This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
4510--Digital Faucet
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This solicitation is a combined synopsis and request for quotes for digital faucets under contract number 36C26226Q1091, issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The requirement is 100 percent set aside for small businesses as defined under the NAICS code 332913, with a size standard of 1,000 employees, and it will be awarded on a firm fixed-price basis with a performance period of 90 days. Offers must be submitted using the SF 1449 form via email to victor.oliveros@va.gov no later than 3:00 p.m. Pacific Time on July 23, 2026, and must include full completion of all required sections including vendor information with SAM UEI, manufacturer and model details of the product being offered, delivery schedule, compliance with VAAR 852.219-78 on subcontracting limitations, and the FAR 52.212-3 certifications. Only written submissions are accepted, and oral offers will not be considered. All potential vendors must be actively registered in SAM.gov and compliant with the Buy American Act. Questions regarding the solicitation must be submitted by email to the same address no later than 12:00 p.m. Pacific Time on July 20, 2026, and no telephone inquiries will be answered. Any clarifications or amendments will be issued through official amendments posted on SAM.gov. The place of performance is the VA Sepulveda Ambulatory Care Center in North Hills, California, and the contract office is located in Gilbert, Arizona. Failure to meet any of the submission requirements or deadlines will disqualify the offer, and vendors are responsible for ensuring complete and accurate documentation as specified.
General Info
Agency
Contract Value
$96,337.6NAICS
Place of Performance
Sepulveda Ambulatory Care Center, North Hills, AZ, 91343, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 3 Page 1 of Page 1 of Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 Page 1 of 1 Page 1 of 1 1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. 1.A. Project Title: Digital Faucet 1.B. Project Location: VA Sepulveda Ambulatory Care Center 1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26226Q1091 1.D. Set Aside: This solicitation is 100% set aside for SB 1.E. Applicable NAICS code: Plumbing Fixture Fittings and Trim Manufacturing 1.F. Small Business Size Standard: 1000 employees 1.G. Type of Contract: Firm Fixed Price 1.H. Period of Performance: 90 days ARO 2. Key solicitation milestones are: 2.A. Submit any questions regarding this procurement via email to victor.oliveros@va.gov no later than 12:00 Pacific Local Time, July 20, 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. The vendor must be registered and remain active in SAM.gov to be awarded and that the items being offered must be in compliance with the Buy American Act. 2.B. Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit the enclosed SF 1449 via email no later than 15:00 Pacific Local Time, July 23, 2026, to victor.oliveros@va.gov. Ensure the following are completed and/or included in the offer packet: 2.B.1. SF 1449 page 1, 2.B.1.a. Section B.1 - Vendor Information with SAM UEI Number 2.B.1.b. Section B.1 - Acknowledgement of amendments 2.B.1.c. Section B.3 - Schedule of Supplies identifying specific manufacturer and model number being offered 2.B.1.d. Section B.4 - Delivery Schedule 2.B.1.e. Section C.4 - VAAR 852.219-78 VA Notice of Limitations on Subcontracting- Certificate of Compliance of Supplies and Products (please ensure boxes are checked and documents signed) 2.B.1.f. Section E.5 - FAR 52.212-3 Offeror Representations and Certifications Commercial Items
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