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This Government Contract opportunity from Department Of Veterans Affairs was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Height-Adjustable Equipment Cart Supply

Closed
Federal

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The contract involves the supply of a single height-adjustable cart with an integrated keyboard tray, specifically engineered for use with the Ellex Absolu Ultrasound Console. The equipment must meet precise functional and compatibility requirements to ensure seamless integration with the ultrasound system, supporting ergonomics and operational efficiency in clinical environments. The solicitation is structured as a subcontract under NAICS code 339999, indicating it falls under miscellaneous manufacturing, and is managed by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5. Performance is required to take place in Washington, D.C., with the ZIP code 20422 designated as the place of delivery or installation. The response deadline for submissions was April 15, 2026, at 4:00 PM, and the posting date indicates the opportunity was made available on May 8, 2026, suggesting a potential administrative error in the dates. No set-aside provisions or organization type details are specified, and no point of contact information is provided in the contract data. The contract is accessible via a SAM.gov link, and bidders are expected to fulfill technical specifications without additional guidance beyond the stated requirements. All deliverables must be completed by the deadline, and compliance with installation and operational standards for the Ellex Absolu system is critical.

General Info

Supply of height-adjustable cart for Ellex Absolu Ultrasound Console, delivery in Washington, D.C., deadline April 15, 2026.

Agency

Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)View Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

Washington, DC, 20422, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C24526Q0504.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6515--Ophthalmic Ultrasound Console with Biometry

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Timeline

PhaseClosed
Response Deadline

Deadline has passed

Posted

subcontract

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of one height-adjustable cart with keyboard tray designed for the Ellex Absolu Ultrasound Console.

More opportunities from Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

Same awarding agency

NAICS: 339112
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Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order for the procurement and installation of five new steam sterilizers and five switch-over control systems for the Sterile Processing Service at the Baltimore VA Medical Center. The project includes the de-installation and disposal of existing equipment, facility work such as plumbing relocation and flooring leveling, and system validation performed by an OEM-trained representative. To ensure continuous operations, installation must be completed in two phases, with the first two units installed followed by the remaining three. While Belimed is the brand name of reference, the government will accept fully equivalent systems that meet specific dimensions and a minimum chamber volume of 275 liters. The award will be granted to the responsible quoter determined to be most advantageous based on technical capability, price, and past performance. Mandatory submission requirements include a detailed line-item worksheet, manufacturer authorization letters for distributors, and specific certifications regarding Service Contract Labor Standards. Delivery must be FOB Destination and completed within 12 months of the award. Contractors are required to maintain general liability insurance of 500,000 dollars per occurrence and comply with strict security prohibitions regarding covered telecommunications equipment. Invoices are to be submitted electronically in arrears upon the receiving and acceptance of goods and services.
Surgical and Medical Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details

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