7E20--Monitors 36C26226Q0427
Summary
AI-generated · Feb 28, 2026Monitors for the Tucson VA Health Care System are being procured under a SDVOSB set-aside as a firm-fixed-price contract with a 30-day performance period after award. This is a combined synopsis/solicitation issued as a RFQ (36C26226Q0427) for commercial items, requiring vendors to indicate exact manufacturer and model numbers in the Schedule of Supplies and to meet the specified delivery timeline and compliance requirements (including VAAR 852.219-78 and relevant certifications).
Submit a complete SF 1449 package by the stated deadline, including vendor information with SAM UEI, acknowledgement of amendments, the Schedule of Supplies with manufacturer/model details, Delivery Schedule, Certificate of Compliance of Supplies and Products, and offeror representations and certifications. Questions must be submitted by the stated date via email; telephonic questions are not accepted, and RFI responses will be posted as amendments to SAM.gov.
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: Monitors 1.B. Project Location: VA Tucson Health Care System, 3601 S. 6th Ave, Tucson AZ 85723 1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26226Q0427. 1.D. Set Aside: This solicitation is SDVOSB set-aside 1.E. Applicable NAICS code: 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing 1.F. Small Business Size Standard: 1000 employees 1.G. Type of Contract: Firm Fixed Price 1.H. Period of Performance: 30 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, March 6, 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, March 11, 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 Feb 27, 2026Notice history
1Details
Award Information
Contacts
Contracting Officer
Agency
Place of Performance
3601 S. 6th Ave
Tucson, Arizona 85723
USA