Contract

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP FLT LOG CTR PEARL HARBOR

This is a Presolicitation notice This Presolicitation notice is not a request for formal proposals or quotes Solicitation 36C24624Q0755 will be issued on or about 08 May 2024 The Department of Veterans Affairs has a requirement for Rollators for the Salisbury VA Medical Center Salisbury North Carolina This acquisition is set aside 100 for Small Businesses The applicable NAICS Code is 339113 with a size standard of 800 employees All correspondence and responses shall be via email to kenyarobinsonvagov Telephone requests for information or questions will NOT be accepted Offerors are responsible for downloading all documents including amendments from Contracting Opportunities at samgov website without further notification from the Contracting Officer

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 246-NETWORK CONTRACTING OFFICE 6 (36C246)

The 355th Comptroller Squadron is requesting a Tactical Radio Application eXtension TRAX software to deliver effective interoperability across disparate communication systems networks and domains This software is essential to the operation of the 355ths flyaway kit also known as the MoveOut JumpOut MOJO platform

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4877 355 CONS PK

A Solicitation for Rollators for the Salisbury VA Medical Center

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 246-NETWORK CONTRACTING OFFICE 6 (36C246)

LITHIUM STRONTIUM AND BORON ISOTOPE ANALYSES SOURCES SOUGHT The US Geological Survey USGS is conducting market research to determine the availability of qualified businesses capable of providing chemical analytical laboratory services for the analysis of lithium total 7Li 6Li boron total 10B 11B and strontium total 86Sr 87Sr hereinafter referred to as the constituents in produced water samples as stated in the attached Statement of Work This sources sought announcement is not a request for quote or proposal and the Government is not committed to award of a purchase order or contract pursuant to this announcement The information resulting from this market research is simply for planning purposes to assist the Government in determining its acquisition strategy The Government will not pay for any costs incurred in the preparation of information for responding to this notice The North American Industry Classification System NAICS code 541380 Testing Laboratory and associated size standard 165 million apply to this announcement along with Product Service Code B504 Special StudiesAnalyses Chemical Biological All responsible sources may submit a capabilities statement detailing the ability to meet the Statement of Work included with this announcement Responses to this announcement shall only be accepted through electronic mail addressed to yangzhidengusgsgov and must be uploaded and received in their entirety no later than 05102024 at 1500 PST Proposals submitted by hardcopy or any web portal shall not be accepted or considered

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier US GEOLOGICAL SURVEY
• Office OFFICE OF ACQUISITON GRANTS

A Solicitation for Rollators for the Salisbury VA Medical Center

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 246-NETWORK CONTRACTING OFFICE 6 (36C246)

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA MARITIME - PUGET SOUND

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA MARITIME - PUGET SOUND

The 409th CSBTheater Contracting Center is synopsizing a requirement for Forest Fire Truck and Fire Water Tanker Truck for delivery to Tirana Albania Vendors may review the draft requirements and submit their interest by submitting a capability statement or brochure to the point of contacts identified in this synopsis If vendors chose to submit a capability statement or brochure the Government may use that information as part of their market research This synopsis is being posted in accordance with FAR Part 5203h because one or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements  All vendors who have questions comments or are interested in performing the work specified in the attachments draft Statement of Work SOW and Attachment 1 should submit a capability statement to Ms Yasmin Reid Email yasminreidlnarmymil Mr Cory Moore Email corylmoore7civarmymil Please include the title W564KV24FireTrucksAlbania in the subject line of the request and include the following information on attachment Industry Questions to Government for Fire Truck and Water Tanker Trucks Company Name and Address Cage Code UEIs Number Company business size by NAIC code Point of Contact for questions andor clarification Telephone Number Email Address Web Page URL

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office 0409 AQ HQ CONTRACT

PAGE 1 OF 1 REQUISITION NO 2 CONTRACT NO 3 AWARDEFFECTIVE DATE 4 ORDER NO 5 SOLICITATION NUMBER 6 SOLICITATION ISSUE DATE a NAME b TELEPHONE NO No Collect Calls 8 OFFER DUE DATELOCAL TIME 9 ISSUED BY CODE 10 THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE FOR SMALL BUSINESS HUBZONE SMALL BUSINESS SERVICEDISABLED VETERANOWNED SMALL BUSINESS WOMENOWNED SMALL BUSINESS WOSB ELIGIBLE UNDER THE WOMENOWNED SMALL BUSINESS PROGRAM EDWOSB 8A NAICS SIZE STANDARD 11 DELIVERY FOR FOB DESTINA TION UNLESS BLOCK IS MARKED SEE SCHEDULE 12 DISCOUNT TERMS 13a THIS CONTRACT IS A RATED ORDER UNDER DPAS 15 CFR 700 13b RATING 14 METHOD OF SOLICITATION RFQ IFB RFP 15 DELIVER TO CODE 16 ADMINISTERED BY CODE 17a CONTRACTOROFFEROR CODE FACILITY CODE 18a PAYMENT WILL BE MADE BY CODE TELEPHONE NO UEI EFT PHONE FAX 17b CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED SEE ADDENDUM 19 20 21 22 23 24 ITEM NO SCHEDULE OF SUPPLIESSERVICES QUANTITY UNIT UNIT PRICE AMOUNT Use Reverse andor Attach Additional Sheets as Necessary 25 ACCOUNTING AND APPROPRIATION DATA 26 TOTAL AWARD AMOUNT For Govt Use Only 27a SOLICITATION INCORPORATES BY REFERENCE FAR 522121 522124 FAR 522123 AND 522125 ARE ATTACHED ADDENDA ARE ARE NOT ATTACHED 27b CONTRACTPURCHASE ORDER INCORPORATES BY REFERENCE FAR 522124 FAR 522125 IS ATTACHED ADDENDA ARE ARE NOT ATTACHED 28 CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29 AWARD OF CONTRACT REF OFFER COPIES TO ISSUING OFFICE CONTRACTOR AGREES TO FURNISH AND DATED YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY BLOCK 5 INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS 30a SIGNATURE OF OFFERORCONTRACTOR 31a UNITED STATES OF AMERICA SIGNATURE OF CONTRACTING OFFICER 30b NAME AND TITLE OF SIGNER TYPE OR PRINT 30c DATE SIGNED 31b NAME OF CONTRACTING OFFICER TYPE OR PRINT 31c DATE SIGNED AUTHORIZED FOR LOCAL REPRODUCTION REV NOV 2021 PREVIOUS EDITION IS NOT USABLE Prescribed by GSA FAR 48 CFR 53212 7 FOR SOLICITATION INFORMATION CALL STANDARD FORM 1449 SOLICITATIONCONTRACTORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES OFFEROR TO COMPLETE BLOCKS 12 17 23 24 30 66 36C26224Q0825 03182024 Doan Anette 5627662200 03292024 12PM PDT 36C262 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815 X 334510 1250 Employees NA X 36C501 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815 36C262 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815 Department of Veterans Affairs Financial Services Center 18663727141 See CONTINUATION Page PLEASE ENSURE THE FOLLOWING INFORMATION IS REFERENCED ITEM SCHEDULE SALIENT CHARACTERISTICS AND ALL CLAUSES VENDORS SHALL SHOW CLEAR COMPELLING AND CONVINCING EVIDENCE THAT ALL EQUAL TO ITEMS MEET ALL REQUIRED SALIENT CHARACTERISTICS IAW FAR 522116 BRAND NAME OR EQUAL AFTER RECEIPT OF ORDER ARO 30 CALENDAR DAYS THIS IS A TOTAL SDVOSB SETASIDE SOLICITATION QUOTES MUST BE SUBMITTED VIA EMAIL TO ANETTEDOANVAGOV QUOTES MUST BE VALID FOR AT LEAST 60 DAYS ALL QUESTIONS MUST BE RECEIVED BY 1200PM PDT ON MARCH 22 2024 OFFERS TO THIS SOLICITATION SHALL BE EMAILED NO LATER THAN 1200 PM PDT ON MARCH 29 2024 See CONTINUATION Page X X X X Nichols Cecil S 36C26224Q0825 Page 1 of 66 Page 2 of 68 Page 1 of 66 Table of Contents SECTION B CONTINUATION OF SF 1449 BLOCKS 3 B1 CONTRACT ADMINISTRATION DATA 3 B2 STATEMENT OF WORK 4 B3 PRICECOST SCHEDULE 8 ITEM INFORMATION 8 B4 DELIVERY SCHEDULE 13 SECTION C CONTRACT CLAUSES 17 C1 5220423 PROHIBITION ON CONTRACTING FOR HARDWARE SOFTWARE AND SERVICES DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES NOV 2021 17 C2 5220427 PROHIBITION ON A BYTEDANCE COVERED APPLICATION 18 C3 522124 CONTRACT TERMS AND CONDITIONS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES NOV 2023 19 C4 522125 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS JAN 2021 24 C5 522176 OPTION FOR INCREASED QUANTITY MAR 1989 31 C6 5221914 LIMITATIONS ON SUBCONTRACTING OCT 2022 31 C7 5223233 PAYMENT BY ELECTRONIC FUNDS TRANSFER SYSTEM FOR AWARD MANAGEMENT OCT 2018 33 C8 522522 CLAUSES INCORPORATED BY REFERENCE FEB 1998 35 C9 VAAR 85221974 LIMITATIONS ON SUBCONTRACTING MONITORING AND COMPLIANCE JUL 2018 35 C10 VAAR 85221978 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING CERTIFICATE OF COMPLIANCE FOR SUPPLIES AND PRODUCTS SEP 2021 DEVIATION 36 C11 VAAR 85223272 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS NOV 2018 38 C12 VAAR 85224772 MARKING DELIVERABLES OCT 2018 39 C13 VAAR 85224773 PACKING FOR DOMESTIC SHIPMENT OCT 2018 39 SECTION D CONTRACT DOCUMENTS EXHIBITS OR ATTACHMENTS 40 SECTION E SOLICITATION PROVISIONS 41 E1 522121 INSTRUCTIONS TO OFFERORS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES NOV 2021 41 E2 522097 INFORMATION REGARDING RESPONSIBILITY MATTERS OCT 2018 46 E3 522161 TYPE OF CONTRACT APR 1984 47 E4 522332 SERVICE OF PROTEST SEP 2006 47 E5 522521 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE FEB 1998 48 E6 522122 EVALUATION COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES NOV 2021 48 E7 522123 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES MAY 2022 JUL 2020 DEVIATION 49 SECTION B CONTINUATION OF SF 1449 BLOCKS B1 CONTRACT ADMINISTRATION DATA 1 Contract Administration All contract administration matters will be handled by the following individuals a CONTRACTOR TBD MENT Contracting Officer 36C262 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815 2 CONTRACTOR REMITTANCE ADDRESS All payments by the Government to the contractor will be made in accordance with X 5223233 Payment by Electronic Funds Transfer System For Award Management or 5223236 Payment by Third Party 3 INVOICES Invoices shall be submitted in arrears a Quarterly b SemiAnnually c Other X Upon Delivery and Acceptance 4 GOVERNMENT INVOICE ADDRESS All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 85223272 Electronic Submission of Payment Requests This is accomplished through the Tungsten Network located at httpswwwfscvagoveinvoiceasp 5 ACKNOWLEDGMENT OF AMENDMENTS The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows AMENDMENT NO DATE B2 STATEMENT OF WORK CONTRACT TITLE Percutaneous Osseointegrated Prosthesis POP Devices BACKGROUND The VA Cooperative Studies Program Clinical Research Pharmacy Coordinating Center CRPCC has a requirement to source and distribute Percutaneous Osseointegrated Prosthesis POP devices associated surgical instrumentation and ancillary supplies to support clinical study CSP2017 A Prospective Pivotal Study to Characterize the Efficacy and Safety of a Percutaneous Osseointegrated Prosthesis This study will involve 150 participants 12 months post transfemoral amputation to be implanted over a 2year period at up to 6 VA sites Each participant s remaining amputated femur and limb will vary in dimension and thus requires the procurement of a variety of sizes of POP devices Furthermore each POP device requires multiple components which are implanted in a 2stage procedure four to six weeks apart Lastly this project requires procurement of surgical instrumentation for all sites to properly perform safe sterile and highprecision surgeries for device implantation hence vendor must have FDA approval The CRPCC will receive all materials for this study in the prespecified quantities at the start of CSP2017 SCOPE The vendor will manufacture and ship the POP devices associated instrumentation and ancillary supplies to the CRPCC prior to study startup TASKS Task 1 The vendor will provide POP devices as specified in the Deliverables Item Number List Section of this document Task 2 Vendor will pack items separated by Item Number such as box per part number bag per part number or other similar packaging so each Item Number is separate provide a packing list clearly showing Item Number Description and Quantity of each Part Number Task 3 The vendor will ship all supplies in industry standard packaging Task 4 Due to various FDA regulations and other guidance related to implantedexplanted devices at the end of the subject study all unusable POP devices will be returned to the vendor for proper disposition in accordance with current industry guidance SECURITY REQUIREMENTS The CA requirements do not apply and a Security Accreditation Package is not required DELIVERY SCHEDULE AND SHIPPING ADDRESS Delivery should occur as a single shipment once all items have been manufactured and shipped no later than 30days after contract award Supplies to be shipped to VA Cooperative Studies Program Clinical Research Pharmacy Coordinating Center CSP2017 Attn Adam HenrieJeffrey Huminik 2401 Centre Avenue SE Albuquerque NM 871064180 DELIVERABLES Item Number List NOTE If vendor updates item numbers between the time of contract award and user receipt of shipment vendorCORuser will coordinate recording changes Item Number Item Description Catgegory Qty 71000015 AKA POP FEMORAL STEM SZ 15mm IMPLANTS 60 71000016 AKA POP FEMORAL STEM SZ 16mm IMPLANTS 60 71000017 AKA POP FEMORAL STEM SZ 17mm IMPLANTS 50 71000018 AKA POP FEMORAL STEM SZ 18mm IMPLANTS 45 71000019 AKA POP FEMORAL STEM SZ 19mm IMPLANTS 40 71000020 AKA POP FEMORAL STEM SZ 20mm IMPLANTS 35 71000021 AKA POP FEMORAL STEM SZ 21mm IMPLANTS 30 71000022 AKA POP FEMORAL STEM SZ 22mm IMPLANTS 25 71000100 AKA POP STAGE 1 CAP IMPLANTS 168 71000200 AKA POP POST ASSEMBLY BOLT IMPLANTS 225 71000325 AKA POP PERCUTANEOUS POST 25mm IMPLANTS 100 71000335 AKA POP PERCUTANEOUS POST 25mm IMPLANTS 100 71000345 AKA POP PERCUTANEOUS POST 25mm IMPLANTS 100 71001400 AKA POP FERRIER PROSTHETIC ADAPTER NEUTRAL L IMPLANTS 95 71002400 AKA POP FERRIER PROSTHETIC ADAPTER NEUTRAL R IMPLANTS 95 71001409 AKA POP FERRIER PROSTHETIC ADAPTER 9mm OFFSET L IMPLANTS 25 71002409 AKA POP FERRIER PROSTHETIC ADAPTER 9mm OFFSET R IMPLANTS 25 71001413 AKA POP FERRIER PROSTHETIC ADAPTER 13mm OFFSET L IMPLANTS 20 71002413 AKA POP FERRIER PROSTHETIC ADAPTER 13mm OFFSET R IMPLANTS 20 71000500 AKA POP DISTAL POST ADAPTER BOLT IMPLANTS 225 71000600 AKA POP STOMA SHIELD IMPLANTS 300 71000700 AKA POP DISTAL POST ADAPTER IMPLANTS 168         80599111 AKA POP STAGE 1 FEMORAL PREP UPPER TRAY STAGE 1 FEMORAL PREP 16 80501112 AKA POP REAMER 12mm STAGE 1 FEMORAL PREP 16 80501113 AKA POP REAMER 13mm STAGE 1 FEMORAL PREP 16 80501114 AKA POP REAMER 14mm STAGE 1 FEMORAL PREP 16 80501115 AKA POP REAMER 15mm STAGE 1 FEMORAL PREP 16 80501116 AKA POP REAMER 16mm STAGE 1 FEMORAL PREP 16 80501117 AKA POP REAMER 17mm STAGE 1 FEMORAL PREP 16 80501118 AKA POP REAMER 18mm STAGE 1 FEMORAL PREP 16 80501119 AKA POP REAMER 19mm STAGE 1 FEMORAL PREP 16 80501120 AKA POP REAMER 20mm STAGE 1 FEMORAL PREP 16 80501121 AKA POP REAMER 21mm STAGE 1 FEMORAL PREP 16 80501122 AKA POP REAMER 22mm STAGE 1 FEMORAL PREP 16 80501212 AKA POP PLANER 12mm STAGE 1 FEMORAL PREP 16 80501213 AKA POP PLANER 13mm STAGE 1 FEMORAL PREP 16 80501214 AKA POP PLANER 14mm STAGE 1 FEMORAL PREP 16 80501215 AKA POP PLANER 15mm STAGE 1 FEMORAL PREP 16 80501216 AKA POP PLANER 16mm STAGE 1 FEMORAL PREP 16 80501217 AKA POP PLANER 17mm STAGE 1 FEMORAL PREP 16 80501218 AKA POP PLANER 18mm STAGE 1 FEMORAL PREP 16 80501219 AKA POP PLANER 19mm STAGE 1 FEMORAL PREP 16 80501220 AKA POP PLANER 20mm STAGE 1 FEMORAL PREP 16 80501221 AKA POP PLANER 21mm STAGE 1 FEMORAL PREP 16 80501222 AKA POP PLANER 22mm STAGE 1 FEMORAL PREP 16 80599112 AKA POP STAGE 1 FEMORAL PREP LOWER TRAY STAGE 1 FEMORAL PREP 16 80501001 AKA POP CANAL FINDER STAGE 1 FEMORAL PREP 16 80501002 AKA POP STARTER DRILL STAGE 1 FEMORAL PREP 16 80501111 AKA POP REAMER 11mm STAGE 1 FEMORAL PREP 16 80501312 AKA POP BROACH 12mm STAGE 1 FEMORAL PREP 16 80501313 AKA POP BROACH 13mm STAGE 1 FEMORAL PREP 16 80501314 AKA POP BROACH 14mm STAGE 1 FEMORAL PREP 16 80501315 AKA POP BROACH 15mm STAGE 1 FEMORAL PREP 16 80501316 AKA POP BROACH 16mm STAGE 1 FEMORAL PREP 16 80501317 AKA POP BROACH 17mm STAGE 1 FEMORAL PREP 16 80501318 AKA POP BROACH 18mm STAGE 1 FEMORAL PREP 16 80501319 AKA POP BROACH 19mm STAGE 1 FEMORAL PREP 16 80501320 AKA POP BROACH 20mm STAGE 1 FEMORAL PREP 16 80501321 AKA POP BROACH 21mm STAGE 1 FEMORAL PREP 16 80501322 AKA POP BROACH 22mm STAGE 1 FEMORAL PREP 16 80501017 AKA POP STEM IMPACTION DEPTH GAUGE STAGE 1 FEMORAL PREP 16 80501007 AKA POP STEM IMPACTOR ADAPTER STAGE 1 FEMORAL PREP 16 80502501 THANDLE FIXED WITH ZIMMER QUICK CONNECT STAGE 1 FEMORAL PREP 16         80599121 AKA POP STAGE 1 INSTRUMENT TRAY STAGE 1 GENERAL INSTRUMENTS 16 80501003 SLAP HAMMER STAGE 1 GENERAL INSTRUMENTS 16 80501013 BROACH HANDLE STAGE 1 GENERAL INSTRUMENTS 16 80502601 T20 TORX DRIVER STAGE 1 GENERAL INSTRUMENTS 16         80599131 AKA POP STAGE 2 INSTRUMENT TRAY STAGE 2 INSTRUMENTS 16 80501004 AKA POP STOMA BLADE STAGE 2 INSTRUMENTS 16 80501005 AKA POP POST LENGTH TRIAL STAGE 2 INSTRUMENTS 16 80501006 AKA POP POST IMPACTOR HANDLE STAGE 2 INSTRUMENTS 16 80501008 AKA POP COUNTER TORQUE HANDLE STAGE 2 INSTRUMENTS 16 80501010 AKA POP POST REMOVAL TOOL 25mm STAGE 2 INSTRUMENTS 16 80501011 AKA POP POST REMOVAL TOOL 35mm STAGE 2 INSTRUMENTS 16 80501012 AKA POP POST REMOVAL TOOL 45mm STAGE 2 INSTRUMENTS 16 80501018 AKA POP FERRIER ADAPTER TRIAL STAGE 2 INSTRUMENTS 16 80502601 T20 TORX DRIVER STAGE 2 INSTRUMENTS 16 80501502 THANDLE TORQUE LIMITING WITH 14 SQ ADAPTER STAGE 2 INSTRUMENTS 22 80501602 T30 TORX DRIVER WITH SQ QUICK CONNECT STAGE 2 INSTRUMENTS 16 80502015 24 x 152 STEINMANN PIN STAGE 2 INSTRUMENTS 300 80502501 THANDLE FIXED WITH ZIMMER QUICK CONNECT STAGE 2 INSTRUMENTS 16 80001035 PIN EXTRACTOR INSERTER STAGE 2 INSTRUMENTS 16         80588101 AKA POP XRAY TEMPLATE STAGE 1 XRay Templates Labels Outer Sterilization Cases 10 80588102 AKA POP XRAY TEMPLATE STAGE 2 XRay Templates Labels Outer Sterilization Cases 10 80598110 AKA POP CASE LABEL XRay Templates Labels Outer Sterilization Cases 16 80598111 AKA POP CASE LABEL XRay Templates Labels Outer Sterilization Cases 16 80598120 AKA POP CASE LABEL XRay Templates Labels Outer Sterilization Cases 16 80598121 AKA POP CASE LABEL XRay Templates Labels Outer Sterilization Cases 16 80598130 AKA POP CASE LABEL XRay Templates Labels Outer Sterilization Cases 16 80598131 AKA POP CASE LABEL XRay Templates Labels Outer Sterilization Cases 16 80099114 REPLACEMENT RED CORNER LID XRay Templates Labels Outer Sterilization Cases 48 80099115 REPLACEMENT SINGLE LAYER OUTER TRAY XRay Templates Labels Outer Sterilization Cases 32 80099116 REPLACEMENT DOUBLE LAYER OUTER TRAY XRay Templates Labels Outer Sterilization Cases 16 B3 PRICECOST SCHEDULE ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIESSERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 6000 EA AKA POP FEMORAL STEM SZ 15mm LOCAL STOCK NUMBER 71000015 0002 6000 EA AKA POP FEMORAL STEM SZ 16mm LOCAL STOCK NUMBER 71000016 0003 5000 EA AKA POP FEMORAL STEM SZ 17mm LOCAL STOCK NUMBER 71000017 0004 4500 EA AKA POP FEMORAL STEM SZ 18mm LOCAL STOCK NUMBER 71000018 0005 4000 EA AKA POP FEMORAL STEM SZ 19mm LOCAL STOCK NUMBER 71000019 0006 3500 EA AKA POP FEMORAL STEM SZ 20mm LOCAL STOCK NUMBER 71000020 0007 3000 EA AKA POP FEMORAL STEM SZ 21mm LOCAL STOCK NUMBER 71000021 0008 2500 EA AKA POP FEMORAL STEM SZ 22mm LOCAL STOCK NUMBER 71000022 0009 16800 EA AKA POP STAGE 1 CAP LOCAL STOCK NUMBER 71000100 0010 22500 EA AKA POP POST ASSEMBLY BOLT LOCAL STOCK NUMBER 71000200 0011 8000 EA AKA POP PERCUTANEOUS POST 25mm LOCAL STOCK NUMBER 71000325 0012 9000 EA AKA POP PERCUTANEOUS POST 25mm LOCAL STOCK NUMBER 71000335 0013 8000 EA AKA POP PERCUTANEOUS POST 25mm LOCAL STOCK NUMBER 71000345 0014 9500 EA AKA POP FERRIER PROSTHETIC ADAPTER NEUTRAL L LOCAL STOCK NUMBER 71001400 0015 9500 EA AKA POP FERRIER PROSTHETIC ADAPTER NEUTRAL R LOCAL STOCK NUMBER 71002400 0016 2500 EA AKA POP FERRIER PROSTHETIC ADAPTER 9mm OFFSET L LOCAL STOCK NUMBER 71001409 0017 2500 EA AKA POP FERRIER PROSTHETIC ADAPTER 9mm OFFSET R LOCAL STOCK NUMBER 71002409 0018 2000 EA AKA POP FERRIER PROSTHETIC ADAPTER 13mm OFFSET L LOCAL STOCK NUMBER 71001413 0019 2000 EA AKA POP FERRIER PROSTHETIC ADAPTER 13mm OFFSET R LOCAL STOCK NUMBER 71002413 0020 22500 EA AKA POP DISTAL POST ADAPTER BOLT LOCAL STOCK NUMBER 71000500 0021 30000 EA AKA POP STOMA SHIELD LOCAL STOCK NUMBER 71000600 0022 16800 EA AKA POP DISTAL POST ADAPTER LOCAL STOCK NUMBER 71000700 0023 1600 EA AKA POP STAGE 1 FEMORAL PREP UPPER TRAY LOCAL STOCK NUMBER 80599111 0024 1600 EA AKA POP REAMER 12mm LOCAL STOCK NUMBER 80501112 0025 1600 EA AKA POP REAMER 13mm LOCAL STOCK NUMBER 80501113 0026 1600 EA AKA POP REAMER 14mm LOCAL STOCK NUMBER 80501114 0027 1600 EA AKA POP REAMER 15mm LOCAL STOCK NUMBER 80501115 0028 1600 EA AKA POP REAMER 16mm LOCAL STOCK NUMBER 80501116 0029 1600 EA AKA POP REAMER 17mm LOCAL STOCK NUMBER 80501117 0030 1600 EA AKA POP REAMER 18mm LOCAL STOCK NUMBER 80501118 0031 1600 EA AKA POP REAMER 19mm LOCAL STOCK NUMBER 80501119 0032 1600 EA AKA POP REAMER 20mm LOCAL STOCK NUMBER 80501120 0033 1600 EA AKA POP REAMER 21mm LOCAL STOCK NUMBER 80501121 0034 1600 EA AKA POP REAMER 22mm LOCAL STOCK NUMBER 80501122 0035 1600 EA AKA POP PLANER 12mm LOCAL STOCK NUMBER 80501212 0036 1600 EA AKA POP PLANER 13mm LOCAL STOCK NUMBER 80501213 0037 1600 EA AKA POP PLANER 14mm LOCAL STOCK NUMBER 80501214 0038 1600 EA AKA POP PLANER 15mm LOCAL STOCK NUMBER 80501215 0039 1600 EA AKA POP PLANER 16mm LOCAL STOCK NUMBER 80501216 0040 1600 EA AKA POP PLANER 17mm LOCAL STOCK NUMBER 80501217 0041 1600 EA AKA POP PLANER 18mm LOCAL STOCK NUMBER 80501218 0042 1600 EA AKA POP PLANER 19mm LOCAL STOCK NUMBER 80501219 0043 1600 EA AKA POP PLANER 20mm LOCAL STOCK NUMBER 80501220 0044 1600 EA AKA POP PLANER 21mm LOCAL STOCK NUMBER 80501221 0045 1600 EA AKA POP PLANER 22mm LOCAL STOCK NUMBER 80501222 0046 1600 EA AKA POP STAGE 1 FEMORAL PREP LOWER TRAY LOCAL STOCK NUMBER 80599112 0047 1600 EA AKA POP CANAL FINDER LOCAL STOCK NUMBER 80501001 0048 1600 EA AKA POP STARTER DRILL LOCAL STOCK NUMBER 80501002 0049 1600 EA AKA POP REAMER 11mm LOCAL STOCK NUMBER 80501111 0050 1600 EA AKA POP BROACH 12mm LOCAL STOCK NUMBER 80501312 0051 1600 EA AKA POP BROACH 13mm LOCAL STOCK NUMBER 80501313 0052 1600 EA AKA POP BROACH 14mm LOCAL STOCK NUMBER 80501314 0053 1600 EA AKA POP BROACH 15mm LOCAL STOCK NUMBER 80501315 0054 1600 EA AKA POP BROACH 16mm LOCAL STOCK NUMBER 80501316 0055 1600 EA AKA POP BROACH 17mm LOCAL STOCK NUMBER 80501317 0056 1600 EA AKA POP BROACH 18mm LOCAL STOCK NUMBER 80501318 0057 1600 EA AKA POP BROACH 19mm LOCAL STOCK NUMBER 80501319 0058 1600 EA AKA POP BROACH 20mm LOCAL STOCK NUMBER 80501320 0059 1600 EA AKA POP BROACH 21mm LOCAL STOCK NUMBER 80501321 0060 1600 EA AKA POP BROACH 22mm LOCAL STOCK NUMBER 80501322 0061 1600 EA AKA POP STEM IMPACTION DEPTH GAUGE LOCAL STOCK NUMBER 80501017 0062 1600 EA AKA POP STEM IMPACTOR ADAPTER LOCAL STOCK NUMBER 80501007 0063 1600 EA THANDLE FIXED WITH ZIMMER QUICK CONNECT LOCAL STOCK NUMBER 80502501 0064 1600 EA AKA POP STAGE 1 INSTRUMENT TRAY LOCAL STOCK NUMBER 80599121 0065 1600 EA SLAP HAMMER LOCAL STOCK NUMBER 80501003 0066 1600 EA BROACH HANDLE LOCAL STOCK NUMBER 80501013 0067 1600 EA T20 TORX DRIVER LOCAL STOCK NUMBER 80502601 0068 1600 EA AKA POP STAGE 2 INSTRUMENT TRAY LOCAL STOCK NUMBER 80599131 0069 1600 EA AKA POP STOMA BLADE LOCAL STOCK NUMBER 80501004 0070 1600 EA AKA POP POST LENGTH TRIAL LOCAL STOCK NUMBER 80501005 0071 1600 EA AKA POP POST IMPACTOR HANDLE LOCAL STOCK NUMBER 80501006 0072 1600 EA AKA POP COUNTER TORQUE HANDLE LOCAL STOCK NUMBER 80501008 0073 1600 EA AKA POP POST REMOVAL TOOL 25mm LOCAL STOCK NUMBER 80501010 0074 1600 EA AKA POP POST REMOVAL TOOL 35mm LOCAL STOCK NUMBER 80501011 0075 1600 EA AKA POP POST REMOVAL TOOL 45mm LOCAL STOCK NUMBER 80501012 0076 1600 EA AKA POP FERRIER ADAPTER TRIAL LOCAL STOCK NUMBER 80501018 0077 1600 EA T20 TORX DRIVER LOCAL STOCK NUMBER 80502601 0078 2200 EA THANDLE TORQUE LIMITING WITH 14 SQ ADAPTER LOCAL STOCK NUMBER 80501502 0079 1600 EA T30 TORX DRIVER WITH SQ QUICK CONNECT LOCAL STOCK NUMBER 80501602 0080 30000 EA 24 x 152 STEINMANN PIN LOCAL STOCK NUMBER 80502015 0081 1600 EA THANDLE FIXED WITH ZIMMER QUICK CONNECT LOCAL STOCK NUMBER 80502501 0082 1600 EA PIN EXTRACTOR INSERTER LOCAL STOCK NUMBER 80001035 0083 1000 EA AKA POP XRAY TEMPLATE STAGE 1 LOCAL STOCK NUMBER 80588101 0084 1000 EA AKA POP XRAY TEMPLATE STAGE 2 LOCAL STOCK NUMBER 80588102 0085 1600 EA AKA POP CASE LABEL LOCAL STOCK NUMBER 80598110 0086 1600 EA AKA POP CASE LABEL LOCAL STOCK NUMBER 80598111 0087 1600 EA AKA POP CASE LABEL LOCAL STOCK NUMBER 80598120 0088 1600 EA AKA POP CASE LABEL LOCAL STOCK NUMBER 80598121 0089 1600 EA AKA POP CASE LABEL LOCAL STOCK NUMBER 80598130 0090 1600 EA AKA POP CASE LABEL LOCAL STOCK NUMBER 80598131 0091 4800 EA REPLACEMENT RED CORNER LID LOCAL STOCK NUMBER 80099114 0092 3200 EA REPLACEMENT SINGLE LAYER OUTER TRAY LOCAL STOCK NUMBER 80099115 0093 1600 EA REPLACEMENT DOUBLE LAYER OUTER TRAY LOCAL STOCK NUMBER 80099116 GRAND TOTAL B4 DELIVERY SCHEDULE ITEM NUMBER SHIPPING INFORMATION QUANTITY DELIVERY DATE 0001 6000 0002 6000 0003 5000 0004 4500 0005 4000 0006 3500 0007 3000 0008 2500 0009 16800 0010 22500 0011 8000 0012 9000 0013 8000 0014 9500 0015 9500 0016 2500 0017 2500 0018 2000 0019 2000 0020 22500 0021 30000 0022 16800 0023 1600 0024 1600 0025 1600 0026 1600 0027 1600 0028 1600 0029 1600 0030 1600 0031 1600 0032 1600 0033 1600 0034 1600 0035 1600 0036 1600 0037 1600 0038 1600 0039 1600 0040 1600 0041 1600 0042 1600 0043 1600 0044 1600 0045 1600 0046 1600 0047 1600 0048 1600 0049 1600 0050 1600 0051 1600 0052 1600 0053 1600 0054 1600 0055 1600 0056 1600 0057 1600 0058 1600 0059 1600 0060 1600 0061 1600 0062 1600 0063 1600 0064 1600 0065 1600 0066 1600 0067 1600 0068 1600 0069 1600 0070 1600 0071 1600 0072 1600 0073 1600 0074 1600 0075 1600 0076 1600 0077 1600 0078 2200 0079 1600 0080 30000 0081 1600 0082 1600 0083 1000 0084 1000 0085 1600 0086 1600 0087 1600 0088 1600 0089 1600 0090 1600 0091 4800 0092 3200 0093 1600 PLEASE REFER TO RFQ PDF FOR FULL DISCLOSURE EVALUATION CRITERIA AND CLAUSES

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 262-NETWORK CONTRACT OFFICE 22 (36C262)