36A79726Q0008_1.docx

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6525--JAN 2026 Consolidation - HTME with Extended Installation Services (includes Turnkey Services)
Solicitation number
36A79726Q0008
Issued by

About this file

This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Services issued by the Department of Veterans Affairs National Acquisition Center. The solicitation number is 36A79726Q0008, with an offer due date of May 20, 2026 at 11:59 PM CDT and an award/effective date of March 11, 2026. The acquisition consolidates high-tech medical equipment (HTME) procurement with extended installation services, including turnkey services. The solicitation is unrestricted and applies to small businesses meeting the 334517 NAICS code classification with a 1200-employee size standard.

The contracting officer is Michael Kuchyak, reachable at michael.kuchyak@va.gov. The acquiring office is located at the Department of Veterans Affairs National Acquisition Center, Building 37, 1st Avenue (One Block North of Cermak), Hines, Illinois 60141. The solicitation incorporates multiple attachment documents including a detailed RFO (Request for Offer), schedule of requirements updated March 11, 2026, vendor evaluation materials, and a NAC Turnkey Rubric dated March 2, 2026. Payment and invoice submission instructions follow standard commercial terms as outlined in FAR clauses 52.212-1 through 52.212-5. Specific item numbers, quantities, unit prices, and total award amounts are referenced on continuation pages not fully detailed in this SF 1449 form.

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PAGE 1 OF

1. REQUISITION NO.

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

a. NAME

b. TELEPHONE NO. (No Collect Calls)

8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY

CODE

10. THIS ACQUISITION IS

UNRESTRICTED OR

SET ASIDE:

% FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ

IFB

RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

17a. CONTRACTOR/OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

UEI:

EFT:

PHONE:

FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19.

20.

21.

22.

23.

24.

ITEM NO.

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________

29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DATED ________________________________. YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

(REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

36A79726Q0008 03-11-2026 michael.kuchyak@va.gov 05-20-2026

11:59 PM

CDT

36A797 Department of Veterans Affairs National Acquisition Center Building 37 1st Avenue, One Block North of Cermak Hines

IL

60141 X 334517 1200 Employees N/A X

36A797 Department of Veterans Affairs National Acquisition Center Building 37 1st Avenue, One Block North of Cermak Hines

IL

60141

36A797 Department of Veterans Affairs National Acquisition Center Building 37 1st Avenue, One Block North of Cermak Hines

IL

60141 See CONTINUATION Page

JAN 2026 CONSOLIDATION FOR THE ACQUISITION OF HIGH-TECH

MEDICAL EQUIPMENT WITH EXTENDED INSTALLATION SERVICES

(INCLUDING TURNKEY SERVICES).

(SEE CONTINUATION PAGES)

Vendor Total Michael Kuchyak Contracting Officer JAN 2026 CONSOLIDATION FOR THE ACQUISITION OF HIGH-TECH MEDICAL EQUIPMENT WITH EXTENDED INSTALLATION SERVICES (INCLUDING TURNKEY SERVICES) See attached document: JAN 2026 Extended Install and Turnkey Consolidation RFO.

See attached document: JAN 2026 TKY Consolidation Schedule.

See attached document: JAN 2026 TKY Schedule of Requirements - Updated 3-11-26.

See attached document: 460B68004 - 556B61003.

See attached document: 578B58006 - 640B64047.

See attached document: 646B52002 - 695B68003.

See attached document: Vendor Folders.

See attached document: Vendor Workup Spreadsheet - 36A79726Q0008.

See attached document: VA Directive 6550 - New Appendix A - published Jun. 2023.

See attached document: NAC Turnkey Rubric - 2 Mar 2026.

See attached document: Memorandum for Training.

End of Document

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