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Prosthetic: implant - IAW FAR **** This notice is to advise the public that VHA s Network Contracting Office 21 has awarded a contract action exceeding $ 25, **** for an implant. This notice is not a request for competitive quotes. The procurement is classified
implant implant
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VHA's Network Contracting Office 21 has awarded a contract action exceeding $25,**** for an implant. This notice is not a request for competitive quotes. The procurement is classified under NAICS ****.
Prosthetic Terminal Device/ Prosthetics/ Medical Devices
FDA upper limb prosthesis system w/TASKA hand - This requirement is for a complete, fully assembled bypass upper limb prosthetic system to include a TASKA CX or equal terminal hand. Please see the attached PDF file titled FDA ****.
bypass upper limb prosthetic system complete, fully assembled bypass upper limb prosthetic system to include a taska cx or equal terminal hand and shipping
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This is a Request for Quote (RFQ) for a complete, fully assembled bypass upper limb prosthetic system including a Taska CX or equal terminal hand. The acquisition is a total setaside for small business concerns registered in SAM. gov. Offers must be submitted via email to ***@***. *. * by 2:00 pm CDT on Tuesday, August 25, 2026. The system must meet minimum technical requirements, including a minimum one-year full hardware warranty and a minimum two-year full manufacturer's warranty. Payment terms are Net 30 days after government acceptance.
Payment terms are Net 30 days after government acceptance of a proper invoice. Payment terms. net 30 days after government acceptance of a proper invoice.
The system must include a minimum one-year full hardware warranty and a minimum two-year full manufacturers warranty. shall include a minimum oneyear full hardware warranty from the date of government acceptance and shall include a minimum twoyear full manufacturers warranty from date of fda acceptance of the system.
The government intends to award the contract to the lowest priced technically acceptable and responsible offeror. the government intends to award a firmfixedprice contractresulting from this solicitation to the lowestpriced technically acceptable and responsible offeror.
Only small businesses actively registered in sam. gov may submit a quote. only small businesses activelyregistered in sam. gov may submit a quote.
Offerors that fail to complete the required representations and certifications or reject the terms and conditions of the solicitation may be excluded from consideration. Offerors that fail to completethe required representations and certifications or reject the terms and conditions of the solicitationmay be excluded from consideration.
PIMC - Dental Handpieces - This is a combined synopsis/solicitation for commercial products prepared in accordance with FAR part 12, using the combined synopsis/solicitation format at FAR ****( b), as revised under the Revolutionary FAR Overhaul ( Executive Order 14
Dental Handpieces Procurement of Star Dental Handpieces. New equipment only, no remanufactured or gray market items. Vendor must be an OEM authorized dealer, distributor, or reseller. OEM warranty and service must be provided and maintained by the OEM. All equipment must be covered by the manufacturer' s warranty. Quote must include a copy of the authorized distributor letter from the manufacturer.
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This is a combined synopsis/solicitation for commercial products (dental handpieces) prepared in accordance with FAR Part 12. The acquisition is set aside for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act. Vendors must be OEM authorized dealers/distributors/resellers and provide proof. Delivery is required within 30 days ARO to Phoenix Indian Medical Center. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis. Quotations are due August 7th, 2026, at 1:00 PM MST via email to ***@***. *. * must submit a completed IHS Indian Economic Enterprise Representation form.
Delivery is required within 30 days ARO (After Receipt of Order). period of performance required delivery: delivery within 30 days aro.
All equipment must be covered by the manufacturer's warranty, and warranty and service associated with the equipment shall be in accordance with the OEM terms and conditions. all, warranty and service associated with the equipment shall be in accordance with the oem terms and conditions. all equipment must be covered by the manufacturers warranty.
Award will be made on a lowest price technically acceptable (LPTA) basis to the responsible quoter whose conforming quotation is rated technically acceptable and offers the lowest evaluated price. award will be made on a lowest price technically acceptable lpta basis to the responsible quoter whose conforming quotation is rated technically acceptable and offers the lowest evaluated price
Vendor must be an original equipment manufacturer (OEM) authorized dealer, authorized distributor, or authorized reseller for the proposed equipment system. Offerors must also qualify as an Indian Small Business Economic Enterprise (ISBEE) and submit a completed IHS Indian Economic Enterprise Representation form.
Offers from enterprises not qualifying under the Buy Indian ISBEE set-aside will be rejected. Failure to provide evidence of authorized distributorship may result in your proposal not being further considered. offers from enterprises not qualifying under the buy indian isbee setaside will be rejected. failure to provide evidence of this may result in your proposal not being further considered.
Scleral Contact Lenses - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart ****, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; q
Scleral Contact Lenses ****: Scleral lens new fit **** mm ( 01 Oct 2026 - 30 Sept 2027) ****: Scleral lens replacement ****mm ( 01 Oct 2026 - 30 Sept 2027) ****: Hydrapeg coating ( 01 Oct 2026 - 30 Sept 2027) ****: Scleral lens new fit **** mm ( 01 Oct 2026 - 30 Sept 2027) ****: Scleral lens replacement ****mm ( 01 Oct 2026 - 30 Sept 2027) ****: Smartsight HOA ( 01 Oct 2026 - 30 Sept 2027) ****: Warranty Shipping Handling ( 01 Oct 2026 - 30 Sept 2027) Option Line Item ****: Expedited Shipping 2day ( 01 Oct 2026 - 30 Sept 2027) Option Line Item ****: Scleral lens new fit **** mm ( 01 Oct 2027 - 30 Sept 2028) Option Line Item ****: Scleral lens replacement ****mm ( 01 Oct 2027 - 30 Sept 2028) Option Line Item ****: Hydrapeg coating ( 01 Oct 2027 - 30 Sept 2028) Option Line Item ****: Scleral lens new fit **** mm ( 01 Oct 2027 - 30 Sept 2028) Option Line Item ****: Scleral lens replacement ****mm ( 01 Oct 2027 - 30 Sept 2028)
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This is a combined synopsis/solicitation for commercial items for scleral contact lenses. Offers are due by August 7, 2026, 11:30 am CST. Questions are due by July 31, 2026. The procurement is a small business set aside. Estimated delivery date is September 30, 2027. The solicitation is based on brand name or equal.
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