Special notice
TOTAL JOINT REMOVAL/REVISION SET
36C24625Q0986
Department of Veterans Affairs, 246-Network Contracting Office 6. Surgical Appliance and Supplies Manufacturing.
Awarded
$30,454.00 obligated so far on USAspending
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This one was awarded in 2025
22 like it are open now in surgical appliance and supplies manufacturing
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Description
As published on SAM.gov.
NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs Network Contracting Office 6, 100 Emancipation Drive, Hampton, VA 23667, intends to award a sole source Firm-Fixed-Price purchase order to Buffalo Supply, 1650A Coal Creek Dr, Lafayette, CO 80026 for the Salisbury VAMC, 1601 Brenner Ave, Salisbury, NC 28144 for a brand name only Smith & Nephew total joint removal/revision set of instruments.
This contract action is for items for which the Government intends to solicit from only one source under the authority of FAR 13.106-1(b), Soliciting from a Single Source. The North American Industry Classification System (NAICS) for this requirement is 339113 with a small business size standard of 800 employees. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS.
Responsible sources may identify their interest and capability to meet this requirement by submitting such information by 09:00 EST, on August 7, 2025. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirement. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Government will not be responsible for any costs associated with the preparation of responses to this notification. All inquiries and submittals must be sent via email to Amy Balicat, Contract Officer, at amy.balicat@va.gov. Telephone inquiries will not be accepted.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Buffalo Supply Inc.
- UEI
- HDJHV6JT5RX8
- CAGE
- 2W807
- Vendor location
- Lafayette, CO
- Contract
- 36C24625P1472, purchase order
- Obligated
- $30,454.00
- Actions
- 1 between August 11, 2025 and August 11, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Total Joint Instruments
- Match
- solicitation number 36C24625Q0986 equals the FPDS solicitation identifier; same awarding office 36C246 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
August 1, 2025
Special notice
Due August 1, 2025 at 9:00 AM EDT. SAM.gov, notice 26b2e87c75cd4416beaaa8efe035485a
Points of contact
- AMY BALICAT, Contracting OfficerAMY.BALICAT@VA.GOV757-315-3072