6515--Electrosurgical Units
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of Veterans Affairs (VA), specifically Network Contracting Office 20, is soliciting offers for Electrosurgical Units for the Eugene VA Medical Center in Eugene, OR. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside for a single, firm fixed-price contract. Offers are due March 2, 2026, at 8:00 AM PST.
Scope of Work
The solicitation (36C26026Q0357) requires the supply of specific electrosurgical equipment:
- GENERATOR FT10 (Manufacturer's Part #VLFT10GEN) - 3.00 Each
- CART FT10 (Manufacturer's Part #VLFTCRT) - 3.00 Each
- STANDARD FOOTSWITCH (Manufacturer's Part #E6008) - 3.00 Each
- BIP FOOTSWITCH (Manufacturer's Part #E6009) - 3.00 Each Delivery is required within 30 Days After Receipt of Order (ARO) to the Eugene VA Healthcare Center, 3355 Chad Drive, Eugene, OR 97408, with FOB Destination terms.
Contract & Timeline
- Solicitation Number: 36C26026Q0357
- Contract Type: Firm Fixed-Price
- NAICS Code: 334510 (Medical And Surgical Instruments, Equipment, And Supplies)
- Offer Due Date: March 2, 2026, 8:00 AM PST
- Published Date: February 23, 2026
- Contracting Office: Network Contracting Office 20, Vancouver, WA
Set-Aside & Eligibility
This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). Offerors must be certified SDVOSBs and listed in the SBA certification database. VAAR 852.219-76 outlines limitations on subcontracting, requiring SDVOSBs to pay no more than 50% of the contract amount for supplies and products to firms that are not certified SDVOSBs.
Submission & Evaluation
Offers must be submitted by the due date. The solicitation incorporates FAR 52.212-1, 52.212-4, and 52.212-5 by reference, with FAR 52.212-3 attached. Evaluation will be based on price and other factors, with technical capability and past performance combined as a significant factor.
Additional Notes
Mandatory electronic submission of payment requests is required per VAAR 852.232-72. The Buy American Act—Supplies (FAR 52.225-1) and related provisions are incorporated. Primary Contact: Maureen Sundstrom, Contract Specialist, Maureen.Sundstrom@va.gov.