36C26226Q0237.docx
DOCX document 20 KB Posted
- Attached to
- 6530--SPS-AMSCO Drying Cabinet Federal contract opportunity
- Solicitation number
- 36C26226Q0237
About this file
This document is a Combined Synopsis/Solicitation Notice for a Request for Quotes (RFQ) issued by the Department of Veterans Affairs (VA) for a SPS-AMSCO Drying Cabinet. The solicitation (Number 36C26226Q0237) is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and is specifically for a surgical and medical instrument manufacturing procurement under NAICS code 339112. The contract will be a firm fixed-price type with a performance period of 180 days after receipt of order, located at the VA Phoenix Health Care System.
Key submission details include a deadline for questions by January 13, 2026 at 12:00 PM Pacific Time, and a response deadline for written offers by January 16, 2026 at 3:00 PM Pacific Time. Vendors must submit their offers via email to Victor Oliveros (victor.oliveros@va.gov), including a completed SF 1449 form with specific required sections such as vendor information, SAM UEI number, manufacturer details, delivery schedule, and required certifications. The small business size standard for this opportunity is set at 1,000 employees.
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| File | Type | Posted |
|---|---|---|
| 36C26226Q0237_1.docx | DOCX document |
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Text version
Combined Synopsis/Solicitation Notice
| SUBJECT* |
| SPS-AMSCO Drying Cabinet |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 85297 |
| SOLICITATION NUMBER* |
| 36C26226Q0237 |
| RESPONSE DATE/TIME/ZONE |
| 01-16-2026 15:00 PACIFIC TIME, LOS ANGELES, USA |
| ARCHIVE |
| 30 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
| SET-ASIDE |
| SDVOSBC |
| PRODUCT SERVICE CODE* |
| 6530 |
| NAICS CODE* |
| 339112 |
| CONTRACTING OFFICE ADDRESS |
| NCO 22 |
Department of Veterans Affairs NCO 22 - Gilbert Network Contracting 335 East Germann Road Gilbert AZ 85297
POINT OF CONTACT*
Contracting Officer Victor Oliveros victor.oliveros@va.gov
PLACE OF PERFORMANCE
| ADDRESS |
| VA Phoenix Health Care System |
650 East Indian School Road
Phoenix AZ
| POSTAL CODE |
| 85012 |
| COUNTRY |
| USA |
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
| *= Required Field |
| Combined Synopsis/Solicitation Notice |
Combined Synopsis/Solicitation Notice
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested, and a separate written solicitation will not be issued.
1.A. Project Title: SPS-AMSCO Crying Cabinet 1.B. Project Location: VA Phoenix Health Care System, 650 East Indian School Road Phoenix, AZ 85012-1839
1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26226Q0237.
1.D. Set Aside: This solicitation is SDVOSB set-aside 1.E. Applicable NAICS code: 339112 Surgical and Medical Instrument Manufacturing 1.F. Small Business Size Standard: 1000 employees
1.G. Type of Contract: Firm Fixed Price
1.H. Period of Performance: 180 days ARO
2. Key solicitation milestones are:
2.A. Submit any questions regarding this procurement via email to victor.oliveros@va.gov no later than 12:00 Pacific Local Time, January 13, 2026. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov.
2.B. Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit the enclosed SF 1449 via email no later than 15:00 Pacific Local Time, January 16, 2026, to victor.oliveros@va.gov . Ensure the following are completed and/or included in the offer packet:
2.B.1. SF 1449 page 1, 2.B.1.a. Section B.1 - Vendor Information with SAM UEI Number 2.B.1.b. Section B.1 - Acknowledgement of amendments 2.B.1.c. Section B.3 - Schedule of Supplies identifying specific manufacturer and model number being offered 2.B.1.d. Section B.4 - Delivery Schedule 2.B.1.e. Section C.4 - VAAR 852.219-78 VA Notice of Limitations on Subcontracting- Certificate of Compliance of Supplies and Products 2.B.1.f. Section E.5 - FAR 52.212-3 Offeror Representations and Certifications – Commercial Items
| *= Required Field |
| Combined Synopsis/Solicitation Notice |
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Combined Synopsis/Solicitation Notice
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