Skip to content
  • 6,812 federal solicitations are open right now. How many of them are yours?
  • New solicitations are posted every day. The ones you never saw are the ones you cannot win.
  • Stop checking SAM.gov every morning. Let the contracts that fit your business come to you.
  • Tell Abierto what you sell in one sentence. AI reads every open solicitation for you.
  • Deadlines are short. Hear about a solicitation the day it is posted, not the week it closes.
  • Amendments move deadlines. Watch a solicitation and Abierto tells you when it changes.
  • See which contracts in your field are about to end, and who holds them today.
  • Plans from $39 a month. See your matches before you pay.
See plans
AbiertoGet started

Combined synopsis and solicitation, service-disabled veteran-owned small business set-aside

MWV Reprocessing Sinks

36C24526Q0809

Department of Veterans Affairs, 245-Network Contract Office 5. Surgical Appliance and Supplies Manufacturing.

Awarded

Amish Furniture by David LLC

$132,615.60 obligated so far on USAspending

Get the next one like this from Department of Veterans Affairs by email, the day it is posted.Find my opportunities

This one was awarded in 2026

23 like it are open now in surgical appliance and supplies manufacturing

All 23 open in surgical appliance and supplies manufacturing

Description

As published on SAM.gov.

This solicitation is for the purchase/install validation assembly of (4) Ergonomic Stainless steel healthcare triple endoscope reprocessing basin equipment, assembly, solutions for installation 180 day fully installed and fully operational at Martinsburg VA Medical Center. This solicitation is 100% SDVOSB Set Aside. NAICS is 339113 and PSC is 6515. All quoters shall submit a completed SF1449 to the email address in the Combined Synopsis Solicitation. The Government will formulate its offer from the information submitted. Quoters are allowed to submit more than one quote to the solicitation. This solicitation 36C24526Q0809 closes on Wednesday, 9/2/2026, at 5:00pm EST. Late submissions will not be accepted. See SOW for technical/implementation requirements, evaluation factors, place of performance, period of performance. Missing documents, incomplete responses/forms, missing one or more technical, implementation, past performance, xls spreadsheet, responses to SOW, RFQ technical/past performance, implementation, pricing XLS/PDF responses will be non-compliant/non-conforming. Government determines acceptability. Please fill out sections: Section A Blocks: 11,12, and 17a: Company name, address, Code (cage code), Facility code (DUN s #), Phone, and UEI. Section B vendor to complete and provide B.1 CONTRACT ADMINISTRATION DATA (Name of company, POC, Email, Phone number) B.2 PRICE/COST SCHEDULE- ITEM INFORMATION - B.3 DELIVERY SCHEDULE- how long for install (i.e., estimated Date, days, or ARO) Excel Spread sheet is provided. The submission an completion of the excel sheet- XLS MWV sink template spreadsheet is mandatory for this RFQ. Failure to do so will result in the quoter being found non-compliant/non-conforming and eliminated from the competition. Buy American Certificate must be completed. Failure to do so will result in the quoter being found non-compliant/non-conforming and eliminated from the competition. Vendor is to submit technical plan and all supporting documents. This submission of technical plan and supporting documents is mandatory RFQ. Failure to do so will result in the quoter being found non-compliant/non-conforming and eliminated from the competition. Vendor is to submit implementation plan and all supporting documents. This submission of implementation plan and supporting documents is mandatory for this RFQ. Failure to do so will result in the quoter being found non-compliant/non-conforming and eliminated from the competition. Vendor past performance is requirement. This submission of past performance is mandatory for this RFQ. This solicitation has incorporated clause 52.247-34 F.O.B. Destination. Only quotes that are submitted FOB Destination will be considered; accordingly, any quote submitted FOB Origin or FOB Destination Prepaid and Ship will be considered noncompliant, and the vendor will be disqualified. The Government reserves the right to one-on-one discussions with quoters to clarify any information given. The Government reserves all rights to award all or none. This RFQ is for a single award. The Government reserves the right to exchanges/ discussions with Best-Suited Contractor Once the Government determines the contractor that is best-suited (i.e., the apparent successful contractor), the Government reserves the right to communicate with only that contractor to address and remaining issues, if necessary, and finalize a task order with that contractor. These issues may include technical and price. *******************************IMPORTANT******************************************* If the quoter is a distributor and not the manufacturer, a signed 2025 or later of distribution/ authorization from manufacturer is required for all quoters; accordingly, a failure to supply distribution/ authorization letter the quoter will be considered noncompliant and the vendor will be disqualified. *******************************IMPORTANT******************************************* 52.225-1 BUY AMERICAN SUPPLIES and 52.225-2 BUY AMERICAN CERTIFICATE are included in the solicitation the BUY AMERICAN AGREEMENT CERTIFICATE must be filled and submitted with your quote. The Buy American Certificate shall be filled out! Failure to do so will result in the quoter being found non-compliant and eliminated from the competition. (Certificate is in Section E) This solicitation will use a 20% evaluation factor added to large business and/ or a 30% evaluation factor added to small business if there is a domestic offer that is not the low offer. The restrictions of the Buy American statute apply to the low offer. See FAR 25.106 Determining reasonableness of cost. The evaluation will be the technically/implementation acceptable, past performance to come up with the best value for the Government. Fuel surcharges will not be accepted on quotes or on invoices at the time of billing. Fuel surcharges will make the quote non-compliant with the RFQ.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
LCT7UTJBX6D8
CAGE
7MD68
Vendor location
Mountain Top, PA
Contract
36C24526P0466, purchase order
Obligated
$132,615.60
Actions
1 between September 15, 2026 and September 15, 2026
Competition
Competed Under SAP, 7 offers received
Set-aside reported
Service Disabled Veteran Owned Small Business SET-ASIDE
Described as
SPS Reprocessing Sinks
Match
solicitation number 36C24526Q0809 equals the FPDS solicitation identifier; same awarding office 36C245 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 27, 2026

    Combined synopsis and solicitation

    Due September 2, 2026 at 5:00 PM EDT. SAM.gov, notice 13b01c0b3f3d49fe9ba61aea07265b5f

    1 revisions on SAM
    • August 27, 2026: publish, combined synopsis and solicitation

Points of contact