4110--Upright Freezers and LN2 Container
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 Greater Los Angeles Healthcare System is soliciting quotes under solicitation number 36C26226Q1335 for the purchase of six upright freezers, one LN2 container with a monitor system, and one vapor platform. This is a total small business set-aside for commercial items under a firm-fixed-price contract. The requirement includes white glove delivery, which encompasses professional uncrating, relocation to the final destination, and full installation and assembly. Eligible vendors must be Original Equipment Manufacturers or authorized dealers, distributors, or resellers, and must provide a signed authorization letter from the OEM to prevent gray market items. Quotes must include total pricing with shipping, estimated lead times, and brand/model details. If offering an equivalent product, documentation must prove it meets or exceeds all salient characteristics. All submissions are due by August 24, 2026, at 10:00 AM Pacific Time, and all offerors must be registered in SAM.gov.
General Info
Agency
NAICS
Place of Performance
Department of Veterans Affairs VA Greater Los Angeles Healthcare System, Los Angeles, AZ, 90073Set-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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. The letter must either state specific product(s) quoted or the quoter is an authorized distributor for all the manufacturer s products. This letter or corresponding document must be on the manufacturer s letterhead and contain the signature of an authorized official for the manufacturer.
CLIN DESCRIPTION QTY UOM 0001 PHCbi VIP ECO Natural Refrigerant -86°C Upright Freezer Model# MDF-DU702VHA-PA or equal 6 EA 0002 Custom BioGenic Systems LN2 container including 2301 Autofill- Monitor System with Gas By-Pass and LN2 Hose Model# S- 5000AB or equal 1 EA 0003 Custom BioGenic Systems Vapor Platform Model# PLT39-6R or equal 1 EA 0004 White Glove Delivery Including: Products be removed from their packing crates by trained professionals so as not to compromise the integrity of the equipment, followed by relocation of the product to their final destination, and installation/assembly. 1 JB
The solicitation will be in accordance with Revolutionary FAR Overhaul (RFO) part 12, 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 333415, Size Standard 1,250 Employees. NMR is waived for the NAICS code in the solicitation and can be verified at https://www.sba.gov/document/support-non-manufacturer-rule-class-waiver-list. The Contractor Combined Synopsis/Solicitation Notice 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.
Please note 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 Melissa.Ramirez8@va.gov no later than 10am Pacific Time Wednesday August 19th, 2026. 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 Monday, August 24th, 2026 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 Melissa Ramirez, Contracting Specialist at Melissa.Ramirez8@va.gov with "36C26226Q1335, upright freezers and LN2 containers in the subject line. 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.
All offerors MUST complete and/or provide following: A complete quote/pricing with estimated lead time. The brand name and model number of offering. If offer is an equal to, offeror quotations must demonstrate and submit documentations proving that their offer meets or exceeds ALL the salient characteristics included in this solicitation, otherwise, they will be considered nonresponsive and not be considered for award. An authorized letter or other documents signed by OEM in order to verify the offeror s authorized dealer, authorized distributor, or authorized reseller status IAW VAAR 852.212-71 Gray Market and Counterfeit Items. A completed E.6 52.225-2 BUY AMERICAN CERTIFICATE if providing non-domestic items.
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