6530--SPS-AMSCO Drying Cabinet 36C26226Q0237
Summary
AI-generated · Dec 31, 2025Provide a firm-fixed-price quote for a SPS-AMSCO Drying Cabinet to be delivered to the VA Phoenix Health Care System. The requirement is set aside for SDVOSBs, with a 180-day period of performance after award, and the awarded item must be a specific manufacturer and model identified in the Schedule of Supplies. Responses must include delivery timing and be suitable for a medical/surgical instrument setting.
Bidders must submit a complete SF 1449 package via email, including: vendor information with SAM UEI, acknowledgement of amendments, a Schedule of Supplies listing the exact manufacturer and model, a delivery schedule, VAAR 852.219-78 certificate of subcontracting compliance, and FAR 52.212-3 representations and certifications for commercial items. Questions may be asked by a stated deadline and amendments will be issued via SAM.gov; oral offers are not accepted.
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 3 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested, and a separate written solicitation will not be issued. 1.A. Project Title: SPS-AMSCO Crying Cabinet 1.B. Project Location: VA Phoenix Health Care System, 650 East Indian School Road Phoenix, AZ 85012-1839 1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26226Q0237. 1.D. Set Aside: This solicitation is SDVOSB set-aside 1.E. Applicable NAICS code: 339112 Surgical and Medical Instrument Manufacturing 1.F. Small Business Size Standard: 1000 employees 1.G. Type of Contract: Firm Fixed Price 1.H. Period of Performance: 180 days ARO 2. Key solicitation milestones are: 2.A. Submit any questions regarding this procurement via email to victor.oliveros@va.gov no later than 12:00 Pacific Local Time, January 13, 2026. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov. 2.B. Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit the enclosed SF 1449 via email no later than 15:00 Pacific Local Time, January 16, 2026, to victor.oliveros@va.gov . Ensure the following are completed and/or included in the offer packet: 2.B.1. SF 1449 page 1, 2.B.1.a. Section B.1 - Vendor Information with SAM UEI Number 2.B.1.b. Section B.1 - Acknowledgement of amendments 2.B.1.c. Section B.3 - Schedule of Supplies identifying specific manufacturer and model number being offered 2.B.1.d. Section B.4 - Delivery Schedule 2.B.1.e. Section C.4 - VAAR 852.219-78 VA Notice of Limitations on Subcontracting- Certificate of Compliance of Supplies and Products 2.B.1.f. Section E.5 - FAR 52.212-3 Offeror Representations and Certifications Commercial Items
From Combined Synopsis/Solicitation posted on Dec 30, 2025Notice history
1Details
Award Information
Contacts
Contracting Officer
Agency
Place of Performance
650 East Indian School Road
Phoenix, Arizona 85012
USA