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Phacoemulsification Machines and Surgical Hand Pieces for VA Healthcare System

Veterans Affairs (VA) > NETWORK CONTRACT OFFICE 23 (36C263)
SDVOSBFFP
est. $37K – $350K

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Contract Details

Contract Typei
FFP
Estimated Value
est. $37K – $350K
Similar contracts award $259$25K (median $5K, 45,761 awards)Above typical range
NAICS Codes
Set-Asides
SDVOSB

Agency & Contact

Contracting Organization

Agency
VETERANS AFFAIRS, DEPARTMENT OF
Sub-Agency
VETERANS AFFAIRS, DEPARTMENT OF
Office
NETWORK CONTRACT OFFICE 23 (36C263)

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published3mo ago
Mar 18, 2026
Last Updated3mo ago
Mar 18, 2026
Response Due2mo ago
Mar 24, 2026

Description

This is a combined for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). This announcement constitutes the only solicitation, quotes are being requested. Solicitation number 36C26326Q0486 is issued as a request for quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-26 10/01/2025. This procurement is a 100% Total Service Disabled Veteran Owned Small Business set-aside. Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov) Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 339112 with a size standard of 1000 Employees. A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation. The VA anticipates one firm fixed price contract award to provide supplies to Central Iowa VA Healthcare System, 3600 30th St., Des Moines, IA 50310 .FAR provisions 52.212-1 and 52.212-2 apply to this procurement and are detailed within the attached solicitation document. FAR clauses 52.212-4 and apply to this procurement and are included within the attached solicitation document. Technical

questions on this solicitation are due via e-mail only to Marie Weathers, Contract Officer, at [email protected] no later than 10:00am Central Standard Time (CST), 03/24/2026 Quotes are due to the Contracting :00am CST, 03/31/2026. Quotes are required to be emailed to [email protected] prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the

Contracting Officer before the solicitation closing. Contact Marie Weathers, Contract Officer, at [email protected] for information regarding the solicitation. Marie Weathers to this opportunity. S02 36C26326Q0486.pdf

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