7310--NX-Meal Delivery Carts 36C26225Q1065
Summary
AI-generated · Aug 23, 2025Procure NX-Meal Delivery Carts for the VA Loma Linda Healthcare System under a firm-fixed-price contract. This is a combined synopsis/solicitation for commercial items, set aside for SDVOSBs, requiring the delivery of meal delivery carts with the exact manufacturer and model to be identified in the Schedule of Supplies, with performance due 180 days from award.
Submit a complete SF 1449 package including: vendor information with SAM UEI, acknowledgement of amendments, Schedule of Supplies identifying the specific manufacturer and model, Delivery Schedule, VAAR 852.219-78 Certificate of Compliance of Supplies and Products, and FAR 52.212-3 Representations and Certifications. Questions must be submitted by email by the stated deadline; no telephonic questions accepted, and responses will be posted as amendments on SAM.gov. Offers must be submitted via email to the designated point of contact; oral offers are not accepted.
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 4 of 4 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 4 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 the only solicitation; quotes are being requested and a separate written solicitation will not be issued. 1.A. Project Title: NX-Meal Delivery Carts 1.B. Project Location: VA Loma Linda Healthcare System, 11201 Benton Street, Loma Linda, CA 92357-1000 1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26225Q1065. 1.D. Set Aside: This solicitation is Set-Aside SDVOSB 1.E. Applicable NAICS code: 333241 Food Production Machinery Manufacturing 1.F. Small Business Size Standard: 500 employees 1.G. Type of Contract: Firm Fixed Price 1.H. Period of Performance: 180 days from award of date 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, July 7, 2025. 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, July 10, 2025, 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 Jun 24, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Jun 24, 2025
Details
Award Information
Contacts
Contract Specialist
Agency
Place of Performance
11201 Benton Street
Loma Linda, CA 92357
USA