6530--501 Drying Storage Cabinet
Closed Solicitation Posted
- Solicitation number
- 36C26225Q1211
- Agency
- Veterans Integrated Service Network 22 Veterans Health Administration, Department of Veterans Affairs
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Place of performance
- Department of Veterans Affairs VA Albuquerque Healthcare System Albuquerque, New Mexico 87108, United States
- Points of contact
-
- Hestia Sim hestia.sim@va.gov
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Veterans Affairs Albuquerque Healthcare System is soliciting quotes for a Drying Storage Cabinet equivalent to the STERIS AMSCO Model DCR200101, along with a corresponding 38-inch trim kit. This procurement is structured as a combined synopsis/solicitation under FAR Part 12 for commercial supplies, with no separate written solicitation to be issued. Vendors must demonstrate their product meets specific salient characteristics including stainless steel construction, pass-through style with doors on both sides, minimum 18 removable shelves, 120V electricity, internal LED lighting, touchscreen controls, and automatic temperature shut-off features. The government will award a firm-fixed-price contract and evaluate offers based on the contractor's ability to meet the brand name or equal requirements, with non-responsive offers being those that fail to demonstrate compliance with the specified characteristics. Questions regarding this procurement must be submitted via email to Hestia.Sim@va.gov by 10:00 AM Pacific Time on July 22, 2025, with the response deadline set for July 25, 2025, at 10:00 AM Pacific Time.
This solicitation is set aside exclusively for small businesses under NAICS code 339113 (Surgical Appliance and Supplies Manufacturing) with a size standard of 800 employees. The contract requires delivery of one drying cabinet and one trim kit to the VA Albuquerque Healthcare System located at 1501 San Pedro Drive SE, Albuquerque, NM 87108, with shipping terms FOB Destination and all shipping costs included in the unit price. Vendors must be an Original Equipment Manufacturer (OEM), authorized dealer, authorized distributor, or authorized reseller, and must provide an authorization letter from the OEM on manufacturer letterhead signed by an authorized official. The solicitation specifically prohibits remanufactured or gray market items and requires compliance with VAAR 852.212-71 regarding counterfeit items. While no specific award value is mentioned, the procurement follows simplified acquisition procedures and requires contractors to be registered in SAM.gov to conduct business with the government.
Notice text
This is a combined synopsis/solicitation set aside for Small Businesses for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. This is a request for quotes under solicitation number: 36C26225Q1211
The Department of Veterans Affairs Albuquerque Healthcare System, Los Angeles, CA 90073 has a requirement for Drying Storage Cabinet equivalent to STERIS AMSCO Model# DCR200101. The Contractor shall furnish all supplies/services at The VA Albuquerque Healthcare System located at 1501 San Pedro Drive SE, Albuquerque, NM 87108. Shipping term is FOB Destination. Shipping must be included in the unit cost.
NOTE: Potential offers must be aware that the items being acquired are procured as Brand Name or Equal. For those items that are or equal , a description of the salient characteristics is outlined below. The FAR Clause 52.211-6 Brand Name or Equal applies to this acquisition. It is offeror s responsibility to demonstrate its offer meeting the salient physical and functional characteristics included in this solicitation. If the offer does NOT demonstrate, the offer will be considered non-responsive. The interested parties bear full responsibility to ensure their submission demonstrates to the government that they can satisfy the requirement by providing the brand name or equal to the supplies being requested.
VAAR 852.212-71 Gray Market and Counterfeit Items applies on this acquisition. No remanufacturers or gray market items will be acceptable. Vendor shall be an Original Equipment Manufacturer (OEM), authorized dealer, authorized distributor or authorized reseller verified by an authorization letter or other documents from the OEM signed. The letter must either state specific product(s) quoted or that the quoter is an authorized distributor for all the manufacturer s products. This letter must be on the manufacturer s letterhead and contains the signature of an authorized official for the manufacturer.
Line Item
Description
Qty
UOM
0001
AMSCO Drying Cabinet Model#DCR200101 or equivalent Drying Cabinet
1
EA
0002
AMSCO Drying Cabinet Trim Kit 38In, Set of 2 or equivalent trim kit
1
EA
The solicitation will be in accordance with FAR Part 12, 13, and 19, Acquisition of Commercial Items, Simplified Acquisition Procedures, Small Business Programs, and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. The North American Industrial Classification System (NAICS) code for this requirement is 339113, Size Standard 800 Employees. The Contractor shall adhere to all federal and state laws and regulations in effect during the term of this contract. The Government intends to award a firm-fixed-price contract. The Contract begins on the date of award.
System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations. Examples include 52.222-25, Affirmative Action Compliance, and paragraph (d) of 52.212-3, Offeror Representations and Certifications Commercial Products and Commercial Services. Contracting officers will not consider these representations when making award decisions or enforce requirements. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.
In advancement of Section 2 of Executive Order 14208, the removal of requirements related to Executive Order 14057 eliminates all non-statutory sustainability requirements or preferences in purchases of food service wares, including paper straws. In addition to removing requirements related to Executive Order 14057, the attachment also reflects recent updates to Code of Federal Regulation citations for the U.S. Department of Agriculture s BioPreferred® Program, a statutory purchasing preference program.
Key solicitation milestones are: Submit any questions regarding this procurement via email to Hestia.Sim@va.gov no later than 10am Pacific Local Time Thursday, July 22, 2025. 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.
Due to time constraints, responses to the solicitation shall be due on Friday, July 25, 2025 at 10:00 Pacific Time. Offerors are advised that it is your responsibility to review and monitor the website frequently to ensure you have the most up to date information, including amendments. Correspondence or questions may be directed to Hestia Sim, Contracting Specialist at Hestia.Sim@va.gov with " 36C26225Q1211, 501 Drying Storage Cabinet in the subject line within 48 hours of release of this notice. Telephone inquiries will not be honored. Inquiries after the allotted period may not be responded to due to the time constraints of the procurement. All offerors must be registered in www.sam.gov to do business with the Government. Ensure your registration is correct, current and has not expired.
Interested contractors must provide the following:
Quote
Product lead time
An authorized distribution letter signed by the Original Equipment Manufacturer (OEM) under the OEM s letterhead
If offering an equal to product, documents demonstrating how equal to equipment satisfy all functional and physical salient characteristics
Attachments
| File | Type | Posted |
|---|---|---|
| 36C26225Q1211.docx | DOCX document |
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