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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--Surgical Slush Machine

Awarded
36C26226Q0869Federal

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The Department of Veterans Affairs Network Contracting Office 22 is soliciting quotes for a total small business set-aside contract to supply a Surgical Slush Machine equivalent to the Microtek Hush Slush 2.0, featuring a 4L slush basin capacity with warmer, along with compatible drapes. The items are to be delivered to the VA Tucson Healthcare System in Arizona under FOB destination shipping terms, with shipping costs included in the unit price. Offers must be from Original Equipment Manufacturers or their authorized dealers, distributors, or resellers, with appropriate authorization letters verifying their status. The solicitation allows for brand name or equal products, but bidders must clearly demonstrate that their offered products meet all the specified salient physical and functional characteristics, or they will be deemed non-responsive. This procurement will follow FAR Parts 12 and 19, emphasizing acquisition of commercial items and small business programs under NAICS code 339113. Interested vendors must submit complete quotes by June 4, 2026, including product details, proof of equivalence if applicable, lead time, and a valid OEM authorization letter under one year old. Questions about the solicitation are accepted only via email by June 1, 2026, and are posted through official channels. Offerors must maintain current, accurate registration in the System for Award Management (SAM) to be eligible. The government intends to award a firm-fixed-price contract with compliance to all applicable federal and state regulations, with no acceptance of gray market or remanufactured items.

General Info

Small business set-aside for Surgical Slush Machine with drapes, FOB Tucson, OEM authorized offers required.

Contract Value

$173,794.7

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

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

Set-Aside

SBA

Award Issued Date

Documents

1

Solicitation 36C26226Q0869 Surgical Slush Machine

DOCX, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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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
Office AddressGilbert, AZ, 85297, USA
Contacts
Hestia SimContract Specialist

Full Description

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This is a combined synopsis/solicitation of total small business set aside for 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: 36C26226Q0869
The Department of Veterans Affairs Network Contracting Office (NCO) 22 is looking for a contractor who can supply Surgical Slush Machine equivalent to Microtek Hush Slush 2.0, 4L Slush Basin Capacity with warmer and its draping. VA Tucson Healthcare System located at 3601 S. 6th Avenue, Tucson, AZ 85723. The Contractor shall furnish all supplies/services to VA Tucson Healthcare System. Shipping term is FOB Destination. Shipping must be included in the unit cost.
VAAR 852.212-71 Gray Market and Counterfeit Items applies on this acquisition. No remanufacturers 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 signed. The letter must either state specific product(s) quoted or that the quoter is an authorized distributor for all the manufacturer s products. This letter must be on the manufacturer s letterhead and contains the signature of an authorized official for the manufacturer.
NOTE: Potential offers must be aware that the items being acquired are procured as Brand Name or Equal. For those items that are or equal , a description of the salient characteristics is outlined below. It is offeror s responsibility to demonstrate its offer meeting the salient physical and functional characteristics included in this solicitation. If the offer does NOT demonstrate, the offer will be considered non-responsive. The interested parties bear full responsibility to ensure their submission demonstrates to the government that they can satisfy the requirement by providing the brand name or equal to the supplies being requested.
Line Item Description Qty UOM 0001 Surgical Slush Machine equivalent to Microtek Hush Slush 2.0, 4L Slush Basin Capacity with warner Model# ESW7L 3 EA 0002 Slush Machine Drape equivalent to Microtek ESD340 (24EA/CS) 1 CS
The solicitation will be in accordance with FAR Part 12 and 19, Acquisition of Commercial Items, Simplified Acquisition Procedures, Small Business Programs, 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.
System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations. Examples include 52.222-25, Affirmative Action Compliance, and paragraph (d) of 52.212-3, Offeror Representations and Certifications Commercial Products and Commercial Services. Contracting officers will not consider these representations when making award decisions or enforce requirements. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM. In advancement of Section 2 of Executive Order 14208, the removal of requirements related to Executive Order 14057 eliminates all non-statutory sustainability requirements or preferences in purchases of food service wares, including paper straws. In addition to removing requirements related to Executive Order 14057, the attachment also reflects recent updates to Code of Federal Regulation citations for the U.S. Department of Agriculture s BioPreferred® Program, a statutory purchasing preference program.
Key solicitation milestones are: Submit any questions regarding this procurement via email to contact@example.gov no later than 10am Pacific Local Time Monday, June 1, 2026. 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.
Due to time constraints, responses to the solicitation shall be due on Thursday, June 4, 2026 at 10:00 Pacific Time. 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 Hestia Sim, Contracting Specialist at contact@example.gov with " 36C26226Q0869, Surgical Slush Machine 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.
Interested contractors must submit the following at a minimum: Complete quote specifying the brand name and model number For equal to products, documentation, proofs, and/or product brochure demonstrating that their equal to products meet all listed salient characteristics Product lead time An authorized distributor letter signed by the original equipment manufacturer (OEM) that is less than a year old.

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

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The Department of Veterans Affairs is issuing a Sources Sought Notice and Request for Information to identify qualified sources for turbine engine oil equivalent to Castrol Aero J5 (Part# 15AF27). This is not a formal solicitation but a planning effort to conduct market research and determine the appropriate acquisition strategy. The requirement consists of five 55-gallon drums of synthetic-base oil that must cover three classes of gas turbine engine lubricating oils, be intended for aircraft engines with a nominal viscosity of 5 centistokes at 100 degrees Celsius, be identified by NATO Code Number 0-156, and maintain full compatibility with MIL-PRF-23699F approved oils. Interested respondents must submit their capabilities statements and business information via email to the designated contract specialist by November 2, 2026. The government is specifically seeking information regarding business size under NAICS 324191, socioeconomic status such as SDVOSB or VOSB, and compliance with the Buy American Act and the Non-Manufacturer Rule. Responses should include the company's SAM.gov Unique Entity ID, lead times, and any existing federal contract vehicles like GSA or NASA SEWP. While general pricing is encouraged for market research purposes, it will not be used for an award, as this notice does not constitute a binding offer.
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