36C26226Q0440.docx
DOCX document 30 KB Posted
- Attached to
- 6640--691 - FREEZER RACKS AND BOXES
- Solicitation number
- 36C26226Q0440
About this file
This is a Combined Synopsis/Solicitation for Commercial Items issued as a Request for Quotation (RFQ) under FAR Part 13 Simplified Acquisition Procedures. The Department of Veterans Affairs Network Contracting Office is seeking to procure freezer storage equipment for the VA Greater Los Angeles Healthcare System. The procurement includes 55 cases of 5" Cardboard Freezer Boxes with Drain Holes and Water/Ice Resistant Coating (item FB5CXX-C50) and 550 units of Stainless Steel Freezer Racks designed for chest freezers or LN2 tanks with 5-box capacity for 15mL and 50mL tube boxes (item CFLB-5). Delivery must be completed within 30 days after receipt of order to 11301 Wilshire Blvd, Los Angeles, CA 90073.
The Government intends to award a single Firm-Fixed Price contract to the responsible offeror offering the lowest price that meets all solicitation requirements. Offerors must be authorized distributors of the manufacturer, able to provide full manufacturer warranties, and comply with NAICS Code 334516 with a 1,000-employee size standard. All quotations must be submitted electronically to jasmine.pressley-barnard@va.gov by March 9, 2026, at 08:00 Pacific Time, with questions due by March 5, 2026, at 14:00 Pacific Time. The solicitation prohibits gray market and remanufactured items; vendors must provide documentation of OEM authorization and warranty coverage. The contracting office is located at 4811 Airport Plaza Drive, Suite 600, Long Beach, CA 90815.
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| File | Type | Posted |
|---|---|---|
| 36C26226Q0440 0002.docx | DOCX document | |
| 36C26226Q0440 0001.docx | DOCX document |
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Text version
SUBJECT*
691 - FREEZER RACKS AND BOXES
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 90815 |
| SOLICITATION NUMBER* |
| 36C26226Q0440 |
| RESPONSE DATE/TIME/ZONE |
| 03-09-2026 08:00 PACIFIC TIME, LOS ANGELES, USA |
| ARCHIVE |
| 30 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
SET-ASIDE
| PRODUCT SERVICE CODE* |
| 6640 |
| NAICS CODE* |
| 334516 |
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815
POINT OF CONTACT*
Contract Specialist Jasmine Pressley-Barnard jasmine.pressley-barnard@va.gov 602-860-7808
PLACE OF PERFORMANCE
| ADDRESS |
| Department of Veterans Affairs |
VA Greater Los Angeles Healthcare System
11301 Wilshire Blvd
Los Angeles CA
| POSTAL CODE |
| 90073 |
| COUNTRY |
| US |
ADDITIONAL INFORMATION
| AGENCY’S URL |
| https://www.va.gov/ |
| URL DESCRIPTION |
| VA |
| AGENCY CONTACT’S EMAIL ADDRESS |
| jasmine.pressley-barnard@va.gov |
| EMAIL DESCRIPTION |
| Contract Specialist |
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice
DESCRIPTION
| *= Required Field |
| Combined Synopsis/Solicitation Notice |
Combined Synopsis/Solicitation Notice
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS
36C26226Q0440
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation: offers are being requested and a written solicitation will not be issued.
The solicitation number 36C26226Q0440 is issued as a Request for Quotation (RFQ) in conjunction with FAR -- Part 13 Simplified Acquisition Procedures and constitutes the only solicitation. The Government intends to award a single Firm-Fixed Price (FFP) award contract.
The provisions and clauses in this document are in effect through the Federal Acquisition Circular 2020-07, July 2, 2020.
This solicitation intends to award a contract through full and open procedures, to a business associated with NAICS Code 334516 and a size standard of 1,000 employees.
This solicitation is for brand name or equal and offerors shall be an authorized distributor by the manufacturer and must be able to offer full manufacture warranties all at a fair and reasonable price offering best value to the Government.
The Department of Veterans Affairs (VA) seeks to make a procurement the following items for VA Greater Los Angeles Healthcare System.
| Item Number |
| Description |
| QTY |
| Unit Price |
| Total Price |
| Country of Origin |
| FB5CXX-C50 |
| 5” Cardboard Freezer Boxes with Drain Holes – Water and Ice Resistant Coating, 50/case |
| 55 ea |
| CFLB-5 |
| Stainless Steel Freezer Rack for for Chest Freezers or LN2 Tanks for 15mL & 50mL Tube Boxes, 5 Box Capacity |
| 550 ea |
Place of Delivery: 11301 Wilshire Blvd, Los Angeles CA 90073.
Period of Performance/Delivery Timeframe: Delivery shall be completed within 30 days after receipt of order (ARO).
The provision at 52.212-1, Instructions to Offerors – Commercial Items, applies to this solicitation.
Addendum:
All offeror quotes for this solicitation must be received electronically through email no later than Monday, March 9, 2026, 08:00 Local PT Time. Ensure to reference solicitation number 36C26226Q0440 within subject line of the email. Any offeror quotes received after the prescribed date/time shall be considered non-responsive and will not be considered for award. Any questions regarding this solicitation must be received electronically through email no later than, Thursday, March 5, 2026, 14:00 Local PT Time.
Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f).
Offers shall be sent by email to jasmine.pressley-barnard@va.gov.
52.212-2 Evaluation -- Commercial Items (Oct 2014)
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
Lowest priced quotation that meets all the requirements of this solicitation that is both responsive and responsible.
Acceptability of equipment shall be established by review of each submitted quotation by the designated evaluator(s).
(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified with a minimum of at least sixty days, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of Provision)
Must include a completed copy of the provision at 52.212-3 -- Offeror Representations and Certifications -- Commercial Items, with this solicitation or ensure SAM.gov is updated with current information.
The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition.
The following clauses also apply:
Gray Market Items
(a) Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers. No remanufactures or gray market items will be acceptable.
(b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM’s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions.
(c) The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract. Accordingly, the VA reserves the right to enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA’s election, allowing the Vendor to replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical Facility upon discovery of such items.
(End of clause)
In addition, the following clauses shall also apply:
52.209-6 Protecting the government’s interest when subcontracting with contractors debarred, suspended, or proposed for debarment Aug 2013
52.232-18 Availability of Funds Apr 1984
52.232-33 Payment by electronic funds transfer – system for award management Jul 2013
52.232-40 Providing accelerated payments to small business subcontractors Dec 2013
52.233-1 Disputes May 2014
52.233-3 Protest after award Aug 1996
52.252-2 Clauses incorporated by reference Feb 1998
852.203-70 Commercial advertising Jan 2008
852.232-72 Electronic submission of payment requests Nov 2012
852.237-70 Contractor responsibilities Apr 1984
The full text of a clause may be accessed electronically at the following:
http://www.acquisition.gov/comp/far/index.html http://www.va.gov/oal/library/vaar/index.asp
The following provisions shall also apply:
52.204-7 System for Award Management Oct 2018
52.204-16 Commercial and Government Entity Code Reporting Oct 2016
52.209-7 Information Regarding Responsibility Matters Oct 2018
52.217-5 Evaluation of Options Jul 1990
52.233-2 Service of Protest Sep 2006
852.233-70 Protest Content/Alternative Dispute Resolution Oct 2018
852.252-70 Solicitation Provisions or Clauses Incorporated by Reference Jan 2008
VHAPM Part 813.106-1/2 SAP: Soliciting Competition & Evaluation of Quotations/Offers Original Date: 10/12/17 Revision 01 Date: 01/08/18
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