This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
6515--Overhead Lights
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation 36C26226Q1337 is a combined synopsis and request for quotes issued by the Department of Veterans Affairs for the replacement of two ceiling-mounted dermatology suite surgical lights at the Raymond G. Murphy Albuquerque VA Medical Center in New Mexico. This firm-fixed-price contract is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339112. The scope of work requires the uninstallation of existing lights and the installation of two Skytron Aurora AUA5 Surgical Lights with wall controls, adhering to specific technical standards including a minimum illumination of 140,000 lux, a color rendering index of 96, and a minimum LED service life of 40,000 hours. The contractor is responsible for providing all equipment, installation services, operation manuals, end-user training, and the removal of all project-related debris. The period of performance is 365 days from the date of award. Offers must be submitted via email to the contracting officer by 15:00 Pacific Local Time on August 21, 2024, and must include a completed SF 1449 with the vendor's SAM UEI number, specific manufacturer and model numbers, and the VA Notice of Limitations on Subcontracting. Evaluation will be based on price, technical rating, and past performance, and the government reserves the right to award to other than the lowest bidder. Payment requests must be submitted electronically through the VA's IPP system or a conforming X12 EDI system. Compliance with various federal regulations, including security prohibitions on specific foreign telecommunications equipment and anti-discrimination mandates, is required.
General Info
Contract Value
$37,252.08Place of Performance
New Mexico VA Health Care System (NMVAHCS), Albuquerque, NM, 87108, USASet-Aside
Awardee
L1 ENTERPRISES INCORPORATEDAward Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 3 Page 1 of Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 Page 1 of 1 1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. 1.A. Project Title: Overhead Lights 1.B. Project Location: New Mexico VA Health Care System (NMVAHCS) 1501 San Pedro Dr. SE, Albuquerque, NM 87108 1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26226Q1337 1.D. Set Aside: This solicitation is 100% set aside for SDVOSB 1.E. Applicable NAICS code: 339112 Surgical and Medical Instruments, Manufacturing 1.F. Small Business Size Standard: 1000 employees 1.G. Type of Contract: Firm Fixed Price 1.H. Period of Performance: 365 (days from Award) 2. Key solicitation milestones are: 2.A. Submit any questions regarding this procurement via email to Sign up to see this detail no later than 12:00 Pacific Local Time, August 19, 2024. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov. 2.B. Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit the enclosed SF 1449 via email no later than 15:00 Pacific Local Time, August 21, 2024, to Sign up to see this detail. Ensure the following are completed and/or included in the offer packet: 2.B.1. SF 1449 page 1, 2.B.1.a. Section B.1 - Vendor Information with SAM UEI Number 2.B.1.b. Section B.1 - Acknowledgement of amendments 2.B.1.c. Section B.3 - Schedule of Supplies identifying specific manufacturer and model number being offered 2.B.1.d. Section B.4 - Delivery Schedule 2.B.1.e. Section C.4 - VAAR 852.219-78 VA Notice of Limitations on Subcontracting- Certificate of Compliance of Supplies and Products 2.B.1.f. Section E.5 - FAR 52.212-3 Offeror Representations and Certifications Commercial Items
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