The Department of Veterans Affairs is procuring digital faucets for the VA Sepulveda Ambulatory Care Center. This procurement is a total small business set-aside and requires compliance with the Buy American Act. The contract type is Firm Fixed Price with a performance period of 90 days after receipt of order.
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Combined Notice Combined Notice Page 3 of 3 Page 1 of Page 1 of Combined Notice = Required Field Combined Notice Page 1 of 3 Page 1 of 1 Page 1 of 1 1. This is a combined 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: Digital Faucet 1.B. Project Location: VA Sepulveda Ambulatory Care Center 1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26226Q1091 1.D. Set Aside: This solicitation is 100% set aside for SB 1.E. Applicable NAICS code: Plumbing Fixture Fittings and Trim Manufacturing 1.F. Small Business Size Standard: 1000 employees 1.G. Type of Contract: Firm Fixed Price 1.H.
Period of Performance: 90 days ARO 2. Key solicitation milestones are: 2.A. Submit any
questions regarding this procurement via email to [email protected] no later than 12:00 Pacific Local Time, July 20, 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. The vendor must be registered and remain active in SAM.gov to be awarded and that the items being offered must be in compliance with the Buy American Act. 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 23, 2026, to [email protected]. 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 (please ensure boxes are checked and documents signed) 2.B.1.f. Section E.5 - FAR 52.212-3 Offeror Representations and Certifications Commercial Items Victor Oliveros Contracting . German Rd SUITE 301 Gilbert, AZ 85297 USA to this opportunity. 36C26226Q1091_1.docx
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