SOURCES SOUGHT
70 -- ROI - CD BURNERS
- Notice Date
- 2/26/2026 11:25:28 AM
- Notice Type
- Sources Sought
- NAICS
- 334310
— Audio and Video Equipment Manufacturing
- Contracting Office
- 262-NETWORK CONTRACT OFFICE 22 (36C262) Gilbert AZ 85297 USA
- ZIP Code
- 85297
- Solicitation Number
- 36C26226Q0415
- Response Due
- 3/6/2026 12:00:00 PM
- Archive Date
- 04/05/2026
- Point of Contact
- ISRAEL GARCIA, CONTRACT SPECIALIST, Phone: 562-826-8000
- E-Mail Address
-
ISRAEL.GARCIA2@VA.GOV
(ISRAEL.GARCIA2@VA.GOV)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Awardee
- null
- Description
- Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 5 Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAR Part 13. This solicitation is 100% Set-Aside for Small Businesses The associated North American Industrial Classification System (NAICS) code for this procurement is 334310, Audio and Video Equipment Manufacturing, with a small business size standard of 750. The FSC/PSC is 5836, Video Recording and Reproducing Equipment. The Veteran s Integrated Service Network Contracting Office (NCO) 22 is seeking to purchase 6 Patient Record CD Burners and Software, having the stated salient characteristics, adhering to the Statement of Work (SOW), S02 36C26226Q0415 attachment clauses and provisions All interested companies shall provide quotations for the following: Supplies Refer to the S02 36C26226Q0415 document. Statement of Work (SOW) Refer to the S02 36C26226Q0415 document. Delivery shall be provided no later than 90 days after receipt of order (ARO). Refer to the S02 36C26226Q0415 document. Place of Performance/Place of Delivery Refer to the S02 36C26226Q0415 document. The full text of FAR provisions or clauses may be accessed electronically at https://www.acquisition.gov/browse/index/far. The following solicitation provisions apply to this acquisition: Refer to the S02 36C26226Q0415 document. All quoters shall submit the following: Refer to the S02 36C26226Q0415 document. All quotes shall be sent to the Contract Specialist, Israel Garcia at israel.garcia2@va.gov not later than 12:00 P.M. PST Los Angeles on March 6, 2026. Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 13. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government. The following are the decision factors: Refer to the S02 36C26226Q0415 document. The award will be made to the response most advantageous to the Government. Responses should contain your best terms and conditions. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: ""The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."" OR ""The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"" Quoters shall list exception(s) and rationale for the exception(s), if any. Submit written offers with spec-sheets of proposed items 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 bid via email no later than 12:00PM PST Friday, March 6, 2026, to israel.garcia2@va.gov. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below. All questions must be received by 12:00 P.M. PST on Tuesday, March 3, 2026. Point of Contact. Contract Specialist, Israel Garcia at israel.garcia2@va.gov.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/0e00e9e8173c4af0bcbde255d9b053db/view)
- Place of Performance
- Address: Department of Veterans Affairs Phoenix VA Healthcare System 650 E Indian School Road, Phoenix, AZ 85012-1839, USA
- Zip Code: 85012-1839
- Country: USA
- Zip Code: 85012-1839
- Record
- SN07728973-F 20260228/260226230042 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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