S02_Combined Synopsis-Solicitation Notice_MSPV Q4 FY26 Open Market_36C24E26Q0058_1.pdf

Combined Synopsis/Solicitation Notice

*= Required Field Combined Synopsis/Solicitation Notice

SUBJECT* MSPV Q4 FY26 Open Market

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE* 15215-1802

SOLICITATION NUMBER* 36C24E26Q0058

RESPONSE DATE/TIME/ZONE 10-15-2026 16:00 CENTRAL TIME, CHICAGO, USA

ARCHIVE 30 DAYS AFTER THE RESPONSE DATE

RECOVERY ACT FUNDS N

SET-ASIDE SDVOSBC

PRODUCT SERVICE CODE* 6515

NAICS CODE* 339113

CONTRACTING OFFICE ADDRESS Veterans Health Administration

Regional Procurement Office East

Building 32 Suite 1A1111

1010 Delafield Road

Pittsburgh PA 15215-1802

POINT OF CONTACT*

Contracting Officer

Rashaun Thomas

Rashaun.thomas@va.gov mailto:Rashaun.thomas@va.gov

PLACE OF PERFORMANCE

ADDRESS Nationwide

COUNTRY United States

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

DESCRIPTION

THIS IS A COMBINED SYNOPSIS AND SOLICITATION NOTICE OF TIERED EVALUATIONS:

This procurement action for medical/surgical prime vendor (MSPV) items is set-aside based on an order of priority as established in 38 U.S.C. 8127. TIERED EVALUATIONS INCLUDING LARGE BUSINESS CONCERNS: This solicitation is being issued as a tiered evaluation with the following tiers:

(1) SDVOSB concerns, (2) VOSB concerns, (3) small business concerns with HUBZone small business concerns and 8(a) participants having priority; and (4) large business concerns.

The Department of Veterans Affairs (VA) is publishing this Request for Quotes (RFQ) on September 15, 2026, for the acquisition of consumable commodities in support of the Medical/Surgical Prime Vendor (MSPV) Program catalogue. The MSPV Program is a partnering effort between Veterans Healthcare Administration (VHA) and the VA Office of Acquisition, Logistics & Construction (OALC) to deliver a national strategic sourcing solution that combines a formulary approach with electronic cataloging and ordering of a wide range of medical and surgical supplies for the Veterans Administration Medical Centers (VAMC) and related facilities. The establishment of Blanket Purchase Agreements (BPAs) is in direct support of this initiative and is a key element in the success of the MSPV Program, as the BPAs will provide the mechanism that will supply the types of supplies for distribution to all VHA facilities located in the United States (U.S.) and all U.S. Territories. In order to support the MSPV Program, the VA will establish BPAs for medical/surgical supplies through Open Market BPAs under FAR Part 12.

This solicitation is structured as a tiered evaluation to maximize Service-Disabled Veteran-Owned Small Business and Veteran-Owned Small Business (SD/VOSB) participation. Quotations will be evaluated based on technical criteria and price. VHA clinicians will participate in evaluating all supplier quotations and awards will be made using comparative analysis.

In order for an authorized distributor/supplier to participate in the MSPV Program, the authorized distributor/supplier and the Prime Vendor shall establish a Commercial Agreement within 60 days of award. The Commercial Agreement will govern the terms and conditions of the authorized distributor/supplier relationship and will not contradict the underlying terms and conditions established by this BPA or the underlying MSPV Contract. See Statement of Work for further details.

The MSPV Program recognizes that various NAICS codes may/can be used for this procurement. The standard/typical NAICS code for surgical/medical supplies manufacturing (not including medical instruments or equipment) is 339113. Any future amendments and other miscellaneous documents will be available electronically for download at the following URL: http://www.sam.gov. No paper copies of the presolicitation/solicitation will be available, and no telephone requests for paper copies of the presolicitation/solicitation will be accepted. Interested Quoters are advised to continuously check the URL for any changes to this solicitation. All responsible sources may submit an offer that, if received NLT the due date, will be given full consideration.

Attached is the quote sheet for your review and action. MSPV is seeking quotes from an authorized source (including manufacturers) for each of the items on the quote sheet.

NOTE: All items are original equipment manufacturer products, and only the items listed can be quoted.

We are not seeking “like” or substitute items. Quotes for items not listed by OEM number on the quote sheet will not be accepted.

Please review the attached Quote Sheet and if you discover errors pertaining to the data listed below, please identify those errors and provide feedback accordingly:

OEM Number OEM Name OEM DUNS Supply Description Non-TAA compliant items Discontinued items*

*If an item on this list has been discontinued and you are aware of a direct replacement for said item, please provide that information as well. However, the Government is not seeking substitute, equivalent, or “like items” at this time. Only direct replacements for discontinued items will be considered for the official solicitation.

With the information we receive, we will create and publish an amendment that corrects the quote sheet.

Also, if you are aware that a particular item is a prosthetic item or is on another national-level VA contract vehicle, please make note of that, as well.

Please submit comments as noted above pertaining to specific items on the quote sheet by 3:00pm CST, September 30th, 2026.

An Authorized Distributor Letter (ADL) from the Original Equipment Manufacturer (OEM) shall be included with all responses. The ADL from the OEM shall include for each product(s) proposed authorizing the Quoter as a distributor for the proposed product(s). The letter must either state specific product(s) (To include OEM part numbers) proposed or that the Quoter is an authorized distributor for all of the OEM’s products. The letter must specify that Quoter is an authorized distributor for the MSPV BPA Program. This letter must be on the OEM’s letterhead and contain the signature of an authorized official for the OEM. Additionally, the letter must be signed and dated within 90 days of the time the Contracting Officer receives it. See the Statement of Work included in the solicitation for further details.

A sample ADL is included in this RFQ as an attachment for reference only. Please ensure the verbiage in the ADL includes correct manufacturer and supplier information.

See the Statement of Work for specific information regarding the ADL requirement.

Completed and accurate quote sheets must be received no later than 4:00pm CST on October 15, 2026. Any quote sheets received after this date will not be accepted.

Contracting Officer for all correspondences:

Rashaun Thomas Rashaun.thomas@va.gov

PLEASE ENSURE ALL CORROSPONDENCE CONTAINS: MSPV Q4 FY26 Open Market_36C24E26Q0058_ [Supplier’s Company Name] IN THE SUBJECT LINE AT A MINIMUM.

See attached documents:

• S02_RFQ_MSPV Q4 FY26 Open Market_36C24E26Q0058.

• S02_Quote Sheet_MSPV Q4 FY26 Open Market_36C24E26Q0058

• S02_Attachment B - Sample Authorized Distributor Letter

• S02_Attachment B.1- Sample Alternate ADL Accounting for Authorized Wholesaler mailto:Rashaun.thomas@va.gov