CABG Suture Packs 36C24226Q0441
Summary
AI-generated · Mar 20, 2026RFQ for CABG Suture Packs requires new OEM items only, in accordance with the attached SOW. Vendors must be SAM.gov registered and include their SAM UEI; provide sufficient technical documentation (product literature, specifications, features) to support evaluation; no used, refurbished, remanufactured, or gray-market items accepted. The vendor must be an authorized dealer, distributor, or reseller for the proposed equipment, verified by an OEM authorization letter or equivalent documentation.
Evaluation will consider: (1) technical conformance to the SOW, (2) price (total of all line-item prices), (3) delivery schedule (total days for full delivery), and (4) past performance. Quotes must be submitted by the stated deadline via email, and late submissions will not be accepted.
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.
From Combined Synopsis/Solicitation posted on Mar 19, 2026Notice history
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