36C26226Q0619.docx
DOCX document 20 KB Posted
- Attached to
- 6515--ABQ Pharmacy Carousel Federal contract opportunity
- Solicitation number
- 36C26226Q0619
About this file
This is a Combined Synopsis/Solicitation Notice and Request for Quotes (RFQ) for a pharmacy carousel system to be provided to the VA New Mexico Healthcare System in Albuquerque, New Mexico. The Department of Veterans Affairs, Veterans Health Administration, Veterans Integrated Service Network 22 (Gilbert Network Contracting Office) is soliciting commercial items under solicitation number 36C26226Q0619, with a product service code of 6515 and NAICS code 339112 (Surgical and Medical Manufacturing). The solicitation is unrestricted with no set-aside restrictions and is open to businesses with a small business size standard of 1000 employees or fewer. The contract will be awarded as a Firm Fixed Price agreement with a period of performance of 365 days from award.
Prospective offerors must submit written quotes via email to Contracting Specialist Victor Oliveros at victor.oliveros@va.gov no later than 15:00 Pacific Local Time on April 24, 2026. Questions regarding the procurement must be submitted by 12:00 Pacific Local Time on April 21, 2026, via email only; telephonic inquiries will not be accepted. All offers must include a completed SF 1449 form with vendor information including the SAM UEI Number, acknowledgment of any amendments, a detailed schedule of supplies identifying specific manufacturer and model numbers, a delivery schedule, the required VA and FAR certifications and representations for commercial items, and a certificate of compliance regarding limitations on subcontracting. This announcement constitutes the only solicitation; no separate written solicitation will be issued.
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| File | Type | Posted |
|---|---|---|
| 36C26226Q0619_1.docx | DOCX document |
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Text version
Combined Synopsis/Solicitation Notice
| SUBJECT* |
| ABQ Pharmacy Carousel |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 85297 |
| SOLICITATION NUMBER* |
| 36C26226Q0619 |
| 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
| PRODUCT SERVICE CODE* |
| 6515 |
| 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 Specialist Victor Oliveros victor.oliveros@va.gov
PLACE OF PERFORMANCE
| ADDRESS |
| VAMC Albuquerque |
1501 San Pedro Drive SE
Albuquerque New Mexico
| POSTAL CODE |
| 87108 |
COUNTRY
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 the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
1.A. Project Title: ABQ Pharmacy Carousel 1.B. Project Location: VA New Mexico Healthcare System 1501 San Pedro Drive, Southeast, Albuquerque, NM 87108
1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26226Q0619.
1.D. Set Aside: This solicitation is Unrestricted 1.E. Applicable NAICS code: 339112 Surgical and Medical Manufacturing 1.F. Small Business Size Standard: 1000 employees
1.G. Type of Contract: Firm Fixed Price
1.H. Period of Performance: 365 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 21, 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 |
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Combined Synopsis/Solicitation Notice
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