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Crash Cart Supply

Active

Federal

Response Deadline08/05/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract requires the supply of 53 crash carts that precisely match the functional and salient characteristics of the Medline Product #MDRLECCRP5 for use at the VA Loma Linda Healthcare System. These crash carts must meet all operational standards and specifications necessary for emergency medical response within the facility, ensuring compatibility with existing protocols and equipment. The requirement is issued under a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside, meaning only eligible businesses owned and controlled by service-disabled veterans may bid, aligned with FAR 19.14 guidelines. The North American Industry Classification System code 339113 identifies this as a medical equipment and supplies manufacturing contract. The solicitation was posted on July 28, 2026, with a firm deadline for responses on August 5, 2026, at 5:00 PM. The contract is classified as a subcontract and is managed by the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, with performance required at Loma Linda, California, ZIP 92357. Although no point of contact is listed, interested parties must submit proposals through the designated SAM.gov portal prior to the deadline to be considered. The emphasis is on strict adherence to product specifications, timely delivery, and compliance with federal contracting requirements for SDVOSB participation.

General Info

53 Medline crash carts required for VA Loma Linda under SDVOSB set-aside, due August 5, 2026.

Agency

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

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Loma Linda, AZ, 92357, USA

Set-Aside

SDVOSBC

Documents

(0)

No documents available

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Timeline

PostedJul 28

subcontract

Response DeadlineAug 5

Submission deadline

Response Deadline

08/05/2026, 05:00:00 PM UTCin 7 days

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

ContactsNo contacts available

OfficeN/A

Organization / Agency

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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of 53 crash carts equivalent to Medline Product #MDRLECCRP5, meeting all functional and salient characteristics for use at VA Loma Linda Healthcare System.

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POSTED

DEADLINE

J043--PMR POWEREX AIR SYSTEMThe contract pertains to quarterly preventative maintenance for the POWEREX Air System under solicitation number 36C26226Q1259, issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 in Gilbert, Arizona. This is a Total Small Business Set-Aside solicitation pursuant to FAR 19.5, meaning only small businesses registered in SAM.gov and able to provide SBA confirmation may respond. The NAICS code 811210 indicates the work falls under Other Commercial and Industrial Machinery and Equipment Repair and Maintenance, and the place of performance is specified as Gilbert, AZ. The solicitation was posted on July 28, 2026, with proposals due by August 6, 2026. Vendor participation requires completion of VA Form 10091 for electronic funds transfer setup, IRS Form W-9 for tax identification, and, if applicable, W-8BEN for foreign entities. No contract line items, pricing, or estimated value are disclosed, indicating that financial terms are not yet determined at the solicitation stage. Payment will be processed via ACH using the banking information submitted on VA Form 10091 in compliance with 31 CFR Part 208, and no traditional invoicing systems like WAWF or IPP are used. Offerors must attest to their small business status and provide a Unique Entity Identifier (UEI) from SAM.gov; failure to validate eligibility may disqualify the proposal. No formal statement of work, evaluation factors, inspection criteria, or technical specifications beyond the scope of quarterly maintenance are provided in the documentation. Special requirements such as packaging, marking, or certification standards are absent, and no contracting officer’s representative or technical representative is identified. All administrative and financial compliance obligations are centered on vendor setup rather than performance metrics or deliverables. The vendor must submit a signed VA Form 10091 along with any required tax or assignment forms, with no online portal specified—submissions are handled via mail or direct contact with VA-FSC Customer Engagement.

Electronic and Precision Equipment Repair and Maintenance

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DEADLINE