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6530--Cart Storage-Transport

Active
36C26226Q1327Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This solicitation is a combined synopsis and request for quotes for commercial cart storage and transport equipment to be delivered to the San Diego VA Medical Center, with a firm fixed price contract structure and an 180-day performance period from the award date. The procurement is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, under the NAICS code 337215 for showcase, partition, shelving, and locker manufacturing, with the small business size standard set at 500 employees. Interested parties must respond by submitting a completed SF 1449 form via email no later than 3:00 PM Pacific Time on August 20, 2026, including specific vendor details, manufacturer and model information, delivery schedules, and required certifications such as VAAR 852.219-78 and FAR 52.212-3 representations. All questions must be submitted via email to the designated Contracting Officer by 12:00 PM Pacific Time on August 14, 2026, and no telephone inquiries will be accepted; any updates or amendments will be posted publicly on SAM.gov. The offer must fully comply with the referenced addenda and instructions, and oral proposals will not be considered. The contracting office is located in Gilbert, Arizona, and the primary point of contact is Victor Oliveros.

General Info

Service-Disabled Veteran-Owned Small Businesses bid for cart equipment delivery to San Diego VA by August 20, 2026, firm fixed price, 180-day period.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

337215 - Showcase, Partition, Shelving, and Locker ManufacturingView NAICS

Place of Performance

San Diego VA Medical System, San Diego, AZ, 92161

Set-Aside

SDVOSBC

Documents

(2)

36C26226Q1327_1.docx

DOCX

36C26226Q1327.docx

DOCX

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Timeline

PhaseCombined Synopsis
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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
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressGilbert, AZ, 85297, USA
Contacts
Victor OliverosContracting Officer
contact@example.gov

Full Description

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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: Cart Storage-Transport 1.B. Project Location: San Diego VA Medical Center, 3350 La Jolla Village Drive, San Diego CA, 92161 1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26226Q1327. 1.D. Set Aside: This solicitation is SDVOSB total set-aside 1.E. Applicable NAICS code: 337215 Showcase, partition, Shelving, and Locker Manufacturing 1.F. Small Business Size Standard: 500 Employees 1.G. Type of Contract: Firm Fixed Price 1.H. Period of Performance: 180 days from award of date 2. Key solicitation milestones are: 2.A. Submit any questions regarding this procurement via email to victor.oliveros@va.gov no later than 12:00 Pacific Local Time, August 14, 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. 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 20, 2026, to victor.oliveros@va.gov . 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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J091--Fuel filtering, cleaning and polishing tanks
Solicitation # 36C26226Q1108
The contract under solicitation number 36C26226Q1108 is a sole-source opportunity reserved exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to perform fuel filtering, polishing, and tank cleaning services at the Greater Los Angeles VA Healthcare System located in Los Angeles, California. The work involves the comprehensive maintenance of fuel storage tanks, including laboratory analysis to verify fuel quality following treatment, and is classed under NAICS code 561210 for Support Activities for Transportation. The contract is structured as a Firm Fixed Price arrangement with no listed pricing or quantities in the schedule, indicating that award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, where the offeror meeting minimum technical and past performance thresholds at the lowest cost will be selected without discussions. The period of performance is to be conducted Monday through Friday between 7:00 a.m. and 3:00 p.m. Pacific Time at the designated facility, with performance occurring on-site and acceptance by the Government following inspection at the destination. The contract includes optional extensions under FAR clauses 52.217-8 and 52.217-9, potentially extending the term up to five years, and requires full compliance with VA-specific regulations, including electronic invoicing via the Tungsten network and adherence to the VAAR 852.219-73 clause governing SDVOSB certification, which is verified through the SBA’s database prior to award. All offerors must be registered in the VA’s Customer Engagement Portal, submit electronic proposals in three separate files—General Information and Price, Experience, and Technical Compliance—and include a completed 52.219-75 Certificate of Compliance. Proposals must not be bundled in zip files and must be emailed to the sole point of contact, Contract Specialist Kyle Cipra, by the deadline of August 19, 2026. Payment is mandated to occur via Electronic Funds Transfer through the System for Award Management and must be invoiced electronically through the Tungsten portal in accordance with VAAR 852.232-72. The contract incorporates numerous FAR clauses including 52.212-4 for commercial item terms, 52.222-90 for Diversity, Equity, and Inclusion compliance certification, and 52.232-32 for electronic payment procedures,
Facilities Support Services

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about 19 hours ago

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NAICS: 325413
New
Federal
6550--DIASORIN - 6 MONTH BRIDGE
Solicitation # 36C26226Q1269
The contract titled “6550--DIASORIN - 6 MONTH BRIDGE” is a special notice issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 (36C262), with the solicitation number 36C26226Q1269. It was posted on August 7, 2026, with a response deadline of August 17, 2026, at 7:00 PM Eastern Time. The NAICS code 325413 indicates the contract relates to pharmaceutical and biological product manufacturing. The office responsible for this procurement is located in Gilbert, Arizona, 85297, and the primary point of contact is Contract Specialist Rebecca Gaba, reachable via email at Rebecca.Gaba@va.gov. This is a short-term bridge agreement with a duration of six months, likely intended to maintain continuity in critical supply chains or services. There is no specified set-aside type, and the place of performance details are not provided, suggesting that the work may be performed remotely or across multiple locations without geographic restriction.
In-Vitro Diagnostic Substance Manufacturing

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NAICS: 339112
New
Federal
6515--Monitor/Defibrillator
Solicitation # 36C26226Q1322
This contract solicits the procurement of three Zoll X Series Monitor/Defibrillators with Expansion Pack, along with associated accessories including SurePower II Smart Batteries, charger adapters, thermal paper, SpO2 cables and sensors, transducer interface cables, and 5-lead ECG cables, all to be delivered new and exclusively from authorized sources without remanufactured or gray market items. The equipment must meet stringent technical specifications including a weight under 5.5 kg, 5-lead ECG monitoring, non-invasive blood pressure, ETCO2, pulse oximetry, synchronized shock capability, noninvasive transcutaneous pacing, audio CPR feedback, “see through” CPR artifact filtering, a 6.5-inch display, rechargeable battery operation, ECG rhythm printing, and Masimo-compatible SpO2 cables. Each unit must be covered by a total five-year factory warranty, and all components must comply with packaging standards outlined in VAAR 852.247-73 to ensure safe domestic shipment and carrier acceptance. Delivery is required within 60 days of award to the VA Long Beach Healthcare System at 5901 E. 7th Street under FOB Destination terms, with acceptance performed by the government at the destination. The solicitation is a total set-aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) as defined under 13 CFR 121, 125, and 128, and only entities listed in the SBA certification database are eligible. Offerors must be authorized distributors of the OEM, submitting a valid Authorized Distributor Letter signed within the last 90 days on manufacturer letterhead. Full Buy American Act and Trade Agreements Act compliance is required, including itemized lists, country of origin, final assembly location, domestic content percentage, and manufacturer details. Technical proposals must demonstrate “Brand Name or Equal” compliance with all salient characteristics, with failure resulting in automatic rejection; award will be made to the lowest-priced offer that passes all technical and compliance gates. Invoices must be submitted electronically following VAAR 852.232-72 and payments processed via Electronic Funds Transfer using SAM. The proposal must be submitted via email to Debby Abraham by August 7, 2026, at 4:00 PM PST and cannot exceed fifteen pages excluding the pricing schedule. Contracting is conducted by the Department of Veterans Affairs Network Contracting
Surgical and Medical Instrument Manufacturing

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NAICS: 423690
New
Federal
Supply of Replacement Parts and Components
Other Electronic Parts and Equipment Merchant Wholesalers

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NAICS: 541330
New
Federal
Technical Field Service and On-Site Diagnostics
Engineering Services

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NAICS: 811310
New
Federal
Industrial Compressor Repair and Maintenance
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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NAICS: 541519
New
Federal
Standard Labor Support (General Technical Services)This contract is for the provision of six labor hours of general technical support, which may include troubleshooting, technical assistance, or administrative tasks related to equipment deployment. It is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business set-aside, specifically designated for SDVOSB firms as defined under FAR 19.14, ensuring priority consideration for businesses owned and controlled by service-disabled veterans. The North American Industry Classification System code 541519 applies, indicating the work falls under other computer-related services. The solicitation was posted on August 6, 2026, with responses due by August 10, 2026, at 4:00 p.m. The performance location is in Tucson, Arizona, with a zip code of 85723-0002. The contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, and all work must be performed in alignment with the requirements and limitations outlined for SDVOSB subcontracting opportunities.
Other Computer Related Services

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NAICS: 541330
New
Federal
Project Management for Medical Equipment DeploymentThe contract requires end-to-end project management for the delivery, installation, and commissioning of medical equipment at a VA facility in Tucson, Arizona, with strict compliance to a 60-day delivery timeline. The contractor must coordinate directly with VA staff throughout all phases to ensure seamless integration of equipment into operational environments, maintaining alignment with institutional protocols and standards. All activities must be executed with precision to meet deadlines and uphold quality expectations for clinical deployment. This is a subcontract set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), classified under NAICS code 541330 for scientific and technical consulting services. The opportunity was posted on August 6, 2026, with proposals due by August 10, 2026, and is managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. Performance is localized to the specified Tucson address, with no alternative locations permitted. The contracting office has not designated a point of contact publicly, and all inquiries must follow official SAM.gov submission protocols.
Engineering Services

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