# MANOSCAN CATHETERS or equal

Canonical: https://abierto.us/opportunities/36c24524q0848

- Solicitation number: 36C24524Q0848
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Veterans Healthcare Supply Solutions, Inc.
- Department: Department of Veterans Affairs
- Contracting office: 245-Network Contract Office 5 (36C245)
- NAICS: 339112 Surgical and Medical Instrument Manufacturing
- Product or service code: 6515 Medical and Surgical Instruments, Equipment, and Supplies
- Set-aside: Total small business set-aside
- Place of performance: Washington
- County: Duval County (FIPS 12031). https://abierto.us/counties/duval-county-fl-12031
- City: Jacksonville. https://abierto.us/cities/jacksonville-fl-1235000
- First posted: August 26, 2024
- Last posted: August 26, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/aceb55d905bb45f4b48f40d3038f81b7/view

## Description

This solicitation is for the purchase of ManoScan HRM Catheters or equal. This shall be Firm-Fixed Priced Purchase Order. The requirement will be at the Washington DC VA Medical Center (688), 50 Irving St. NW, Washington, DC 20422 This solicitation closes on Thursday, August 29, 2024, at 12:00pm EDT. Late submissions will not be accepted. This solicitation is for brand or equal. 52.211-6 Brand Name or Equal has been included in the RFQ. Evaluation Approach.

The Government will evaluate quotations using the comparative evaluation process outlined in FAR 13.106-2 (b) (3), where quotations will be compared to one another to determine which provides the best benefit to the Government. The Government reserves the right to consider a quotation other than the lowest price that provides additional benefit(s). Quotations may exceed minimum requirements of the solicitation.

The Government reserves the right to select a quotation that provides benefit to the Government that exceeds the minimum requirements of the solicitation but is not required to do so. Each response must meet the minimum requirements of the solicitation. The submission of the excel sheet- RFQ Line-item worksheet-2 is mandatory for this RFQ.

## Award on USAspending

- Recipient: Veterans Healthcare Supply Solutions, Inc. (UEI TLTXKMLQEYU9)
- Contract: 36C24524P0924, purchase order
- Obligated: $24,763.20
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number 36C24524Q0848 equals the FPDS solicitation identifier; same awarding office 36C245 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C24524P0924_3600_-NONE-_-NONE-/


## Publications

- August 26, 2024: Combined synopsis and solicitation, due August 29, 2024 at 12:00 PM EDT. Notice aceb55d905bb45f4b48f40d3038f81b7. https://sam.gov/workspace/contract/opp/aceb55d905bb45f4b48f40d3038f81b7/view

## Points of contact

- Joseph J. Krupa, Contracting Officer, joseph.krupa@va.gov, (304) 263-0811 ext.4002

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c24524q0848.