S06 36C24626R0086 0002 Amendment Question -Answers.docx

DOCX document 174 KB Posted Sep 15, 2026

Attached to: 36C24626R0068 Amendment 0002
Solicitation number: 36C24626R0068_0002
Issued by: Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6

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Written by GovTribe AI · Sep 15, 2026

This is an Amendment to Questions and Answers document for RFQ 36C24626R0086 addressing vendor inquiries regarding the procurement of custom surgical eye packs and related ophthalmic supplies for the Department of Veterans Affairs Veterans Integrated Service Network (VISN) 6. The amendment clarifies that the response deadline is September 16, 2026, at 3:00 PM EST, and that OEM authorization letters must be submitted with proposals rather than during clarification or responsibility review. The IDIQ contract will have a minimum guarantee of 5,669 units and a maximum aggregate value of 6,500 units, with pricing for an additional six-month evaluation period not required.

The solicitation covers 12 line items across multiple VA Medical Centers including Durham, Fayetteville, Hampton, Asheville, Salem, and Salisbury facilities over a base period (October 1, 2026 through September 30, 2027) plus four one-year option periods. Products include surgical eye packs with specific manufacturer part numbers (PPK3702-20, PPK4265-12, AS9458-80, PPK8414-04, PPK10277-02, AS3316-46), viscoelastic solutions, ophthalmic instruments, and related surgical supplies. All quotations must be complete with pricing for all line items across all contract periods; partial offers are not accepted. Unit prices must include all freight and shipping costs to designated VA Medical Center delivery locations within VISN 6. Award will be made as a single award covering all locations and line items. The amendment references a previously posted Amendment 0001 dated September 14, 2026, which addressed similar technical questions regarding part numbers and contract terms.

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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)

09-15-2026

None

Jerry Mann Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Drive Hampton VA 23667

James Risbon Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Drive Hampton VA 23667 To all Offerors/Bidders

36C24626R0086

See CONTINUATION Page

No-Cost Vendor Question Response Amendment

One This amendment serves to address questions submitted by vendors regarding solicitation number 36C24626R0086, which pertains to Custom Surgical Eye Packs.

Please refer to the continuation page for detailed list of vendor questions and the corresponding answers.

Please refer to 36C24626R0068 Amendment 0001 posted 09-14-2026.

All other terms and conditions in the solicitation remain unchanged.

James Risbon Contract Specialist

CONTINUATION PAGE

RFQ 36C24626R0086 Custom Surgical Eye Packs Question / Answer Amendment for questions received on 09-15-2026 All questions will be in BLACK, and all answer responses will be in RED.

Question1: Response deadline: SAM.gov displays September 16, 2026, at 3:00 a.m.

EDT, while the solicitation states September 16, 2026, at 3:00 p.m. Eastern. Please confirm the controlling deadline.

Answer 1: Response deadline is 09-16-206 NLT 3 PM EST Question 2: Manufacturer authorization: We are actively obtaining the required OEM authorization letter. May an offeror submit its complete pricing and technical response by the deadline and provide the OEM authorization letter during clarification or responsibility review if the letter is not available by the initial submission deadline?

Answer 2: Approved Authorization Letter must be submitted at time of proposal submission.

Question 3: IDIQ values: Please provide the guaranteed minimum, maximum aggregate contract value, minimum-order amount, maximum-order quantities or amounts, order-aggregation period, rejection period for orders above the maximum, final delivery date, and the notice period under FAR 52.217-6. These fields currently state “TBD.”

Answer 3: Minimum of 5,669 / Maximum of 6500 Question 4: Product identifiers: Please confirm the intended part numbers where the schedule and attachment differ:

• PPK3702-22 versus PPK3702-20 Should be PPK3702-20

• PPK4265 versus PPK4265-12 Should be PPK4265-12

• AS9458-80 versus option-year MPN AS9458-74 Should be AS9458-80

• PPK8414-04 versus option-year MPN PPK8414 Should be PPK8414-04 Answer 4: All Line-Items have been updated to reflect correct part numbers

Question 5: Ordering and delivery: Please provide the estimated quantity allocation by medical facility, anticipated ordering cadence, typical delivery-order size, and required delivery time after receipt of an order.

Answer 5:

Estimated quantity allocation by medical facility: See updated Cost /Price Schedule Anticipated ordering cadence and typical delivery-order size: Each delivery order will be based on the facility’s specific needs at the time of ordering.

Required delivery time after receipt of an order: Dependent on vendor lead time.

Question 6. Six-month extension: Please confirm whether FAR 52.217-8 applies to these supplies and how offerors should price the additional six-month evaluation period.

Answer 6: No pricing for the additional six-month period required End of amendment Question / Answer Amendment for questions received on 09-14-2026 All questions will be in BLACK, and all answer responses will be in RED.

Question 1: Manufacturer Part Numbers: Please confirm the correct manufacturer part numbers for the following discrepancies identified between the solicitation and the Surgical Eye Pack Breakdown attachment:

0. PPK3702-22 vs. PPK3702-20 PK3702-20

0. PPK4265 vs. PPK4265-12	PPK4265-12
0. AS9458-80 vs. AS9458-74	AS9458-80
0. PPK8414-04 vs. PPK8414	PPK8414-04

Question 2: IDIQ Minimum/Maximum: The solicitation currently identifies the guaranteed minimum award amount and maximum aggregate contract value as “TBD.” Please provide the applicable guaranteed minimum and maximum aggregate value.

Answer 2: Amounts will be determined after quote evaluations are complete Question 3: Order Limitations: FAR 52.216-19 contains “TBD” entries for the minimum and maximum order limitations. Please provide the applicable order limitations for this requirement.

Answer 3: Minimum of 5,669 / Maximum of 7,000 Question 4: Partial Quotations: Are offerors required to quote all line items for the Base Period and all four Option Periods, or will the Government accept quotations for only certain line items?

Answer 4: Partial offers will not be accepted; offerors must quote on all line items.

Question 5: Award Structure: Does the Government anticipate making a single award covering all line items and VISN 6 locations, or may awards be made by individual line item and/or facility?

Answer 5: This will be a single award that covers all locations within VISN 6 listed on solicitation.

Question 6: Freight/Shipping: Should quoted unit prices include all freight and shipping costs to the applicable VISN 6 VA Medical Center delivery locations?

Answer 6: Yes, the quoted price should include all freight and shipping costs.

Question 7: OEM Letter of Authorization: For an offeror submitting as a reseller/distributor, must the OEM Letter of Authorization specifically identify the offeror, Defender Logistics Corp., as an authorized reseller/distributor of the OEM, or will documentation demonstrating that the products are being sourced through an OEM-authorized distributor/reseller satisfy this requirement?

Answer 7: Yes, the OEM Letter of Authorization must specifically identify the offeror as an authorized reseller or distributor of the OEM.

End of amendment

A.1 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER

DESCRIPTION OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

1,027.00

__________________

P/N: 8065199907 SYSTEM VISCOELASTIC DUOVISC 0.85ML VISCOAT 0.5ML PROVISC STERILE LATEX FREE DISPOSABLECPRC#307658 This requirement is for the Durham VA Health Care System Contract Period: Base POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): 8065199907

1,009.00

__________________

P/N: PPK4265-12 (Cataract) Surgical Eye Pack This requirement is for the Durham VA Health Care System

* See attached excel spreadsheet for pack breakdown.

Contract Period: Base POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

MANUFACTURER PART NUMBER (MPN): PPK4265

50.00

__________________

P/N: AS9458-80 (Cataract) Surgical Eye Pack This requirement is for the Fayetteville VA Health Care System

* See attached excel spreadsheet for pack breakdown.

Contract Period: Base POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

MANUFACTURER PART NUMBER (MPN): AS9458-80

22.00

__________________

P/N: PPK8414-04 (25G Valve VIT) Surgical Eye Pack

* See attached excel spreadsheet for pack breakdown.

Contract Period: Base POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

MANUFACTURER PART NUMBER (MPN): PPK8414-04

61.00

__________________

P/N 8065000139

KIT,PHACO,45 DEGREE,ACTIVE IRRIGATION,CENTURION FLUID MANAGEMENT SYSTEM

This requirement is for the Hampton VA Medical Center Contract Period: Base POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

MANUFACTURER PART NUMBER (MPN): 8065000139

750.00

__________________

P/N: 8065183905 SOLUTION,OPHTHALMIC,VISCOELASTIC,0.5 ML,STERILE,SODIUM CHONDROITIN SULPHATE / SODIUM HYALURONATE,SURGICAL AID,PREFILLED SYRINGE,VISCOAT This requirement is for the Hampton VA Medical Center Contract Period: Base POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

MANUFACTURER PART NUMBER (MPN): 8065183905

1,246.00

__________________

P/N: 8065183150

SOLUTION,OPHTHALMIC,VISCOELASTIC SYSTEM,.50ML VISCOAT; .55ML PROVISC,STERILE

This requirement is for the Asheville VA Health Care System Contract Period: Base POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

MANUFACTURER PART NUMBER (MPN): 8065183150

10.00

__________________

P/N: 8065751761

INSTRUMENT,OPHTHALMIC SURGERY,CENTURION OZIL,HANDPIECE

MANUFACTURER PART NUMBER (MPN): 8065751761

1,123.00

__________________

P/N: PPK10277-02 (Cataract NO BSS) Surgical Eye Pack This requirement is for the Asheville VA Health Care System

* See attached excel spreadsheet for pack breakdown.

Contract Period: Base POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

MANUFACTURER PART NUMBER (MPN): PPK10277-02

168.00

__________________

P/N: AS3316-46 (Cataract) Surgical Eye Pack This requirement is for the Salem VA Medical Center

* See attached excel spreadsheet for pack breakdown.

Contract Period: Base POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

MANUFACTURER PART NUMBER (MPN): AS3316-46

123.00

__________________

P/N: 8065103020

EYE,DRAPE,W/POUCH

This requirement is for the Salisbury VA Health Care System Contract Period: Base POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

MANUFACTURER PART NUMBER (MPN): 8065103020

80.00

__________________

P/N: PPK3702-20 (Cataract) Surgical Eye Pack This requirement is for the Salisbury VA Health Care System

* See attached excel spreadsheet for pack breakdown.

Contract Period: Base POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

MANUFACTURER PART NUMBER (MPN): PPK3702-22

1,027.00

__________________

P/N: 8065199907

This requirement is for the Durham VA Health Care System Contract Period: Option 1 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

1,009.00

__________________

P/N: PPK4265-12 (Cataract) Surgical Eye Pack

* See attached excel spreadsheet for pack breakdown.

Contract Period: Option 1 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

50.00

__________________

P/N: AS9458-80 (Cataract) Surgical Eye Pack

* See attached excel spreadsheet for pack breakdown.

Contract Period: Option 1 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

MANUFACTURER PART NUMBER (MPN): AS9458-74

22.00

__________________

P/N: PPK8414-04 (25G Valve VIT) Surgical Eye Pack

* See attached excel spreadsheet for pack breakdown.

Contract Period: Option 1 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

MANUFACTURER PART NUMBER (MPN): PPK8414

61.00

__________________

P/N 8065000139

This requirement is for the Hampton VA Medical Center Contract Period: Option 1 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

750.00

__________________

P/N: 8065183905 SOLUTION,OPHTHALMIC,VISCOELASTIC,0.5 ML,STERILE,SODIUM CHONDROITIN SULPHATE / SODIUM HYALURONATE,SURGICAL AID,PREFILLED SYRINGE,VISCOAT This requirement is for the Hampton VA Medical Center Contract Period: Option 1 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

1,246.00

__________________

P/N: 8065183150

This requirement is for the Asheville VA Health Care System Contract Period: Option 1 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

10.00

__________________

P/N: 8065751761

1,123.00

__________________

P/N: PPK10277-02 (Cataract NO BSS) Surgical Eye Pack

* See attached excel spreadsheet for pack breakdown.

Contract Period: Option 1 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

168.00

__________________

P/N: AS3316-46 (Cataract) Surgical Eye Pack

* See attached excel spreadsheet for pack breakdown.

Contract Period: Option 1 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

123.00

__________________

P/N: 8065103020

This requirement is for the Salisbury VA Health Care System Contract Period: Option 1 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

80.00

__________________

P/N: PPK3702-20 (Cataract) Surgical Eye Pack

* See attached excel spreadsheet for pack breakdown.

Contract Period: Option 1 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

1,027.00

__________________

P/N: 8065199907

This requirement is for the Durham VA Health Care System Contract Period: Option 2 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

1,009.00

__________________

P/N: PPK4265-12 (Cataract) Surgical Eye Pack

* See attached excel spreadsheet for pack breakdown.

Contract Period: Option 2 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

50.00

__________________

P/N: AS9458-80 (Cataract) Surgical Eye Pack

* See attached excel spreadsheet for pack breakdown.

Contract Period: Option 2 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

22.00

__________________

P/N: PPK8414-04 (25G Valve VIT) Surgical Eye Pack

* See attached excel spreadsheet for pack breakdown.

Contract Period: Option 2 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

61.00

__________________

P/N 8065000139

This requirement is for the Hampton VA Medical Center Contract Period: Option 2 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

750.00

__________________

P/N: 8065183905 SOLUTION,OPHTHALMIC,VISCOELASTIC,0.5 ML,STERILE,SODIUM CHONDROITIN SULPHATE / SODIUM HYALURONATE,SURGICAL AID,PREFILLED SYRINGE,VISCOAT This requirement is for the Hampton VA Medical Center Contract Period: Option 2 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

1,246.00

__________________

P/N: 8065183150

This requirement is for the Asheville VA Health Care System Contract Period: Option 2 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

10.00

__________________

P/N: 8065751761

1,123.00

__________________

P/N: PPK10277-02 (Cataract NO BSS) Surgical Eye Pack

* See attached excel spreadsheet for pack breakdown.

Contract Period: Option 2 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

168.00

__________________

P/N: AS3316-46 (Cataract) Surgical Eye Pack

* See attached excel spreadsheet for pack breakdown.

Contract Period: Option 2 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

123.00

__________________

P/N: 8065103020

This requirement is for the Salisbury VA Health Care System Contract Period: Option 2 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

80.00

__________________

P/N: PPK3702-20 (Cataract) Surgical Eye Pack

* See attached excel spreadsheet for pack breakdown.

Contract Period: Option 2 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

1,027.00

__________________

P/N: 8065199907

This requirement is for the Durham VA Health Care System Contract Period: Option 3 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

1,009.00

__________________

P/N: PPK4265-12 (Cataract) Surgical Eye Pack

* See attached excel spreadsheet for pack breakdown.

Contract Period: Option 3 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

50.00

__________________

P/N: AS9458-80 (Cataract) Surgical Eye Pack

* See attached excel spreadsheet for pack breakdown.

Contract Period: Option 3 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

22.00

__________________

P/N: PPK8414-04 (25G Valve VIT) Surgical Eye Pack

* See attached excel spreadsheet for pack breakdown.

Contract Period: Option 3 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

61.00

__________________

P/N 8065000139

This requirement is for the Hampton VA Medical Center Contract Period: Option 3 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

750.00

__________________

P/N: 8065183905 SOLUTION,OPHTHALMIC,VISCOELASTIC,0.5 ML,STERILE,SODIUM CHONDROITIN SULPHATE / SODIUM HYALURONATE,SURGICAL AID,PREFILLED SYRINGE,VISCOAT This requirement is for the Hampton VA Medical Center Contract Period: Option 3 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

1,246.00

__________________

P/N: 8065183150

This requirement is for the Asheville VA Health Care System Contract Period: Option 3 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

10.00

__________________

P/N: 8065751761

1,123.00

__________________

P/N: PPK10277-02 (Cataract NO BSS) Surgical Eye Pack

* See attached excel spreadsheet for pack breakdown.

Contract Period: Option 3 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

168.00

__________________

P/N: AS3316-46 (Cataract) Surgical Eye Pack

* See attached excel spreadsheet for pack breakdown.

Contract Period: Option 3 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

123.00

__________________

P/N: 8065103020

This requirement is for the Salisbury VA Health Care System Contract Period: Option 3 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

80.00

__________________

P/N: PPK3702-20 (Cataract) Surgical Eye Pack

* See attached excel spreadsheet for pack breakdown.

Contract Period: Option 3 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

1,027.00

__________________

P/N: 8065199907

This requirement is for the Durham VA Health Care System Contract Period: Option 4 POP Begin: 10-01-2030 POP End: 09-30-2031 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

1,009.00

__________________

P/N: PPK4265-12 (Cataract) Surgical Eye Pack

* See attached excel spreadsheet for pack breakdown.

Contract Period: Option 4 POP Begin: 10-01-2030 POP End: 09-30-2031 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

50.00

__________________

P/N: AS9458-80 (Cataract) Surgical Eye Pack

* See attached excel spreadsheet for pack breakdown.

Contract Period: Option 4 POP Begin: 10-01-2030 POP End: 09-30-2031 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

22.00

__________________

P/N: PPK8414-04 (25G Valve VIT) Surgical Eye Pack

* See attached excel spreadsheet for pack breakdown.

Contract Period: Option 4 POP Begin: 10-01-2030 POP End: 09-30-2031 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

61.00

__________________

P/N 8065000139

This requirement is for the Hampton VA Medical Center Contract Period: Option 4 POP Begin: 10-01-2030 POP End: 09-30-2031 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

750.00

__________________

P/N: 8065183905 SOLUTION,OPHTHALMIC,VISCOELASTIC,0.5 ML,STERILE,SODIUM CHONDROITIN SULPHATE / SODIUM HYALURONATE,SURGICAL AID,PREFILLED SYRINGE,VISCOAT This requirement is for the Hampton VA Medical Center Contract Period: Option 4 POP Begin: 10-01-2030 POP End: 09-30-2031 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

1,246.00

__________________

P/N: 8065183150

This requirement is for the Asheville VA Health Care System Contract Period: Option 4 POP Begin: 10-01-2030 POP End: 09-30-2031 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

10.00

__________________

P/N: 8065751761

1,123.00

__________________

P/N: PPK10277-02 (Cataract NO BSS) Surgical Eye Pack

* See attached excel spreadsheet for pack breakdown.

Contract Period: Option 4 POP Begin: 10-01-2030 POP End: 09-30-2031 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

168.00

__________________

P/N: AS3316-46 (Cataract) Surgical Eye Pack

* See attached excel spreadsheet for pack breakdown.

Contract Period: Option 4 POP Begin: 10-01-2030 POP End: 09-30-2031 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

123.00

__________________

P/N: 8065103020

This requirement is for the Salisbury VA Health Care System Contract Period: Option 4 POP Begin: 10-01-2030 POP End: 09-30-2031 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

80.00

__________________

P/N: PPK3702-20 (Cataract) Surgical Eye Pack

* See attached excel spreadsheet for pack breakdown.

Contract Period: Option 4 POP Begin: 10-01-2030 POP End: 09-30-2031 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

GRAND TOTAL

__________________

File details come from the government source that posted it. Updated Sep 15, 2026.