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Department of Veterans Affairs

6515--678/TUC - UNIVERSAL SCREW REMOVAL SYSTEM SET_ 678A60011

Solicitation: 36C26226AP2613
Notice ID: fed3a0400c494ab884090f3f44876527
TypeJustificationNAICS 339113PSC6515DepartmentDepartment of Veterans AffairsPostedFeb 13, 2026, 12:00 AM UTCDueNo due date posted

Justification from VETERANS AFFAIRS, DEPARTMENT OF • VETERANS AFFAIRS, DEPARTMENT OF. Place of performance: {"city":{},"state":{},"country":{}}. Industry: NAICS 339113 • PSC 6515.

Market snapshot

Awarded-market signal for NAICS 339113 (last 12 months), benchmarked to sector 33.

12-month awarded value
$30,291,042
Sector total $20,354,308,656 • Share 0.1%
Live
Median
$50,352
P10–P90
$0$535,532
Volatility
Volatile200%
Market composition
NAICS share of sector
A simple concentration signal, not a forecast.
0.1%
share
Momentum (last 3 vs prior 3 buckets)
+9830%($29,687,017)
Deal size index
1.14× median
Award vs latest median (a sizing reference).
Live signal is computed from awarded notices already observed in the system.
Signals shown are descriptive of observed awards; not a forecast.

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Live POP
Place of performance
{"city":{},"state":{},"country":{}}
Contracting office
Gilbert, AZ • 85297 USA

Point of Contact

Name
Rochelle Malveaux
Email
Rochelle.Malveaux@va.gov
Phone
000-000-0000

Agency & Office

Department
VETERANS AFFAIRS, DEPARTMENT OF
Agency
VETERANS AFFAIRS, DEPARTMENT OF
Subagency
262-NETWORK CONTRACT OFFICE 22 (36C262)
Office
Not available
Contracting Office Address
Gilbert, AZ
85297 USA

More in NAICS 339113

Description

VHAPG Part 813.106 Simplified Acquisition Procedures: Soliciting from a Single Source Attachment 1: Single Source Justification for SAP under the SAT Page 1 of 2 DEPARTMENT OF VETERANS AFFAIRS Justification for Single Source Awards IAW FAR 13.106-1 For Over Micro-Purchase Threshold but Not Exceeding the SAT ($250K) Acquisition Plan Action ID: _ 36C262-26-AP-2613 1.Contracting Activity: Department of Veterans Affairs, Regional Procurement Office West (RPOW), Network Contracting Office 22 (NCO-22), 4811 Airport Plaza Drive, Suite 600, Long Beach, CA 90815-as requested for the VA Tucson Healthcare System. Transaction Number: 678-26-2-042-0001 2.Brief Description of Supplies/ Services required and the intended use/Estimated Amount: The VA Tucson Healthcare System is requesting three Universal Broken Stripped Screw Removal System Sets as replacements, due to the fact that the current units are broken. The S9MAXI Large Bone Screw Set, the S9Screw Removal Screw Set and the S9Nail-BR set, are Orthopedic tray kits used during surgery for the purpose of removing various types of broken or damaged screws that have become embedded in the tissue or bones of Veteran patients. The items requested are part of the Shukla Trauma-All-In-One System and assist in the prevention of further orthopedic complications. Estimated amount: $57,200.00 3.Unique characteristics or circumstances that limit the requirement to Brand Name Only commodities. The Orthopedic surgical department at VA Tucson currently uses the Trauma-All-In-One System and the S9MAXI, S9SCREW and S9NAIL-BR sets will replace the broken sets. The purchase of these commodities will be integrated into the existing sets and be immediately available for surgical use, as this system incorporates uniquely design specifications for that purpose. There are no other brands that can be used in conjunction with or attached to the current Trauma instrumentation system which will meet the surgeon s needs during orthopedic and spinal surgeries. 4.Unique characteristics that limit availability to only one source, with the reason no other supplies or services can be used: No other manufacturers products can satisfy the Government s request. VA Tucson Orthopedic department has existing systems already in use that require additional compatible instrument sets from the same manufacture. Procuring a different extraction system from an alternate brand will not provide the capabilities of compatibility and will require the replacement of the entire Trauma-All-In-One System and other components currently being used. Based on market research and current procurement knowledge, SS White Technologies Inc, dba Shukla Medical remains the only responsible source capable of meeting the agency s requirement at a fair and reasonable price. 5.Description of market research conducted and results or statement why it was not conducted: Market research was conducted using DSBS, SAM, GSA, FPDS and the internet. A search of the NAC did not yield any information regarding the items listed in the request. A search of the SAC did not render any mandatory contracts for these items. Further research revealed that the manufacturer, VHAPG Part 813.106 Simplified Acquisition Procedures: Soliciting from a Single Source Attachment 1: Single Source Justification for SAP under the SAT Page 2 of 2 SS White Technologies Inc, dba Shukla Medical is the sole proprietor and distributor for the items listed in the request. Additional market research was also conducted and revealed that SS White Technologies Inc, dba Shukla Medical, a small business; is registered on SAM.gov and does not appear on the Excluded parties list (EPLS). W9 tax documents were also collected listing SS White Technologies Inc, dba Shukla Medical with the identifier N494F926NSA7. 6. Contracting Officer's Certification: Purchase is approved in accordance with FAR13.106-1(b). I certify that the foregoing justification is accurate and complete to the best of my knowledge and belief.

Award Info

Awardee
S.S. WHITE TECHNOLOGIES, INC.
Amount
$57,200
Award #
36C26226P0494
Award Date
2026-02-17

Files

Files size/type shown when available.

BidPulsar Analysis

A practical, capture-style breakdown of fit, requirements, risks, and next steps.

Updated: Feb 15, 2026
Executive summary

This notice (36C26226AP2613) is a VA single-source justification under FAR 13.106-1 for replacing broken orthopedic screw removal instrument sets at the VA Tucson Healthcare System. The requirement is for three Universal Broken/Stripped Screw Removal System Sets (S9MAXI Large Bone Screw Set, S9Screw Removal Screw Set, and S9Nail-BR set) used during surgery to remove embedded broken/damaged screws. The VA states these items must integrate with the existing Shukla Trauma-All-In-One System and that no other brands are compatible without replacing the entire trauma instrumentation system. Estimated value is $57,200 (under the SAT).

What the buyer is trying to do

Procure three replacement Shukla-compatible orthopedic screw removal tray kits (S9MAXI, S9SCREW, S9NAIL-BR) for immediate surgical use at VA Tucson, maintaining compatibility with the installed Trauma-All-In-One System and avoiding a full system replacement.

Work breakdown
  • Confirm exact part numbers/contents for: S9MAXI Large Bone Screw Set, S9Screw Removal Screw Set, S9Nail-BR set (as part of the Shukla Trauma-All-In-One System).
  • Quote supply of three sets total (as specified by VA Tucson) at a fair and reasonable price within the Simplified Acquisition Threshold context.
  • Provide required commercial documentation the VA references/uses (e.g., W-9 already collected in market research) and any ordering identifiers used by the VA (Transaction Number 678-26-2-042-0001; Action ID 36C262-26-AP-2613).
  • Coordinate delivery to the VA Tucson Healthcare System (place of performance not listed in the notice) and confirm any receiving/sterile processing constraints for orthopedic tray kits.
Response package checklist
  • A line-item quote for three Universal Broken/Stripped Screw Removal System Sets, explicitly listing S9MAXI, S9Screw Removal Screw Set, and S9Nail-BR set (and quantities).
  • A compatibility/brand certification statement confirming the offered sets integrate with the Shukla Trauma-All-In-One System currently used by VA Tucson Orthopedic.
  • Company SAM registration evidence and confirmation of no exclusion status (VA explicitly referenced SAM/EPLS checks).
  • W-9 (the VA states W-9 documents were collected during market research) and associated entity identifiers as applicable (the notice references identifier N494F926NSA7 for SS White Technologies Inc, dba Shukla Medical).
  • Delivery lead time and shipping terms to the VA Tucson Healthcare System (address/ship-to to be confirmed).
Suggested keywords
36C26226AP2613NCO-22Regional Procurement Office West (RPOW)VA Tucson Healthcare SystemUniversal Broken Stripped Screw Removal System SetS9MAXIS9Screw Removal Screw SetS9Nail-BRShukla Trauma-All-In-One SystemSS White Technologies Inc dba Shukla MedicalFAR 13.106-1Simplified Acquisition ProceduresPSC 6515NAICS 339113
Source coverage notes

Some notices publish limited source detail. Confirm these points before final bid/no-bid decisions.

  • Set-aside status (blank in notice)
  • Response deadline (not provided)
  • Ship-to/place of performance details for VA Tucson Healthcare System
  • Exact part numbers/configurations and whether “three sets” means one each vs. three of each
  • Period of performance/delivery required lead times and any acceptance/packaging requirements

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