This Solicitation opportunity from Department Of Veterans Affairs was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J066--Siemens Uroskop De-Installation Services at Captain James A. Lovell Federal Health Care Center

Closed

36C25226Q0451Federal

Submission Closed06/22/2026, 03:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract solicitation 36C25226Q0451 for Siemens Uroskop de-installation services at the Captain James A. Lovell Federal Health Care Center seeks commercial services under FAR Part 12, targeting a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The scope entails the full removal and deinstallation of a Siemens Uroskop imaging system from the surgical department in North Chicago, Illinois, with performance required between June 1 and November 30, 2026, during standard business hours Monday through Friday, excluding federal holidays. Key deliverables include the complete deinstallation in accordance with original equipment manufacturer specifications and compliance with VA facility safety, infection control, and privacy policies, culminating in a Vendor Engineering Service Report submitted in PDF or Word format. The contract is governed by a comprehensive suite of FAR clauses covering labor standards, equal opportunity for veterans and persons with disabilities, payment to small business subcontractors, prohibitions on confidentiality agreements, and other statutory requirements, along with specific compliance mandates under Buy American, Fly American, anti-kickback, procurement integrity, and trafficking in persons laws. The contract also imposes Controlled Unclassified Information (CUI) handling obligations and mandates adherence to federal statutes including 31 U.S.C. 1352 and 40 U.S.C. chapter 37. Offerors must be registered in the System for Award Management (SAM) with a current Unique Entity ID and CAGE code, complete all applicable SAM annual representations, and provide SDVOSB certification through VAAR Clause 852.219-75 to be eligible for award consideration; failure to submit this certification results in automatic disqualification. Proposed quotes must be emailed to Justin.Lemke@va.gov, not exceed a seven-megabyte limit including attachments, and exclude pricing information from technical submissions. Each submission must include a fully completed SF 1449 form, FAR 52.212-3 certifications, a detailed technical description of the proposed approach with product literature where necessary, pricing and discount terms, warranty details, and the remit-to address if different from the mailing address. Evaluation will be based on price, technical capability, and experience, with award to the most advantageous offer, giving preference to SDVOSBs when all factors are equal. Invoicing requires submission of an original and three copies (or electronic version if authorized) to the designated payment office, containing full