6515--NX EQ Automated Cardiac Resuscitators

Award Information

This document provides details regarding the award of contract 36C10X26D0010 for NX EQ Automated Cardiac Resuscitators.

• Award Number: 36C10X26D0010

• Award Amount: $6,682,672.98

• Award Date: 05-06-2026

• Awardee Name: TRILLAMED LLC

• Contractor's UEI: GW9FLB নিতি

• Start Date: September 01, 2026

• End Date: August 31, 2031

• Contracting Office: Strategic Acquisition Center - Frederick, Department of Veterans Affairs

• Contracting Office ZIP Code: 21703

• Solicitation Number: 36C10X26Q0054

• Product/Service Code (PSC): 6515

• NAICS Code: 339112

• Point of Contact: Jalima J. Jones (Jalima.Jones@va.gov)

• The contract was awarded in support of VA Medical Centers.

• The agency's URL for the Strategic Acquisition Center is https://www.va.gov/opal/sac/index.asp.

Solicitation / RFP / RFQ

This is a combined synopsis/solicitation (RFQ) for Automated Cardiac Resuscitators, to be awarded as a single-award Requirements contract on a Brand Name or Equal basis. The Department of Veterans Affairs (VA) requires these devices for use in VA Medical Centers nationwide to assist with automated chest compressions during cardiopulmonary resuscitation (CPR).

• Procurement of Automated Cardiac Resuscitators (ACRs) and associated ancillary items.

• ACRs must be pneumatically or electrically driven, applying mechanical compressions cyclically.

• The contract will be for Stryker® brand name or equal equipment, specifically the Lucas® 3, v3.1 chest compression device and related parts (batteries, chargers, cases, straps, etc.) as detailed in Attachment A.

• Offerors must provide quotes for all Contract Line-Item Numbers (CLINs) listed.

• For "equal" products, offerors must demonstrate how they meet the salient characteristics (SCs) of the specified brand name product, including brand name, make/model, descriptive literature, and any planned modifications.

• Key Salient Characteristics include:

  • Compressions Per Minute: ≥100-120
  • Compression Depth: ≥5cm (2in)
  • Transfer Time from Manual CPR: ≤10 Seconds
  • Patient Weight Capability: ≥300lbs (136kg)
  • Patient Chest Width Capability: up to ≥44.9cm (17.7 in)
  • Patient Sternum Height Capability: up to ≥30.3 cm (11.9 in)

• Contract Type: Single Award Requirements Contract.

• Period of Performance: One 12-month base year with four 12-month option years.

• Delivery: FOB Destination.

• Orders: Firm-Fixed Price Orders will be placed in writing.

• This solicitation incorporates FAR provisions and clauses in effect through FAC 2025-06 (dated 01 October 2025).

• FAR provision 52.212-1 (Instructions to Offerors – Commercial) and 52.212-2 (Evaluation – Commercial Items) apply, with specific evaluation criteria detailed in an attached addendum.

• FAR clause 52.212-4 (Contract Terms and Conditions – Commercial Items) applies, with addenda attached.

• The Government reserves the right to award without discussions.

• Questions are due via email by March 02, 2026, 10:00 AM EST.

• Quotes are due via email by March 10, 2026, 10:00 AM EST.

• NAICS Code: 339112 (Surgical and Medical Instrument Manufacturing), Size Standard: 800 employees.

• Procurement is Unrestricted Full and Open.

• Offerors must be registered in the System for Award Management (SAM) prior to submitting a quote.

• Referenced attachments include: Price Cost Schedule, Contract Administration, Contract Clauses, Solicitation Provisions, Reporting Tool, Past Performance Reference, and Past Performance Questionnaire.

Form / Attachment / Pricing Sheet

This document is a Past Performance Questionnaire (Attachment G) for Solicitation No. 36C10X26Q0054, concerning NX EQ AUTOMATED CARDIAC RESUSCITATORS – Brand Name Stryker® or Equal. Its purpose is to collect feedback from references provided by offerors regarding their past performance.

• Offeror Information: Space to insert the Offeror's Name and Contract Number.
• Reference Information: Fields for the reference's name, title, organization, contact details, and contract information (period of performance, total value, options exercised, services provided).
• Contract History: Questions regarding Show Cause Orders, Stop Work Orders, and Terminations for Convenience, Cause, or Default.
• Rating Guidelines: A scale (1: Unsatisfactory, 2: Satisfactory, 3: Excellent) for evaluating Quality of Service, Cost Control, Timeliness of Performance, and Business Relations.
• Offeror Evaluation: Sections for the reference to rate the offeror in each category and provide detailed comments. Includes an overall satisfaction question: "Would you choose to work with this offeror again?"

Offerors must provide this questionnaire to their references. The references will complete and submit it directly to the VA Strategic Acquisition Center (SAC) by March 16, 2026, at 10:00 AM EST. The collected feedback will be used by the government to assess the offeror's past performance as part of the proposal evaluation for this solicitation. Offerors should select references who can provide positive and detailed feedback across all evaluation categories.

Form / Attachment / Pricing Sheet

This document, "ATTACHMENT C - CONTRACT CLAUSES," contains various contract clauses that will be incorporated into the resulting contract. Bidders should review these clauses to understand their rights and obligations if awarded the contract.

• Mandatory Written Disclosures (C.1): Outlines the electronic reporting process for FAR clause 52.203-13 to the VA OIG Hotline.
• SLA Fee and Quarterly Sales Reports (C.2): Details the Service Level Agreement (SLA) fee (currently 3.0%) which must be embedded in offer prices. It also specifies requirements for submitting quarterly sales reports and remitting SLA fees electronically via www.pay.gov.
• Liquidated Damages (C.3): Specifies liquidated damages of $37.50 per calendar day for failure to deliver or perform, unless excused.
• Ordering (C.4): Defines how delivery or task orders will be issued and that they are subject to the contract's terms.
• Order Limitations (C.5): Sets maximum order limitations: one item not exceeding 100 each, or a combination of items not exceeding $750,000.00. It also outlines procedures for handling orders exceeding these limits.
• Requirements (C.6): Establishes this as a requirements contract, where quantities are estimates and delivery is based on issued orders.
• Option to Extend (C.7): Allows the Government to extend the contract term, with a total duration not to exceed 5 years.
• Small Business Rerepresentation (C.8): Requires contractors to periodically re-represent their size and socioeconomic status, particularly for long-term contracts or specific order types.
• Clauses Incorporated by Reference (C.9): Lists numerous FAR and VAAR clauses incorporated by reference, providing links for full text access.
• VAAR Clauses (C.10-C.14): Includes specific VAAR clauses related to equipment operation and maintenance manuals, gray market/counterfeit items, packing for domestic shipment, compliance with Executive Order 13899, and solicitation provisions/clauses incorporated by reference.

Bidders must understand these clauses as they define critical aspects of contract performance, including financial obligations (SLA fees), reporting requirements, order procedures, limitations, and compliance mandates. Failure to comply with these clauses can have significant consequences. The small business rerepresentation clause is particularly important for offerors claiming small business status.

Form / Attachment / Pricing Sheet

This document provides instructions and details regarding contract administration, invoicing, and related terms and conditions for potential bidders. It outlines how payments will be processed, who to contact for administrative matters, and the requirements for submitting invoices and reports.

• Contract Administration Contacts: Lists Government points of contact (Contracting Officer, Contract Specialist, Deputy Program Manager, COR) with their contact information.
• Contractor Remittance Address: Specifies payment will be made via Electronic Funds Transfer (EFT) through the System for Award Management (SAM).
• Invoice Instructions: Mandates electronic invoice submission to the Veterans Affairs Financial Services Center (VAFSC) via Tungsten Electronic Invoice Submission or X12 EDI formats. Facsimile, email, and scanned documents are not acceptable.
• Terms and Conditions: Includes clauses on the vendor's obligation to supply items, government's limited obligation, inspection/acceptance, and purchase/ordering limitations. It also details the government's intent for a VA-wide single award Requirements contract for Automated Cardiac Resuscitators and related ancillary items, with potential for modifications to add/remove items or new technology.
• Ordering Limitations: Refers to FAR Clause 52.16-19 and Attachment A for estimated quantities, stating no guarantee of purchase volume.
• Authorized Purchasers: Orders can only be placed by designated VA Government Ordering Officers (OO) appointed by a SAC Contracting Officer.
• Delivery Tickets: Specifies requirements for delivery tickets, including inspection/acceptance at destination, FOB Destination shipping, and required information on labels/manifests.
• Reporting Requirements: Mandates monthly and quarterly submission of a specific reporting tool (Attachment E) to the Contract Specialist and COR.
• Acknowledgment of Amendments: A section for offerors to acknowledge receipt of amendments.

This document is crucial for bidders to understand the administrative and financial processes associated with the contract. It details how to invoice for payment, who the key government contacts are, the specific electronic submission methods required for invoices, and the reporting obligations. It also clarifies the government's purchasing intent, ordering procedures, and limitations, which are essential for proposal preparation and understanding the potential scope and management of the contract.

Form / Attachment / Pricing Sheet

This document, "ATTACHMENT F - PAST PERFORMANCE REFERENCE - NX EQ AUTOMATED CARDIAC RESUSCITATORS," is a template provided for offerors to submit past performance references related to the solicitation "36C10X26Q0054." It is designed to gather detailed information about previous contracts or subcontracts performed by the offeror or companies they have worked with.

• Past Performance Reference Sections: The template includes three distinct sections, each for a separate past performance reference.
• Offeror Information: Fields for the Offeror Name and the Company that performed the work.
• Relationship to Offeror: Options to indicate if the performing company was the Offeror or a Subcontractor.
• Role on Contract: Options to specify if the role was Prime or Subcontractor.
• Contract Details: Fields for the Contracting Organization, Contract/Task Order Number, Contract Type, Total Awarded Price/Cost, Final or Projected Final Total Price/Cost, and Delivery Date/Period of Performance.
• Contact Information: Spaces for Contracting Officer's and Program Manager's names, emails, and phone numbers.
• NAICS Code: Field to record the North American Industry Classification System code.
• CPARS/PPIRS Status: A field to indicate if CPARS/PPIRS reports were completed.
• Description of Requirement: A section to concisely explain the work performed and its relevance to the current solicitation.
• Performance Details: A section to describe any performance issues, corrective actions, and results, including addressing any CPARS/PPIRS report findings.

Bidders must use this template to provide detailed information on their relevant past performance. This includes specifying the company, the nature of the work, contract specifics, and performance outcomes. The government will use this information to evaluate the offeror's demonstrated ability to successfully perform the requirements of the solicitation. The template explicitly states, "No record of relevant or recent past performance" at the beginning, indicating that offerors are expected to fill in their own relevant experiences.

Form / Attachment / Pricing Sheet

This document is an Excel spreadsheet containing data related to automated cardiac resuscitators. It appears to be a reporting tool or a data compilation sheet, likely used for tracking quantities sold or other relevant metrics across different VA facilities and VISNs (Veterans Integrated Service Networks).

• Sheet 1: Contains fields for Contractor, Contract Number, Reporting Quarter, CLIN Number, Description/Salient Characteristics, Contract/Part Number, and Price Inclusive of SLA Fee. It lists VISNs, Facility codes, Facility names, and columns for 'Quantity Sold of Item' for 22 line items. It also includes summary calculations for Total Quarterly Quantity Sold, Total Quantity Sold of All Items, Total Quarterly Quantity Sold x Price, Total Quarterly Sales inclusive of the SLA, Anticipated SLA, and Total Sales amount without the SLA.
• Sheet 2: Contains numerical data and corresponding facility/location information, potentially representing quantities or other metrics associated with specific items or contracts across various locations.

This document provides a detailed breakdown of VA facilities and their associated VISNs, along with columns for 'Quantity Sold of Item' and pricing-related fields. Bidders may use this information to understand the distribution and potential demand for the automated cardiac resuscitators across the VA system. It could be relevant for identifying sales history, potential contract values, or specific facility requirements if this data is used in proposal development or pricing strategies.

Solicitation / RFP / RFQ

This document contains solicitation provisions (Section D) for the procurement of NX EQ Automated Cardiac Resuscitators. It outlines various representations, certifications, and instructions required from offerors.

• Representations and Certifications: Offerors must certify their status regarding inverted domestic corporations (52.209-2), responsibility matters (52.209-5, 52.209-7), unpaid Federal tax liability, and felony convictions (52.209-10).

• Commercial Products/Services Instructions (Addendum to 52.212-1):

  • Quotes must be submitted via email by March 10, 2026, 10:00 AM EST.
  • Quotes must be organized into five volumes: Technical, Past Performance, Veterans Preference, Price, and Offer/Amendments/Certifications.
  • Specific formatting requirements for quote files (PDF/Excel, no compression, page size, margins, font).
  • Technical Volume: Must address salient characteristics and include a completed SCs Chart. Only OEM or equal parts, new equipment only. Authorized distributor letters required.
  • Past Performance Volume: Requires submission of Attachment F with three relevant contracts/orders from the last three years. CPARS/PPIRS reports or completed PPQs are needed.
  • Veterans Preference Volume: SDVOSB/VOSB offerors must submit a statement of compliance and be SBA certified. Non-SDVOSB/VOSB offerors must identify proposed SDVOSB/VOSB subcontractors.
  • Price Volume: Must complete Attachment A (Price Cost Schedule), including volume discounts and a 3.0% SLA Fee. Unit prices and total prices must be to two decimal places.
  • Offer, Amendments, and Certifications Volume: Must include signed offer sheet, acknowledgement of amendments, TIN, UEI, authorized distributor letter, FAR 52.209-7, FAR 52.225-6, and period of acceptance.

• Trade Agreements Certificate (52.225-6): Offerors must certify end products as U.S.-made or designated country end products.

• Contract Type: Firm Fixed Price Requirements contract (D.8).

• Quote Submission Deadline: March 10, 2026, 10:00 AM EST.

• Questions Deadline: March 02, 2026, 10:00 AM EST via email.

• Evaluation Factors (D.6): Technical (most important), Past Performance, Veterans Preference, and Price. Technical factor must achieve at least "Acceptable." Non-price factors are significantly more important than price.

• Various small business categories are defined (D.9), including SDVOSB, VOSB, WOSB, EDWOSB, HUBZone, and small business concerns. Specific requirements for each are detailed in Volume III and D.9.

• Descriptive literature is required to establish product details (D.7).

• Protests must be served on the Contracting Officer (D.11).

Form / Attachment / Pricing Sheet

This document is an Excel spreadsheet serving as a Price Cost Schedule for the opportunity. It details the CLINs, part numbers, item descriptions, units of measure, estimated quantities, and pricing structure for the required items, specifically Stryker® Lucas® 3 automated cardiac resuscitators and related accessories.

• CLINs (Contract Line Item Numbers): 0001 through 0019.
• Item Descriptions: Includes the Lucas® 3 device, rechargeable batteries, battery chargers, grip tape, suction cups, training devices, and various straps and carrying cases.
• Estimated Quantities: Quantities are provided for a Base Year and four Option Years (Year 1 through Year 4), with consistent estimated quantities across all years for most items.
• Pricing: Columns are provided for Proposed Unit Price, SLA (3%), Total Price (Unit Price plus SLA), and Total Evaluated Price for each year. Vendors are instructed to complete the "yellow" highlighted spaces.
• Manufacturer Information: Fields for Brand Name, Manufacturer Name, and Manufacturer Part Number are included. Offerors proposing equivalent products must provide this information.
• Delivery: Delivery Days After Receipt of Order (ARO) is specified.

This pricing sheet is critical for bidders to understand the specific items and quantities the government intends to procure. Bidders must use this document to formulate their pricing proposals, ensuring that their proposed prices, including any Service Level Agreement (SLA) considerations, are entered into the designated fields. It also guides the submission of technical proposals by requiring that proposed items correspond to the items priced in this schedule, whether they are brand name or equivalent solutions.