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6515--**NAME BRAND** Mizuho Hana Orthopedic Surgery Table VA Tucson

Active
36C26226Q1195Federal

Contract Overview

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

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The Department of Veterans Affairs Southern Arizona VA Healthcare System is seeking firm-fixed-price quotes for an authentic MIZUHO OSI HANA TABLE AND ACCESSORIES under solicitation number 36C26226Q1195, a brand-name only set-aside exclusively for small businesses as defined by the SBA size standard of 800 employees. The requirement includes the HANA surgical table with all standard components such as lift-assisted leg spars, traction boots, femoral lift systems, arm boards, patient safety straps, and accompanying accessories like the HANA cart, fracture kit, perineal post, traction foot plate, and adapter assemblies—all must be supplied as original equipment from an authorized OEM, dealer, distributor, or reseller with verifiable documentation. No remanufactured or gray market items are permitted, and shipping costs are included in the quoted price. All responses are due by 10:00 AM Mountain Time on Tuesday, August 11, 2026, and must be submitted through the designated government portal; telephone inquiries will not be accepted, and questions must be directed via email to Adrienne Brown at adrienne.brown4@va.gov with the required subject line within 48 hours of notice release. Offerors must be currently registered and active in SAM.gov to be eligible for award. The procurement follows simplified acquisition procedures under FAR Part 12 and VA regulations, with performance located in Tucson, Arizona. The North American Industry Classification System code is 339113, and the contract will commence upon award, adhering strictly to all applicable federal and state laws. Bidders are responsible for regularly monitoring the solicitation posting for any amendments or updates.

General Info

Firm-fixed-price solicitation for authentic MIZUHO OSI HANA table and accessories, small business set-aside, due August 11, 2026.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Department of Veterans Affairs Southern Arizona VA Healthcare System, Tucson, AZ, 85723, USA

Set-Aside

SBA

Documents

(2)

36C26226Q1195_1.docx

DOCX

JOFOC.pdf

PDF

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Timeline

PhaseCombined Synopsis
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Combined Synopsis

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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
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressGilbert, AZ, 85297, USA
Contacts
Adrienne BrownContracting Officer

Full Description

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This is a combined synopsis/solicitation is BRAND NAME ONLY set-aside for small business vendors for the requested 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: 36C26226Q1195
The Department of Veterans Affairs Southern Arizona VA Healthcare System, Tucson, AZ 85723 requires a firm fixed price contract for MIZUHO OSI HANA TABLE AND ACCESSORIES. The Contractor shall furnish all supplies at the Southern Arizona VA Healthcare System.
Shipping included in cost.
No remanufactures 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.
Description Manuf Part Number Qty UOM Unit Price TABLE HANA, 110V This table includes the following standard components: Table Base, Left & Right Lift-Assisted Radiolucent Leg Spars, Small & Large Traction Boot Pairs, Traction Hook Extension (2), Left & Right Femoral Lift System, Left & Right Femoral Hooks, Left & Right Classic Femoral Hooks, Femur Lift Extension (2), Femur Lift Foot Pedal, Perineal Post, Well Leg Support System, Arm Board (2), Patient Safety Strap, Hana Hand Pendant, Table Cover, Patient Care Kits (3) MIZUHO OSI 6875 1 EA
HANA/PROFX LOWER LEG SUPPORT MIZUHO OSI 6850-170 1 EA
ACCESSORY CLAMP MIZUHO OSI 5855-61 1 EA
HANA CART MIZUHO OSI 6875-500 1 EA
HANA/PROFX TRACTION BOOT XLARGE (PR) MIZUHO OSI 6850-487 1 EA
FRACTURE KIT, HANA MIZUHO OSI 6875-2761 1 EA
ProFx Traction Boot Adapter Assy MIZUHO OSI 6850-27 1 EA
HANA/PROFX ADULT PERINEAL POST MIZUHO OSI 6850-413 1 EA
TRACTION FOOT PLATE MIZUHO OSI 5855-440 1 EA
TRACTION BOOT LARGE MIZUHO OSI 5855-14 1 EA
TRACTION BOOT SMALL MIZUHO OSI 5855-15 1 EA
The solicitation will be in accordance with Revolutionary FAR Overhaul (RFO) FAR Part 12 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 339113, Size Standard 800 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.
Due to time constraints, responses to the solicitation shall be due on 10:00AM Mountain Time Tuesday, August 11, 2026. 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 Adrienne Brown, Contracting Officer at adrienne.brown4@va.gov with "36C26226Q1195, HANA TUCSON 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.

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N040--NVR REDUNDANCY INSTALLATIN FOR CCTV SYSTEM
Solicitation # 36C26226Q1185
The contract solicitation 36C26226Q1185, issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 in Mesa, Arizona, seeks qualified Service-Disabled Veteran-Owned Small Business (SDVOSB) contractors to install, configure, and validate NVR redundancy for a CCTV system across the VA San Diego Healthcare System and its six associated Community Based Outpatient Clinics. The primary work involves deploying six 10GB fiber expansion card modules and twenty-two 10GB SFPs to ensure redundancy across thirteen network video recorders, with all installation, testing, and validation to be performed on-site at the designated location in San Diego, California. The contractor must coordinate with the Contracting Officer’s Representative for approval of all activities and submit an electronic service report within seven calendar days of completion. The solicitation does not include pricing details, CLINs, or a formal contract value, as it is a sources-sought notice for market research purposes, and no invoicing is required—payment will be processed electronically via ACH upon completion and acceptance. Eligible respondents must be registered in SAM.gov, possess a Unique Entity Identifier, and certify their status as a small, service-disabled veteran-owned business through the Dynamic Small Business Search. Submission requirements include a capability statement outlining technical expertise, along with company contact information, DUNS number, CAGE code, and tax identification number—all to be emailed to felicia.simpson@va.gov by the deadline of 10:00 a.m. MST on August 3, 2026. The solicitation explicitly prohibits subcontracting and does not include formal evaluation factors, award methodology, packaging specifications, or transportation terms. The contracting officer is Felicia Simpson, and while no COR name is provided, coordination with this representative is mandatory. Compliance with federal financial regulations governing electronic funds transfer under 31 CFR Part 208 is required, and all vendors must complete mandatory representations and certifications via SAM.gov and ORCA. Acceptance occurs at the destination site, with the government, via the COR, responsible for verifying full operational functionality before final acceptance.
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