visual identifier) within one (1) business day of notification of recall so that VA may mark the existing pack identifying the recalled component(s). The Contractors existing inventory shall be marked using the same method provided to VA staff. If the recalled component is unavailable for further production of the custom sterile procedure pack(s), the Contractor shall not make substitutions without written authorization from the CO or COR. Pack conversions in the result of a recall shall adhere to the same timelines for change out as all other pack conversions. All replacement components as a result of the recall will be at no additional cost to the Government. The Contractor shall notify National Center for Patient Safety (NCPS) or FDA of recalls, what packs are affected and lot number.

7. Manufacturer Backorders. The Contractor shall notify the CORs, CO, and VA PM of any Manufacturer Backorder (MBO). The status shall clearly state the reason for any unavailability of component parts due to MBO and shall indicate the length of time for replenishment by product supplier. The Government retains the right to investigate the backorder situation to determine the cause of the backorder and to aid the Contractor and sub-contractor, and the participating customers during the MBO period.

8. Tracking Backorders. The Contractor shall track all backorders electronically and ensure backorders are released AUTOMATICALLY once the backorder is resolved. This shall not be a MANUAL process. All back orders shall be electronically managed and auto shipped once replacement packs are assembled and sterilized. The VA will not wait for the pack to be shipped to the distribution center. The Contractor shall ship at the most expedient manner once sterilization is completed. All backorders shall count against the fill rate unless the delay is the cause of the facility/requestor.

9. Exchanges. If a facility receives DAMAGED/CONTAMINATED Packs, they will be returned to the Contractor and NEW Packs shall be shipped using the same PO by the Contractor in exchange for the bad packs to avoid credits for DAMAGE/CONTAMINATION. Facilities will NOT be directed to dispose of these packs locally, they shall be returned, and the Contractor shall be responsible for destruction. If this causes an EMERGENCY shortage for the VA, the Contractor shall ship replacement packs immediately. If it is not an emergency, the Contractor shall ship new packs as soon as the old packs are returned to the vendor. The Contractor shall provide Return Authorization/Shipping labels within four (4) hours of notification.

10. Packaging

10.1. Unless otherwise specified in the Statement of Work, the product shall be packed in substantial containers of the type, size and kind commonly used within the industry for this purpose. The container(s) shall be constructed to ensure acceptance and safe delivery by common carriers to the point of delivery designated by each medical facility. Items shall be packaged adequately to prevent deterioration and damage during shipping, handling, and storage. All components must be Latex Free unless specified otherwise by the ordering facility. All packs must be clearly labeled on the outside covering if they contain latex products. All products containing latex must also be clearly labeled individually as containing latex.

10.2. Each pack shall have a pack label specifying the manufactured date and sterilization date of the pack and the expiration date of any dated products. This pack label, located inside of each pack, shall contain an itemized listing of all components, as well as any missing items that were approved to be left out by the VA. Pack contents list shall contain item, quantity, and country of origin information. Expiration dating of all custom sterile procedure packs delivered under this program shall have a minimal shelf life of ninety (90) calendar days remaining upon delivery to the Government. Prior written approval by the medical facility COR is required before delivery of short-dated products.

10.3. Each pack shall have a separate label on the outside of the pack that includes the name of the VA ordering facility, the VA facility number, the custom pack name, and pack expiration date.

10.4. All outer shipping packages shall contain the complete contract number and purchase order (PO) number in addition to the shipping address.

10.5. A packing slip shall be enclosed with each shipment indicating the contract number, purchase order number, description of items, complete stock/tray number, accurate unit of measure, quantity ordered, quantity shipped.

10.6. Package content quality is the responsibility of the Contractor, including items affixed to the outside of the pack (piggyback) and distributed as a part of the pack. Any pack determined to be defective (e.g., contains expired components, sterility has been compromised, etc.), through no fault of the Government, shall be returned to the Contractor. at the contractor’s expense or disposed of with the vendor’s approval. Upon notification of a defective pack, the contractor shall issue a replacement or credit/refund within five (5) business days of receipt of the notification. The decision to receive a replacement or credit/refund shall be made by the ordering officer or COR.

11. Quality Assurance

11.1. The Contractor shall ensure internal and external manufacturing facilities are registered and in good standing with the Food and Drug Administration (FDA), maintain current ISO certification for Sterilization of health care products, CEN (European Committee for Standardization), and follow Association for Advancement of Medical Instrumentation (AAMI) and Association of Operating Room Nurses (AORN) or other Industry standards that shall be met.

11.2. Upon request from the PM or COR, the Contractor shall provide certification(s) from the manufacturer showing each BOM component is certified as a U.S.-made or a designated country end-product (FAR Part 25.003 - Caribbean Basin country, World Trade Organization Government Procurement Agreement (WTO GPA) country, Free Trade Agreement (FTA) country, or least developed country).

11.3. The Contractor shall utilize a “Quality System Program” to prevent non-conformances at all product/service stages from design through distribution. The “Quality System Program” is designed to comply with the requirements of ISO 9001:2015, 21 CFR 820 (Code of Federal Regulations), EN 46001, or equivalent and United States regulations regarding the sales and distribution of medical products. At a minimum ISO 9001:2015 Certification shall be available and continuously maintained throughout the duration of the contract.

11.4. The custom sterile procedure pack shall adhere to the following ISO standards in the manufacturing of the packs:

11.4.1. Product specifications shall include images, bills of material, biological evaluations, component specification, identification of critical design and process parameters and how the parameters shall be met.

11.4.2. Production process specifications shall include the appropriate equipment specification, production methods, production procedures, compatibility of the design with current systems and equipment.

11.4.3. Packaging and labeling specifications, including methods of processes used.

11.4.4. Sterilization requirements and methods.

11.4.5. Testing requirements and methods.

11.5. Contractor shall develop and maintain its own quality control program / inspection plan that assures compliance with all requirements of this contract.

11.6. The Government may, at its option and expense, request an unrelated third party to inspect the packs provided by the Contractor. The Contractor shall repair or replace, at the Contractor’s expense, any faults or omissions discovered by the inspection of the third party within fifteen (15) calendar days when notified by the CO.

C. CHANGES TO STATEMENT OF WORK

Any changes to this SOW shall be authorized and approved only through written modifications by the CO. A copy of each modification will be kept in a folder along with the contract and all other products/equipment of the contract in the CO’s office. All changes must be completed prior to any new equipment being brought into the facility. All modifications must be finalized and approved on the contract by both the CO and the Contractor. Costs incurred by the contractor through the actions of parties other than the CO shall be paid by the contractor.

D. GOVERNMENT RESPONSIBILITIES

The government will provide:

* Adequate parking for loading and unloading items at all locations.

* Contact information of all locations that rental equipment will be used.

*POC, phone numbers and bldg. numbers for all areas that equipment will be needed at.

* Contact information for the VA police in case of an emergency

* All guidelines that we expect our contractors to uphold.

*POC for Logistics and NOD’s that the contractor will need to contact if a need arises or they have questions.

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

DELIVER AS ORDERED - Salisbury Contract Period: Base POP Begin: 03-31-2026 POP End: 06-30-2026 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

7236 PACK, SSURG, CUSTOMCYSTO - Salisbury

POP Begin: 03-31-2026 POP End: 06-30-2026 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

LOCAL STOCK NUMBER: DYNJ84572C

10930 PACK, SSURG, CUSTOMENT - Salisbury

POP Begin: 03-31-2026 POP End: 06-30-2026 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

LOCAL STOCK NUMBER: DYNJ84571A

25811 PACK, SSURG, CUSTOMLAP CHOLE - Salisbury

POP Begin: 03-31-2026 POP End: 06-30-2026 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

LOCAL STOCK NUMBER: DYNJ84566A

25814 PACK, SSURG, CUSTOMMAJOR LAPAROTOMY - Salisbury

POP Begin: 03-31-2026 POP End: 06-30-2026 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

LOCAL STOCK NUMBER: DYNJ84567B

25815 PACK, SSURG, CUSTOMMINOR PROCEDURE - Salisbury

POP Begin: 03-31-2026 POP End: 06-30-2026 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

LOCAL STOCK NUMBER: DYNJ84569B

27760 PACK, SSURG, CUSTOMKNEE, ARTHROSCOPY - Salisbury

POP Begin: 03-31-2026 POP End: 06-30-2026 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

LOCAL STOCK NUMBER: DYNJ84570B

27761 PACK, SSURG, CUSTOMSHOULDER - Salisbury

POP Begin: 03-31-2026 POP End: 06-30-2026 PRINCIPAL NAICS CODE:…