9140--Fuel Polisher 36C26225Q1024
Summary
AI-generated · Aug 27, 2025Fuel polisher equipment for the VA Phoenix Healthcare System under a firm-fixed-price contract for a 1-year period, with the work performed at the Phoenix VA Medical Center. The procurement is set aside for service-disabled veteran-owned small businesses. Offerors must identify the exact manufacturer and model number being offered in the Schedule of Supplies, and the package will be submitted using SF 1449.
Only one RFQ is issued; questions must be submitted by email by the designated deadline, with no oral questions accepted, and answers will be posted as amendments on SAM.gov. Submit the required offer package including: vendor information with SAM UEI, acknowledgement of amendments, the Schedule of Supplies (listing the specific manufacturer and model), Delivery Schedule, VAAR 852.219-78 Certificate of Compliance on Subcontracting of Subcontracted Supplies and Products, and FAR 52.212-3 representations and certifications for commercial items.
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: Fuel Polisher 1.B. Project Location: VA Phoenix Healthcare System, 650 East Indian School Road, Phoenix, AZ 85012-1839 1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26225Q1024. 1.D. Set Aside: This solicitation is SDVOSB set-aside 1.E. Applicable NAICS code: 333996 Fluid Power Pump and Motor Manufacturing 1.F. Small Business Size Standard: 1250 employees 1.G. Type of Contract: Firm Fixed Price 1.H. Period of Performance: 365 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, June 23, 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, June 30, 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 13, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Jun 13, 2025
Details
Award Information
Contacts
Contracting Officer
Agency
Place of Performance
650 East Indian School Road
Phoenix, Arizona 85012
USA