CABG Suture Packs
Closed Solicitation Posted
- Solicitation number
- 36C24226Q0441
- Agency
-
Veterans Integrated Service Network 2
Veterans Health Administration, Department of Veterans Affairs
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Veterans Affairs Veterans Health Administration, Veterans Integrated Service Network 2, is seeking quotes for CABG Suture Packs designed for open-heart cardiac surgeries through Request for Quote (RFQ) number 36C24226Q0441, issued by the James J. Peters VA Medical Center in Bronx, New York. All vendors must be registered with SAM.gov, provide their Unique Entity Identifier (UEI), and submit authorization letters verifying they are authorized dealers, distributors, or resellers for the proposed equipment; notably, only new Original Equipment Manufacturer (OEM) items are acceptable, with used, refurbished, remanufactured, and gray market items strictly prohibited. The Government will evaluate offers based on four primary factors: conformance of line items to technical specifications outlined in the Statement of Work; total price calculated by summing all line item costs; delivery schedule measured in total days for full delivery; and past performance assessment considering the contractor's likelihood of success based on prior experience, customer surveys, CPARS records, or other reasonable documentation. Offerors must submit sufficient technical documentation including product literature, specifications, and features to enable thorough evaluation. The deadline for submission of quotes is March 25, 2026, at 12:00 PM Eastern Time, with quotes to be submitted via email to Contract Specialist LaTriece Bruce at latriece.bruce@va.gov.
This is an unrestricted acquisition with no set-aside designation, and no incumbent contractor is identified in the solicitation materials. The procurement requires three (3) cases of custom CABG Suture Packs containing specific suture types and related items from manufacturers including J&J Healthcare/Ethicon Inc., Austin Medical Inc., Uline Shipping Supplies, and others, with delivery required to Buffalo VA Medical Center at 3495 Bailey Avenue, Buffalo, NY 14215 under FOB Destination terms. Products are warranted for three years against defects in materials or workmanship, and invoices must be submitted electronically within 30 days of accepted delivery. The specific award value or budget range is not disclosed in the solicitation notice. The NAICS code for this procurement is 339113 (Surgical Appliance and Supplies Manufacturing) with a small business size standard of 800 employees, and the Product Service Code is 6515 (Medical And Surgical Instruments, Equipment, And Supplies).
Notice text
This is a request for quote (RFQ) for CABG Suture Packs in accordance with the statement of work (SOW) found in the attached solicitation. All vendors providing a quote must be registered with SAM.gov. Quotes are required to include SAM UEI numbers. Offerors should provide sufficient technical documentation (e.g., product literature, specifications, or features) to allow for thorough evaluation of the quotation. No used, refurbished, or remanufactured supplies or equipment/parts shall be provided. This procurement is for new Original Equipment Manufacturer (OEM) items only. No gray market items shall be provided. Gray market items are OEM goods intentionally or unintentionally sold outside an authorized sales territory or sold by non-authorized dealers in an authorized sales territory. Vendor shall be an authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM. 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: 1. Technical Specifications: The Government will evaluate whether the quoted line items conform to the technical specifications outlined in the SOW. 2. Price: The Government will evaluate the price by adding the total of all line item prices. The Total Evaluated Price will be that sum of all lines. 3. Delivery Schedule: The Government will evaluate the schedule by total days proposed for full delivery. 4. Past Performance: The past performance evaluation will assess the relative risks associated with a quoter's likelihood of success in fulfilling the solicitation's requirements as indicated by the quoter's record of past performance. The past performance evaluation may be based on the contracting officer's knowledge of and previous experience with the supply or service being acquired; Customer surveys, and past performance questionnaire replies; Contractor Performance Assessment Reporting System (CPARS) at http://www.cpars.gov/; or any other reasonable basis. SUBMISSION OF QUOTES: The quote should be submitted via email to latriece.bruce@va.gov no later than Wednesday, March 25, 2026 at 12:00 PM EST. Late submissions will not be accepted.
Files
| File | Type | Posted |
|---|---|---|
| 36C24226Q0441_1.docx | DOCX document | |
| 36C24226Q0441.docx | DOCX document |
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