36C26226Q0610.docx

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Attached to
2320--Biomedical Utility Cart Federal contract opportunity
Solicitation number
36C26226Q0610
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22

About this file

This is a Combined Synopsis/Solicitation Notice and Request for Quotes (RFQ) issued by the Department of Veterans Affairs, Veterans Health Administration, Veterans Integrated Service Network 22 (VA Phoenix Health Care System) for the procurement of a Biomedical Utility Cart.

The solicitation (36C26226Q0610) is set aside for small businesses with a size standard of 1,000 employees or fewer under NAICS code 336211. The contract will be awarded on a Firm Fixed Price basis with a period of performance of 180 days from award. Quotes must be submitted via email to Contracting Officer Victor Oliveros at victor.oliveros@va.gov no later than 15:00 Pacific Local Time on April 24, 2026. Prospective offerors may submit questions until 12:00 Pacific Local Time on April 16, 2026, with responses posted as amendments on SAM.gov. The completed SF 1449 form must include vendor information with SAM UEI Number, acknowledgment of amendments, a schedule of supplies identifying the specific manufacturer and model number, a delivery schedule, the VA Notice of Limitations on Subcontracting certification, and offeror representations and certifications for commercial items. The place of performance is VA Phoenix Health Care System located at 650 East Indian School Road, Phoenix, Arizona 85012.

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Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice

SUBJECT*
Biomedical Utility Cart

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
85297
SOLICITATION NUMBER*
36C26226Q0610
RESPONSE DATE/TIME/ZONE
04-24-2026 15:00 PACIFIC TIME, LOS ANGELES, USA
ARCHIVE
30 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N
SET-ASIDE
SBA
PRODUCT SERVICE CODE*
2320
NAICS CODE*
336211
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

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: Biomedical Utility Cart 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) - 36C26226Q0610.

1.D. Set Aside: This solicitation is SB set-aside 1.E. Applicable NAICS code: 336211 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, April 16, 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, April 24, 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

Combined Synopsis/Solicitation Notice

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