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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7320--Delivery and Storage Cabinets

Closed
36C26226Q1160Federal

Contract Overview

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The contract solicitation 36C26226Q1160 seeks the procurement of Delivery and Storage Cabinets under the NAICS code 333241, with full and open competition permitted under the Revolutionary FAR Overhaul Part 12, allowing for brand name or equal and open market offerings. Contractors must demonstrate through clear and compelling evidence their capacity to meet all requirements specified in Sections B.2 and B.3 of the solicitation. Award will be determined based on the Addendum to FAR 52.212-1 and FAR 52.212-2, which govern the evaluation of commercial products and services. All responses must be submitted no later than Thursday, July 30, 2026, at 5:00 PM. The contract is managed by the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, with the primary point of contact being Contract Specialist Sam Choo at sam.choo@va.gov. The office is located in Gilbert, Arizona, while performance is required in Tucson, Arizona, with an associated zip code of 85723.

General Info

Procurement of delivery and storage cabinets due July 30, 2026, for VA in Tucson, Arizona.

Agency

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

Contract Value

$43,072.65

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

Department of Veterans Affairs Southern Arizona VA Health Care System, Tucson, AZ, 85723, USA

Set-Aside

NONE

Awardee

A-Z SOLUTIONS INCView Profile

Award Issued Date

Documents

(2)

Solicitation 36C26226Q1160 for Delivery and Storage Cabinet

PDFrfq

RFQ 36C26226Q1160 Delivery and Storage Cabinets

DOCXrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

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
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressGilbert, AZ, 85297, USA
Contacts
Sam ChooContract Specialist

Full Description

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36C26226Q1160
Page 1 of
Page 63 of 63
Page 1 of RFQ 36C26226Q1160 is issued to procure Delivery and Storage Cabinet in accordance with Sections B.2 and B.3 of the solicitation. Contractors must provide clear and compelling evidence demonstrating their ability to meet all requirements outlined in this solicitation. This requirement is Full and Open Competition (FAOC), Brand Name or Equal, Open Market In accordance with Revolutionary FAR Overhaul PART 12. Award will be made in accordance with the Addendum to FAR 52.212-1, Instructions to Offerors Commercial Products and Commercial Services, and FAR 52.212-2, Evaluation Commercial Products and Commercial Services. All quotes must be received no later than Thursday, July 30, 2026.

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

Same awarding agency

NAICS: 339113
New
Federal
6515--691-CUSTOM PACKS
Solicitation # 36C26226Q1325
Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details

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