6515--646-26-1-633-0019 | Avalo Medical Carts: Storage/Transport Brand Name or Equal to
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- 36C24426Q0375
- Agency
-
Veterans Integrated Service Network 4
Veterans Health Administration, Department of Veterans Affairs
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Veterans Affairs Veterans Integrated Service Network 4 is procuring Capsa Healthcare Avalo medical carts with auto-lock locking systems and related accessories for the VA Pittsburgh Healthcare System. This Solicitation/Contract/Order (36C24426Q0375) seeks 21 line items encompassing eight-height and nine-height medical carts with full drawers in multiple color options (Light Creme, Dark Creme, Extreme Green, and Extreme Blue), along with drawer dividers, caster upgrades, handle upgrades, and installation services. The contract is structured on a firm-fixed-price basis with delivery required within 30 days of award. Evaluation criteria include technical capability and quality, past performance, veterans involvement, and price. The solicitation was posted on March 13, 2026, with proposals due by March 27, 2026, at 12:00 PM EDT, and questions from prospective bidders must be submitted by March 20, 2026.
This procurement is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), making this opportunity exclusively available to contractors meeting this designation. Capsa Healthcare is identified as the brand name reference standard, with the solicitation allowing submissions of equal alternatives. All items must be delivered to the VA Pittsburgh Healthcare System warehouse at University Drive C, Pittsburgh, Pennsylvania 15240, during normal business hours (Monday-Friday, 7:30 AM to 3:00 PM, excluding federal holidays). The solicitation incorporates Federal Acquisition Regulation (FAR) clauses by reference, including Buy American-Supplies requirements and applicable veteran small business program requirements. The Contracting Officer Andrew Taylor (andrew.taylor3@va.gov, 724-679-2327) administers this procurement, with payment processing handled through the Austin Payment Center.
Notice text
End of Document
Files
| File | Type | Posted |
|---|---|---|
| 36C24426Q0375.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| 6515--Medical Carts | Award Notice | |
| This notice | Solicitation | |
| 6515--646-26-1-633-0019 | Avalo Medical Carts: Storage/Transport Brand Name or Equal to | Pre-Solicitation |
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