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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--Automatic Tablet Cutter

Awarded
36C26226Q0922Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339112
New
DIBBS
MASK, ORONASAL
Solicitation # SPE2DS-27-T-1019
Solicitation SPE2DS-27-T-1019 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of universal size oronasal masks under NSN 6515-01-276-1417. The required items feature a head strap coupling and a pre-inflate cushion to prevent mouth-to-mouth contact during resuscitation and must be provided in a pocket-size case with illustrated instructions. The procurement consists of two line items, each for a quantity of one unit, with delivery required within 20 days after receipt of order. Delivery is set as FOB Destination, with shipping addresses including the USNS Burlington T-EPF 10 and NAVSUP FLC North New London. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the award is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 5 days

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The Department of Veterans Affairs Greater Los Angeles Healthcare System is seeking a single automated tablet cutter equivalent to the Swisslog ezCut Tablet Cutter under solicitation number 36C26226Q0922, issued as a full and open commercial item procurement under FAR Part 12 and VAAR supplements. The requirement is for one unit to be delivered FOB Destination to 11301 Wilshire Blvd, Los Angeles, CA 90073, with shipping costs included in the unit price. The device must meet specific salient characteristics including dimensions within one inch of 9.9”H x 9.4”W x 16”D, weight not exceeding 35 pounds, automatic shape recognition, and canister-free operation. The solicitation prohibits gray market items and requires documentation proving the vendor is an Original Equipment Manufacturer, authorized dealer, distributor, or authorized reseller via an unexpired authorization letter signed by the OEM on official letterhead. Proposals must include product model details, technical documentation demonstrating compliance with all functional requirements, lead time, and the OEM authorization letter. The contract will be awarded as a firm-fixed-price agreement, with evaluation based solely on price and responsiveness; noncompliance with salient characteristics renders an offer non-responsive. All offerors must be currently registered in SAM.gov, with valid representations and certifications under FAR 52.212-3 maintained within the last 12 months, though certain outdated SAM requirements such as affirmative action compliance are not applicable. The solicitation enforces strict compliance with federal statutes including Buy American Act provisions, prohibitions against trafficking in persons, contractor ethical conduct, whistleblower protections, and restrictions on covered telecommunications equipment under Section 889 of the National Defense Authorization Act. Additionally, the contract incorporates deviations addressing DEI discrimination, security prohibitions related to the American Security Drone Act, and labor standards under the Service Contract Act. Invoices must be submitted electronically through the Tungsten Network portal in arrears, and payments will be processed via EFT. The contractor is subject to inspection rights, post-acceptance correction requirements, and must flow down select clauses to subcontractors including accelerated payments to small businesses and whistleblower protections. Responses are due by 10:00 a.m. Pacific Time on June 16, 2026, with all questions to be submitted via email by June 10, 2026. Offerors must monitor SAM.gov for amendments, and

General Info

VA seeks quotes for automated tablet cutter, OEM verified, delivered Los Angeles, firm-fixed-price contract.

Contract Value

$19,000

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Department of Veterans Affairs VA Greater Los Angeles Healthcare System, Los Angeles, AZ, 90073, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Solicitation 36C26226Q0922 Automatic Tablet Cutter

DOCX, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Office AddressGilbert, AZ, 85297, USA
Contacts
Hestia SimContract Specialist

Full Description

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This is a combined synopsis/solicitation full and open for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quotes under solicitation number: 36C26226Q0922
The Department of Veterans Affairs Greater Los Angeles Healthcare System is looking for a contractor who can one (1) each automated tablet cutter that is equivalent to Swisslog ezCut Tablet Cutter. The Contractor shall furnish all supplies/services at 11301 Wilshire Blvd, Los Angeles, CA 90073. Shipping term is FOB Destination. Shipping must be included in the unit cost.
VAAR 852.212-71 Gray Market and Counterfeit Items applies on this acquisition. 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 signed. The letter must either state specific product(s) quoted or that the quoter is an authorized distributor for all the manufacturer s products. This letter must be on the manufacturer s letterhead and contains the signature of an authorized official for the manufacturer.
NOTE: Potential offers must be aware that the items being acquired are procured as Brand Name or Equal. For those items that are or equal , a description of the salient characteristics is outlined below. It is offeror s responsibility to demonstrate its offer meeting the salient physical and functional characteristics included in this solicitation. If the offer does NOT demonstrate, the offer will be considered non-responsive. The interested parties bear full responsibility to ensure their submission demonstrates to the government that they can satisfy the requirement by providing the brand name or equal to the supplies being requested.
CLIN Description Qty UOM 0001 Swisslog ezCut Tablet Cutter or equivalent Automated Tablet Cutter that meets or exceeds salient/functional characteristics 1 EA
The solicitation will be in accordance with FAR Part 12, Acquisition of Commercial Items, Simplified Acquisition Procedures, 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 339112, Size Standard 1,000 Employees. The Contractor 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.
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 contact@example.gov no later than 10am Pacific Local Time Wednesday, June 10, 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 Tuesday, June 16, 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 Hestia Sim, Contracting Specialist at contact@example.gov with " 36C26226Q0922, Automatic Tablet Cutter in the subject line within 48 hours of release of this notice. 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.
Interested contractors must submit the following at a minimum: Complete quote specifying the brand name and model number. For equal to products, documentation, proofs, and/or product brochure demonstrating that their equal to products meet all listed salient characteristics. Product lead time. An authorized distributor letter signed by the original equipment manufacturer (OEM) that is less than a year old.

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New
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9150--Turbine Engine Oil
Solicitation # 36C26227Q0069
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