Award notice, total small business set-aside, first published as combined synopsis and solicitation
NEW Custom Surgical Packs IDIQ 1-year
36C25725Q0843
Department of Veterans Affairs, 257-Network Contract Office 17. Surgical Appliance and Supplies Manufacturing.
Awarded
$0.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of August 19, 2025.
See full Statement of Work for more details Supply Chain Management Service (SCMS) for V17 is required to keep an assortment of custom surgical packs on hand to support the clinical need of Surgical Service. To comply with the Federal Acquisition Regulation (FAR) and Veterans Health Administration (VHA) credit card standards a contract is needed to cover these items. This requirement is to fulfill Surgical Packs tailored for the surgery department for South Texas Veterans Health Care System Operating Rooms.
These packs have been reviewed and tailored to the surgeons’ specific needs to treat the veterans The objectives and standards for performance are stated in terms of desired results with associated quality standards. Custom packs shall be created in a manner that will result in a compliance with the Trade Agreement Act (TAA), and local clinical staff approval.
Place of Performance: Audie L. Murphy VA Medical Center 7400 Merton Minter Boulevard San Antonio, TX 78229 – 4404 Warehouse hours 8am – 4pm Northwest Health Care Center 9939 State Highway 151 San Antonio, TX 78251- 1900 Warehouse hours 8am – 4pm 3.2 Other sites may be added dependent upon the advancement of the VA Medical Center footprint increase.
Period of Performance: One year IDIQ contract OBJECTIVES: The contractor shall provide custom packs to the Audie L. Murphy VA Medical Center and it’s supporting facilities, and clinics that as assigned.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- L1 Enterprises Incorporated
- UEI
- RK5ZXQ77CN73
- CAGE
- 4SEC9
- Vendor location
- Frederick, MD
- Contract
- 36C25725D0081
- Obligated
- $0.00, potential $4,300,000
- Actions
- 4 between August 29, 2025 and August 21, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Custom Surgical Packs
- Match
- award number 36C25725D0081 equals the contract number; same awarding office 36C257 (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 15, 2025
Combined synopsis and solicitation
Custom Surgical Packs
Due August 20, 2025 at 11:00 AM EDT. SAM.gov, notice 1f8d74e4ee774342942deb37daed94a8
August 19, 2025
Combined synopsis and solicitation
Custom Surgical Packs
Due August 22, 2025 at 1:00 PM EDT. SAM.gov, notice 5e10d5a1a1014f45b02690f54393b291
September 2, 2025
Award notice
Awarded to L1 Enterprises Incorporated Frederick 21701 for $4,300,000. SAM.gov, notice 3b078856988c4e2fad21aea696614169
Points of contact
- Janice Malbon, Contract Specialistjanice.malbon@va.gov(210) 694-6340
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