This is a solicitation for Stryker System 9 Tools and Accessories for the VA Pittsburgh Healthcare System. It is a brand name only requirement. The offer due date is April 20, 2026, at 4:00 PM EDT. Offerors must provide a letter of authorization from the OEM (Stryker) to be considered. Inquiries should be directed to Matthew Clark via email at ***@***. *. * telephone inquiries will be accepted. The NAICS code is **** with a size standard of 1,000 employees. The solicitation is unrestricted.
The delivery schedule indicates that items are to be delivered 30 days ARO (After Receipt of Order).
The bid notice states that payment will be made by the Austin Payment Center, Department of Veterans Affairs, and invoices are to be submitted upon receipt, inspection, and acceptance.
The bid notice mentions that express warranties will be included in the resulting contract, and offerors should provide warranty details and documentation.
The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The evaluation will be based on special features, warranty, delivery, price, compliance with the SON, and socioeconomic considerations (SDVOSB, VOSB).
Potential offerors must include a letter of authorization from the original equipment manufacturer (OEM), Stryker, confirming they are an authorized distributor. Failure to do so will result in elimination from consideration.
The solicitation provision **** states that when required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers.
