6515--36C26225Q1145 Amendment 0001_Fluent Pro System
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- 36C26225Q1145
- Agency
- Veterans Integrated Service Network 22 Veterans Health Administration, Department of Veterans Affairs
- Responses due
- Set-aside
- Service-Disabled Veteran-Owned Small Business
Opportunity facts
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- Place of performance
- VA Loma Linda Healthcare System 11201 Benton St Loma Linda CA 92357, United States
- Points of contact
-
- Jonathan C. Ford jonathan.ford1@va.gov (562) 280-6699
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Veterans Affairs Network Contracting Office is seeking to procure two Hologic Fluent Pro Fluid Management Systems (FLT-200) or equivalent medical equipment through solicitation number 36C26225Q1145. This is a combined synopsis/solicitation for commercial items under a firm-fixed price contract structure, with the government intending to award a single contract to supply these surgical fluid management systems to the VA Loma Linda Healthcare System. Offerors must demonstrate that their proposed equipment meets all salient physical, functional, and performance characteristics specified in the solicitation, and must provide authorized distributor letters from manufacturers along with verification that items are not gray market products. The evaluation will be based on the lowest-priced quotation that meets all salient characteristics and requirements while being both responsive and responsible. Questions regarding the solicitation must be submitted electronically by July 22, 2025, at 11:00 AM PT, and all quotes are due by July 28, 2025, at 3:00 PM PT following a recent amendment that extended the original deadline.
This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 339112 (Surgical and Medical Instrument Manufacturing) with a size standard of 1,000 employees. No incumbent contractors or potential award values are specified in the solicitation documentation. The contractor must deliver the two fluid management systems within 30 days after receipt of order to the VA Loma Linda Healthcare System located at 11201 Benton Street, Loma Linda, California. The procurement emphasizes compliance with the Buy American Act and Trade Agreement Act, and all items must be FOB destination with clear country of origin documentation. Offerors must submit their quotes electronically to the contracting officer Jonathan Ford, including complete vendor information with SAM UEI registration and full compliance with all specified terms and conditions.
Notice text
2 versions
Update #2 · Latest ·
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)
1
2
0001
07-23-2025
None
36C262
Department of Veterans Affairs
Network Contracting Office 22
4811 Airport Plaza Drive
Suite 600
Long Beach CA 90815
Department of Veterans Affairs
Network Contracting Office 22
4811 Airport Plaza Drive
Suite 600
Long Beach CA 90815
To all Offerors/Bidders
36C26225Q1145
07-14-2025
X
X
X
1
** HOUR & DATE for Receipt of Offers is EXTENDED to: 07-28-2025 3:00pm PDT
X
This amendment corrects a previous error in the solicitation where the dealine to submit offers in the solicitation
36C26225Q1145 was listed as July 28, 10:00am. The new deadline to submit offers, which will match what is on SAM
is July 28th, 3:00pm 2025.
Jonathan C. Ford
Contracting Officer
RFP: 36C26225Q1145 Amendment 0001
1. This solicitation 36C26225Q1145 is amended to update the closing date of this solicitation, a previously the submittal deadline was listed as July 28th 10AM PT. This Amendment will match the deadline listed in SAM.
The submittal deadline for quotes shall be July 28th, 3:00PM PT.
Update #1 ·
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued.
(ii) The solicitation number 36C26225Q1145 is issued as a Request for Quotation (RFQ) in conjunction with FAR -- Part 13 Simplified Acquisition Procedures and constitutes the only solicitation. The Government intends to award a single Firm-Fixed Price (FFP) award contract.
(iii) The provisions and clauses in this document are in effect through the Federal Acquisition Circular 2025-03.
(iv) This solicitation intends to award a contract through a SDVOSB set-aside; open market, to a business associated with NAICS North American Industrial Classification System
Code 399112 with a size standard of 1,000 employees.
(v) See Attachment A Schedule for a list of line item numbers, items, quantities and units of measure.
(vi) The Department of Veterans Affairs (VA) seeks a contractor to provide is seeking potential sources capable of supplying (2) Hologic Fluent Pro Fluid Management Systems ( FLT-200 ) or Equivalent.
Offeror quotations must demonstrate meeting the salient physical, functional, or performance characteristic specified in this solicitation, otherwise it will be considered non-responsive. The technical specifications for this requirement are listed for Brand Name or Equal per FAR 52.211-6.
The information identified provided is intended to be descriptive, not restrictive and to indicate the quality that will be satisfactory. The interested parties bear full responsibility to ensure their submission demonstrates to the government that they can provide the brand name or equal to supplies being requested.
Brand name information:
Manufacturer: Hologic, Inc.
Item #
Stock Number
Description
Qty
UOM
1
FLT-200
Fluent Pro System
2
EA
(vii) Delivery Requirements:
Place of Delivery: VA Loma Linda Healthcare System, 11201 Benton St. Warehouse Loma Linda, CA 92357
Period of Performance/Delivery Timeframe:
The Delivery Timeframe shall be 30 Days ARO.
Additional Delivery Requirements
(viii) The provision at 52.212-1, Instructions to Offerors Commercial Items, applies to this solicitation.
Addendum:
All offeror quotes for this solicitation must be received electronically through email no later than Monday, July 28th, 2025 10:00 AM PT. Ensure to reference solicitation number [36C26225Q1145] within subject line of the email. Any offeror quotes received after the prescribed date/time shall be considered non-responsive and will not be considered for award. Any questions regarding this solicitation must be received electronically through email no later than Tuesday, July 22nd, 2025, 11:00am PT].
Offers shall be sent by email to Jonathan.Ford1@va.gov.
Ensure the following are completed and/or included in the quote packet:
Vendor Information with SAM UEI.
b. Concurrence/non-concurrence with solicitation terms, conditions, and provisions
c. Items shall be FOB destination. Please specify offered item manufacturer and part number.
d. Provide an Authorized Distributor Letter/Memo from the manufacturer.
e. Product must comply with the Buy American Act, Trade Agreement Act and all other clauses stated on this document.
f. Please include a Country of Origin for the items being offered (see column A)
g. Offerors shall provide verification that their items are not Gray Market such as examples on Page 4, section Gray Market
h. Offerors shall fill out columns F-K of Attachment A conforming to requirements stated by the salient characteristics which includes exact measurements and the instructions below.
- If providing an equivalent product, offerors shall either provide information regarding how their product meets the salient characteristics or alternatively may state where in the offeror s overall submission that information can be found. See 52.211-6 for additional information.
(ix) 52.212-2 Evaluation -- Commercial Items (Oct 2014)
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
Lowest priced quotation that meets all salient characteristics in attachment B and (any other stated requirements such as additional delivery requirements) that is both responsive and responsible.
Acceptability of equipment/services shall be established by review of each submitted quotation by the designated evaluator(s) and verification that any equal-to items meet the salient characteristics included in this solicitation. Submissions to this solicitation must show clear, compelling and convincing evidence that equal-to items meet all the salient characteristics (see Attachment A and B). Offers that include any items that are not determined as Brand Name or Equal shall result in an unacceptable offer. See 52.211-6 Brand Name or Equal for additional information.
(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified with a minimum of at least sixty days, shall result in a binding contract without further action by either party. Before the offer s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of Provision)
(x) Must include a completed copy of the provision at 52.212-3 -- Offeror Representations and Certifications -- Commercial Items, with this solicitation or ensure SAM.gov is updated with current information.
(xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition.
(xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition.
(xiii) The following clauses also apply:
52.211-6 - Brand Name or Equal (Aug 1999)
(a) If an item in this solicitation is identified as brand name or equal, the purchase description reflects the characteristics and level of quality that will satisfy the Government s needs. The salient physical, functional, or performance characteristics that equal products must meet are specified in the solicitation.
(b) To be considered for award, offers of equal products, including equal products of the brand name manufacturer, must
(1) Meet the salient physical, functional, or performance characteristic specified in this solicitation;
(2) Clearly identify the item by
(i) Brand name, if any; and
(ii) Make or model number;
(3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and
(4) Clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification.
(c) The Contracting Officer will evaluate equal products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer.
(d) Unless the offeror clearly indicates in its offer that the product being offered is an equal product, the offeror shall provide the brand name product referenced in the solicitation.
(End of clause)
Grey Market Items
(a) Gray market items are Original Equipment Manufacturer s (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers. No remanufactures or gray market items will be acceptable.
(b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions.
(c) The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract. Accordingly, the VA reserves the right to enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA s election, allowing the Vendor to replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical facility upon discovery of such items.
(End of clause)
In addition, the following clauses shall also apply:
52.209-6
Protecting the government s interest when subcontracting with contractors debarred, suspended, or proposed for debarment
Aug 2013
52.232-18
Availability of Funds
Apr 1984
52.232-33
Payment by electronic funds transfer system for award management
Jul 2013
52.232-40
Providing accelerated payments to small business subcontractors
Dec 2013
52.233-1
Disputes
May 2014
52.233-3
Protest after award
Aug 1996
52.252-2
Clauses incorporated by reference
Feb 1998
852.203-70
Commercial advertising
Jan 2008
852.232-72
Electronic submission of payment requests
Nov 2012
852.237-70
852.219-78
Contractor responsibilities
Notice of Limitations on Subcontracting Supplies and Services
Apr 1984
852.219-73
VA Notice of Total Set-Aside For Certified Service-Disabled Veteran-Owned Small Businesses
Jan 2023
The full text of a clause may be accessed electronically at the following:
http://www.acquisition.gov/comp/far/index.html
http://www.va.gov/oal/library/vaar/index.asp
The following provisions shall also apply:
52.204-7
System for Award Management
Oct 2018
52.204-16
Commercial and Government Entity Code Reporting
Oct 2016
52.209-7
Information Regarding Responsibility Matters
Oct 2018
52.217-5
Evaluation of Options
Jul 1990
52.233-2
Service of Protest
Sep 2006
852.233-70
Protest Content/Alternative Dispute Resolution
Oct 2018
852.252-70
Solicitation Provisions or Clauses Incorporated by Reference
Jan 2008
Attachments
| File | Type | Posted |
|---|---|---|
| 36C26225Q1145 0001_1.docx | DOCX document | |
| Attachment A -336C26225Q1145 BRAND NAME OR EQUAL_ Hologic Fluent Pro_.xlsx | XLSX spreadsheet | |
| 36C26225Q1145.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Fluent Pro System or Equivalent | Award Notice | |
| 6515--36C26225Q1145 Amendment 0001_Fluent Pro System | Solicitation |
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