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CABG Suture Packs for Surgical Procedures

Veterans Affairs (VA)
FFP
est. $37K – $350K

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Veterans Affairs is procuring CABG Suture Packs for surgical procedures, requiring that all items be new and from authorized manufacturers. Vendors must provide technical documentation and be registered with SAM.gov, with evaluations based on technical specifications, price, delivery schedule, and past performance.

Generated 30d ago

Scope & Requirements

Evaluation Criteria

  1. Technical Specifications
  2. Price
  3. Delivery Schedule
  4. Past Performance

Contract Details

Contract Typei
FFP
Estimated Value
est. $37K – $350K
Similar contracts award $10K$25K (median $14K, 76,883 awards)Above typical range
NAICS Codes
Place of Performance
Albany, NY, USA

Qualifications & Eligibility

Past Performance
Past performance evaluation will assess the relative risks associated with a quoter's likelihood of success in fulfilling the solicitation's requirements.
Required Registrations
  • SAM.gov

Agency & Contact

Contracting Organization

Agency
VETERANS AFFAIRS, DEPARTMENT OF

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published3mo ago
Mar 19, 2026
Last Updated3mo ago
Mar 19, 2026
Quote Submission Deadline2mo ago
Mar 25, 202612:00 PM
Late submissions will not be accepted.
Response Due2mo ago
Mar 30, 2026

Description

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 [email protected] no later than Wednesday, March 25, 2026 at 12:00 PM EST. Late submissions will not be accepted. LaTriece Bruce Phone Number Telephone inquiries will not be accepted. Contracting (No Street Address

2) ALBANY, NY 12208 USA

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