6515--OR 2 LIGHTS CEILING-MOUNTED
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract award notice, identified by solicitation number 36C25726Q0476 and titled “6515--OR 2 LIGHTS CEILING-MOUNTED,” is issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17 located in San Antonio, Texas. The requirement pertains to the procurement and installation of the Oculan Surgical Platform and related accessories, including surgical lights, anesthesia boom, wireless transmitter, OLED surgical displays, connected OR cart, CO2 insufflator, and hub base systems, along with comprehensive installation and testing services in an operating room environment. Performance is expected at VA healthcare facilities, primarily in San Antonio and Temple, Texas, under a firm-fixed-price contract structure. All work must be performed using non-union labor, and contractors are strictly prohibited from accessing VA computer systems or government online resources; all memory storage devices must remain under VA control, and all deliverables are the property of the U.S. Government with unlimited rights granted to the South Texas Veterans Health Care System. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) clauses, including FAR 52.212-4 and 52.212-5 with a deviation for commercial services, 52.203-17 on whistleblower rights, 52.203-6 Alternate I restricting subcontractor sales, 52.222-41 and 52.222-42 on labor standards and federal hire equivalency, and 52.232-40 mandating accelerated payments to small business subcontractors. Additional requirements include compliance with VAAR 852.204-72 for personnel vetting, adherence to federal laws on procurement integrity, anti-kickback, and Fly American provisions, and flow-down of essential clauses such as 52.203-13 and 52.203-17 to subcontracts. Invoicing must be submitted electronically via VA’s designated payment system or ANSI X12 EDI standards, with strict formatting requirements for every invoice including TIN, shipping details, and payment instructions. Offerors must maintain current SAM registration, complete annual representations and certifications, and declare socio-economic status including SDVOSB, VOSB, 8(a), HUBZone, and small business certifications. Proposals must be submitted using SF 1
General Info
Agency
Contract Value
$488,643.12NAICS
Place of Performance
TXSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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