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
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
Place of performance
VA Loma Linda Healthcare System 11201 Benton St Loma Linda CA 92357, United States
Points of contact

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

Files attached to this notice, newest first
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

Notices posted for this opportunity, newest first
Notice Type Posted
Fluent Pro System or Equivalent Award Award Notice
6515--36C26225Q1145 Amendment 0001_Fluent Pro System This notice · Latest solicitation Solicitation

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