6515--Low-Temperature Sterilizer
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The U.S. Department of Veterans Affairs, through its Network Contracting Office 22, has awarded a firm fixed-price contract for the delivery, installation, and removal of low-temperature sterilization equipment under solicitation number 36C26226Q0501, with a total contract value of $461,845. The contract requires the vendor to install four STERRAD 100NX units and one STERRAD NX ALLCLEAR unit, along with a system cart, at the Greater Los Angeles VA Healthcare System in Los Angeles, California, with all work to be completed within 90 days of award. Performance must occur at GLA Building 297 Warehouse, and the vendor must also remove existing equipment and coordinate closely with facility personnel to avoid disruption to operations. Delivery is FOB destination, and all items must arrive in the manufacturer's original, sealed containers with clear brand labeling and local stock numbers such as "10104-009" specified for inventory tracking, although barcoding standards like MIL-STD-130 are not mandated. The contract incorporates numerous FAR and VAAR clauses ensuring compliance with supply chain security, contractor ethics, whistleblower protections, electronic invoicing, and prohibitions on equipment or software from restricted entities including Kaspersky Lab, ByteDance, and other covered foreign vendors. Acceptance of the equipment is governed by a lowest price technically acceptable (LPTA) evaluation process, where technical acceptability is determined on a pass/fail basis based on full conformance to the solicitation’s specifications, including warranty, training, and documentation requirements such as OEM-installed units, user manuals, and one-year support. The Government retains final authority for inspection and acceptance at the delivery site in Los Angeles. Electronic submission of payment requests is mandatory via the Tungsten Network, prohibiting paper invoices and WAWF unless an exception applies. Contractors must have active SAM.gov registration with a valid UEI and CAGE code, and are subject to strict reporting obligations for executive compensation, subcontractor activities, and any use of restricted products under the Federal Acquisition Supply Chain Security Act. The submission process requires a completed SF-1449 form, signed certifications, OEM authorization letters, and proof of small business status if claimed—all compiled into a single electronic proposal not exceeding 10 pages in 11-point Arial font and 10MB in size, due by April 6, 2026, at 1
General Info
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Contract Value
$461,845NAICS
Place of Performance
AZSet-Aside
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