6515--normal-OR tables
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
Contract Value
$250,633.86NAICS
Place of Performance
AZSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
