This Solicitation opportunity from Department Of Veterans Affairs was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
5999--Anesthesia Carts Service Agreement - Drager
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The contract solicitation titled "5999--Anesthesia Carts Service Agreement - Drager" is issued by the Department of Veterans Affairs through the Network Contracting Office 6 located in Hampton, Virginia, with performance centered at the Central Virginia VA Health Care System in Richmond. The solicitation, identified by number 36C24626Q0431 and posted on April 30, 2026, seeks a firm-fixed-price service agreement for the maintenance and support of Drager anesthesia carts, covering a base year from May 1, 2026, through April 30, 2027, with four optional one-year extension periods extending through April 30, 2031. Delivery is FOB destination to the Richmond site, and acceptance is contingent upon inspection by the Government’s Contracting Officer’s Representative, Joshua Brady, based on compliance with IEC 62353 electrical safety standards, gas and oxygen measurement accuracy, system operational readiness, and preventive maintenance protocols including biennial replacement of O-rings, filters, and batteries. The award will be made on a trade-off basis, evaluating both technical merit and price without a fixed weighting, allowing selection of the most advantageous offer rather than the lowest-priced bid. Pricing details are not provided in the solicitation, and offerors must complete the SF-1449 with unit and extended prices. Contractual compliance is governed by multiple federal and VA-specific clauses, including FAR 52.217-8 for option extensions, FAR 52.240-91 prohibiting the use of covered telecommunications equipment and services from restricted vendors under NDAA Section 889, and VAAR 852.232-72 mandating electronic invoice submission through the VA Financial Service Center’s IPP system. Security restrictions extend to prohibiting data routing through sanctioned countries and require immediate disclosure of any non-compliant equipment within 72 hours. Contractors must also comply with representations under FAR 52.212-3 regarding UEI and CAGE codes, socioeconomic status certifications, and eligibility as a small business, SDVOSB, WOSB, or HUBZone firm. Special requirements include adherence to key personnel identification under VAAR 852.237-75, compliance with PIV identity verification, and potential liquidated damages for data breaches. Invoicing must be submitted electronically, payments are processed via E
General Info
Agency
Contract Value
$20,820.4NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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