O.R. Cabinet, Double Doors, Sloped Top, w/Caster /

The Department of Veterans Affairs, through its Regional Procurement Office West, is soliciting 10 instrument cabinets for the Oklahoma City OR & SICU Renovation project under solicitation number 36C24W26Q0217, with responses due by July 31, 2026. The cabinets must be double-door, sloped-top units with casters, constructed of non-magnetic stainless steel, featuring two tempered glass doors with FDA-approved shock-resistant foam, six shelves (five adjustable), and seamless welded construction, as detailed in the Statement of Work. Delivery is required between August 31 and September 21, 2026, at the designated location in Oklahoma City, with FOB Destination terms applying and acceptance to occur on-site by a VA representative. This is a Firm-Fixed-Price contract with no awarded pricing listed, requiring offerors to submit complete cost schedules. The procurement is strictly set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with compliance mandated under VAAR 852.219-73 and 852.219-76, including a strict 50% subcontracting limit for supply contracts and adherence to the nonmanufacturing rule. Compliance with the Buy American Act is mandatory, requiring completion of the Buy American Certificate on page 17, and adherence to Section 889 of the NDAA prohibiting covered telecommunications equipment from entities such as Huawei or ZTE. All products must meet specific labeling and identification standards including brand, model number, OEM number, manufacturer part number, and CAGE code. The evaluation framework is based on a best-value trade-off approach, prioritizing technical capability as the most critical factor, followed by price reasonableness and past performance, with no award guaranteed to the lowest bidder. Offerors must certify their SDVOSB status, UEI, and CAGE code, and must disclose any non-compliance with sanctions, telecom prohibitions, or Buy American requirements within 72 hours. Submission is electronic via email to Mika Gant, and offers must include the completed SF-1449, technical documentation, all required certifications, and a fully populated price schedule. Payment will be processed via electronic funds transfer to the designated VA payment office, and invoicing must comply with 5 CFR Part 1315.9(b). No COR or COTR contact is provided, and no packaging, preservation, or marking