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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

Closed
36C26226Q0799Federal

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Amendment 0001 to Solicitation 36C26226Q0799 formally cancels the entire solicitation for a Surgical Slush Machine, which was intended as a total small business set-aside under FAR 19.5 with a NAICS code of 339113. The procurement was managed by the Department of Veterans Affairs, Network Contracting Office 22, based in Gilbert, Arizona, with performance required at the VA Tucson Healthcare System in Tucson, Arizona. Although the solicitation was posted on May 27, 2026, the response deadline was earlier on May 19, 2026, indicating a potential administrative error or premature issuance. The solicitation called for two line items: three units of a Surgical Slush Machine equivalent to the Microtek Hush Slush 2.0 with a 4L capacity and one case of corresponding drapes. Pricing was left blank for offerors to complete, and no estimated contract value was provided. The acquisition was governed under commercial items procedures per FAR 52.212-5, with mandatory clauses including whistleblower protections, executive compensation reporting, small business set-aside notifications, and restrictions on subcontractor sales of government supplies. Contract administration requires electronic invoicing via the Tungsten Network portal, payment by EFT, and compliance with VAAR packaging and marking standards that mandate the contract number on shipping labels without specifying barcoding or preservation protocols. Inspection and acceptance responsibilities rest with the Government at the delivery point, with conformity to contract requirements being the sole quality standard. Offerors were required to self-certify their small business status, provide UEI and CAGE codes, and disclose ownership structures, including any predecessors or joint ventures. Security prohibitions under FAR 52.240-90 and 52.240-91 barred the use of products from entities linked to prohibited foreign actors, but no personnel clearances or key personnel requirements were imposed. Options were included in the evaluation framework but not detailed, and organizational conflict of interest provisions were absent. All proposals were to be submitted via SF 1449, letterhead, or authorized electronic methods without page or word limits specified, though late submissions were narrowly permitted under strict conditions. Despite comprehensive regulatory framing, the contract was terminated before any award could be made.

General Info

Supply three Surgical Slush Machines and drapes to VA Tucson, FOB Destination, OEM authorization required.

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

Documents

2

Amendment 0001 to RFQ 36C26226Q0799 - Surgical Slush Machine

DOCX, High priority: read this firstamendment
High

Solicitation 36C26226Q0799 Surgical Slush Machine

DOCX, High priority: read this first63 pages · rfq
High

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Notice updated

The notice description changed.

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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Amendment 0001 to Solicitation/RFQ 36C26226Q0799 is hereby issued to formally cancel the solicitation in its entirety.

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

Same awarding agency

NAICS: 325413
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The Department of Veterans Affairs, Southern Arizona Healthcare System, is soliciting a Firm-Fixed Price Blanket Purchase Agreement under solicitation 36C26227Q0052 for the procurement of FDA-approved reference testing reagents and consumables validated for use on the Optilite analyzer. The scope includes specific items such as Freelite Kappa, Freelite Lambda, and Ceruloplasmin reagents, as well as TENCELL cuvettes and sample cups. To ensure system performance and safety, all materials must be manufactured by Binding Site Laboratories, and substitutions are prohibited. The contract is issued as a full and open competition under NAICS code 325413, with a total estimated period of performance of sixty months, consisting of a base period from November 9, 2026, to November 8, 2027, followed by four one-year option periods. The award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on a technical acceptability review of the Statement of Work and the lowest price. Deliveries are required to be made to various VA Medical Centers across Arizona, California, and New Mexico, with standard orders delivered within four working days of placement. All shipments must be destination-based, with the vendor assuming all shipping costs and adhering to strict packaging standards to prevent damage. Invoicing is handled electronically through the Department of Veterans Affairs Financial Services Center in accordance with the Prompt Payment Act. Quotes must be submitted via email to Contract Specialist Carlos Magana by November 4, 2026.
In-Vitro Diagnostic Substance Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 811310
New
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J041--PMI ICE Machine Service Contract -w/wd, B+4, POP 1/1/2027 - 12/31/2027
Solicitation # 36C26227Q0030
Solicitation 36C26227Q0030 is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide preventive maintenance inspection (PMI) services for the Follett ice machine fleet at the Phoenix VA Healthcare System. The base period of performance runs from January 1, 2027, to December 31, 2027, with multiple option years extending through 2031. The scope of work includes refrigeration checks, sanitation, descaling, and electrical inspections, with a required frequency of four preventive maintenance visits per year for the Main Campus and two per year for Community Based Outpatient Clinics (CBOCs). All services must adhere to Original Equipment Manufacturer (OEM) specifications and healthcare facility standards. Award will be determined based on the most advantageous offer using a best-value comparative evaluation method rather than lowest price technically acceptable. Evaluation factors include the technical approach to meeting the statement of work, relevant experience over the past three years, price reasonableness, and past performance via CPARS. The contractor must provide a 30-day guarantee on all workmanship and parts and maintain specific insurance coverages, including $500,000 per occurrence for general liability. Personnel are required to undergo background investigations and comply with all Phoenix VA security protocols.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 13 days
View Details

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