INSPEKTOR BORESCOPE SYSTEM *OR EQUAL*
ID: 36C26125Q0419Type: Solicitation
Overview

Buyer

VETERANS AFFAIRS, DEPARTMENT OFVETERANS AFFAIRS, DEPARTMENT OF261-NETWORK CONTRACT OFFICE 21 (36C261)MATHER, CA, 95655, USA

NAICS

Surgical and Medical Instrument Manufacturing (339112)

PSC

MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (6515)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/opp/c6e47e0aac7e4e7b9028b7dbb974d3ff/view
Timeline
    Description

    The Department of Veterans Affairs is soliciting offers for the procurement of the INSPEKTOR Borescope System, a critical medical and surgical instrument, under solicitation number 36C26125Q0419. This opportunity is particularly aimed at small businesses, including those owned by service-disabled veterans and women, and requires vendors to provide pricing for various equipment items while ensuring compliance with specifications and delivery schedules to the San Francisco VA. The procurement process emphasizes the importance of enhancing healthcare capabilities through efficient contracting practices, with offers due by March 31, 2025. Interested vendors should submit their quotes via email to Leah Smith at leah.smith@va.gov, and any inquiries must be made two business days prior to the closing date.

    Point(s) of Contact
    Leah Smith
    leah.smith@va.gov
    Files
    Title
    Posted
    36C26125Q0419.pdf
    The document outlines a solicitation by the Department of Veterans Affairs for the procurement of medical and surgical equipment, specifically the INSPEKTOR Borescope System and related components. It includes essential details such as the solicitation number (36C26125Q0419), contact information for the contracting officer Leah Smith, and the due date for offers, which is set for March 31, 2025. This solicitation is open to all businesses but emphasizes participation from small businesses, including those owned by service-disabled veterans and women. Suppliers must provide pricing for various equipment items, ensuring compliance with specifications and delivery schedules, with the final shipment directed to the San Francisco VA. Additionally, it stipulates that invoices must be submitted electronically through the VA’s Tungsten invoicing system, detailing the necessary requirements for acceptable invoicing. The document also incorporates various applicable federal regulations pertaining to the contract, governing areas such as inspection, payment terms, and contractor responsibilities. Overall, this solicitation demonstrates the VA's proactive approach to enhancing healthcare capabilities through streamlined procurement processes while reinforcing compliance with federal contracting standards.
    Lifecycle
    Title
    Type
    INSPEKTOR BORESCOPE SYSTEM *OR EQUAL*
    Currently viewing
    Solicitation
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