6515--or 2 lights ceiling-mounted

Closed Solicitation Posted Jun 2, 2026

This opportunity was awarded. See the award notice from Jul 21, 2026.

Solicitation number: 36C25726Q0476
Agency: Veterans Integrated Service Network 17 Veterans Health Administration, Department of Veterans Affairs
Responses due: Jun 30, 2026, 3:00 PM ET
Set-aside: No set-aside

Opportunity facts

NAICS code: 339113 Surgical Appliance and Supplies Manufacturing
PSC: 6515 Medical And Surgical Instruments, Equipment, And Supplies
Place of performance: South Texas Veterans HCS 7400 Merton Minter San Antonio Texas 78229
Points of contact: Tammy L Wilson tammy.wilson5@va.gov (254) 661-5372

Francisco J Mendoza francisco.mendoza@va.gov (817) 936-2751

Rafael Rodriguez rafael.rodriguez2@va.gov (254) 560-0262

Notice details come from SAM.gov. Updated Jun 18, 2026.

About this opportunity

Written by GovTribe AI · Jun 18, 2026

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 is soliciting quotes for ceiling-mounted surgical lighting and integrated operating room systems for Operating Room 2 at Audie L. Murphy Medical Center in San Antonio, Texas, with responses due June 30, 2026 at 2:00 PM Central Time.

This is an unrestricted, non-set-aside procurement under PSC 6515 and NAICS 339113. Place of performance is 7400 Merton Minter, San Antonio, TX 78229. The scope requires a single vendor responsible for all systems: installation of ceiling-mounted surgical lighting (60,000 lux output with color temperature adjustment and 4K in-light camera), a new anesthesia boom with relocated medical gas connections (two oxygen lines and additional vacuum), replacement of the AV/integration cabinet with a new 40+ port 4K system capable of controlling surgical lights, insufflator, light source, and in-light camera, removal of existing equipment boom and X-ray light box, installation of six or more wall-mounted video interface plates for da Vinci robotic and minimally invasive surgery workflows, replacement of OR flooring with Manning-Paradigm II sheet vinyl, installation of conduit and fiber pathways with terminated fiber cable for future da Vinci integration, and dedicated electrical circuits for da Vinci equipment. Pre-wired boom cabling and a user interface matching neighboring ORs are required. Work must include Class V ICRA containment during construction, manufacturer's post-installation deflection testing with LIM certification, and compliance with NFPA 99 healthcare facilities code verified by an ASSE 6030 certified verifier. Requests for Information are due June 15 at 10:00 AM CST. A non-mandatory site visit is scheduled June 9 at 9:00 AM CST. US-made supplies are preferred, with proof of Country of Origin required. Veterans Preference Factor applies per FAR 852.215-70. Prices must be effective for 90 days and exclude federal, state, and local taxes. Submission contact: Tammy.Wilson5@va.gov and Francisco.Mendoza@va.gov.

Notice text

3 versions

Update #3 · Latest · Jun 18, 2026

5. PROJECT NUMBER (if applicable)

CODE

7. ADMINISTERED BY

2. AMENDMENT/MODIFICATION NUMBER

CODE

6. ISSUED BY

8. NAME AND ADDRESS OF CONTRACTOR

4. REQUISITION/PURCHASE REQ. NUMBER

3. EFFECTIVE DATE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED

PAGE OF PAGES

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED

BPA NO.

1. CONTRACT ID CODE

FACILITY CODE

CODE

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

E. IMPORTANT:

is extended,

(a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the

offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR

ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY

is not extended.

12. ACCOUNTING AND APPROPRIATION DATA

(REV. 11/2016)

is required to sign this document and return ___________ copies to the issuing office.

is not,

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

15C. DATE SIGNED

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES

SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter

or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to

the opening hour and date specified.

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER

Contractor

16C. DATE SIGNED

14. DESCRIPTION OF AMENDMENT/MODIFICATION

16B. UNITED STATES OF AMERICA

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER

16A. NAME AND TITLE OF CONTRACTING OFFICER

15B. CONTRACTOR/OFFEROR

STANDARD FORM 30

PREVIOUS EDITION NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.243

(Type or print)

(Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

(Number, street, county, State and ZIP Code)

(If other than Item 6)

(Specify type of modification and authority)

(such as changes in paying office, appropriation date, etc.)

(If required)

(SEE ITEM 11)

(SEE ITEM 13)

(X)

CHECK

ONE

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

(Signature of person authorized to sign)

(Signature of Contracting Officer)

0002

06/18/2026

Department of Veterans Affairs

South Texas Veterans HCS

5441 Babcock Rd. STE 302

San Antonio TX 79240

Same as Block 6

To all Offerors/Bidders

36C25726Q0476

See CONTINUATION Page

The purpose of this Amendment is to provide all answers to questions submitted by vendors related to Solicitation number

36C25726Q0476

Please see continuation page.

Francisco Mendoza

Contracting Officer

CONTINUATION PAGE

Please provide criteria in which responses to solicitation will be evaluated. I don't see any listed in this solicitation.

Responses to solicitation will be evaluated by whatever solution best meets the needs of the VA surgical team.

Will the X-ray light box remain in the room or can it be removed? That may provide needed wall space for large monitor.

Yes, that X-Ray light box will be removed

Please confirm that the equipment boom will be removed and not replaced. Will all med gases to relocated to anesthesia boom?

Yes, the equipment boom will be removed and not replaced. It is correct that all med gases are to be relocated to anesthesia boom.

The current Eq. & Anes Boom shows CO but marked as Not in Service . Will the CO service be needed on the anesthesia boom?

No, it is not an anesthesia gas

If so, there is concern that this may not adequately reach the insufflator mounted on the da Vinci tower. Would you prefer that we instead provide a dedicated CO wall outlet located near the planned da Vinci tower position?

Currently CO2 house gas is not available

CLNs 9 is listed as PNEUMOCLEAR CO2 CONDITIONINGINSUFFLATOR KIT BOTTL LOCAL STOCK NUMBER: 0620-050-00.

Do you want a connection kit or are you requesting an insufflation system?

Please include an insufflation system

Three monitors are listed, but the location of the third monitor is unclear. Where should it be mounted? It can go on the anesthesia boom down tube via a GCX arm or on the same mount as the other LT/FP monitors?

Two of the monitors are for arms and One is for a rolling MIS tower.

The SOW lists a COR IP integration system as part of the new equipment install. Please confirm the requirement is for full integration and multiple image and source routing/capture capabilities.

Yes, a full integration system is required, (40+ ports)

Is the intent to include an in-light camera in this room, or is it no longer needed?

Yes, a 4K in-light camera is required

The RFP requests rerouting existing med gas piping, demoing existing med gas risers, and installing new med gas risers.

Confirmed

Reuse of existing med gas risers is standard practice. Is the site requiring full replacement of the med gas risers?

The standard practice is to install new medical gas risers and branch lines when installing new equipment or undergoing facility upgrades rather than reusing existing ones. Must comply with NFPA 99 Health care Facilities Code. Verified by an ASSE 6030 certified verifier.

What is the specific requirement or intent behind rerouting the existing med gas piping?

Some med gas piping can be capped at the equipment boom, but additional services are needed at the new anesthesia boom. For example, two O2 are required for anesthesia, and an additional VAC is needed. However, that is accomplished is up to the vendor.

Industry practice is to perform a deflection test prior to installation. Additionally, per code, if the new boom/lights are within 5% of the existing boom s moment load, a structural evaluation is not required. If the new equipment exceeds the 5% threshold, a structural evaluation is required.

Does the site have stamped structural drawings for the existing boom installations?

A post installation deflection test is required by the manufacturer as part of their inspection.

Yes

Will the manufacturer s inspection and deflection test satisfy the RFP requirement?

Yes

If the new equipment exceeds the 5% moment load threshold, will the site require a full structural evaluation?

Yes

Will the site require a LIM (Line Isolation Monitor) certification upon project completion?

Yes

Set of Questions 3:

What mount specifically needs to be removed?

Equipment boom

Can you please clarify information on gases for the anesthesia boom?

Can you please confirm ceiling height?

10 ft

How many monitors are needed?

Two of the monitors are for arms and One is for a rolling MIS tower.

Specific needs for integration - Does it need to control lights and video?

Yes, a full integration system is required, (40+ ports) Yes integration needs to control surgical lights, camera box, insufflator, light source and in-light camera.

Can you please share information on Connectivity to your EHR - Epic?

N/A for this project

7) Can the VA please provide detailed technical specifications for:

---Surgical lighting systems

-Surgical Lights are required to have 60,000 lux in all spot sizes

- Color Temperature changes are required

- 4K In Light Camrea is required

- 60,000 LED hours of life

- Frequency range of 80MHz to 6,000MHz, 100-240V, 65-80w, 50/60hz

- Wt: 60kg.

-Max Torque: 495Nm

-Light Diameter: 75cm

-Max Swivel Radius: 231cm

-Temp: 10-40C, Humidity: 30-75%, Barometric Pressure: 700-1060hPa

- Transformer primary voltage 100/120/127/220/230/240 V (AC)

Power consumption for mains operation 80 W

AC frequency 50/60 Hz

---OR integration requirements

4K integration is required

40+ port system

Device control for surgical lights, camera box, insufflator, light source and in-light camera

Universal Wall Plate

4K Recording Package

---Mechanical/electrical interface standards

Standard mechanical and electrical interface standards. Quality should be that of a typical commercial or hospital environment.

Are drawings, room layouts, and interface control documents available for OR #2?

Please see attached

Q1 Consistent User Interface

"This Operating Room is adjacent to other ORs that may already have integrated surgical equipment in place. Does the VA prefer that the new boom controls, surgical lights, and video integration system match the look and feel of equipment in neighboring rooms to reduce staff retraining and support day-to-day workflow?"

Yes the VA surgical team would like a consistent user interface

Q2 Single Point of Contact for Service

"This project involves multiple equipment types booms, lights, video integration, and camera systems. Does the VA prefer that all of these systems be serviceable through a single vendor rather than managing separate service contracts or calls for each system?"

Yes a single point of contact for the service of booms/lights/integration/and video is the preference of the VA team. As well as the equipment will be from the same vendor, preferably OEM to honor warranties.

Q3 Pre-Wired Boom Cabling

"Some boom systems come with cabling already routed through the boom arm from the factory, while others require cabling to be run on-site during installation. Does the VA prefer a boom solution with factory pre-wired cabling to reduce installation time and minimize disruption to the OR?"

Yes pre-wired boom cabling is the preference of the VA team

Q4 Scope Confirmation: Boom Removal & Service Consolidation

"Please confirm that the scope of work includes removing the existing equipment boom and relocating all electrical and medical gas connections to the new anesthesia boom, including any ceiling work needed to support the installation."

Confirmed removing equipment boom.

Q5 DaVinci Robotic Infrastructure

"Please confirm the following items related to future DaVinci Robotic System preparation:

Is the selected vendor responsible for installing conduit and fiber pathways for the future DaVinci interface plates ('blue cable' connections)? Yes

Should the vendor also supply and install the physical fiber cable, terminated and tested to be DV5 plate capable? Yes

Should the vendor provide dedicated electrical circuits for the DaVinci system one circuit per surgeon console, one for the Patient Cart, and two for the Vision Tower at the foot wall." Yes

Q6 Integration Cabinet Replacement

"Please confirm that the scope includes removing the existing AV/integration cabinet and replacing it with a new cabinet holding components of the new integration system." Yes

Q7 Flooring Replacement

"Please confirm that the scope of work includes replacing the existing OR floor with sheet vinyl, with the flooring to be turned up and finished at the base of the integration cabinet." Yes, flooring shall be Manning-Paradigm II intersect or similar. the relative humidity should be at least 30%. Quality should be that of a typical commercial or hospital operating room environment.

Q8 ICRA Containment

"Please confirm the infection control requirements for this project. Is the contractor responsible for setting up and maintaining Class V ICRA containment barriers for the full duration of the work?" Yes

Q9 De-Installation of Existing Equipment

"Please confirm that the selected vendor will be responsible for de-installation and removal of all existing equipment included in the scope of this project." Confirmed, work with VA staff to dispose of equipment according to VA policy. POC will be designated.

Q10 Wall Video Plates for DaVinci and MIS Workflow

"Please confirm whether the scope of work includes installation of additional wall-mounted video interface plates at strategic locations within the OR to support optimal workflow for both the DaVinci Robotic System and minimally invasive surgery (MIS) video carts." Confirmed new video plates around the room for MIS video connection and Robot connections are required (6+) new plates

See attached document: OR 2.

Update #2 · Jun 15, 2026

5. PROJECT NUMBER (if applicable)

CODE

7. ADMINISTERED BY

2. AMENDMENT/MODIFICATION NUMBER

CODE

6. ISSUED BY

8. NAME AND ADDRESS OF CONTRACTOR

4. REQUISITION/PURCHASE REQ. NUMBER

3. EFFECTIVE DATE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED

PAGE OF PAGES

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED

BPA NO.

1. CONTRACT ID CODE

FACILITY CODE

CODE

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

E. IMPORTANT:

is extended,

(a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the

offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR

ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY

is not extended.

12. ACCOUNTING AND APPROPRIATION DATA

(REV. 11/2016)

is required to sign this document and return ___________ copies to the issuing office.

is not,

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

15C. DATE SIGNED

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES

SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter

or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to

the opening hour and date specified.

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER

Contractor

16C. DATE SIGNED

14. DESCRIPTION OF AMENDMENT/MODIFICATION

16B. UNITED STATES OF AMERICA

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER

16A. NAME AND TITLE OF CONTRACTING OFFICER

15B. CONTRACTOR/OFFEROR

STANDARD FORM 30

PREVIOUS EDITION NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.243

(Type or print)

(Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

(Number, street, county, State and ZIP Code)

(If other than Item 6)

(Specify type of modification and authority)

(such as changes in paying office, appropriation date, etc.)

(If required)

(SEE ITEM 11)

(SEE ITEM 13)

(X)

CHECK

ONE

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

(Signature of person authorized to sign)

(Signature of Contracting Officer)

0001

06-30-2026

Department of Veterans Affairs

South Texas Veterans HCS

5441 Babcock Rd. STE 302

San Antonio TX 79240

Same as Block 6

To all Offerors/Bidders

36C25726Q0476

See CONTINUATION Page

The purpose of this modification is to add required Clauses in Combine Synopsis/Solicitation number 36C25726Q0476:

Please see continuation Page.

Frabcisco Mendoza

Contracting Officer

CONTINUATION PAGE

The following Clauses are incorporated as part of this Solicitation;

52.252-2 Clauses Incorporated by Reference (FEB 1998)

https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52#FAR_52_252_2 (FAR) and

http://www.va.gov/oal/library/vaar/index.asp (VAAR)

852.215-70 Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors (JAN 2023) (DEVIATION)

852.215-71 Evaluation Factor Commitments (OCT 2019)

Full Clauses:

852.219-76Â VA Notice of Limitations on Subcontracting Certificate of Compliance for Supplies and Products.

As prescribed in 819.7011(c), insert the following clause. The contracting officer shall tailor the clause in paragraph (a)(2)(iii) as appropriate:

VA Notice of Limitations on Subcontracting Certificate of Compliance for Supplies and Products (NOV 2022)

(a) Pursuant to 38 U.S.C. 8127(k)(2), the offeror certifies that

(1) If awarded a contract (see FAR 2.101 definition), it will comply with the limitations on subcontracting requirement as provided in the solicitation and the resultant contract, as follows: [Offeror check the appropriate box]

(i) In the case of a contract for supplies or products (other than from a non-manufacturer of such supplies), it will not pay more than 50% of the amount paid by the government to it to firms that are not VIP-listed SDVOSBs as set forth in 852.219-73 or VOSBs as set forth in 852.219-74. Any work that a similarly situated VIP-listed subcontractor further subcontracts will count towards the 50% subcontract amount that cannot be exceeded. Cost of materials are excluded and not considered to be subcontracted.

(ii) In the case of a contract for supplies from a nonmanufacturer, it will supply the product of a domestic small business manufacturer or processor, unless a waiver as described in 13 CFR 121.406(b)(5) is granted. The offeror understands that, as provided in 13 CFR 121.406(b)(7), such a waiver has no effect on requirements external to the Small Business Act, such as the Buy American Act or the Trade Agreements Act.

(2) Manufacturer or nonmanufacturer representation and certification. [Offeror fill-in check each applicable box below. The offeror must select the applicable provision below, identifying itself as either a manufacturer or nonmanufacturer]:

(i) Â Manufacturer or producer.Â The offeror certifies that it is the manufacturer or producer of the end item being procured, and the end item is manufactured or produced in the United States, in accordance with paragraph (a)(1)(i).

(ii) Â Nonmanufacturer.Â The offeror certifies that it qualifies as a nonmanufacturer in accordance with the requirements of 13 CFR 121.406(b) and paragraph (a)(1)(ii). The offeror further certifies it meets each element below as required in order to qualify as a nonmanufacturer. [Offeror fill-in check each box below.]

The offeror certifies that it does not exceed 500 employees (or 150 employees for the Information Technology Value Added Reseller exception to NAICS code 541519, which is found at 13 CFR 121.201, footnote 18).

The offeror certifies that it is primarily engaged in the retail or wholesale trade and normally sells the type of item being supplied.

The offeror certifies that it will take ownership or possession of the item(s) with its personnel, equipment, or facilities in a manner consistent with industry practice.

(iii) The offeror certifies that it will supply the end item of a small business manufacturer, processor, or producer made in the United States, unless a waiver as provided in 13 CFR 121.406(b)(5) has been issued by SBA. [Contracting Officer fill-in or removal (see 13 CFR 121.1205). This requirement must be included for a single end item. However, if SBA has issued an applicable waiver of the nonmanufacturer rule for the end item, this requirement must be removed in the final solicitation or contract.]

or [Contracting officer tailor clause to remove one or other block under subparagraph (iii).]

If this is a multiple item acquisition, the offeror certifies that at least 50% of the estimated contract value is composed of items that are manufactured by small business concerns. [Contracting Officer fill-in or removal. See 13 CFR 121.406(d) for multiple end items. If SBA has issued an applicable nonmanufacturer rule waiver, this requirement must be removed in the final solicitation or contract.]

(3) The offeror acknowledges that this certification concerns a matter within the jurisdiction of an Agency of the United States. The offeror further acknowledges that this certification is subject to Title 18, United States Code, Section 1001, and, as such, a false, fictitious, or fraudulent certification may render the offeror subject to criminal, civil, or administrative penalties, including prosecution.

(4) If VA determines that an SDVOSB/VOSB awarded a contract pursuant to 38 U.S.C. 8127 did not act in good faith, such SDVOSB/VOSB shall be subject to any or all of the following:

(i) Referral to the VA Suspension and Debarment Committee;

(ii) A fine under section 16(g)

(1) of the Small Business Act (15 U.S.C. 645(g)(1)); and

(iii) Prosecution for violating section 1001 of title 18.

(b) The offeror represents and understands that by submission of its offer and award of a contract it may be required to provide copies of documents or records to VA that VA may review to determine whether the offeror complied with the limitations on subcontracting requirement specified in the contract or to determine whether the offeror qualifies as a manufacturer or nonmanufacturer in compliance with the limitations on subcontracting requirement. Contracting officers may, at their discretion, require the contractor to demonstrate its compliance with the limitations on subcontracting at any time during performance and upon completion of a contract if the information regarding such compliance is not already available to the contracting officer. Evidence of compliance includes, but is not limited to, invoices, copies of subcontracts, or a list of the value of tasks performed.

(c) The offeror further agrees to cooperate fully and make available any documents or records as may be required to enable VA to determine compliance. The offeror understands that failure to provide documents as requested by VA may result in remedial action as the Government deems appropriate.

(d) Offeror completed certification/fill-in required. The formal certification must be completed, signed and returned with the offeror's bid, quotation, or proposal. The Government will not consider offers for award from offerors that do not provide the certification, and all such responses will be deemed ineligible for evaluation and award.

Certification

I hereby certify that if awarded the contract, [insert name of offeror] will comply with the limitations on subcontracting specified in this clause and in the resultant contract. I further certify that I am authorized to execute this certification on behalf of [insert name of offeror].

Printed Name of Signee:______________________

Printed Title of Signee:________________________

Signature:____________________

Date:__________________________

Company Name and Address:_______________________

(End of clause)

Update #1 · Jun 2, 2026

END

Files

File	Type	Posted
36C25726Q0476_3.docx	DOCX document	Jun 18, 2026
OR 2.pdf	PDF	Jun 18, 2026
36C25726Q0476 0001_1.docx	DOCX document	Jun 15, 2026
36C25726Q0476_1.docx	DOCX document	Jun 2, 2026

Notice history

Notice	Type	Posted
6515--or 2 lights ceiling-mounted Award	Award Notice	Jul 21, 2026
This notice Latest solicitation	Solicitation	Jun 2, 2026
6515--or 2 lights ceiling-mounted Original	Pre-Solicitation	Apr 28, 2026

Similar open opportunities

Opportunity	Agency	Set-aside	Responses due
6515--NX EQ Image Guided Surgical Navigation System (VA-26-00083972) Nationwide · NAICS 334510	VA Strategic Acquisition Center Frederick	Service-Disabled Veteran-Owned Small Business	Nov 5, 2026
6730--FY27 Remove/Install Two (2) Commercial-Grade Laser/LED Projectors NAICS 238210	Veterans Integrated Service Network 8	No set-aside	Oct 26, 2026
Surgical Operational Efficiency Specialist Services Texas 77030, United States · NAICS 811210	Veterans Integrated Service Network 16	Service-Disabled Veteran-Owned Small Business	Oct 21, 2026
Sterile Compounding Services Texas 78229, United States · NAICS 541380	Veterans Integrated Service Network 17	Service-Disabled Veteran-Owned Small Business	Nov 4, 2026
NX EQ surgical tissue management system Frederick, Maryland 21703, United States · NAICS 339112	VA Strategic Acquisition Center Frederick	No set-aside	Oct 21, 2026

On GovTribe

Work this opportunity

Track it in your pipeline
Find teaming partners
Similar opportunities
Ask GovTribe AI about this opportunity

Try for free Login