36C26126Q0050 0001_1.docx

SUBJECT*

SURGICAL CUSTOM PACKS Solicitation 36C26126Q0050 Amendment 0001

GENERAL INFORMATION

SET-ASIDE

Network Contracting Office (NCO) 21

POINT OF CONTACT*

Contract Specialist Mohammed Hussain Mohammed.Hussain2@va.gov 916-923-4534

PLACE OF PERFORMANCE

VA Sierra Pacific Network (VISN 21)

VA Southern Nevada Health Care System

6900 North Pecos Road

North Las Vegas NV

ADDITIONAL INFORMATION

DESCRIPTION

SEE BELOW

Amendment to a Previous Combined Solicitation

Amendment to a Previous Combined Solicitation

Page 1 of

Amendment to a Previous Combined Solicitation

5. PROJECT NUMBER (if applicable)

CODE

7. ADMINISTERED BY

2. AMENDMENT/MODIFICATION NUMBER

CODE

6. ISSUED BY

8. NAME AND ADDRESS OF CONTRACTOR

4. REQUISITION/PURCHASE REQ. NUMBER

3. EFFECTIVE DATE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED

PAGE OF PAGES

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED

BPA NO.

1. CONTRACT ID CODE

FACILITY CODE

CODE

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

E. IMPORTANT:

is extended,

(a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended.

12. ACCOUNTING AND APPROPRIATION DATA

(REV. 11/2016)

is required to sign this document and return ___________ copies to the issuing office.

is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

15C. DATE SIGNED

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER

Contractor

16C. DATE SIGNED

14. DESCRIPTION OF AMENDMENT/MODIFICATION

16B. UNITED STATES OF AMERICA

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER

16A. NAME AND TITLE OF CONTRACTING OFFICER

15B. CONTRACTOR/OFFEROR

STANDARD FORM 30

PREVIOUS EDITION NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.243 (Type or print) (Type or print) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

(Number, street, county, State and ZIP Code) (If other than Item 6) (Specify type of modification and authority) (such as changes in paying office, appropriation date, etc.)

(If required)

(SEE ITEM 11)

(SEE ITEM 13)

(X)

CHECK

ONE

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

(Signature of person authorized to sign) (Signature of Contracting Officer) 11-06-2025

593-26-1-075-0003/AP-1110

Department of Veterans Affairs Network Contracting Office (NCO) 21

Department of Veterans Affairs Network Contracting Office (NCO) 21

To all Offerors/Bidders

36C26126Q0050

X X X ** HOUR & DATE for Receipt of Offers is EXTENDED to: 11-21-2025 15:00 PST See CONTINUATION Page X See continuation page for changes.

Sign and return a copy to Mohammed Hussain at Mohammed.Hussain2@va.gov by 11-21-2025, 03:00 PM PDT.

Mohammed Hussain

VA-VHA-RPOW-2025-0035

CONTINUATION PAGE

Solicitation 36C26126Q0050 Amendment 0001

a) The purpose of this amendment is to make the following changes to the solicitation.

b) Bill of Materials (BOM) has been added to the solicitation

c) Removed Manufacturer Part Number (MPN)

d) Removed National Stock Number

e) Period of Performance has been changed from 12-01-2025 – 11-30-2030 to 01-01-2026 – 12/31/2030.

f) Revised STATEMENT OF WORK.

g) Questions from vendors:

Extension to the Submission Deadline The due date for this solicitation submission is set for 11/10/2025 by 3pm EST; however, the specific Bill of Materials for each of the surgical custom packs being requested has not been made available at this time which limits the ability of interested vendors to accurately provide alternative EQUAL surgical custom packs that will meet the needs of the staff at the North Las Vegas VA. Can you please extend the submission deadline of this solicitation beyond 11/10/25 3pm EST in order to ensure enough time to provide an accurate and complete response?

The deadline is extended till 11/21/2025.

BOMs for the (17) Surgical Custom Packs In order for interested vendors to accurately provide alternative EQUAL surgical custom packs for this request; would you please share the Bill of Materials for each of the Surgical Custom Packs being requested at the North Las Vegas VA? Can you please specify the component part number, component description, and quantity of each component being requested in each surgical custom pack?

Bill of Material (BOM) is included in the solicitation.

First Delivery no later than 45 business days after the award For interested vendors that would be providing alternative EQUAL surgical custom packs to the ones being requested in this opportunity; the initial production and delivery of these packs would likely take longer than the 45 business days indicated on this solicitation.

Would you be able to please extend the deadline for the first delivery of these custom packs beyond the 45-business day requirement?

Any requests for deviation from this timeline will only be approved in writing by the Chief Supply Chain Officer or Deputy Chief Supply Chain Officer for the VA Southern Nevada Healthcare System. There should be no expectation of a delivery timeline of more than 60 days after award due to the needs of the government.

Vendor will take measures to ensure CPT shipments are shipped on pallets, or in cases where individual cases are shipped using normal parcel services (FEDEX, UPS, USPS) The surgical custom pack provider we work with has their own carrier that will ensure the CPT shipments are palletized and abide by the practices of normal parcel services such as (FedEx, UPS, and USPS). Would it be acceptable to utilize this alternative carrier for the delivery of these CPTs?

Courier services are acceptable provided the contracted or subcontracted service is able to handle each shipment of CPT’s as FRAGILE shipments.

CPT Expiration Dates On page 8 of the solicitation, it indicates that “the vendor will take measures to ensure CPT expiration dates will be no sooner than 60 days from the estimated delivery date”; additionally, on page 9 of the attached it also indicates “all component products shall be inspected and checked for damage. There shall be no component or pack that expires within 30 days of delivery.” Can you please clarify and confirm the expected expiration date for all surgical custom packs and components being requested on this solicitation?

CPT expiration dates will be no sooner than 60 days from the estimated delivery date.

There shall be no component or pack that expires within 60 days of expected delivery to the VA Southern Nevada Healthcare System.

h) Hour and date for Receipt of Offers is EXTENDED to: 11-21-2025 03:00PM PDT.

i) There are no other changes to the terms and conditions of this solicitation as a result of this amendment.

A.1 STATEMENT OF WORK

1. Scope A. The contractor shall provide all labor, materials, transportation, equipment, and supervision in compliance with federal, state and local regulations, to provide Custom Sterile Surgical Procedure Trays (CPT) and creation of new packs as deemed necessary for the participating Government Healthcare Facilities.

2. CONTRACTOR SPECIFIC TASKS

A. Due to the nature of this requirement the contractor shall be prepared to complete the first delivery no later than 45 business days after the award of this contract. Any requests for deviation from this timeline will only be approved in writing by the Chief Supply Chain Officer or Deputy Chief Supply Chain Officer for the VA Southern Nevada Healthcare System. There should be no expectation of a delivery timeline of more than 60 days after award due to the needs of the government.

B. The CPT’s ordered in the contract will be requested/ordered on an irregular basis and quantities determined by the needs of the VA Southern Nevada Healthcare System in partial shipments. The Government’s authorized employees will communicate partial orders to the vendor using a predetermined method including phone or email. The Contractor shall provide a written confirmation of the requested shipment. The contractor and the Government will monitor the balance of CPT’s remaining on the contract to ensure the Contractor does not ship more than what is identified on the contract.

C. The Contractor shall provide for each CPT a lot number to allow for clear tracking of all packs and products. The Contractor shall ensure the manufacturer and lot number of each component item is traceable. Reports of the lot numbers of component items will be made available to the government on demand. The Contractor shall provide copies of the standard procedures governing batch control, product tracing, component manufacturing lot numbering and written policies and/or procedures on component recalls.

D. The vendor will take measures to ensure CPT shipments are shipped on pallets, or in cases where individual cases are shipped using normal parcel services (FEDEX,UPS,USPS), care will be taken to ensure the CPT’s are handled as FRAGILE shipments. This is necessary to protect the surgical integrity of each packaged CPT. Courier services are acceptable provided the contracted or subcontracted service is able to handle each shipment of CPT’s as FRAGILE shipments.

E. The vendor will take measures to ensure the following:

1) CPT expiration dates will be no sooner than 60 days from the estimated delivery date.

2) CPT’s will arrive at the VASNHCS warehouse in a condition that ensures the contents of the CPT’s are sterile and after unpackaging are able to be used on patients.

3) CPT’s will have a reduced time of no greater than 6 hours exposure to temperatures above 100 degrees Celsius.

F. In cases where the vendor ships more CPT’s than what is requested, upon notification, the vendor will either be held responsible for the cost of the mis-shipment or provide an invoice to be paid by the government within ten business days of the erroneous shipment.

G. In cases where the vendor ships CPT’s that are in a condition that renders the packs unusable, the vendor will be held responsible by issuing a credit for the unusable contents.

H. In cases where the vendor ships product that will expire within 60 days of receipt at a VASNHCS facility, upon notification, the vendor will be prepared issue a credit for the product that will be expiring, or the government will accept the CPT’s with the expectation that they will be used before the expiration date. This decision will be made by the COR or the Contracting Officer with input from the clinical staff who use the CPT and only at the convenience of the government.

I. STERILIZATION REQUIREMENTS

1) The sterilization process (whether on site we're off site/outsourced) used by the contractor shall be validated on an annual basis. Independent contractor laboratory shall perform component bioburden tests, sterility tests, and residual tests. The validation must be sent to the Contracting Officer upon annual inspection.

2) Products shall be assembled in controlled rooms and then sterilized.

3) Pack assembly shall be performed inside an environmentally controlled, limited access room. The room shall be maintained under positive air pressure and all surfaces cleaned. The Contractor shall have a sanitation program that monitors levels of microbial contamination.

4) The Contractor shall be both responsible and liable for the sterility and quality of the product when properly used and handled by the Government.

5) Re-Sterilization of any product is prohibited.

6) The Contractor shall either: (a) assemble and sterilize the CPT's in-house and have at least one partner that can assemble and sterilize the CPT's off site, or (b) if the contractor does not have in-house capability, then the contractor must have at least two facilities off site that can perform assembly and sterilization of the CPT’s. All the assembled and sterilization partner facilities must meet all required standards described herein.

7) All component products shall be inspected and checked for damage. There shall be no component or pack that expires within 60 days of expected delivery to the VA Southern Nevada Healthcare System.

8) The expiration date of the pack will be no later than the expiration date shown on the first item that will expire in the CPT.

9) The contractor shall guarantee the serviceability of all sterilizing equipment by either performing or ensuring all required scheduled and unscheduled maintenance is performed.

10) Quality assurance staff shall include personnel familiar with operating room procedures, infection control practices, aseptic techniques, and sterilization methods.

J. COMPONENT PARTS

1) Components provided in CPT shall be brand name or equal for most items. All CPT and CPT component substitutions require prior approval by the contracting officer throughout the life of the contract.

2) That the contractor shall provide all components required for each CPT.

3) All packs shall be of hard plastic base trees and components parts to reduce ETO (Ethylene Oxide) where's it going to eliminate possible particulate contamination from Styrofoam. ETO tape/indicator shall be affixed to the outer wrap and tray where applicable. All packs shall be double wrapped with an additional plastic overwrap (gas pouch). The over-wrap shall be considered a dust cover only.

4) Substitution Process

(a) Any item requiring substitution will first be presented to the contractor to the Contracting Officer Representative (COR) from the VA Southern Nevada Healthcare System.

(b) A sample of the proposed substitution and complete specifications will be provided to the facility by the contractor for VA review. The COR will coordinate and gather input from applicable end users to validate the item as a suitable substitute.

(c) Substitutions and item removal are only permitted with contract modification.

5) The material shall meet the American safety for testing and materials (ATSM) requirements for barrier protection including bloodborne pathogens, microbial challenge, as well as hydrostatic pressure with resistance to tears, abrasions, and stains. All materials shall be lint free and meet or exceed the requirements of the National Fire Protection regulations for flammability and part 1610 of the Code of Federal Regulations

(a) Material shall be of a soft memory free type that precludes shifting of drapes.

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

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

(d) Gowns shall fit and allow freedom of movement. Gowns shall have stockinet cuffs, raglan sleeves and welded or stitched seams.

(e) Gowns and drapes shall maintain an environment appropriate to body temperatures.

(f) 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. They must meet level 4 requirements of the AAMI PB70:2012 Liquid Barrier Classifications.

6) When specified within a CPT, cloth towels shall be absorbent made of 100% cotton, pre-washed, and x-ray detectable.

7) All CPT’s shall be free of debris and excessive particulates.

8) All CPT components and wrappings shall be Latex Free unless specified otherwise by the using facility. All latex-free CPT’s shall be labeled as “Totally Latex Free” on the outside covering.

9) Unavailability of Component Parts: Should a component part become unavailable which will temporarily or permanently delay the production of the pack(s), the Contractor shall immediately notify the Contracting Officer’s Representative (COR) and Contracting Officer with written notice to follow within five (5) calendar days of the situation and the anticipated length of delay. No deletions or substitutions will be made without the written authorization form the Contracting Officer. If it is necessary and authorization is obtained to substitute a component, the substitution must be of the same or greater quality and will be at no additional cost to the Government. If the component will be out of stock for a prolonged period of time and the using service chooses to have the pack assembled without the product, written authorization must be given by the contracting officer. The cost of the pack must be adjusted to reflect the change.

10) Recalls: the contractor shall have a documentation system for component production accountability and lot number recordings for the product recalls. The contracting officer shall be notified in writing if any components are affected by a product recall. If the recalled component is unavailable for further production of the custom pack no substitutions will be made by the contractor without written authorization from the contracting officer

K. CHANGES TO COMPOSITION/COMPONENTS OF CPT(S)

VA may request a change to individual component parts of the tray/pack after 30 days of usage and requested changes will be forwarded to the contractor by the VA facility COR. The contractor shall consider all component part changes and provide a price estimate of each item to be changed the price proposal from the contractor will include information about the increased or decreased rates for the CPT's based off the replacement components as well as any components that are going to be removed or added to the CPT’s. In accordance with FAR clause 52.212-4(c), changes may be made only by written agreement of the parties. Only the contracting officer has the authority to make changes to this contract. Changes will be made by the contract modification/supplemental agreement.

1) A pack change worksheet or change form shall be utilized for all pack changes. The change form includes all of the components, quantity, and manufacturer detail for the affected pack. The sales representative (or equivalent) shall supply the VA COR with the completed change form.

2) The signed change form shall be forwarded to the contracting officer for approval. That's approved by the contracting officer the contracting officer shall issue a contract modification/supplemental agreement; the change shall be submitted to the contractor for the next production run of that pack.

3) The contractor shall provide VA Southern Nevada Healthcare System Contracting Officer Representative (COR) and Surgical Service Representatives and other designated personnel with an electronic inventory report weekly with details; the number of packs on order, the remaining number of packs on order, the number of packs currently in production, and the current forecast, the three-month average usage, the six-month average usage, the number of packs per case, and the cost of the pack. Trends must be communicated between the Contractor and the COR with mutual determination to adjust inventory levels.

4) The arrangement of the component parts in the tray/pack shall be coordinated by both the Contractor and COR. This coordination shall be prior to the production by the Contractor.

L. PACKAGING

Unless otherwise specified in the specification, the product should be packed in substantial containers of the size, and kind commonly used for this purpose. The containers shall be constructed to ensure acceptance and safe delivery by common carriers to the point of delivery for the VA Southern Nevada Healthcare System. Items shall be packaged adequately to prevent deterioration and damage during shipping, handling, and storage. All latex-free packs shall be labeled on the outside as Totally Latex Free.

1) Each pack shall have a label specifying the manufactured date of the pack and expiration date (as needed) of any components. This label, located inside of each pack shall also contain an itemized listing of all components including quantities.

2) All outer packaging must contain the complete contract number and delivery order number in addition to the shipping address. The contract number shall be provided upon notice of the contract award.

3) A packing list/slip shall be enclosed with each shipment indicating the contract number, delivery order number, items and quantity ordered, and quantity shipped.

4) Any pack determined to be defective (e.g. contains expired components, compromised sterility, etc.), through no fault of the Government, shall be returned to the Contractor at the Contractor’s expense. Full credit or replacement shall be made to the Government.

3. PRODUCTION AND SUPPLY

The Contractor shall implement component pack changes within thirty (30) days after written notification by the Contracting Officer. The Government shall be obligated to only a thirty (30) day supply of packs manufactured at the time of the change acceptance.

4. QUALITY ASSURANCE

A. The CPT sterilization assembly facilities shall be registered and in good standing with the Food and Drug Administration (FDA) and submit annually a copy of the current FDA accreditation certificate to the COR and/or CO at least 60 calendar days before the contract expires.

B. The Contractor shall ensure that all individual components within the pack are Trade Agreement Act (TAA) compliant unless otherwise authorized by the Contracting Officer to place orders from a non- TAA compliant country. The TA requires that end products from designated countries be treated the same as US made products from government procurement purposes and prohibits the acquisition of end products from other non-designated countries. As such the TSA provides an exemption to the Buy America Act (BAA), which is intended to promote the acquisition of “domestic [US] end products.” See FAR 25.100-102; see also FAR Clauses 52.225-1; 52.225-2. The TAA applies a rule-of-origin requirement to the end product being supplied and requires that end products acquired by the Government must be “wholly the growth, product or manufacture” of the U.S. or of a designated country, or “substantially transformed [in the U.S. or a designated country] into a new and different article of commerce with a name character, or use distinct from that or the article or articles from which it was transformed.” See FAR 25.003.

C. A “Quality System Program” to prevent non-conformance at all product/service stages from design through distribution must be utilized. It is designed to comply with the requirements 21 CFR 820 (Code of Federal Regulation), EN 46001 (European Nations Quality Standards), and United States regulations regarding the sales and distribution of medical products.

5. CONTRACTOR PERSONNEL

A. Contractor’s Program Manager. The Contractor shall provide a Program Manager who shall be responsible for the performance of work. The name and contact information of this person shall be designated in writing to the Contracting Officer, along with a backup point of contact. The Contractor’s program manager shall have full authority to act for the Contractor on all matters relating to the daily operation of this contract.

6. INSPECTIONS

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, at the Contractor’s cost, any faults or omissions discovered by the inspection of the third party within 15 calendar days when notified by the COR.

7. HOURS OF OPERATION

A. Delivery days are Monday through Friday, National Holidays excluded. Any Delivery service performed during other than normal work hours must be approved in advance by the COR. The VA Southern Nevada Healthcare System will specify its delivery hours and complete address.

B. Holidays. The Contractor is not required to provide delivery services on the following National Holidays.

8. ORDERING, INVOICE AND PAYMENT

A. Orders will be placed against this contract by government employees listed in subparagraph 8. A. 1) using email addresses ending in VA.GOV.

1) The personnel are as follows:

(a) Robert Rose – Contracting Officer Representative

(b) Roel Ibanez – Inventory Management Specialist

(c) Donabel Dain - Inventory Management Specialist

(d) Antohny Mendiola - Inventory Management Specialist

(e) Sarah Evett - Inventory Management Specialist

(f) Robert Clay Jr – Deputy Chief Supply Chain Officer

(g) Atom Griego – Supervisory Inventory Management Specialist

2) The emails will include the following:

(a) Current Purchase order number followed by the contract number

(b) part number of the requested CSP

(c) short name description of the custom surgical pack

(d) quantity requested

(e) requested delivery date

(f) Delivery Address:

a. VA Southern Nevada Healthcare System 6900 North Pecos Road North Las Vegas, NV 89086

3) The Contractor will respond with an acknowledgement of the request.

(a) The response will include all the information provided in the above paragraph confirming backorders or short shipments with reasons for any backorders or short shipments.

4) The VA Warehouse will ensure all deliveries are received once CSP’s are delivered, however, these receipts will not include expired CSP’s B. Delivery Orders shall be issued by electronic commerce and only by the Contracting Officer or designated Purchasing Agents for CPT’s outlined in the scheduled items identified in the awarded contract.

a. Delivery orders shall contain at a minimum, the following information:

1) Date of order:

2) Contract Number and Order Number;

3) CPT Tray Number, Description, Quantity, Unit Price, and Total Amount;

4) Delivery or performance schedule; and

5) Place of Delivery or Performance

6) Any packaging, packing, and shipping instructions

7) Accounting and appropriation data.

C. The Contractor shall submit properly completed individual itemized invoices to the addresses designated by the facilities to receive invoices. In accordance with VAAR clause 852.232-72 Electronic Submission of Payment Requests. In addition to the requirements of VAAR 852.232-72. The invoice shall also include the facility’s name and address where the product is delivered and the delivery order number. The invoice payment office shall be provided to the Contractor at time of delivery order placement by the order-placing facility. Additional information can be found in the contract administration section of the contract.

D. No advance payments shall be authorized. Payment shall be made on a monthly basis for product provided during the billing month in arrears in accordance with VAAR 852.232-72 upon submission of a properly prepared invoice for prices stipulated in this contract for products delivered and accepted in accordance with the terms and conditions of the contract, less any deductions stipulated in this contract.

E. Payment of invoices may be delayed if the appropriate invoices as specified in the contract are not completed and submitted as required.

9. DELIVERY REQUIREMENTS

A. The Government shall not provide the facilities, equipment, materials, or any products under this contract.

B. The Contractor shall furnish and provide everything required to perform this contract in accordance with all of its terms.

A.2 PRICE/COST SCHEDULE

ITEM INFORMATION

PACK,ANGIO DRAPE RADIO SPLS(4EA/CS)

Contract Period: Base POP Begin: 01-01-2026 POP End: 12-31-2026 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

NATIONAL STOCK NUMBER: N/A

LOCAL STOCK NUMBER: VALV200-03

PACK,AV FISTULA (CS/2)

POP Begin: 01-01-2026 POP End: 12-31-2026 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

LOCAL STOCK NUMBER: VALV201-03

PACK,CARDIAC,CATH

POP Begin: 01-01-2026 POP End: 12-31-2026 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

LOCAL STOCK NUMBER: VALV202-03

PACK,KNEE ARTHROSCOPY,OR(2EA/CS)

POP Begin: 01-01-2026 POP End: 12-31-2026 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

LOCAL STOCK NUMBER: VALV205-02

PACK,LAPAROSCOPY,OR (CS/2)

POP Begin: 01-01-2026 POP End: 12-31-2026 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

LOCAL STOCK NUMBER: VALV206-03

PACK,LITHOTOMY GEN GYN,2EA/CS

POP Begin: 01-01-2026 POP End: 12-31-2026 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

LOCAL STOCK NUMBER: VALV207-03

PACK,LOWER,EXTREMITY,2/CS

POP Begin: 01-01-2026 POP End: 12-31-2026 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

LOCAL STOCK NUMBER: VALV209-05

PACK,MINOR,PACK,OR (CS/3)

POP Begin: 01-01-2026 POP End: 12-31-2026 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

LOCAL STOCK NUMBER: VALV212-02

PACK,INTERVENTIONAL,RAD

POP Begin: 01-01-2026 POP End: 12-31-2026 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

LOCAL STOCK NUMBER: VALV213-02

PACK,OR ANGIO,SURGICAL (CS/3)

POP Begin: 01-01-2026 POP End: 12-31-2026 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

LOCAL STOCK NUMBER: VALV214-02

PACK,OR CYSTO

POP Begin: 01-01-2026 POP End: 12-31-2026 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

LOCAL STOCK NUMBER: VALV215-02

PACK,PODIATRY,SURGICAL,2EA/CS

POP Begin: 01-01-2026 POP End: 12-31-2026 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

LOCAL STOCK NUMBER: VALV218-04

PACK,SHOULDER,OR,2EA/CS

POP Begin: 01-01-2026 POP End: 12-31-2026 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

LOCAL STOCK NUMBER: VALV219-03

PACK,TOTAL HIP,(1EA/CS)

POP Begin: 01-01-2026 POP End: 12-31-2026 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

LOCAL STOCK NUMBER: VALV221-04

PACK,TOTAL KNEE,OR,(1EA/CS)

POP Begin: 01-01-2026 POP End: 12-31-2026 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

LOCAL STOCK NUMBER: VALV222-05

PACK,PLASTIC HAND,SURGICAL,2EA/CS

POP Begin: 01-01-2026 POP End: 12-31-2026 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

LOCAL STOCK NUMBER: VALV224-03

PACK,ENT,OR,2EA/CS

POP Begin: 01-01-2026 POP End: 12-31-2026 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

LOCAL STOCK NUMBER: VALV225-02

PACK,ANGIO DRAPE RADIO SPLS(4EA/CS)

Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,AV FISTULA (CS/2)

POP Begin: 01-01-2027 POP End: 12-31-2027 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,CARDIAC,CATH

POP Begin: 01-01-2027 POP End: 12-31-2027 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,KNEE ARTHROSCOPY,OR(2EA/CS)

POP Begin: 01-01-2027 POP End: 12-31-2027 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,LAPAROSCOPY,OR (CS/2)

POP Begin: 01-01-2027 POP End: 12-31-2027 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,LITHOTOMY GEN GYN,2EA/CS

POP Begin: 01-01-2027 POP End: 12-31-2027 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,LOWER,EXTREMITY,2/CS

POP Begin: 01-01-2027 POP End: 12-31-2027 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,MINOR,PACK,OR (CS/3)

POP Begin: 01-01-2027 POP End: 12-31-2027 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,INTERVENTIONAL,RAD

POP Begin: 01-01-2027 POP End: 12-31-2027 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,OR ANGIO,SURGICAL (CS/3)

POP Begin: 01-01-2027 POP End: 12-31-2027 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,OR CYSTO

POP Begin: 01-01-2027 POP End: 12-31-2027 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,PODIATRY,SURGICAL,2EA/CS

POP Begin: 01-01-2027 POP End: 12-31-2027 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,SHOULDER,OR,2EA/CS

POP Begin: 01-01-2027 POP End: 12-31-2027 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,TOTAL HIP,(1EA/CS)

POP Begin: 01-01-2027 POP End: 12-31-2027 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,TOTAL KNEE,OR,(1EA/CS)

POP Begin: 01-01-2027 POP End: 12-31-2027 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,PLASTIC HAND,SURGICAL,2EA/CS

POP Begin: 01-01-2027 POP End: 12-31-2027 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,ENT,OR,2EA/CS

POP Begin: 01-01-2027 POP End: 12-31-2027 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,ANGIO DRAPE RADIO SPLS(4EA/CS)

Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,AV FISTULA (CS/2)

POP Begin: 01-01-2028 POP End: 12-31-2028 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,CARDIAC,CATH

POP Begin: 01-01-2028 POP End: 12-31-2028 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,KNEE ARTHROSCOPY,OR(2EA/CS)

POP Begin: 01-01-2028 POP End: 12-31-2028 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,LAPAROSCOPY,OR (CS/2)

POP Begin: 01-01-2028 POP End: 12-31-2028 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,LITHOTOMY GEN GYN,2EA/CS

POP Begin: 01-01-2028 POP End: 12-31-2028 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,LOWER,EXTREMITY,2/CS

POP Begin: 01-01-2028 POP End: 12-31-2028 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,MINOR,PACK,OR (CS/3)

POP Begin: 01-01-2028 POP End: 12-31-2028 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,INTERVENTIONAL,RAD

POP Begin: 01-01-2028 POP End: 12-31-2028 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,OR ANGIO,SURGICAL (CS/3)

POP Begin: 01-01-2028 POP End: 12-31-2028 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,OR CYSTO

POP Begin: 01-01-2028 POP End: 12-31-2028 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,PODIATRY,SURGICAL,2EA/CS

POP Begin: 01-01-2028 POP End: 12-31-2028 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,SHOULDER,OR,2EA/CS

POP Begin: 01-01-2028 POP End: 12-31-2028 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,TOTAL HIP,(1EA/CS)

POP Begin: 01-01-2028 POP End: 12-31-2028 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,TOTAL KNEE,OR,(1EA/CS)

POP Begin: 01-01-2028 POP End: 12-31-2028 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,PLASTIC HAND,SURGICAL,2EA/CS

POP Begin: 01-01-2028 POP End: 12-31-2028 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,ENT,OR,2EA/CS

POP Begin: 01-01-2028 POP End: 12-31-2028 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,ANGIO DRAPE RADIO SPLS(4EA/CS)

Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,AV FISTULA (CS/2)

POP Begin: 01-01-2029 POP End: 12-31-2029 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,CARDIAC,CATH

POP Begin: 01-01-2029 POP End: 12-31-2029 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,KNEE ARTHROSCOPY,OR(2EA/CS)

POP Begin: 01-01-2029 POP End: 12-31-2029 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,LAPAROSCOPY,OR (CS/2)

POP Begin: 01-01-2029 POP End: 12-31-2029 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,LITHOTOMY GEN GYN,2EA/CS

POP Begin: 01-01-2029 POP End: 12-31-2029 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,LOWER,EXTREMITY,2/CS

POP Begin: 01-01-2029 POP End: 12-31-2029 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,MINOR,PACK,OR (CS/3)

POP Begin: 01-01-2029 POP End: 12-31-2029 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,INTERVENTIONAL,RAD

POP Begin: 01-01-2029 POP End: 12-31-2029 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,OR ANGIO,SURGICAL (CS/3)

POP Begin: 01-01-2029 POP End: 12-31-2029 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,OR CYSTO

POP Begin: 01-01-2029 POP End: 12-31-2029 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,PODIATRY,SURGICAL,2EA/CS

POP Begin: 01-01-2029 POP End: 12-31-2029 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,SHOULDER,OR,2EA/CS

POP Begin: 01-01-2029 POP End: 12-31-2029 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): N/A

PACK,TOTAL HIP,(1EA/CS)

POP Begin: 01-01-2029 POP End:…