6515--691-CUSTOM PACKS-CANCELLED

Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
Notice ID:36C26226Q1325

Page 2 of 2 Please see below for answers to questions received regarding solicitation 36C26226Q1325. All other terms and conditions remain unchanged. Clarification of the correct proposal/solicitation...

6515--691-CUSTOM PACKS

Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
Notice ID:36C26226Q1325

The contract has a one-year period of performance with no option periods, and the initial order of custom surgical packs must be produced, sterilized, and delivered within 24 weeks after contract commencement. Subsequent pack deliveries must be made no more than three business days after an order is placed. The contractor must maintain at least three months of fully assembled custom packs in inventory at all times. Invoicing is monthly, with payment due 30 days after receipt of a proper invoice or government acceptance. Offerors must comply with Buy American and Made in America PPE requirements, including certifying the domestic content and country of origin percentages for all pack components.

6515--691-CUSTOM PACKS

Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
Notice ID:36C26226Q1325

This is a one-year requirements contract with no option periods, requiring initial delivery of custom surgical packs within 24 weeks of contract commencement and ongoing pack deliveries within 2–3 business days of order receipt. Contractors must maintain at least three months of fully assembled custom packs on hand at all times, with no government purchasing commitments above the minimum dollar threshold. Payment terms allow for monthly billing, with payment due 30 days after receipt of a proper invoice or government acceptance. Offerors must comply with Buy American and Made in America PPE requirements, including identifying the percentage of U.S. and foreign content in each pack and submitting the required certificates. A waiver for non-domestic PPE items is under review, and SDVOSB/VOSB offerors must still comply with the Non-Manufacturer Rule.

6515--691-CUSTOM PACKS

Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
Notice ID:36C26226Q1325

The contract will have a one-year period of performance with no option periods. Initial custom surgical packs must be produced, sterilized, and delivered within 24 weeks after contract commencement, and subsequent pack deliveries are required within two business days for orders placed before 1:00 p.m. PST and within three business days for orders placed after. The contractor must maintain at least three months of completely assembled custom packs on hand, with no government purchasing commitments above the minimum dollar threshold. Invoicing will occur monthly, with payment due 30 days after receipt of a proper invoice or government acceptance. Offerors must comply with Buy American and Made in America requirements, including identifying country-of-origin percentages and submitting the required certificates, while a waiver for non-domestic items is under review.

Department/Ind.Agency Subtier Office
VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF 262-NETWORK CONTRACT OFFICE 22 (36C262)
  PSC   6515 MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES


Data sourced from SAM.gov. View Official Posting »

6515--691-CUSTOM PACKS

Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
Notice ID:36C26226Q1325

The contract has a one-year period of performance with no option periods. Initial custom surgical pack orders must be produced, sterilized, and delivered within 24 weeks after contract commencement; subsequent pack deliveries must arrive within two business days for orders placed before 1:00 p.m. PST and within three business days for later orders. The contractor must maintain at least three months of completely assembled custom packs on hand at all times. Payment terms allow 30 days after receipt of a proper invoice or government acceptance, with monthly billing. Offerors must comply with Buy American and Made in America PPE requirements, including submitting certificates and identifying percentages of domestic and foreign content.

Department/Ind.Agency Subtier Office
VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF 262-NETWORK CONTRACT OFFICE 22 (36C262)
  PSC   6515 MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES


Data sourced from SAM.gov. View Official Posting »

6515--691-CUSTOM PACKS

Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
Notice ID:36C26226Q1325

This solicitation seeks offers for custom surgical and non-surgical packs, including anesthesia, ENT, cardiac, ophthalmic, orthopedic, vascular, and other specialty kits, procured as brand name or equal. The acquisition is set aside for Service-Disabled Veteran Owned Small Business concerns, with a NAICS code of 339113 and an 800-employee size standard. An Indefinite Delivery Indefinite Quantity contract will be awarded, with a period of performance from September 15, 2026 through March 15, 2027. Supplies must be delivered to the Greater Los Angeles VA Health Care System at 11301 Wilshire Blvd, Los Angeles, CA 90073, with shipping included and FOB destination pricing.

Department/Ind.Agency Subtier Office
VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF 262-NETWORK CONTRACT OFFICE 22 (36C262)
  PSC   6515 MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES


Data sourced from SAM.gov. View Official Posting »

6515--691-CUSTOM PACKS

Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
Notice ID:36C26226Q1325

This solicitation seeks offers for custom surgical and non-surgical packs, with the acquisition set aside for Service-Disabled Veteran Owned Small Businesses. The performance period is from September 15, 2026 to March 15, 2027, and supplies will be delivered to the Greater Los Angeles VA Health Care System in Los Angeles, CA. The contract will be an Indefinite Delivery Indefinite Quantity (IDIQ) award, with items procured as brand name or equal under FAR clause 52.211-6. The applicable NAICS code is 339113 with a size standard of 800 employees.

Department/Ind.Agency Subtier Office
VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF 262-NETWORK CONTRACT OFFICE 22 (36C262)
  PSC   6515 MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES


Data sourced from SAM.gov. View Official Posting »