The U.S. Department of Veterans Affairs (VA), Veterans Health Administration (VHA) is seeking to establish or modify Blanket Purchase Agreements (BPAs) for Medical/Surgical Prime Vendor (MSPV) open market and AbilityOne medical/surgical supplies for nationwide use. This Request for Quote (RFQ) aims to ensure supply availability, consistency, and standardized pricing while achieving cost avoidance. The procurement emphasizes compliance with Federal Acquisition Regulation (FAR) Part 12, Trade Agreements Act, and the Make PPE in America Act. Offerors must be authorized suppliers, provide competitive pricing, and adhere to electronic data interchange (EDI) standards for order processing. The contract outlines specific requirements for supply delivery, recalls, modifications, and limitations on subcontracting, particularly for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and Veteran-Owned Small Businesses (VOSBs).
The Department of Veterans Affairs (VA) has issued a Combined Synopsis/Solicitation Notice (36C24126Q0142) for consumable medical/surgical prime vendor (MSPV) items. This Request for Quotes (RFQ), published on December 18, 2025, aims to establish Blanket Purchase Agreements (BPAs) for VHA facilities nationwide. The procurement employs a tiered evaluation, prioritizing Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns, followed by VOSB, other small businesses, and then large businesses. Quotes will be evaluated based on technical criteria and price, with VHA clinicians participating in the assessment. Authorized distributors/suppliers must establish a Commercial Agreement with the Prime Vendor within 60 days of award. The solicitation specifies that only original equipment manufacturer (OEM) products listed on the quote sheet will be accepted, and no substitute items are sought. Quoters must provide an Authorized Distributor Letter (ADL) from the OEM for proposed products, signed and dated within 90 days of receipt by the Contracting Officer. Feedback on errors on the quote sheet is due by January 6, 2026, and completed quote sheets are due by January 19, 2026. The NAICS code for this procurement is 339113, and all documents are available on sam.gov.
This document is an amendment to a previous combined solicitation, specifically for the MSPV BPA Solicitation (number 36C24126Q0142). The amendment, issued by the Department of Veterans Affairs, Regional Procurement Office (RPO) East, adds two key attachments: Attachment A – Quote Sheet and Attachment B – Sample Authorized Distributor Letter (ADL). The response date for this solicitation is January 19, 2026, at 5:00 PM Eastern Time. The solicitation is a set-aside for Service-Disabled Veteran-Owned Small Business Concerns (SDVOSBC) and is categorized under Product Service Code 6515 (Medical and Surgical Instruments, Equipment, and Supplies) and NAICS Code 339113 (Surgical Appliance and Supplies Manufacturing). The point of contact for inquiries is Katherine (Katie) Corcoran, Contracting Officer, reachable at katherine.corcoran@va.gov or 401-402-4678. This amendment provides crucial additional documentation for prospective bidders.
The document is an Authorized Distributor Letter (ADL) from ABC Company to the Department of Veterans Affairs (VA), designating ACME Company as an authorized distributor for the MSPV Supplies BPA Program. This authorization allows ACME Company to supply ABC Company products, specifically consumable commodities, to the VA for the Veterans Health Administration. ABC Company guarantees the safety, non-counterfeit status, and proper storage of products distributed by ACME Company. Furthermore, ABC Company confirms that all warranties, service, and preventative maintenance agreements for these products will be transferred to and honored by both ABC Company and ACME Company. This ADL remains valid for the duration of the Blanket Purchase Agreement awarded to ACME Company or until rescinded.
The Medical Surgical Prime Vendor (MSPV) Supply Solicitation Price Quote Sheet is a workbook for suppliers to submit quotes for medical and surgical supplies to the VHA Office of Acquisitions. The workbook contains five tabs: Overview & Instructions, Solicitation Information, Supplier Information, Quoted Supplies, and Data Fields For Reference. Suppliers are responsible for completing the 'Supplier Information' and 'Quoted Supplies' tabs, quoting items listed in the 'Solicitation Information' tab. The document emphasizes the importance of accurate completion, stating that blank or null cells are considered errors, and quote sheets with errors will not be accepted. Suppliers must save the file locally, enable editing, and enable content to utilize built-in validation macros. The solicitation, identified as 'VFT_Multi_Q12026' under the 'Competitive' category and 'VISN Fast-Track' subcategory, lists over 1000 product categories, including operating room, laboratory, wound care, orthopedics/prosthetics, dental, and medical imaging supplies.