Stryker System 9 Tools
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), Network Contracting Office (NCO) 4, is soliciting offers for brand-name only Stryker System 9 Tools for the VA Pittsburgh Healthcare System in Pittsburgh, PA. This requirement is for surgical instruments, specifically the System 9 Sagittal and Reciprocating Saws and associated components, to meet increased demand and maintain backup sets in the Operating Room. Offers are due by April 20, 2026, at 4:00 PM EDT.
Scope of Work
The VA Pittsburgh Healthcare System requires specific Stryker System 9 surgical instruments and components, including:
- Stryker System 9 Drill
- System 9 SABO Sagittal Saw (13 each)
- System 9 Reciprocating Saw (13 each)
- Various associated components such as collets, chucks, attachments, drivers, batteries, and a container bundle. This is a brand-name only procurement, justified by the VA's existing use of Stryker System 9, making alternative brands uneconomical and operationally disruptive.
Contract Details
- Contract Type: Firm-Fixed-Price
- Set-Aside: Unrestricted (Not set-aside)
- NAICS Code: 339112 (Surgical and Medical Instrument Manufacturing)
- Size Standard: 1,000 employees
- Place of Performance: VA Pittsburgh Healthcare System, Pittsburgh, PA.
- Delivery: Expected within 30 Days ARO (After Receipt of Order).
Submission Requirements & Evaluation
- Offer Due Date: April 20, 2026, at 4:00 PM EDT.
- Submission Method: Email quotations to Matthew Clark at matthew.clark11@va.gov.
- Mandatory Requirement: All offers must include a letter of authorization from Stryker, confirming the offeror is an authorized distributor. Failure to provide this will result in elimination.
- Required Content: Quotations must include the solicitation number, offeror details, technical description, warranty, price, "Remit to" address, FAR 52.212-3 representations and certifications, and acknowledgment of amendments.
- Evaluation Factors: Special Features, Warranty, Delivery, Price, Compliance with Statement of Need (SON), and Socioeconomic Considerations (SDVOSB, VOSB). Technical, socioeconomic considerations, and past performance are combined and are more important than price.
Inquiries
All inquiries must be submitted in writing to Contract Specialist Matthew Clark at matthew.clark11@va.gov. Telephone inquiries will not be accepted.