7125--Brand Name or Equal DSI Racking and Bins
Closed Solicitation Posted
- Solicitation number
- 36C24426Q0301
- 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 Health Administration Veterans Integrated Service Network 4 is soliciting competitive quotations for DSI high-density supply storage racking and accessories to support the Lebanon Veterans Affairs Medical Center Surgery Center Core location. This Request for Quote (RFQ), identified as solicitation number 36C24426Q0301, requires vendors to supply specialized shelving units with specific technical specifications including tooled aluminum anodized tubing, stainless steel shelf runners with roller wheels, 2,000-pound load capacity, and temperature tolerance ranging from -40°C to 140°C. The procurement encompasses four line items totaling 18 units of Modumax CTS+ racking systems in various configurations, along with assembly and installation services. Award will be made to the lowest-priced, technically acceptable quoter based on compliance with all specifications and submission requirements. Quotations are due by March 4, 2026, at 3:00 PM EST, with questions from potential offerors to be submitted no later than February 27, 2026, to benjamin.villasenor@va.gov.
This solicitation is designated as 100% set-aside for small business concerns, restricting competition to certified small business entities. No incumbent contractor is identified in the available documentation. The specific contract value or budget range is not disclosed in the solicitation materials. Delivery is required within 30 days of contract award to Lebanon Veterans Affairs Medical Center, 1700 South Lincoln Avenue, Lebanon, Pennsylvania 17042. Offerors must provide OEM authorization letters, descriptive literature, completed Standard Forms 1449, price and delivery schedules, representations and certifications, and demonstrate compliance with Buy American requirements. Payment will be rendered by electronic funds transfer upon delivery and acceptance through the Tungsten Network invoicing system.
Notice text
Solicitation
Files
| File | Type | Posted |
|---|---|---|
| 36C24426Q0301.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| 7125--Brand Name or Equal DSI Racking and Bins | Pre-Solicitation |
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