36C25026Q0553.pdf

PDF 1 MB Posted

Attached to
J065--RMD Preventative Maintenance Services VANIHCS Federal contract opportunity
Solicitation number
36C25026Q0553
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10

About this file

This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (SF 1449) issued by the Department of Veterans Affairs Network Contracting Office for reusable medical device (RMD) and general surgical instrument preventative maintenance (PM) and routine maintenance services at the VA Northern Indiana Health Care System (VANIHCS) Fort Wayne Campus. The solicitation is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 811210 (Electronic and Precision Equipment Repair and Maintenance). The contract award/effective date is May 7, 2026, with an offer due date of June 8, 2026 at 12:00 PM EDT. The base contract period runs from August 1, 2026 through July 31, 2027, with four optional one-year renewal periods extending through July 31, 2031. The estimated total contract value is $34 million across the base year and all options combined.

The contractor must provide PM and routine maintenance services including inspection, sharpening, adjustment, alignment, refurbishment, calibration, cleaning, demagnetizing, reinsulation, ultrasonic cleaning, and quality control testing of RMDs and surgical instruments in compliance with ANSI-AAMI ST-79 Part 7.7 standards. Services are performed on-site at the facility with a mobile workstation, and the contractor must conduct up to two site visits per month (24 visits annually) during business hours Monday through Friday, excluding federal holidays. The contractor shall inspect and service approximately 12-15 instrument sets per visit (400-800 instruments), provide detailed service reports within 72 hours, and offer a minimum 90-day warranty on all repairs. Offerors must be certified SDVOSBs listed in the SBA certification database at time of offer submission, demonstrate prior hospital or government experience within the last five years, maintain appropriate licensing and insurance including $500,000 general liability coverage, and comply with limitations on subcontracting requirements (maximum 50% of contract payments to non-SDVOSB firms). All invoices must be submitted electronically through Tungsten Network's system, with payment made monthly in arrears via electronic funds transfer per 52.232-33 (Payment by Electronic Funds Transfer - System for Award Management).

View the file

Other files for this federal contract opportunity

Other files attached to J065--RMD Preventative Maintenance Services VANIHCS, newest first.
File Type Posted
36C25026Q0553 0001.docx DOCX document
36C25026Q0553.docx DOCX document

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

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

610-26-4-052-0029

36C25026Q0553 05-07-2026

Seevers, Courtney R. 216-791-3800 ext. 11288 06-08-2026

12:00 PM EDT

Department of Veterans Affairs

Network Contracting Office (NCO) 10

6150 Oak Tree Blvd., Suite 300

Independence OH 44131

X 100

X

811210

$34 Million

N/A

X

Northern Indiana Health Care System

Fort Wayne Campus - SPS

2121 Lake Ave

Fort Wayne, IN 46805

Network Contracting Office (NCO) 10

6150 Oak Tree Blvd., Suite 300

Independence OH 44131

36C250

Financial Services Center

Invoices to be Submitted Electronically http://www.tungsten-network.com/ customer-campaigns/veteransaffairs

See CONTINUATION Page

The Northern Indiana Healthcare System (NIHCS), Fort Wayne

Campus, requires Reusable Medical Device (RMD) and general surgical instrument Preventative Maintenance (PM) and routine maintenance to include all labor, management, equipment, supplies, etc. to ensure that the medical devices and instrumentation are maintained in accordance with the

Statement of Work (SOW).

All questions will be answered via Solicitation amendment.

All questions must be submitted in writing to the Contract

Specialist at the following e-mail: Courtney.Seevers@va.gov no later than 5/21/2026, by 12:00 PM ET.

The Contractor shall sign the 852.219-75 certification for sub-contracting in order to be considered for award. Offers that do not contain this certification will not be considered for award or evaluated. Contractor shall follow submission of offer guidelines stated under section B.1

Contract Administration Data to be considered for award.

See CONTINUATION Page

610-3660160-052-828100-3131 010024100

X X

X One(1)

Seevers, Courtney R.

Contracting Officer

36C25026Q0553

Table of Contents

SECTION A

A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 ELECTRONIC INVOICE SUBMISSION AND INVOICING

B.3 PRICE/COST SCHEDULE

B.4 STATEMENT OF WORK

SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES (NOV 2023)

C.2 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) ...46

C.4 FAR 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL

CONTRACTORS (APR 2026)

C.5 52.228-5 INSURANCE—WORK ON A GOVERNMENT INSTALLATION (JAN 1997)

C.6 SUPPLEMENTAL INSURANCE REQUIREMENTS

C.7 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (NOV 2025)

(DEVIATION)

C.8 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)

C.9 VAAR 852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 2022)

C.10 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)

C.11 VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED

SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES (JAN 2023)

(DEVIATION)

C.12 VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING—

CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (JAN 2023)

(DEVIATION)

C.13 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS

(NOV 2018)

C.14 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020) ..65

C.15 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

SECTION E - SOLICITATION PROVISIONS

E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (SEP 2023)

E.2 52.240-90 SECURITY PROHIBITIONS AND EXCLUSIONS REPRESENTATIONS

AND CERTIFICATIONS (NOV 2025) (DEVIATION)

E.3 VAAR 852.252-70 SOLICITATION PROVISIONS OR CLAUSES INCORPORATED

BY REFERENCE (JAN 2008)

E.4 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB

1998)

E.5 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (NOV 2021)

E.6 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (OCT 2025) (DEVIATION

FEB 2025)

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

(Continuation from Standard Form 1449, block 18A.)

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

a. CONTRACTOR: Name: ______________________________________

Address: _____________________________________

City, State, Zip: ________________________________

Telephone Number: ____________________________

POC:_________________________________________

E-mail address: ________________________________

Contractor’s Unique Entity ID: ____________________

b. GOVERNMENT: Contracting Officer

Courtney Seevers

Courtney.Seevers@va.gov

Department of Veterans Affairs

Network Contracting Office (NCO) 10

6100 Oak Tree Blvd., Suite 490

Independence OH 44131

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

[X] 52.232-33, Payment by Electronic Funds Transfer – System for Award Management.

3. INVOICES: Invoices shall be submitted in arrears:

c. Other: [ X ] Monthly to: https://www.tungsten-network.com/customer-campaigns/veteransaffairs

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. Tungsten Network: https://www.tungsten-network.com/customer-campaigns/veteransaffairs

5. Late Quote Submission: Late submissions may not be considered.

6. SUBMISSION OF OFFER:

a. Offerors shall complete and return all information designated in:

1.) Blocks 17 (a) and 30 (a-c) of SF 1449

2.) Contract Administration Data https://gcc01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.tungsten-network.com%2Fcustomer-campaigns%2Fveteransaffairs&data=04%7C01%7C%7C0b6a1c98a0a54fde174908d8d455928f%7Ce95f1b23abaf45ee821db7ab251ab3bf%7C0%7C0%7C637492811275477660%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C1000&sdata=k4lQBE5U48IKJDyoF1QnLRWlMQM4KbbY4M66l6OQkZU%3D&reserved=0 https://gcc01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.tungsten-network.com%2Fcustomer-campaigns%2Fveteransaffairs&data=04%7C01%7C%7C0b6a1c98a0a54fde174908d8d455928f%7Ce95f1b23abaf45ee821db7ab251ab3bf%7C0%7C0%7C637492811275477660%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C1000&sdata=k4lQBE5U48IKJDyoF1QnLRWlMQM4KbbY4M66l6OQkZU%3D&reserved=0 https://www.tungsten-network.com/customer-campaigns/veteransaffairs https://www.tungsten-network.com/customer-campaigns/veteransaffairs

3.) The Price/Cost Schedule, Section B

4.) 52.209-7, Information Regarding Responsibility Matters

5.) 52.212-3, Representations and Certifications, or valid completion of SAM is acceptable

6.) 852.219-75, VA Notice of Limitations on Subcontracting – Certificate of Compliance for Services and Construction

b. Offeror shall submit the following as a part of their offer:

1.) Past Performance and/or demonstration of experience.

c. Information shall be received by the date and time specified in Block 8 of SF 1449 in order to be considered for award.

d. Offer Format and Structure - To provide a basis for sound evaluation by the Government, Offerors must submit a complete quote. The information provided shall be concise, factual, complete, and demonstrate the Offeror’s capacity and capability to satisfactorily perform the requirements outlined in the solicitation. Offers will be considered only from Offerors that are regularly established in the business and in the judgment of the Government, are deemed financially responsible and able to show evidence of appropriate experience.

e. By submission of an offer, the offeror acknowledges the requirement that the prospective awardee shall be registered in the System for Award Management (SAM) database prior to award. Offerors who are not registered in SAM should consider applying for registration immediately. Registration in SAM is a requirement to conduct business with the Federal

Government. If the prospective awardee is not registered in SAM within the timeframe specified by the Contracting Officer, the successful offeror will be removed from further consideration for award. Offerors can register in SAM at https://www.sam.gov.

f. By submission of an offer, the offeror acknowledges the requirement that at the time of offer submission the offeror shall be certified and listed in the SBA certification database located at https://veterans.certify.sba.gov/. This is in accordance with VAAR 852.219-

73(b)(1) “offers received from entities that are not certified SDVOSBs and listed in the SBA certification database at the time of offer shall not be considered” and in accordance with

VAAR 852.219-73(c) which further states that “pursuant to 38 U.S.C. 8127(e), only certified SDVOSBs listed in the SBA certification database are considered eligible to receive award of a resulting contract.” For a SDVOSB set-aside procurement, if the offeror is not certified and listed on the SBA certification database at the time of offer submission as set forth in the VAAR, the offeror will be removed from further consideration for award.

g. Simplified Acquisition Procedures of RFO 12 are being used to conduct this procurement.

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

AMENDMENT NO DATE

https://www.sam.gov/ https://veterans.certify.sba.gov/

B.2 ELECTRONIC INVOICE SUBMISSION AND INVOICING

VENDOR ELECTRONIC INVOICE SUBMISSION REQUIREMENTS AND METHODS

Facsimile, e-mail, and scanned documents are not acceptable forms of submission for payment requests. Electronic form means an automated system transmitting information electronically according to the accepted electronic data transmission methods below:

1. VA’s Electronic Invoice Presentment and Payment System – the FSC uses a third-party contractor, Tungsten Network (referred to OB10), to transition vendors from paper to electronic invoice submission. Please go to website: http://www.tungsten-network.com/customer-campaigns/veteransaffairs to enroll in the program and begin submitting the electronic invoices, free of charge.

2. A system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) chartered by the American National Standards

Institute (ANSI). The X12 EDI website is: http://www.x12.org

3. Please contact Tungsten at the phone number or email address listed below to begin submitting your electronic invoices to the VA Financial Services Center for payment processing, free of charge. If you have questions about the e-invoicing program or

Tungsten, please contact the FSC at the phone number or email address listed below:

a. Tungsten e-Invoice Setup Information: 1-877-489-6135

b. Tungsten e-Invoice email: VA.Registration@Tungsten-Network.com

c. FSC e-Invoice Contact Information: 1-877-353-9791

d. FSC e-Invoice email: vafsccshd@va.gov

BILLING AND INVOICING

1. In accordance with this contract, all services shall be billed in arrears on a monthly basis.

2. Contractor shall only bill for services rendered and for line items delivered.

3. A proper invoice that is submitted for payment, shall be accepted, and certified for payment if:

i. Monthly invoice is submitted in arrears, no later than the 20th business day of the following month that services were rendered.

ii. Invoice contains in addition to the information required for submission of a ‘proper’ invoice in accordance with FAR 52.212-4(g) the following information:

a. Name and Address of the Contractor

b. Invoice Date and Invoice Number

c. Contract Number

d. Contract Order Number

e. Purchase Order Number

f. Date Range of Services Provided

g. Description of Services Provided

h. Line/Sub-Line Item number(s) of services provided

i. Quantity of each Line/Sub-Line Item

j. Unit Rate for each Line/Sub-Line Item

k. Total Cost for each Line/Sub-Line Item

l. Total Invoice Cost

4. The Certifying Official will confirm the information in the submitted invoice to the contract and invoice to ensure it is correct and valid.

http://www.tungsten-network.com/customer-campaigns/veteransaffairs http://www.tungsten-network.com/customer-campaigns/veteransaffairs http://www.x12.org/ mailto:VA.Registration@Tungsten-Network.com mailto:vafsccshd@va.gov

i. If the invoice submitted is not a proper invoice, the certifying official shall refuse the invoice with a detailed statement as to why the invoice was refused.

ii. Contractor shall make corrections and resubmit using a separate invoice number, notating the invoice number it is replacing.

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

12.00 MO __________________ __________________

Reusable Medical Device and general surgical instrument preventative maintenance and routine maintenance services for the VA Northern Indiana Health Care System (VANIHCS), Fort Wayne campus.

Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies preventative maintenance and routine maintenance services for the VA Northern Indiana Health Care System (VANIHCS), Fort Wayne campus.

Contract Period: Option 1 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and preventative maintenance and routine maintenance services for the VA Northern Indiana Health Care System (VANIHCS), Fort Wayne campus.

Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and preventative maintenance and routine maintenance services for the VA Northern Indiana Health Care System (VANIHCS), Fort Wayne campus.

Contract Period: Option 3

POP Begin: 08-01-2029 POP End: 07-31-2030 PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and preventative maintenance and routine maintenance services for the VA Northern Indiana Health Care System (VANIHCS), Fort Wayne campus.

Contract Period: Option 4 POP Begin: 08-01-2030 POP End: 07-31-2031 PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and

GRAND TOTAL __________________

Base Year

Option Year One (1)

Option Year Two (2)

Option Year Three (3)

Option Year Four (4)

Aggregate Total (Base + Options, if exercised)

B.4 STATEMENT OF WORK

1. Background: The VA Northern Indiana Health Care System (VANIHCS), 2121 Lake

Ave, Fort Wayne, IN campus, requires Reusable Medical Device (RMD) and general surgical instrument Preventative Maintenance (PM) and routine maintenance. During the preventative maintenance, instruments shall be inspected, sharpened, adjusted, aligned, straightened, refurbished, calibrated, cleaned, oiled, and parts replaced in accordance with the manufacturer’s original specifications and configuration, in compliance with

American National Standards Institute - Association for the Advancement of Medical

Instrumentation (ANSI-AAMI) ST-79 part 7.7. Any stains, sharp edges, and/or scratches shall be removed. Instruments shall have a mirror-finished appearance, except for the locator barcode, upon return to the Service. Contractor shall also provide

Sterile Processing Services (SPS) leadership with an overall assessment of the work that is completed as well as any recommendations that would help to facilitate a better outcome for future visits.

2. Scope: The contractor shall provide PM, which consists of inspecting, aligning, calibrating, refurbishing, cleaning, stain removal, polishing, sharpening, oiling, straightening, adjusting, replacing parts, and maintaining the equipment. Instruments shall be provided individually or as components of a specialty tray upon the arrival of the contractor on the scheduled day of PM. Requested services are periodic in nature and are required to maintain the equipment in such a condition that it operates in accordance with its intended manufacturer’s design and functional capacity with minimal incidence of malfunction or inoperative conditions. Ideally no instrument would be serviced more than quarterly unless specified by the facility as needed. Contractor shall provide a schedule for the Period of Performance (POP) to ensure there is proper communication and opportunity to prepare the RMD for PM each month.

3. Annual Preventative Maintenance Program:

a. Contractor shall complete services up to two (2) days per month - one (1) day per visit.

i. Vendor will check in with SPS and receive a contractor badge upon arrival

b. Contractor shall have a mobile workstation on the premises for the services, and all work shall be done on-site

i. Mobile units will display contractors’ name and permit numbers

ii. Units must be self-sustaining with all necessary elements such as power, air, water, etc.

iii. Unit must be parked where indicated by SPS Leadership, facility leadership or the Contracting Officer Representative (COR).

c. Contractor’s visits shall be communicated via a monthly calendar for the entire

Period of Performance with start times communicated within the calendar

d. Contractor shall inspect/service an average of 12-15 sets per visit, (approx. 400-

800 instruments)

e. Contractor shall communicate the log both verbally and via email with the following information:

i. How many and what sets were serviced/inspected/repaired (listed by name)

ii. How many instruments serviced/inspected

iii. How many instruments were repaired

iv. How many and what instruments were removed from service for non-serviceability concerns, (this list needs to identify the items by name, the set they were removed from and the reason for removal)

v. Prior to departure from the site, contractor shall meet with SPS Leadership staff to discuss services and shall send email no later than 72 hours after services have been rendered to the personnel provided by SPS Leadership.

vi. The following are acceptable examples of how the information may be presented in the contractor’s email report:

f. All instruments that can be disassembled shall be disassembled while being serviced

g. Instruments shall not be altered, changed, or tampered with and shall be repaired following the manufacturers original design specifications and in compliance ANSI-AAMI Standard (ST)-79 Part 7.7.

h. During the PM preventative maintenance, instruments shall be inspected, sharpened, adjusted, aligned, straightened, refurbished, calibrated, cleaned, oiled, and parts replaced in accordance with the manufacturer’s original specifications and configuration, in compliance with ANSI-AAMI ST-79 part 7.7.

Any stains, sharp edges, and/or scratches shall be removed. Instruments shall have a mirror-finished appearance, except for the locator barcode, upon return to the SPS.

i. All canulated items shall have interior lumen flushed and inspected

j. Delicate sharp, pointed instruments shall be returned covered with appropriate tip protectors for safety.

4. Instrumentation: All RMD within SPS are subject to the contract and will be organized and prepared prior to the contractor’s arrival. The RMD will be organized and ready for transport to the mobile workstation. The instruments listed below are not the entirety of the instruments available but will be an indication of the types of RMD currently available.

a. Instrumentation includes, but is not limited to the following: Specialty trays by service (Neuro, Ortho, ENT, etc.); general instruments, micro-instruments, endoscopic instruments, flexible biopsy forceps, cardiovascular instruments, arthroscopic instruments, needle holder TC insert replacements, complete trays, curettes, hemostats, scissors, graspers, laparoscopic instruments, rongeurs, dental instruments, and all instruments listed in Appendix A at the end of this

SOW.

b. Contractor shall be required to test instruments for accurate alignment, sharpness, insulation, calibration and functionality per the manufacturers

Instruction For Use (IFU). All returned, inspected and repaired instruments shall be stain-free and polished to a mirror finish while maintaining locator barcodes.

c. Instrument locator bar codes shall be verified at each inspection and re-etched if necessary. If an instrument does not have a barcode, the contractor agrees to apply one to the instrument. Contractor may be asked to etch barcodes that are acceptable and readable to VA systems on all new instrumentation.

d. All RMD shall be handled with care. Instruments shall be repaired and maintained in proper operating conditions as specified by the manufacturer IFU.

e. All single instruments and trays provided by SPS shall be properly listed for accountability and verification upon return to SPS.

f. Contractor shall provide maintenance and repair for surgical instrument containers and systems components to ensure that all lid gasket vent devices are fully functional in accordance with the manufacturers IFU.

g. Documentation shall be provided by the contractor for all work that is performed

h. Contractor shall report to SPS Staff upon arrival for the pickup of the workload and return at the end of the business day. At no point shall RMD be left unattended. Upon completion of work, a handoff with SPS Staff shall occur.

i. If an instrument cannot be repaired, it shall be returned to SPS, will be noted in the work log, and the information will be relayed to SPS staff.

j. If an instrument requires to be sent out for 3rd party repairs by vendor, VA SPS

Chief or Assistant Chief will need to provide guidance and the need for 3rd party repairs will be stated on the visit report.

k. Contractor shall make recommendations for surgical instrument replacement which are pertinent to meeting the scope of surgical trays completion.

5. Performance: The VA facility shall document the performance of the contractor through random inspections after the RMD has been serviced.

a. Contractor shall provide a schedule for 2 site visits per month for the entire POP.

b. Contractor shall provide an approximate start time for each visit to coincide with the requests from the SPS staff

c. Instrument sets shall be provided for service then, as found necessary during inspection, serviced to proper operating conditions suitable for use in surgical procedures as specified by the original equipment manufacturer IFU.

d. Individual RMD Instruments shall be provided for service then, as found necessary during inspection, serviced to proper operating conditions suitable for use in surgical procedures as specified by the original equipment manufacturer

IFU.

e. Contractor shall provide all necessary parts, tools and equipment for PM of RMD.

f. Services shall include but not limited to, the following, as necessary to service the instruments to proper operating conditions.

i. Inspection

ii. Sharpening

iii. Repair

iv. Adjustment and Alignments

v. Refurbishing

vi. Demagnetizing

vii. Reinsulate Sheaths

viii. Ultrasonic Cleaning

ix. Quality Control Testing

g. If instruments cannot be returned to proper operating conditions suitable for use in surgical procedures, they shall be clearly tagged as unrepairable, and an explanation for the finding will be included as part of the service report.

h. If instruments cannot be serviced onsite, that is, they are repairable, but repairs would require off-site service, they shall be clearly tagged as needing off-site repair and returned to SPS for separate processing.

i. Contractor shall return all instruments to the pickup location and inform the point of contact when service is complete

i. Upon return of instruments, contractor shall immediately provide a verbal report and then provide an email report within 72 hours of the completion of the service.

ii. Service report must be detailed, listing the quantity of sets serviced, quantity of instruments serviced, quantity of instruments repaired, name and quantity and condition of any RMD removed from service.

j. Chief of SPS or designee will reserve the right to inspect sets and instruments for completeness and quality of service. If the Chief of SPS or designee determines that any RMD was improperly or incompletely serviced, the contractor will make corrections at no additional charge.

k. Contractor shall return any VA material upon their departure (Contractor badge).

l. The COR is responsible for verifying contract compliance. Any incidents of contractor non-compliance as evidenced by the monitoring procedures shall be forwarded immediately to the Contracting Officer (CO).

m. Documentation of services performed shall be reviewed by SPS Chief/Assistant

Chief prior to certifying payment. The SPS Chief/Assistant Chief shall perform periodic document checks with the contractor to ensure accurate record monitoring. VA shall only pay for services performed at the VA and the contractor’s location and in strict accordance with the schedule of prices/costs shown in the schedule of items. Contract monitoring and recordkeeping procedures shall be sufficient to ensure proper payment and allow audit verification that services were provided.

n. The SPS Chief/Assistant Chief shall verify that services were performed against the contractor’s certified delivery repairs document. Only after verification shall the invoices be certified for payment.

6. Schedule of Services: On-Site visits shall occur during working hours which are defined as Monday through Friday between 0800-1630 excluding weekends and the 11

Federal Holidays listed below, and any day specifically declared a Federal Holiday by the President of the United States. When a federal holiday falls on Sunday, the following

Monday is observed as the holiday; when a federal holiday falls on Saturday, the preceding Friday is observed as the holiday.

a. New Years Day

b. Birth of Martin Luther King, Jr.

c. Washington’s Birthday

d. Memorial Day

e. Juneteenth National Independence Day

f. Independence Day

g. Labor Day

h. Columbus Day

i. Veterans Day

j. Thanksgiving Day

k. Christmas Day

7. Other Vendor Requirements:

a. The contractor shall demonstrate prior experience providing these services to hospitals or medical centers, or the contractor shall demonstrate government experience within the last five years with contracts that are similar in size and scope to this contract. Contractor’s company shall have at least 2 years of experience in this type of work and shall be properly licensed and insured.

b. The contractor shall have technically proficient personnel in instrument sharpening, repair, and refurbishment.

c. The contractor shall provide a warranty for a minimum period of 90 days for all repairs

d. The contractor shall replace any defective parts used in repairs, and will correct any incomplete repairs, without charging any additional fees.

e. The contractor’s mobile unit shall be identified with the contractor’s logo.

f. Additional visits beyond the 24 yearly visits, if needed, shall be scheduled and billed separately.

g. The contractor shall be compliant with relevant VA Policies and with AAMI ST-

79:2010 Part 7.7 standards (Servicing and Repairs of Devices in the Health Care

Facility). Work performed shall be in accordance with these policies and with the

AAMI standard referenced in this section.

h. In the event of a medical event such as COVID, contractor shall adhere to all

Medical Center Policies and Procedures that are in place and this may include donning PPE while in the facility.

i. If requested, contractor shall provide no more than two (2) training opportunities per POP to SPS staffing to support education and ongoing collaboration.

APPENDIX A. List of Types of General Surgical Instruments in Need of Service

(not all encompassing)

1. 1.5mm Hex Driver

2. Adapter, Ellik/Toomey, Locking

3. Adapter, Luer, Straight, 3 1/4"

4. Adaptor, Ellik/Toomey, Locking

5. Adenotome, Laforce, 8 1/2", Extra Sm, Size 0

6. Adenotome, Laforce, 9 1/2", Med, Size 2

7. Adenotome, Laforce, 9 1/2", Small, Size 1

8. Adjustable Pin Collet, .079"-.126" Diameter

9. ADSON DRESSING FCPS SERRATED OVERALL LENGTH 4-3/4"

10. ADSON FORCEPS, 1 x 2 TEETH, 12CM, 4-3/4"

11. Anoscope w/obturator, Buie-Hirschman, Large, 7/8" diameter

12. Anoscope w/obturator, Buie-Hirschman, Medium, 11/16"

13. Applicator, Phenol, Duberstein Type, 6"

14. Aspiration Needle, 5mm, 33cm Long, 17 Gauge Needle

15. BELLUCCI ALLIGATOR SCISSORS HEAVY WORK LGTH 3-1/4"

16. Bipolar Front Loading Working Element, Elite Iglesias

17. Blade Safe

18. Blade, Adenotome Laforce, Sz 0, 10mm

19. Blade, Adenotome Laforce, Sz 1, 13mm

20. Blade, Adenotome Laforce, Sz 2, 16mm

21. Blade, Balfour Center, Large, 3 1/8" Wide

22. Blade, Laryngoscope, Fiberoptic, #4

23. Blade, Laryngoscope, MacIntosh #3, Fiberoptic

24. Blade, Laryngoscope, MacIntosh #3, Greenline Fiberoptic

25. Blade, Laryngoscope, MacIntosh Standard, 3, 135mm

26. Blade, Laryngoscope, MacIntosh, Standard, 3, 126mm

27. Blade, Laryngoscope, MacIntosh, Standard, 4

28. Blade, Laryngoscope, Miller, Fiberoptic, #3

29. Blade, Laryngoscope, Miller, Standard, Size 3

30. Blade, Tongue, Large Size

31. Blade, Tongue, Medium Size

32. Blade, Tongue, Small size

33. Bone File, 12 pattern, 7", Plain Serrations

34. Bone File, 12A Pattern, Plain/Cross Serrated, 7"

35. Bone File, Double Ended, #93, Blunt, 6 3/4"

36. Bone File, Miller, 52, Octagon Handle

37. Bridge, Albarran Deflecting, Dbl Horn, Orange, 21Fr

38. Bridge, Short, Double horn, 17-25 fr.

39. Caliper, Braunstein, Fixed 3.5/4.0mm

40. Caliper, Castroviejo, 3 1/4"

41. Caliper, Castroviejo, Measuring range 20mm

42. Caliper, Castroviejo, Straight, Titanium

43. Cannula, Lacrimal 1.0", 23-gauge, str., bl.

44. Cannula, Lacrimal 23 gauge, Cvd. Tip

45. Cannula, Sklartech 5000, Insulated, 33cm x 10mm

46. Cannula, Suction, 17GA, 3 1/4"

47. Cannula, Suction, 22GA, 3 1/4"

48. Cast Breaker, Boehler, 10 1/8"

49. CASTROVIEJO CALIPER, 0-20MM, SHORT, 8CM, 3-1/4"

50. Catheter Guide, Straight, 15 1/2"

51. Catheter Guide, Van Buren, 17", 8Fr

52. Chisel, Ballenger, V-Shape size 4

53. Chisel, Ballenger, V-Shape size 6

54. Chisel, Ballenger, V-Shape size 2

55. Chisel, Hibbs 1/2"

56. Chisel, Hibbs 1/4"

57. Chisel, Hibbs 3/8"

58. Chopper, Phaco Nagahara, Curved Shaft

59. Chopper, Phaco Nagahara, Straight Shaft

60. Chuck Drill, Jacob's 1/4" w/ Key

61. Circutract Horizontal Bar 14 1/4"

62. Circutract Horizontal Flex Bar

63. Clamp, Backhaus, Towel, 3 1/2"

64. Clamp, Buie, Pile, 8 1/2", Curved angiotribe jaws

65. Clamp, Circutract Post Coupling

66. Clamp, Circutract Vertical Post Table, 12"

67. Clamp, Kumar Cholangiography

68. Clamp, Towel, Backhaus, 3 1/2" (baby)

69. Clamp, Towel, Backhaus, 3 1/4"

70. Clamp, Towel, Backhaus, 5 1/4"

71. Clamp, Towel, Ball & Socket, 5"

72. Clamp, Towel, Ball Tip, 5"

73. Clamp, Towel, Ball-Socket, 5 1/2"

74. Clamp, Towel, Ball-Stop, Roeder, 5 1/4"

75. Clamp, Towel, Lorna, Non-Perforating, 5 1/4"

76. Clamp, Towel, Non-perforating, 5 1/4"

77. Clayman Guide 0.2, 45 degrees, 4.6in

78. Clip Applier, Large, Hemoclip Ligating, Crv 11"

79. Clip Applier, Large, Hemoclip Ligating, Right Angle, 11"

80. Clip Applier, Medium, Hemoclip Ligating, Crv 11"

81. Clip Applier, Medium, Hemoclip Ligating, Crv 8"

82. Clip Applier, Small, Hemoclip Ligating, Crv 7"

83. Colibri Forceps, 0.12mm teeth

84. Composite Instrument, Contact Pro 2, Small

85. COTTLE NASAL KNIFE STIFF BLAD RND 5.5MM 5-5/8"

86. COTTLE SEPTUM ELEVATOR, 21CM, 8-1/2"

87. Coupler, Hudson, Reamer, High-Torque

88. Coupler, Jacobs-Style, Reamer, 1/4"

89. CUP FORCEPS CUP 1MM WORKING LENGTH 4"(10CM)

90. CUP FORCEPS CUP 3MM WORKING LENGTH 4"(10CM)

91. Curette, Antrum, Oblong, 1.5mm x 6mm Cup

92. Curette, Barnhill, Adenoid, 8 1/2", Size 0

93. Curette, Barnhill, Adenoid, 8 1/2", Size 1

94. Curette, Barnhill, Adenoid, 8 1/2", Size 2

95. Curette, Bone, Spratt, 6 1/2", Oval Cup, Size 1

96. Curette, Bone, Spratt, 6 1/2", Oval Cup, Size 2

97. Curette, Bone, Spratt, 6 1/2", Oval Cup, Size 3

98. Curette, Brun, 7", Oval, #000

99. Curette, Bruns, 9", Oval Cup, Size 1

100. Curette, Bruns, Bone, 9", Size 4

101. Curette, Coakley, Antrum, #1, 6mm x 9mm Tip

102. Curette, Coakley, Antrum, #4, 5mm x 7mm Tip

103. Curette, Coakley, Antrum, #5, 5mm x 7mm Tip

104. Curette, Excavator, Dbl-End, 1-2, 5 1/2"

105. Curette, Excavator, Dbl-End, 1-3, 5 1/2"

106. Curette, Fox, Dermal, Round, 5 1/2", 5mm tip

107. Curette, Fox, Dermal, Round, 5 1/2", 6mm tip

108. Curette, Mastoid, Spratt, Size 0

109. Curette, Meyerhoeffer, Chalazion, 1.5mm cup, #0

110. Curette, Meyerhoeffer, Chalazion, 1.7 mm cup, #1

111. Curette, Meyerhoeffer, Chalazion, 2.0 mm cup, #2

112. Curette, Meyerhoeffer, Chalazion, 2.5 mm cup, #3

113. Curette, Meyerhoeffer, Chalazion, 3.5 mm cup, #4

114. Curette, Meyhoefer Chalazion, Size 1, 1.7mm

115. Curette, Meyhoefer Chalazion, Size 2, 2mm

116. Curette, Meyhoefer Chalazion, Size 3, 2.5mm

117. Curette, Meyhoefer Chalazion, Size 4, 3.5mm

118. Curette, Spratt (Brun) Bone, 6 1/2" Oval Cup, Sz 6

119. Cut Block House, 1 1/2"x2 7/8", PTFE Mat

120. Cutter, Diamond, Pin/Wire

121. Depressor, Israel, Tongue

122. Depressor, Schocket, Scleral, Dbl End

123. Depressor, Wieder, Tongue, Large blade 36mm, ser

124. Depressor, Wieder, Tongue, Small blade 28mm, Serr

125. DERLACKI OSSICLE HOLDING FCPS LIGHTER 4-3/4"

126. Dilator, Laborde, Tracheal, 5 1/2"

127. Dilator, Lacrimal, Castroviejo, 5", Needle Pnt

128. Dilator, Trousseau, Tracheal, 5 1/4"

129. Distractor, Calcaneal, Extra Small, Straight

130. Dittel Urethral Sounds, 11 1/2", Straight, 18fr

131. Dittel Urethral Sounds, 11 1/2", Straight, 20fr

132. Dittel Urethral Sounds, 11 1/2", Straight, 22fr

133. Dittel Urethral Sounds, 11 1/2", Straight, 24fr

134. Dittel Urethral Sounds, 11 1/2", Straight, 26fr

135. Dittel Urethral Sounds, 11 1/2", Straight, 28fr

136. Double Hook, Joseph, 6 1/4", 2mm sharp prongs

137. Ear Specula, Hartmann, 5mm, Mirror Finish

138. Elevator, Cottle Septum, 210mm

139. Elevator, Cottle, Septum, Round/Spatula, 8.8"

140. Elevator, Freer, 7 ", Dbl End, Sharp/blunt

141. Elevator, Freer, 7", Double end, Sharp/Blunt blade

142. Elevator, Freer, 7", Double End, Sharp/Blunt, 5mm Wide

143. Elevator, Gorney Suction, 8 1/2" w/stylet

144. Elevator, Key Periosteal, 1/4"

145. Elevator, Langenbeck, Periosteal, 7 1/2"

146. Elevator, Locke, 5", Lg. Blade 5x20mm

147. Elevator, Metatarsal, 6 3/8", 11mm Blade

148. Elevator, Metatarsal, 6 3/8", 13mm Blade

149. Elevator, Metatarsal, 6 3/8", 15mm Blade

150. Elevator, Metatarsal, 6 3/8", 17mm Blade

151. Elevator, Metatarsal, 6 3/8", 9mm Blade

152. Elevator, Periosteal Key, 1/4"

153. Elevator, Periosteal, Woodson, Octagon Handle

154. Elevator, Sayre, 6 3/4", Double ended, Blunt

155. Elevator, Sayre, Double End, Blunt, 6 3/4"

156. Elevator, Septum, Hajek-Ballenger, 7 1/4" Str Sharp/Blunt

157. Explorer, SE, #23, Shepard's Hook

158. Eye Speculum, Lancaster, 2.7", 11mm blades

159. Eye Speculum, Lancaster, 3 1/4", Blades 15x5mm

160. FARRIOR EAR SPECULUM OVAL 20" ANG TIP 4.5X5.5MM ID

161. FARRIOR EAR SPECULUM OVAL 20" ANG TIP 5.5X6.5MM ID

162. FARRIOR EAR SPECULUM OVAL 20" ANG TIP 6.5X7.5MM ID

163. FARRIOR EAR SPECULUM OVAL 20" ANG TIP 7.5X8.5MM ID

164. FARRIOR EAR SPECULUM OVAL 20" ANGLED TIP 3x4MM ID

165. FARRIOR EAR SPECULUM OVAL 20" ANGLED TIP 4x5MM ID

166. FARRIOR EAR SPECULUM OVAL 20" ANGLED TIP 5x6MM ID

167. FARRIOR EAR SPECULUM OVAL 20" ANGLED TIP 6x7MM ID

168. FARRIOR EAR SPECULUM OVAL 20" ANGLED TIP 7x8MM ID

169. FARRIOR EAR SPECULUM OVAL FLAT TIP 3x4MM I.D.

170. Forcep, Adair, Tissue, 9"

171. Forcep, Adson, 4 3/4", 1x2 teeth

172. Forcep, Adson, 4 3/4", 1x2 Teeth w/Tying Platform

173. Forcep, Adson, 4 3/4", 1x2 teeth, Delicate

174. Forcep, Adson, 4 3/4", 1x2 teeth, Fenestrated Handle

175. Forcep, Adson, 4 3/4", 1x2 Teeth, Tc

176. Forcep, Adson, 4 3/4", Serrated

177. Forcep, Adson, 4 3/4", Serrated, Delicate

178. Forcep, Adson, Baby Mixter, 5 1/2", Curved

179. Forcep, Adson, Brown, 9x9 teeth, del. tips

180. Forcep, Adson, Micro, 4 3/4", 1x2 Teeth

181. Forcep, Adson, Micro, 4 3/4", serrated

182. Forcep, Allies, 6x7 teeth, 7 1/2"

183. Forcep, Allis, 4x5 Teeth, 6"

184. Forcep, Allis, 5x6 Teeth, 6"

185. Forcep, Allis, 5x6 Teeth, 7 1/2"

186. Forcep, Allis, 5x6 teeth, 7 1/4"

187. Forcep, Allis, 6", 5x6 teeth

188. Forcep, Allis, Tissue, 5x6 Teeth, 6"

189. Forcep, Allis, Tissue, 6", 4x5 teeth

190. Forcep, Alllis-Thom, 6x7 Teeth, 8"

191. Forcep, Babcock, 16mm Jaws, 9 1/2"

192. Forcep, Babcock, 6 1/4"

193. Forcep, Babcock, 6 1/4", Bright Finish

194. Forcep, Babcock, Baby, 5 1/2", Del. Jaws

195. Forcep, Babcock, Intestinal, 6 1/4"

196. Forcep, Babcock, Intestinal, 6 1/4", 9 mm jaws

197. Forcep, Babcock, Intestinal, 8 1/4", 10 mm jaws

198. Forcep, Babcock, Intestinal, 9 1/2", 15mm jaws

199. Forcep, Baby Mixter, 5 1/4", Fully Curved, Extra Delicate

200. Forcep, Backbiter, Rotating, Curved Down

201. Forcep, Ballenger, Tonsil, 3x3, 8 1/2", Crv

202. Forcep, Barraquer Cilia, 4.3", Cvd, 6mm platform

203. Forcep, Berke Ptosis, Muscle

204. Forcep, Biopsy, Flex Grasping

205. Forcep, Bishop-Harmon, 1x2 teeth, 3 1/2"

206. Forcep, Bishop-Harmon, 1x2 teeth, 3 3/8"

207. Forcep, Bishop-Harmon, 1x2 Teeth, Str, 3.4"

208. Forcep, Bishop-Harmon, 3 3/8", 1x2 teeth

209. Forcep, Bishop-Harmon, Iris, 3 1/4", 1x2 teeth

210. Forcep, Blakesley, Nasal, Size 0

211. Forcep, Blakesley, Nasal, Size 1

212. Forcep, Blakesley, Thru Cut, Angle Up 45, Size 1

213. Forcep, Blakesley, Thru Cut, Straight, Size 0

214. Forcep, Blakesley, Thru Cut, Straight, Size 00

215. Forcep, Blakesley, Thru-Cut, Straight, Size 1

216. Forcep, Bonney, Tissue, 1x2 Teeth, 7", Serr

217. Forcep, Brown, Tissue, 7x8 teeth, 6 1/8"

218. Forcep, Brown, Tissue, 7x8 Teeth, 8"

219. Forcep, Brown-Adson (side-grasping teeth) 7x7

220. Forcep, Brown-Adson, Tissue, 4.8"

221. Forcep, Castroviejo Fixation, 1x2, 4.3", .5mm

222. Forcep, Castroviejo, Fixation, 1x2 Teeth, 4.3"

223. Forcep, Castroviejo, Suture, 4", 1x2 teeth

224. Forcep, Castroviejo, Suturing, 0.12mm teeth

225. Forcep, Castroviejo, Suturing, Str, 1x2 Teeth, .5mm

226. Forcep, Clickline, Bowel Grasper, Fenestrated

227. Forcep, Clickline, Dissecting, Right Angle

228. Forcep, Clickline, Short Claw, 2x3 teeth

229. Forcep, Clickline, Spoon, Single Action Jaws

230. Forcep, Colibri, Titanium, 1x2 Teeth

231. Forcep, Collier, PlastiStat, Crv, 7 1/2"

232. Forcep, Columela Cottle, 4 1/2", 10mm Jaws

233. Forcep, Columella, Cottle, 4 1/4", 12 mm wide

234. Forcep, Corgill-Hartman, Ear Dressing, 7"

235. Forcep, Corgill-Hartman, Ear Dressing, 7", Del.

236. Forcep, Cottle, Columella, 4.2", Locking

237. Forcep, Crile (Mosquito), 5", Del. full serration

238. Forcep, Crile, 5 1/2", Straight

239. Forcep, Crile, 6 1/4", Straight

240. Forcep, Crile, Baby, 5 1/2", Cvd, extra delicate

241. Forcep, Crile, Curved, 5 1/2"

242. Forcep, Crile, Curved, 5"

243. Forcep, Crile, Curved, 6 1/4", Serrated

244. Forcep, Crile, Mosquito, 4", Cvd, del.

245. Forcep, Crile, Straight, 5 1/2"

246. Forcep, Cushing, Bayonet, 7 1/4", Serr, Scraper End

247. Forcep, Cushing, Bayonet, 8"

248. Forcep, Cushing-Taylor, Bayonet, 7", TC

249. Forcep, Cutting, Stainless Steel, TTP-Variac System

250. Forcep, DeBakey, 7 3/4"

251. Forcep, DeBakey, Thoracic, Tissue, 7 3/4"

252. Forcep, DeBakey, Tissue, Str, 6", 1mm tip

253. Forcep, DeBakey, Vascular, Tissue, 9 1/2"

254. Forcep, DeBakey-Diethrich, Vasc. Tissue, 7 3/4"

255. Forcep, DeBakey-Diethrich, Vascular, 9 1/2"

256. Forcep, Desmarres, Chalazion, 24mm oval lower plate

257. Forcep, Desmarres, Chalazion, 3 1/2", Lg Inside Ring 17x28mm

258. Forcep, Desmarres, Chalazion, 3 1/2", Small Size

259. Forcep, Dietrich, Rt.-angle Clamp, 7"

260. Forcep, Dressing, 2x3 Teeth, 5", Extra Fine

261. Forcep, Dressing, 4 1/2", Del, Serr, Fluted Handle

262. Forcep, Dressing, 5 1/2"

263. Forcep, Dressing, 5 1/2", Serr.

264. Forcep, Dressing, 6", delicate pattern

265. Forcep, Dressing, 8"

266. Forcep, Dressing, 8" Long, Serrated

267. Forcep, Dressing, Semken, 5", Serrated

268. Forcep, Dressing, Serrated tips, 5"

269. Forcep, Dressing, Serrated, 10"

270. Forcep, Dressing, Serrated, 6"

271. Forcep, Dressing, Standard, 10"

272. Forcep, Dressing, Thumb, Serrated, 5"

273. Forcep, Econo, Allis, 6x7 Teeth, 7 1/2"

274. Forcep, Eye, .5mm Serr Tips, X-Del, 4"

275. Forcep, Feder-Ossoff, Micro-Laryngeal, Grasping, Angled Up

276. Forcep, Ferris-Smith, Tissue, Serr, 2x3 Teeth, 7"

277. Forcep, Flexible Biopsy Cup, 115cm length

278. Forcep, Foerster, Sponge, 7", Straight, Serrated

279. Forcep, Foerster, Sponge, 9 1/2" Str. smooth jaws

280. Forcep, Foerster, Sponge, 9 1/2", Smooth Jaws

281. Forcep, Foerster, Sponge, 9 1/2", Str. Serr. jaws

282. Forcep, Grasping, Flexible, Round Cup

283. Forcep, Grasping, Flexible, SharpTooth

284. Forcep, Gruenwald, Bayonet, 8"

285. Forcep, Haberle-McPherson, Lens Holding

286. Forcep, Halstead, Mosquito, 4 3/4", Crv

287. Forcep, Halstead, Mosquito, Curved, 5"

288. Forcep, Halsted, Mosquito, 5", Straight

289. Forcep, Harms, Suturing, 4 1/8", Straight

290. Forcep, Harms, Suturing, Curved, 4 1/8"

291. Forcep, Harms-Tubingen, Cvd, Tying

292. Forcep, Hartman, Mosquito, Crv, 4"

293. Forcep, Hartman, Mosquito, Straight

294. Forcep, Hartman, Mosquito, Straight, 4"

295. Forcep, Hartman-Noyes, Alligator, Ear, 3 1/4"

296. Forcep, Hemo, Kelly-Rankin, Crv, 6 1/4"

297. Forcep, Hemo, Kelly-Rankin, Str, 6 1/4"

298. Forcep, Hemo, Rochester-Pean, Curved, 6 1/4"

299. Forcep, Hemostat, 5 1/2", Sharp/Curve, No Scalpel Vasectomy

300. Forcep, Hudson (Ewald), Tissue, 4 3/4", 1x2 teeth

301. Forcep, Hudson, Dressing, 4 3/4", Serrated

302. Forcep, Hunt, Chalazion, Round Plate, 3.8"

303. Forcep, IOL Loading, 108 mm, Titanium

304. Forcep, Iris, Straight, 1x2 teeth

305. Forcep, Iris, Tissue, 4", 1x2 teeth, Extra Del

306. Forcep, Jackson, Alligator, Grasping, Straight

307. Forcep, Jackson, Laryngeal Cup, Angled, 2mm Cup

308. Forcep, Jackson, Laryngeal Cup, Angled, 4mm Cup

309. Forcep, Jackson, Laryngeal Cup, Str, 4mm Cup

310. Forcep, Jackson, Laryngeal Cup, Straight, 2mm Cup

311. Forcep, Jackson, Str Round Cup, 30 cm Shaft

312. Forcep, Jackson, Tracheal, Crv, Serr, 5 1/2"

313. Forcep, Jansen Bayonet, 7 5/8", Serrated

314. Forcep, Jansen Ear, Bayonet, 6 1/4", Del

315. Forcep, Jansen, Bayonet, 6 1/4"

316. Forcep, Jansen-Middleton, Cut-Through Jaws

317. Forcep, Jansen-Middleton, Thru Cut, 3mmx13mm Jaw

318. Forcep, Janson, Bayonet, Bipolar, 1 mm

319. Forcep, Jeweler Type, Curved, 4.3"

320. Forcep, Jeweler type, fine tips, 4.7"

321. Forcep, Jeweler, 3C

322. Forcep, Jeweler, Peer 1, fine tips, 4.7"

323. Forcep, Jeweler, T4, Extra fine, 4.3"

324. Forcep, Jones, 5 1/2", Cvd

325. Forcep, Kantrowitz, Right Angle, 10 5/8"

326. Forcep, Kantrowitz, Right Angle, 7 1/2"

327. Forcep, Kantrowitz, Thoracic, Rt Angle Jaws, 11"

328. Forcep, Kelly, 5 1/2", Straight

329. Forcep, Kelly, 9 3/4", 1x2 teeth, Gutch Handle

330. Forcep, Kelly, Curved, 5 1/2"

331. Forcep, Kelly, Cvd, 5 3/4"

332. Forcep, Kelly, Rankin, Straight, 6 1/4"

333. Forcep, Kelly, Straight, 5 1/2"

334. Forcep, Kelman-McPherson, Angled 45°, 3.3"

335. Forcep, Kelman-McPherson, Tying 3.3", Angled

336. Forcep, Kocher, 5 1/2", Straight, 1x2 teeth

337. Forcep, Kocher, 6 1/4" 1X2 Teeth

338. Forcep, Kocher, Straight, 1x2 Teeth, 6 1/4", Del.

339. Forcep, Kocher-Ochsner, 1x2 teeth, Str, 8"

340. Forcep, Lahey, Gall Duct, 9"

341. Forcep, Lahey, Gall Duct, Crv, 7 1/2"

342. Forcep, Lahey, Traction, 6 1/4", 3x3 teeth

343. Forcep, Lambert Chalazion, Small

344. Forcep, Laser, Adson, 1x2 teeth, Non-glare

345. Forcep, Laser, Hartman, Baby Mosquito, Crv, 3 1/2"

346. Forcep, Liston, Bone Cutting, 7 1/2", Angled

347. Forcep, Loading, Monarch II

348. Forcep, Lucae, Ear, Bayonet, 5 1/2"

349. Forcep, Magill, Introducing, Endotracheal Cath, 9"

350. Forcep, Manhattan, Eye/Ear, 1x2 Teeth, 3 1/2"

351. Forcep, Mayo-Pean, Curved, 8 1/4"

352. Forcep, Mayo-Russian, Tissue, Fenestrated jaws, 9"

353. Forcep, McPherson, Micro Iris, Angled, 3 1/2"

354. Forcep, McPherson, Micro Iris, Straight, 3 1/2"

355. Forcep, McPherson, Straight, Bipolar

356. Forcep, McPherson, Tying, 45° Angle

357. Forcep, McPherson, Tying, Angled, 3.2"

358. Forcep, McPherson, Tying, Straight, Smooth

359. Forcep, Merit Russian, Str, 8"

360. Forcep, Micro Alligator Ear, Ebony Finish, Serrated, 3 1/4"

361. Forcep, Micro Closing, Titanium, TTP-Variac System

362. Forcep, Miculicz, Peritoneal, 1x2 Teeth, 8", Crv

363. Forcep, Mixter, 7 1/4", Fully Curved

364. Forcep, Mixter, 9", Fully Curved

365. Forcep, Mixter, Longitudinal Serrated, 70 Deg, 9"

366. Forcep, Mosquito, 4", Crv, delicate

367. Forcep, Mosquito, 4", Straight

368. Forcep, Mosquito, Halstead, Curved, 5"

369. Forcep, Mosquito, Hartman, Crv, 4"

370. Forcep, Mosquito, Hartman, Crv, Titanium

371. Forcep, Mosquito, Straight, 4 3/4"

372. Forcep, Nucleus Cracker, Str., Titanium

373. Forcep, Ochsner, 1x2 teeth, Str, 7 1/4"

374. Forcep, Paufique, Suture, 1x2, tying platform

375. Forcep, Pean, Artery, 6 1/2", Crv

376. Forcep, Pean, Artery, Curved, 8"

377. Forcep, Pean, Crv, 9 1/2"

378. Forcep, Pennington, Grasping, Triangle Tip, 6 1/4"

379. Forcep, Pennington, Triangular jaws, 6"

380. Forcep, Plasti-Stat, Crile, Str, 5 3/4"

381. Forcep, Platypus, Nail Pulling, 5 1/2", narrow jaw

382. Forcep, Potts-Smith, Dressing, 9 1/2"

383. Forcep, Potts-Smith, Dressing, Serrated, 10"

384. Forcep, Punch, Antrum, 45°, Back

385. Forcep, Punch, Antrum, 45°, Forward

386. Forcep, Punctal, Smart Plug, Titanium

387. Forcep, Rigid, Optical Cup Tearing

388. Forcep, Rochester Ochsner, 7 1/4", 1x2 teeth

389. Forcep, Rochester Pean, 6 1/4", Crv

390. Forcep, Rochester Pean, 8", Crv

391. Forcep, Rochester Pean, Straight, 7 1/4"

392. Forcep, Rochester-Ochsner, 1x2 teeth, St, 6 1/4 "

393. Forcep, Rochester-Ochsner, 1x2 teeth, Straight, 10"

394. Forcep, Rochester-Ochsner, 8", Straight, 1x2 teeth

395. Forcep, Rochester-Ochsner, Str., 6 1/4", 1x2 teeth

396. Forcep, Rochester-Pean, 10 1/4", Crv

397. Forcep, Rochester-Pean, 10 1/4", Cvd

398. Forcep, Rochester-Pean, 5 1/2", Straight

399. Forcep, Rochester-Pean, 6 1/2", Full serr, Str.

400. Forcep, Rochester-Pean, Cvd, 6 1/4"

401. Forcep, Ruskin Bone Cutter

402. Forcep, Ruskin, Bone Cutting, Straight, 7 1/2"

403. Forcep, Ruskin-Liston, 6"

404. Forcep, Ruskin-Liston, Bone Cutting, Straight, 6"

405. Forcep, Russian, Tissue, 10"

406. Forcep, Russian, Tissue, 6"

407. Forcep, Sanders, Vasectomy, 6 1/8"

408. Forcep, Sarot, Intrathoracic, Curve, 9 1/2"

409. Forcep, Sattler, Muscle, Left

410. Forcep, Sattler, Muscle, Right

411. Forcep, Sawtell, 7 1/2”, Full Crv, Open Ring

412. Forcep, Schnidt, 7 1/2", Crv, Closed Ring

413. Forcep, Schnidt, 7 1/2", Serrated, Half Cvd

414. Forcep, Schnidt, Tonsil Seizing, 7 1/2", Curved

415. Forcep, Schnidt, Tonsil, 7 1/2" slight curve

416. Forcep, Schnidt, Tonsil, 7 1/4", Crv

417. Forcep, Schnidt, Tonsil, Crv, 7 1/4", Open Ring

418. Forcep, Schnidt, Tonsil, 7 1/2", Half Curved

419. Forcep, Semken Dressing, Delicate, 4 7/8"

420. Forcep, Semken, Tissue, 4 7/8", 1x2 teeth, Del.

421. Forcep, Shepard, Intraocular Lens, 4 1/2"

422. Forcep, Sinus Chopped, 3.0mm

423. Forcep, Sinus, Giraffe, Angle Up 90, Horiz. Jaw

424. Forcep, Sklarlite, Crile, 5 1/2", Crv

425. Forcep, Sponge, Ballenger, Straight, 7"

426. Forcep, St. Claire-Thompson, Adenoid, 7 3/8"

427. Forcep, Steinert Folder II

428. Forcep, Stern-Castroviejo, .5mm teeth, w/lock

429. Forcep, Stille-Liston, Bone Cutting, 10 3/4", Str

430. Forcep, Stone Crushing, Rigid, Optical

431. Forcep, Struycken, Turbinate, Thru Cut

432. Forcep, Suturing, Castroviejo, 1x2 teeth

433. Forcep, Swiss, Jeweler, #1, 4 3/4" Fine

434. Forcep, Swiss, Jeweler, #2, 4 3/4", Strong/Fine

435. Forcep, Swiss, Jeweler, #3, 4 3/4", Narrow/Fine

436. Forcep, Swiss, Jeweler, #5, 4 3/4", Superfine

437. Forcep, Swiss, Jeweler, #7, 4 1/2", Fine/Crv

438. Forcep, Takahashi, Ethmoid, Straight, 4 1/2"

439. Forcep, Takahashi, Nasal, 7"

440. Forcep, Thoms-Allis, 8", 6x7 Teeth

441. Forcep, Thomson, Mosq, Pediatric, Crv, 5"

442. Forcep, Thorpe Corneal, 2x3 teeth, w/Tying Platform

443. Forcep, Tissue, 1x2 teeth, 5 1/2"

444. Forcep, Tissue, 1x2 Teeth, 5 3/4"

445. Forcep, Tissue, 1x2 Teeth, 6", Standard

4…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .