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6515--normal-OR tables

Awarded
36C26226Q0915Federal

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, through the 262-NETWORK Contract Office 22, is procuring two hospital-grade specialized fracture and spinal surgical tables under solicitation number 36C26226Q0915, classified under NAICS code 339112 and Product Service Code 6515. The requirement is for a standardized base capable of supporting interchangeable tabletops including a Trios radiolucent imaging top and a Trios spinal surgery top, with full compatibility for O-arm and fluoroscopic C-arm imaging systems. Each table must accommodate bariatric patients up to 650 pounds, provide patient positioning in prone, supine, and lateral orientations, and include temperature-sensitive viscoelastic medical pads for secure patient immobilization. The tables must be delivered to the Greater Los Angeles VA Medical Center at 11301 Wilshire Blvd., Los Angeles, CA 90073. The solicitation is unrestricted and sets aside the award for verified Service-Disabled Veteran-Owned Small Businesses. Offers must comply with FAR 52.211-6 Brand Name or Equal, meeting all salient characteristics listed in Section B.4, and must be submitted electronically by June 11, 2026, at 3:00 PM Pacific Time via the email specified on the SF1449 form, with proposals limited to fifteen pages excluding pricing. Evaluation will prioritize technical acceptability as a pass-fail gate, with award going to the responsible offeror proposing the lowest total price, including all options, provided all technical requirements are met. The contract incorporates numerous mandatory clauses ensuring compliance with labor, ethics, safety, and socioeconomic standards, including FAR 52.222-41 Service Contract Labor Standards, FAR 52.222-55 Minimum Wages under Executive Order 14026, FAR 52.222-62 Paid Sick Leave under Executive Order 13706, FAR 52.222-50 Combating Trafficking in Persons, and FAR 52.203-13 Contractor Code of Business Ethics and Conduct. Contractors must affirm compliance with Buy American provisions, Fly American requirements, anti-kickback statutes, whistleblower protections, and Executive Order 13899 on combating anti-Semitism. Invoicing must be submitted electronically via VA’s Electronic Invoice Presentment and Payment System or in

General Info

Supply standard OR tables to VA Los Angeles; solicitation open, deadline June 11, 2026.

Agency

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

Contract Value

$250,633.86

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

AZ

Set-Aside

NONE

Awardee

FIRST NATION GROUP LLCView Profile

Award Issued Date

Documents

(3)

Award 36C26226P1140 to FIRST NATION GROUP LLC

DOCXaward

RFQ 36C26226Q0915 for Commercial Products and Services

DOCXrfq

Solicitation 36C26226Q0915 RFQ for Department of Veterans Affairs

DOCXrfq

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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
Hanan McullickContract Specialist

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=747e0326627142ad87ced0b8d6806445

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