5836--4k Video Monitor ILEAD RFQ| Saddler/Rhodes

The Department of Veterans Affairs, Veterans Health Administration, Program Contracting Activity Central is issuing an RFQ for the purchase of technical supplies under a Firm‑Fixed‑Price purchase order. Offerors must submit a three‑part quotation (Technical, Price, Signed Offer) that includes a complete product description meeting the minimum requirements of the Statement of Work, electronic cut sheets or manufacturer specifications for each item (or a clear brand‑name/equivalent indication), and a pricing schedule identifying make, model, unit price (rounded to the penny) and total for every CLIN. All quotes must comply with VA gray‑market prevention requirements, be entered in the SAM database, and be accompanied by a cover sheet with DUNS, CAGE, Federal TIN, and contact information. The solicitation is set aside for multiple small‑business categories (HUBZone, Service‑Disabled Veteran‑Owned, Women‑Owned, EDWOSB) and will result in a single award; price and technical merit (meeting SOW specifications, delivery, warranty) are the evaluation factors, with no disclosed weighting. Key compliance points include: strict adherence to FAR 52.212‑1 addendum instructions, acknowledgment of any amendments before the deadline, a 30‑day firm‑price hold, and submission of all required documents electronically. Technical questions must be submitted by email to the listed Contract Specialist and Contracting Officer within three days of RFQ issuance; oral questions are not permitted. Failure to provide the required specifications, gray‑market certifications, or SAM registration will render the offer technically unacceptable.

Notice ID

f39fb14751c7426d9fbcb4586d7b29f2

Solicitation Number

36C77626Q0170

NAICS Code

334310

Classification Code

5836