4110--mobile plasma refrigerators

Closed Solicitation Posted

Solicitation number
36C25525Q0345
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of Veterans Affairs Veterans Health Administration (VA) is seeking to procure two Roemer HEMOROAM 25XL mobile battery-powered refrigerators for the St. Louis VA Medical Center through solicitation number 36C25525Q0345. The primary objective is to enhance emergency power outage preparedness by acquiring refrigeration equipment capable of maintaining cold chain management for pharmaceutical products and specimens during electrical disruptions. The solicitation requires the refrigerators to provide 48 hours of cold storage and meet CDC cold chain management requirements, addressing critical utility management issues in the facility's Emergency Operations Plan. Proposals must be submitted electronically by May 20, 2025, at 4:30 PM CDT, with a required delivery timeline of 30 days after order receipt. Evaluation criteria are not explicitly detailed in the provided documentation, but the procurement appears to emphasize specific technical capabilities and emergency preparedness needs.

The solicitation is not designated as a small business set-aside, allowing broader competitive participation. The procurement targets refrigeration equipment for Community Based Outreach Clinics and healthcare annexes, specifically aimed at preventing vaccine spoilage incidents that have historically cost over $50,000 in lost products. While specific award value is not disclosed, the procurement involves two specialized mobile refrigeration units with specific technical requirements. The place of performance is the St. Louis VA Medical Center, located within Veterans Integrated Service Network 15. The contract falls under NAICS category 333415 for Air-Conditioning and Commercial Refrigeration Equipment Manufacturing and PSC category 4110 for Refrigeration Equipment, indicating a specialized technical procurement focused on critical healthcare infrastructure resilience.

Notice text

SECTION B - CONTINUATION OF SF 1449 BLOCKS

?.## CONTRACT ADMINISTRATION DATA

(Continuation from Standard Form 1449, block 18A.)

Contract Administration: All contract administration matters will be handled by the following

individuals:

a. CONTRACTOR: NAME: ___________________________________

UEI #: ____________________________________

ADDRESS: ________________________________

City/State/Zip: _____________________________

POC: _____________________________________

CONTACT INFO: __________________________

b. GOVERNMENT: CONTRACTING OFFICER 36C255

DEPARTMENT OF VETERANS AFFAIRS

NETWORK CONTRACTING OFFICE (NCO) 15

3450 S 4th STREET

LEAVENWORTH, KS 66048

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[X] 52.232-33, Payment by Electronic Funds Transfer System for Award Management

3. INVOICES: Invoices shall be submitted:

[X] Upon acceptance and or installation of item(s)

[Â ]Â Â Â Â Â Â Â Â Other

Monthly             [ ]

Semi-Annually [ ]

Annually           [ ]

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

Department of Veterans Affairs

Financial Services Center

http://www.fsc.va.gov/einvoice.asp

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the

Solicitation numbered and dated as follows:

AMENDMENT NO

DATE

Files

File Type Posted
36C25525Q0345_1.docx DOCX document

Notice history

Notice Type Posted
This notice Latest solicitation Solicitation
4110--mobile plasma refrigerators Original Pre-Solicitation

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