6515--NATUS ELECTROENCEPHALOGRAPHY DEVICE

Description This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 36C24226Q0658 is issued as a request for quotation (RFQ) for Natus Electroencephalography Device. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular number 2026-01, effective date of 03/13/2026. This solicitation is set-aside for Small Businesses (SB). The associated North American Industrial Classification System (NAICS) code for this procurement is 334510, with a small business size standard of 1250 employees. The FSC/PSC is 6515. All interested parties shall provide quotations for the following: Statement of Work Objective The James J. Peters VAMC intends to implement a system hardware upgrade for the Natus EEG/Sleep Acquisition Desktop, including the addition of an IP PTZ 1080p HD Color/BW camera on an ErgoJust cart. This upgrade will also involve an architectural infrastructure refresh to ensure compatibility with the facility s existing software, servers, and cart hardware, all of which will be updated as part of this project. The current Natus EEG carts and system at the James J. Peters VA Medical Center have reached the end of their lifecycle and are no longer supported by Natus. Existing carts will remain in operation only until failure, as replacement parts are unavailable due to discontinued production and distribution. This project includes comprehensive hardware and software upgrades to replace the obsolete fleet with new EEG carts suitable for patient care. Additionally, all servers, computers, and software will be updated to the latest technology, addressing cybersecurity risks associated with unsupported operating systems. With these upgrades, the facility will benefit from the latest EEG carts, advanced treatment software for planning and diagnostics, and updated computers and servers running on supported platforms ensuring uninterrupted patient care. The facility has previously purchased XLTEK equipment directly from Natus, and this acquisition is for the replacement of XLTEK devices that have reached end-of-life and are unrepairable. XLTEK/Natus was selected previously because many VA sites and affiliated institutions use this platform, facilitating uniformity for Tele EEG services. Consistency in equipment simplifies coordination and technical support across facilities. The facility still has additional XLTEK/Natus devices that are not at end-of-life and continue to operate through the XLTEK server. Therefore, the new equipment must be compatible with existing systems, replacing only those units that are at end-of-life and cannot be repaired. EEG computers are purchased as a complete package including carts and related equipment such as cameras and are not typically sourced from different vendors. While it is possible to replace or swap out individual parts if needed, maintaining overall system compatibility is essential. Equipment Specifications The James J. Peters VAMC currently utilizes the Natus Brain Monitor EEG Amplifier for conducting EEG studies in the Neurology clinic. This professional-grade device delivers comprehensive epilepsy monitoring and diagnostic capabilities for patients with neurological disorders, providing advanced neurophysiological assessments through high-fidelity EEG signal capture and analysis. The Natus Brain Monitor EEG Amplifier, equipped with the latest Natus Base, features state-of-the-art amplifiers and digital technology. Electrodes are placed on the patient s scalp to detect and record brain electrical activity, which is continuously monitored and analyzed to identify abnormal patterns, such as those associated with seizures. In addition to the hardware, the system includes an upgrade to NeuroWorks 10.x Acquisition Software, offering spike/event detection and high-resolution video capabilities. This allows for synchronized recording and analysis of EEG data alongside video footage, giving clinicians a more comprehensive and accurate understanding of each patient s clinical symptoms in relation to EEG findings. The system also comes with a Windows 11 upgrade license, ensuring operation on the latest, most secure platform. This provides enhanced performance, improved security features, and compatibility with the newest software updates. The combined implementation of the Natus Brain Monitor EEG system, the new Natus cart with camera system, NeuroWorks 10.x Acquisition Software, and Windows 11 creates a powerful and comprehensive tool for epilepsy monitoring. This integration enhances diagnostic accuracy, enables precise recording and analysis, and ultimately supports better patient outcomes through advanced technological integration. By merging robust hardware and software, the device fully meets the demands of neurophysiological assessments, allowing for continuous monitoring and improvement in both diagnosis and treatment of epilepsy. As a result, patient care is elevated through more accurate and detailed monitoring, potentially leading to improved neurological function and overall health outcomes. Software The vendor must ensure that all software operating on the provided device is supported by the original manufacturer at the time of delivery. The operating system must be Windows 10 LTSC version 2019 or higher. Proprietary software systems are acceptable, provided that the vendor supports the version supplied to the James J. Peters VAMC and ensures that it is the most current version available at the time of delivery. The James J. Peters VAMC must be granted access to all software required for reinstallation, should it become necessary. All software provided must include unlimited, perpetual licensing for the supported life of the device. Products (including software, licenses) Item # Description/Part Number* Qty SYS 1 SYS 1: EEG/Sleep Acq Desktop with IP PTZ 1080p HD Color/BW Camera on ErgoJust Cart EEG/Sleep Acq Desktop with IP PTZ 1080p Upgrade NeuroWorks 10.x Acquisition Sof Isolation Transformer - 110V ErgoJust cart 24in FP Monitor Natus Brain Monitor Amplifier Natus Brain Monitor BB Holster/Arm Cart Computer Provided with Encrypted Hard D 1 SYS 2 SYS 2: EEG/Sleep Acq Desktop with IP VIDEO EXT No Camera on ErgoJust Cart EEG/Sleep Acq Desktop with IP VIDEO EX 24in FP Monitor Natus Brain Monitor Amplifier Natus Brain Monitor BB Holster/Arm Cart Upgrade NeuroWorks 10.x Acquisition Sof Computer Provided with Encrypted Hard D Isolation Transformer - 110V ErgoJust cart 1 SYS 3 SYS 3: Desktop Computer (NeuroWorks/SleepWorks SW not Included) Desktop Computer (NeuroWorks/SleepWor StarTech PCIe Gigabit NIC Upgrade NeuroWorks 10.x Acquisition Sof Computer Provided with Encrypted Hard D 1 SYS 4 SYS 4: Review/Monitoring Desktop (NeuroWorks software not included) Review/Monitoring Desktopn (NeuroWorks 24in FP Monitor Upgrade NeuroWorks 10.x Review Softwar MS Word Report Editor for Neuroworks/Sl Computer Provided with Encrypted Hard D 1 SYS 5 SYS 5: Upgrade NeuroWorks/SleepWorks 10.x Data Server Software Upgrade NeuroWorks/SleepWorks 10.x Dat Persyst CPAJ - Continuous / Long-Term A Persyst CPRJ - Clinical Review Reinstatem 1 Place of Delivery: James J. Peters VA Medical Center 130 West Kingsbridge Road Bronx, NY 10468 ATTN: Biomedical Engineering Period of Performance: 2 months (ARA) Installation and Assembly The vendor shall be responsible for the assembly and installation of the systems upon notification from the James J. Peters VAMC Biomedical Engineering team that the equipment has been delivered to the facility. Installation must include the implementation and testing of all purchased interfaces with VA electronic systems, coordinated with Clinical Staff, Biomedical Engineering staff, O&IT staff, and any other identified parties as needed. The vendor must provide all necessary accessories, cables, adapters, and related components to ensure the delivery of a fully functional clinical device. Additionally, the vendor must provide a comprehensive list of consumable items required for clinical use of the new carts, to facilitate advance planning and entry into CPRC for purchase. Training The vendor must provide on-site clinical and applications training for all relevant James J. Peters VAMC staff members. Introductory system and maintenance training must be provided to James J. Peters VAMC Biomedical Engineering staff during installation. All travel costs associated with delivering this training must be included in the vendor s proposal. The vendor must coordinate all installation and training dates with the designated James J. Peters VAMC Biomedical Engineering point of contact, who will communicate internally with clinical staff. Service and Operator Manuals: The vendor shall provide the following documentation for the proposed system: Two (2) copies of operator's instruction manuals per unit purchased. Two (2) copies of complete technical service manuals, including detailed troubleshooting guides, necessary diagnostic software, service keys, schematic diagrams, parts lists, and any other resources available to the manufacturer s service technicians. Two (2) copies of a system manager s manual outlining backup procedures, management of privilege group limits, routine tasks, etc. Warranty: The system, all accessories, and all software shall be covered under the manufacturer s warranty, including all parts and labor for a minimum of one year following acceptance by the VAMC. Installation and maintenance during the warranty period shall be performed by a manufacturer s factory-trained Field Service Engineer. The warranty period shall not begin until the James J. Peters VAMC Biomedical Engineering point of contact has accepted the products delivery, installation, and functionality. The warranty shall include all manufacturer-recommended Preventive Maintenance procedures for its duration. All available software updates and security patches will be made available to the James J. Peters VAMC team during the warranty period. The vendor shall provide a response to applications and technical calls within 8 hours. The vendor shall ship replacement parts within 48 hours of necessity being identified by James J. Peters VAMC Biomedical Engineering staff. . The full text of FAR provisions or clauses may be accessed electronically at http://www.va.gov/oal/library/vaar/index.asp (VAAR) https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52#FAR_52_252_2 (FAR OVERHAUL) The following solicitation provisions and clause apply to this acquisition: FAR 12.205 Solicitation Provisions and Contract Clauses. The following provisions are included: 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation 52.204-7 System for Award Management Registration 52.204-7 System for Award Management Registration, with Alternate I 52.204-90 Offeror Identification 52.207-6 Solicitation of Offers from Small Business Concerns and Small Business Teaming Arrangements or Joint Ventures (Multiple-Award Contracts) 52.209-12 Certification Regarding Tax Matters 52.219-2 Equal Low Bids 52.222-18 Certification Regarding Knowledge of Child Labor for Listed End Products 52.222-48 Exemption from Application of the Service Contract Labor Standards for Maintenance, Calibration, or Repair of Certain Equipment Certification 52.222-52 Exemption from Application of the Service Contract Labor Standards for Certain Services-Certification 52.222-56 Certification Regarding Trafficking in Persons Compliance Plan 52.223-4 Recovered Material Certification 52.225-2 Buy American Certificate 52.225-4 Buy American-Free Trade Agreements-Israeli Trade Act Certificate 52.225-6 Trade Agreements-Certificate 52.225-20 Prohibition on Conducting Restricted Business Operations in Sudan-Certification 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications 52.226-3 Disaster or Emergency Area Representation 52.229-11 Tax on Certain Foreign Procurements Notice and Representation 52.240-90 Security Prohibitions and Exclusions Representations and Certifications FAR 52.212-1, Instructions to Offerors Commercial Products and Commercial Services (SEP 2023) (DEVIATION OCT 2025) (a) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. As a minimum, offers shall include (1) The solicitation number; (2) The name, address, telephone number of the Offeror; (3) The Offeror s Unique Entity Identifier (UEI) and, if applicable, Electronic Funds Transfer (EFT) indicator; (4) Information necessary to evaluate the factors contained in the provision at 52.212-2 or as described in the solicitation; (5) Responses to provisions that require Offeror completion of information, representations, and certifications (other than those collected via the System for Award Management (SAM)); and (6) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and any solicitation amendments. (b) Period for acceptance of offers. The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. (c) Late submissions, modifications, revisions, and withdrawals of offers. (1) Offerors are responsible for submitting offers and any modifications or revisions to the Government office designated in the solicitation by the time specified in the solicitation. (2) Any offer, modification, or revision received after the time specified for receipt of offers is late and will not be considered unless it is received before award is made and the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition. However, a late modification of an otherwise successful offer that makes its terms more favorable to the Government will be considered at any time it is received and may be accepted. (3) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume. (4) Offerors may withdraw their offers by written notice to the Government received at any time before award. (d) Debriefings. If a post award debriefing is given to requesting Offerors, the Government will disclose the following information, if applicable: (1) The agency s evaluation of the significant weak or deficient factors in the debriefed Offeror s offer. (2) The overall evaluated cost or price and technical rating of the successful Offeror and the debriefed Offeror and past performance information on the debriefed Offeror. (3) The overall ranking of all Offerors when any ranking was developed by the agency during source selection. (4) A summary of the rationale for award. (5) For acquisitions of commercial products, the make and model of the product to be delivered by the successful Offeror. (6) Reasonable responses to relevant questions posed by the debriefed Offeror as to whether the agency followed source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities. (End of provision) FAR 52.212-2 Evaluation-Commercial Products and Commercial Services (NOV 2021) (DEVIATION OCT 2025) (a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered: A comparative evaluation based on price and other factors will be conducted, evaluation factors other than price when combined are significantly more important than price. The Government reserves the right to consider a quotation other than lowest price. The Government reserves the right to select quotations that provides benefits to the Government that exceeds the minimum requirements of the solicitation but is not required to do so. The following factors will be used to evaluate offers: Technical capability of the item offered to meet the Government requirement: The quotation will be evaluated to the extent to which it can meet and/or exceed the Government s requirements as outlined in the solicitation and based on the information requested in the instructions to quoters section of the solicitation. Period of Performance with Delivery: Quotations will be evaluated to the extent they can reasonably meet the Government's needs with respect to full project completion from date of award. (3) Price: The Government will evaluate the price by adding the total of all line-item prices, including all options. The Total Evaluated Price will be that sum. (b) Notice of award. A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision) FAR 52.222-90 Addressing DEI Discrimination by Federal Contractors. As prescribed in 22.2203, insert the following clause: Addressing DEI Discrimination by Federal Contractors (Deviation DATE) (a) Definitions. As used in this clause Program participation means membership or participation in, or access or admission to: training, mentoring, or leadership development programs; educational opportunities; clubs; associations; or similar opportunities that are sponsored or established by the contractor or subcontractor. Racially discriminatory diversity, equity, and inclusion (DEI) activities means disparate treatment based on race or ethnicity in the recruitment, employment (e.g., hiring, promotions), contracting (e.g., vendor agreements), program participation, or allocation or deployment of an entity's resources. (b) In connection with the performance of work under this contract, the Contractor agrees as follows: (1) The Contractor will not engage in any racially discriminatory DEI activities; (2) The Contractor will furnish all information and reports, including providing access to books, records, and accounts, as required by the Contracting Officer, for purposes of ascertaining compliance with this clause; (3) In the event of the Contractor's or a subcontractor's noncompliance with this clause, this contract may be canceled, terminated, or suspended in whole or in part, and the Contractor or subcontractor may be declared ineligible for further Government contracts; (4) The Contractor will report any subcontractor's known or reasonably knowable conduct that may violate this clause to the Contracting Officer and take any appropriate remedial actions directed by the Contracting Officer; and (5) The Contractor will inform the Contracting Officer if a subcontractor sues the Contractor and the suit puts at issue, in any way, the validity of this clause. (6) The Contractor recognizes that compliance with the requirements of this clause are material to the Government's payment decisions for purposes of 31 U.S.C. 3729(b)(4). (c) The Contractor must include the substance of this clause, including this paragraph (c), in subcontracts at any tier, including those for commercial products and commercial services, except those where the place of delivery or performance is outside the United States. (End of clause) FAR 52.225-2 Buy American Certificate. Buy American Certificate (Oct 2022) (a) (1) The Offeror certifies that each end product, except those listed in paragraph (b) of this provision, is a domestic end product and that each domestic end product listed in paragraph (c) of this provision contains a critical component. (2) The Offeror shall list as foreign end products those end products manufactured in the United States that do not qualify as domestic end products. For those foreign end products that do not consist wholly or predominantly of iron or steel or a combination of both, the Offeror shall also indicate whether these foreign end products exceed 55 percent domestic content, except for those that are COTS items. If the percentage of the domestic content is unknown, select no . (3) The Offeror shall separately list the line item numbers of domestic end products that contain a critical component (see FAR 25.105). (4) The terms commercially available off-the-shelf (COTS) item, critical component, "domestic end product," "end product," and "foreign end product" are defined in the clause of this solicitation entitled "Buy American-Supplies." (b)Foreign End Products: Line Item No. Country of Origin Exceeds 55% domestic content (yes/no) (b)[List as necessary] (c) Domestic end products containing a critical component: Line Item No. ___ [List as necessary] (d) The Government will evaluate offers in accordance with the policies and procedures of part 25 of the Federal Acquisition Regulation. (End of provision) Signature: _____________________________________ Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://sam.gov/. FAR 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services (NOV 2023) (DEVIATION OCT 2025). 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:" FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998) FAR 52.219-33 Nonmanufacturer Rule (SEP 2021) (DEVIATION NOV 2025) FAR 52.225-1 Buy American-Supplies (OCT 2022) (DEVIATION NOV 2025) FAR 52.240-91 Security Prohibitions and Exclusions (DEVIATION NOV 2025) VAAR 852.219-73 VA Notice to Total Set-Aside for Certified Service-Disabled Veteran-Owned Small Businesses (JAN 2023) (DEVIATION). VAAR 852.232-72 Electronic Submission of Payment Requests (NOV 2018) VAAR 852.242-71 Administrative Contracting Officer (OCT 2020) VAAR 852.246-71 Rejected Goods (OCT 2018) VAAR 852.247-73 Packing for Domestic Shipment (OCT 2018) VAAR 852.219-76 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING CERTIFICATE OF COMPLIANCE FOR SUPPLIES AND PRODUCTS (JAN 2023) (DEVIATION) As prescribed in 819.7011(c), insert the following clause. The contracting officer shall tailor the clause in paragraph (a)(2)(iii) as appropriate: (a)Pursuant to 38 U.S.C. 8127(l)(2), the offeror certifies that (1) If awarded a contract (see FAR 2.101 definition), it will comply with the limitations on subcontracting requirement as provided in the solicitation and the resultant contract, as follows: [Offeror check the appropriate box] (i) [ ] In the case of a contract for supplies or products (other than from a non-manufacturer of such supplies), it will not pay more than 50% of the amount paid by the government to it to firms that are not certified SDVOSBs listed in the SBA certification database as set forth in 852.219-73 or certified VOSBs listed in the SBA certification database as set forth in 852.219-74. Any work that a similarly situated certified SDBOSB/VOSB subcontractor further subcontracts will count towards the 50% subcontract amount that cannot be exceeded. Cost of materials are excluded and not considered to be subcontracted. (ii) [ ] In the case of a contract for supplies from a nonmanufacturer, it will supply the product of a domestic small business manufacturer or processor, unless a waiver as described in 13 CFR 121.406(b)(5) is granted. The offeror understands that, as provided in 13 CFR 121.406(b)(7), such a waiver has no effect on requirements external to the Small Business Act, such as the Buy American Act or the Trade Agreements Act. (2) Manufacturer or nonmanufacturer representation and certification. [Offeror fill-in check each applicable box below. The offeror must select the applicable provision below, identifying itself as either a manufacturer or nonmanufacturer]: (i) [ ] Manufacturer or producer. The offeror certifies that it is the manufacturer or producer of the end item being procured, and the end item is manufactured or produced in the United States, in accordance with paragraph (a)(1)(i). (ii) [ ] Nonmanufacturer. The offeror certifies that it qualifies as a nonmanufacturer in accordance with the requirements of 13 CFR 121.406(b) and paragraph (a)(1)(ii).The offeror further certifies it meets each element below as required in order to qualify as a nonmanufacturer. [Offeror fill-in check each box below.] [ ] The offeror certifies that it does not exceed 500 employees (or 150 employees for the Information Technology Value Added Reseller exception to NAICS code 541519, which is found at 13 CFR 121.201, footnote 18). [ ] The offeror certifies that it is primarily engaged in the retail or wholesale trade and normally sells the type of item being supplied. [ ] The offeror certifies that it will take ownership or possession of the item(s) with its personnel, equipment, or facilities in a manner consistent with industry practice. (iii) [ ] The offeror certifies that it will supply the end item of a small business manufacturer, processor, or producer made in the United States, unless a waiver as provided in 13 CFR 121.406(b)(5) has been issued by SBA. [ ] If this is a multiple item acquisition, the offeror certifies that at least 50% of the estimated contract value is composed of items that are manufactured by small business concerns. (3) The offeror acknowledges that this certification concerns a matter within the jurisdiction of an Agency of the United States. The offeror further acknowledges that this certification is subject to Title 18, United States Code, Section 1001, and, as such, a false, fictitious, or fraudulent certification may render the offeror subject to criminal, civil, or administrative penalties, including prosecution. (4) If VA determines that an SDVOSB/VOSB awarded a contract pursuant to 38 U.S.C. 8127 did not act in good faith, such SDVOSB/VOSB shall be subject to any or all of the following: (i) Referral to the VA Suspension and Debarment Committee; (ii) A fine under section 16(g)(1) of the Small Business Act (15 U.S.C. 645(g)(1)); and (iii) Prosecution for violating 18 U.S.C. 1001. (b) The offeror represents and understands that by submission of its offer and award of a contract it may be required to provide copies of documents or records to VA that VA may review to determine whether the offeror complied with the limitations on subcontracting requirement specified in the contract or to determine whether the offeror qualifies as a manufacturer or nonmanufacturer in compliance with the limitations on subcontracting requirement. Contracting officers may, at their discretion, require the contractor to demonstrate its compliance with the limitations on subcontracting at any time during performance and upon completion of a contract if the information regarding such compliance is not already available to the contracting officer. Evidence of compliance includes, but is not limited to, invoices, copies of subcontracts, or a list of the value of tasks performed. (c)The offeror further agrees to cooperate fully and make available any documents or records as may be required to enable VA to determine compliance. The offeror understands that failure to provide documents as requested by VA may result in remedial action as the Government deems appropriate. (d) Offeror completed certification/fill-in required. The formal certification must be completed, signed and returned with the offeror s bid, quotation, or proposal. The Government will not consider offers for award from offerors that do not provide the certification, and all such responses will be deemed ineligible for evaluation and award. Certification: I hereby certify that if awarded the contract, [insert name of offeror] will comply with the limitations on subcontracting specified in this clause and in the resultant contract. I further certify that I am authorized to execute this certification on behalf of [insert name of offeror]. Printed Name of Signee:________________________________________ Printed Title of Signee:_________________________________________ Signature:___________________________________________________ Date:_______________________________________________________ Company Name and Address:___________________________________ (End of clause) *The Government will not consider offers for award from offerors that do not provide the Buy American certification with their bid, quotation, or proposal, and all such responses will be deemed ineligible for evaluation and award. Certificate must be filled out, signed, and submitted with proposal. *The Government will not consider offers for award from offerors that do not provide the Limitations of Subcontracting document with their bid, quotation, or proposal, and all such responses will be deemed ineligible for evaluation and award. Document must be filled out, signed, and submitted with proposal. All quoters shall submit the following: One (1) quote in PDF format One (1) Limitations on Subcontracting certificate, filled out and signed in PDF format One (1) Buy America Certificate, filled out and signed in PDF format All quotes shall be sent to the Contracting Officer at Wilmen.Joa@va.gov Quoters shall list exception(s) and rationale for the exception(s), if any. Submission of your response shall be received not later than June 26th, 2026, at 11:00 AM EST at email: Wilmen.Joa@va.gov . Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(c). Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below. Point of Contact: Wilmen Joa Contracting Officer Network Contracting Office (NCO2) Wilmen.Joa@va.gov