4110--Pharmacy/lab Refrigerators CI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Department of Veterans Affairs, through the Network Contract Office 23 in Saint Paul, MN, is procuring multiple high-performance medical-grade refrigerators under a Firm-Fixed-Price contract to support cold-storage needs for vaccines, medications, pharmacy, and laboratory use across the VA Central Iowa Health Care System. The solicitation, numbered 36C26326Q0819, is a total set-aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 333415, requiring offerors to be certified in the SBA database and meet federal small business size standards. The contract requires units that meet or exceed the performance of the Thermo Scientific TSU and TSX Series, with specific configurations including under-counter, solid-door, glass-door, and pharmacy-grade models, all maintaining a temperature range of 3–7°C in compliance with VHA Directive 1108.07(2). The award will follow a Lowest Priced Technically Acceptable basis, with technical acceptability determined by adherence to specification requirements and failure to comply with prohibited end products under FAR Subpart 25.7 or WTO GPA restrictions resulting in immediate rejection. Offerors must submit electronically via email by June 22, 2026, at 16:00 CDT, including a signed SF 1449, completed price schedule, SF30s for amendments, descriptive literature for brand-name-or-equal proposals, an OEM authorization letter, and a completed Buy American Certificate. The contract includes strict compliance requirements such as VA-approved encryption for sensitive data, FIPS 140-2 validated systems, adherence to NIST 800-52 TLS standards, and full cooperation with VA, OIG, and GAO audits. Delivery is FOB Destination to Des Moines, IA, with invoices required to be submitted electronically through Tungsten Network in arrears using EFT. Contract administration is handled by the Contracting Officer in Coralville, IA, and the Government retains full inspection, testing, and acceptance rights, including the authority to require repair, replacement, or equitable price adjustments for nonconforming items. All items are warranted as merchantable and fit for purpose, with title transferring to the Government upon acceptance.
General Info
Contract Value
$191,185Place of Performance
MN, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
See sections B.2 & B.3 of attached SF1449 for details
This RFQ is: A total SDVOSB set aside Uses simplified acquisition procedures LPTA evaluation see 52.212-2 Buy American Act applies
FOR CONSIDERATION ALL QUESTIONS MUST BE RECEIVED 72 HOURS BEFORE DATE STIPULATED IN BLOCK 8 OF THE SF1449 FORM.
EMAIL ALL QUESTIONS AND RESPONSES TO contact@example.gov SIGN SF1449 AND RETURN ALL PAGES WITH OFFER SUBMISSION
ALL OFFERS SHALL BE SUBMITTED ELECTRONICALLY VIA EMAIL TO contact@example.gov
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
