Omnicell Occ Health — Hosp Furniture,EQ,Utensils & SUP

VETERANS AFFAIRS, DEPARTMENT OF · VETERANS AFFAIRS, DEPARTMENT OF · NETWORK CONTRACT OFFICE 23 (36C263) is soliciting Omnicell Occ Health — Hosp Furniture,EQ,Utensils & SUP. Solicitation number 36C26326Q1093. Classified under NAICS 339112 — Surgical and Medical Instrument Manufacturing. Product/service code 6530 — HOSP FURNITURE,EQ,UTENSILS & SUP. Place of performance: MN, USA. Responses are due by 15 September 2026 11:00 UTC. Posted on SAM.gov, the US federal contract opportunities system; registration is required to bid.

Omnicell Occ Health for St. Cloud VA Health Care System. This is a combined synopsis/solicitation 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 36C26326Q1093 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) 2026-08. This procurement is SDVOSB 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 1,000 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 services to St. Cloud VA Health Care System, 4801 Veterans Drive, St. Cloud, MN 56303 St. Cloud VA Health Care System, 4801 Veterans Drive, St. Cloud, MN 56303. The period of performance is 09-15-2026 to 09-30-2026. FAR provisions 52.212-1, 52.212-2, and 52.212-3 apply to this procurement and are detailed within the attached solicitation document. FAR clause 52.212-4 apply to this procurement and are included within the attached solicitation document. Additional requirements are listed within the attached solicitation document. The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition. Technical questions on this solicitation are due via e-mail only to Erica Miller, Contract Specialist, at [contact details removed] no later than 05:00pm Central Standard Time (CST), 09-10-2026. Quotes are due to the Contracting Office by 06:00am CST, 09-15-2026. Quotes are required to be emailed to [contact details removed] 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 Erica Miller, Contract Specialist, at [contact details removed] for information regarding the solicitation.