Opportunity
SAM #36C26226Q1091
Procurement of Armstrong Digital Faucets and Showers for VA Sepulveda Ambulatory Care Center
Buyer
VA 262 Network Contract Office 22
Posted
July 07, 2026
Respond By
July 23, 2026
Identifier
36C26226Q1091
NAICS
332913, 423720
This opportunity involves the Department of Veterans Affairs, Network Contracting Office 22, seeking digital plumbing fixtures for the Sepulveda Ambulatory Care Center in North Hills, CA. - Government Buyer: - Department of Veterans Affairs, Network Contracting Office 22 (NCO 22 - Gilbert Network Contracting) - OEMs and Vendors: - Armstrong (manufacturer of both faucet and shower products) - Products/Services Requested: - 75 Armstrong MX1-20 RADA Digital Sink Faucets - Features: Non-touch (infrared) flow, capacitive temperature controls, programmable settings (temperature, flow rate, run time), automated blend duty flush, cold flush, thermal disinfection, Bluetooth, MODBUS RTU RS485 port - Certifications: ASSE 1070, cUPC, UL1951, UL1310, CAN/CSA C22.2 No. 223, FCC Part 16, NSF 61, NSF 372, WaterSense, DOE Energy Policy Act 1992, ADA, ICC/ANSI A117.1, CSA B651, OBC - Warranty: 3-year mechanical/electrical, 1-year finish - 5 Armstrong Sense DMv2 Showers - Features: Programmable timed flow, no-touch on/off and temperature adjustment, programmable temperature limits, thermal disinfection mode, data logging - Unique/Notable Requirements: - All products must be delivered within 90 days after receipt of order - Compliance with the Buy American Act - Small business set-aside - Vendors must specify manufacturer and model in their offers
Description
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 3 Page 1 of Page 1 of Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 Page 1 of 1 Page 1 of 1 1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. 1.A. Project Title: Digital Faucet 1.B. Project Location: VA Sepulveda Ambulatory Care Center 1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26226Q1091 1.D. Set Aside: This solicitation is 100% set aside for SB 1.E. Applicable NAICS code: Plumbing Fixture Fittings and Trim Manufacturing 1.F. Small Business Size Standard: 1000 employees 1.G. Type of Contract: Firm Fixed Price 1.H. Period of Performance: 90 days ARO 2. Key solicitation milestones are: 2.A. Submit any questions regarding this procurement via email to victor.oliveros@va.gov no later than 12:00 Pacific Local Time, July 20, 2026. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov. The vendor must be registered and remain active in SAM.gov to be awarded and that the items being offered must be in compliance with the Buy American Act. 2.B. Submit written offers 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 the enclosed SF 1449 via email no later than 15:00 Pacific Local Time, July 23, 2026, to victor.oliveros@va.gov. Ensure the following are completed and/or included in the offer packet: 2.B.1. SF 1449 page 1, 2.B.1.a. Section B.1 - Vendor Information with SAM UEI Number 2.B.1.b. Section B.1 - Acknowledgement of amendments 2.B.1.c. Section B.3 - Schedule of Supplies identifying specific manufacturer and model number being offered 2.B.1.d. Section B.4 - Delivery Schedule 2.B.1.e. Section C.4 - VAAR 852.219-78 VA Notice of Limitations on Subcontracting- Certificate of Compliance of Supplies and Products (please ensure boxes are checked and documents signed) 2.B.1.f. Section E.5 - FAR 52.212-3 Offeror Representations and Certifications Commercial Items