Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

5810--Supply - Vocera Smart Badges and Licensing, Chillicothe

Awarded
36C25026Q0506Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Department of Veterans Affairs is procuring 500 Vocera V5000 Smart Badges and associated licensing, batteries, chargers, clips, training kits, warranties, and professional services through a sole-source, brand-name-only acquisition at the Chillicothe VA Medical Center to replace an aging fleet of B3000N devices that have reached end of life and end of support. The requirement is justified under GSAR 538.7104-4 and FAR 6.302-1(c) due to the proprietary nature of the Vocera ecosystem, which includes tightly integrated hardware-software functionality, FIPS 140-2 encrypted communication, seamless interoperability with electronic health records and nurse call systems, and HIPAA-compliant platform compatibility that no other vendor can replicate. Substituting alternative devices would disrupt clinical workflows, compromise patient safety, and violate healthcare compliance standards. The total contract value is $643,396.10, delivered under FSS Contract 47QTCA22D006J, with pricing considered fair and reasonable due to existing Federal Supply Schedule terms. The acquisition is set aside for Service-Disabled Veteran-Owned Small Businesses, with only two eligible vendors identified on GSA eBuy—Alvarez LLC and Government Marketing and Procurement, LLC—both SDVOSB contractors. Market research confirmed no viable alternative vendors exist due to the unique technical specifications and proprietary integration required, rendering full and open competition impractical. The products are manufactured in the United States, meeting Buy America Act requirements, and all components must be form, fit, and function compatible with existing infrastructure. The contract is a firm-fixed price, one-time purchase with no option years, delivery to occur at the Chillicothe VA Medical Center, and acceptance performed on-site by the government. No training, packaging, or shipping specifications beyond device delivery and installation are defined, and no security clearances, key personnel, or OCI provisions are required. The acquisition has been certified as a bona fide need by VA leadership and approved by the Contracting Officer and a higher-level branch chief.

General Info

500 Vocera V5000 badges and related hardware licensed for Chillicothe VA under sole-source FSS contract at $643,396.10.

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

1

36C25026Q0506 - Vocera Smart Badges and Licensing, Chillicothe

DOCX, High priority: read this firstjustification-and-authorization
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)
Contacts1 person available
OfficeDAYTON, OH, 45428, USA
Office AddressDAYTON, OH, 45428, USA
Contacts
Brooke HansenContract Specialist

Full Description

Show more
Limited Sources Justification Format >SAT Vocera Badges and Licensing VHAPG Part 808.405-6 Limiting Sources Page 1 of 4 Revision: 02 Effective Date: 03/02/2026 Acquisition ID#: 36C250-26-AP-2508 LIMITED SOURCES JUSTIFICATION
ORDER >SAT
GSAR 538.7104-3
Acquisition Plan Action ID: 36C250-26-AP-2508
(1) Contracting Activity: Department of Veterans Affairs, Network Contracting Office 10, located at 5500 Armstrong Rd, Battle Creek MI 49037, in support of VISN 10 VA Health Care System at 17273 State Route 104, Chillicothe, OH 45601. PR: 538-26-3-087-0064
(2) Description of Action: This acquisition is conducted under the authority of the Multiple-Award Schedule Program (41 U.S.C. 152(3) and 40 U.S.C. 501).
Order against: FSS Contract Number: 47QTCA22D006J Name of Proposed Contractor: ALVAREZ LLC Street Address: 161 FORT EVANS RD NE, STE 335 City, State, Zip: LEESBURG, VA 20176 Phone: +1 (555) 000-0000 FSS Contract Number: GS-07F-187GA Name of Proposed Contractor: GOVERNMENT MARKETING AND PROCUREMENT, LLC Street Address: 13350 RANCH RD 12 City, State, Zip: WIMBERLEY, TX 78676 Phone: +1 (555) 000-0000 (3) Description of Supplies or Services: The estimated value of the proposed action is $__________. Vocera Voice and Messaging V5000 Smart badges and Vocera software facilitates communication between staff members within the Medical Center. The current fleet of Vocera devices is at end of life and requires hardware replacements. This request is to purchase V5000 devices to replace the current fleet of B3000N devices that are end of life/end of support. The scope of this acquisition is for Contractor to provide new V5000 devices, licensing, and associated accessories to include: Qty: 500 Model # 220-02100 Product: V5000, Smart badge
Qty: 500 Model # 261-01950 Product: V5000,FIPS 140-2 Device License Ver 1.0
Qty: 1000 Model # 230-02150 Product: V5000, Battery
Qty: 72 Model # 230-02158 Product: V5000, Charger, 8-Bay, Universal
Qty: 28 Model # 230-02155 Product: V5000, Clip, Grip, 25-Pack
Qty: 5 Model #230-02200 V5000, Training Kit, 100 users
Professional Services and Extended Warranty:
Qty 500 Product #920-05002 Product Warranty, V5000, Smart badge,
Qty 72 Product # 920-05082 Product Warranty, V5000, 8-Bay Charger, Qty 22 Product # 240-01361 Product Service, Workflow, Implementation and Training Services (per hour) Qty 866 Product # 240-01239 Product Service, Reimbursable Expenses This is a Brand Name Only procurement, as items are currently in use at Chillicothe VA Medical Center. There are no Option Years for this procurement; this is one-time purchase for Firm-Fixed Priced items. This is not a modification for an already existing order. (4) Identify the Authority and Supporting Rationale (see below and if applicable, a demonstration of the proposed contractor s unique qualifications to provide the required supply or service.
GSAR 538.7104-3(b)(1)(i): An urgent and compelling need exists and following the ordering procedures would result in unacceptable delays:
GSAR 538.7104-3(b)(1)(ii): Only one source is capable of providing the supplies or services required at the level of quality required because the supplies or services are unique or highly specialized;
GSAR 538.7104-3(b)(1)(iii): In the interest of economy and efficiency, the new work is a logical follow-on to an original Federal Supply Schedule order provided that the original order was placed in accordance with the applicable Federal Supply Schedule ordering procedures. The original order must not have been previously issued under sole source or limited source procedures.
GSAR 538.7104-4: Items peculiar to one manufacturer:
A patent, copyright or proprietary data limits competition. The proprietary data is:
These are direct replacements parts/components for existing equipment. This request is to purchase V5000 devices to replace the current fleet of B3000N devices that are end of life/end of support. The Chillicothe VA Medical Center currently uses the Vocera Brand Name Smart Badges and software, switching to an alternate brand Smart Badges would make the current badges unable to connect to the badges already in use. Additionally: The badge hardware is custom-built to work with Vocera s software, including advanced features like context-aware routing, staff assignment, and location tracking. Substituting with another device would break these critical functions. Vocera Smart Badges meet specific healthcare communication standards for infection control, durability, and usability in clinical settings. Generic devices or smartphones cannot meet these requirements without compromising patient safety and compliance. Vocera Smart Badges are uniquely designed to integrate with electronic health records (EHR), nurse call systems, and alarm management tools. No other vendor offers this level of native integration and real-time alerting within the same ecosystem. The badges operate exclusively on the Vocera Communication Platform, which ensures end-to-end encryption and compliance with HIPAA regulations. Other devices cannot connect to this proprietary platform, making interoperability impossible. Vocera Smart Badges provide hands-free, voice-activated communication, which is critical in clinical environments where staff cannot use traditional handheld devices. Competing products do not offer the same level of natural language voice commands integrated with healthcare workflows.
The material/service must be compatible in all aspects (form, fit and function) with existing systems presently installed/performing.
(5) Describe Why You Believe the Order Represents the Best Value consistent with GSAR 538.7102-2(b)(4) to aid the contracting officer in making this best value determination: The pricing is based on FSS pricing and therefore is already deemed fair and reasonable. Vocera brand name only is required to prevent substantial duplication of costs.
(6) Describe the Market Research Conducted among schedule holders and the results or a statement of the reason market research was not conducted. Searched SBA SBS database with NAICS 334511 and VOSB selected and received 933 results. In addition, keywords smart badges was also used in the search engine, with the same NAICS code, and this search provided no available vendors. Reviewed action 36C25026F0354 awarded by CO LouAnn Gilliland and competed as a brand name only action on GSA eBuy where two quotes were received and the award was made to GMP for $235,961.50 on March 11, 2026. Searched GSA Advantage! With keyword V5000 and received applicable results from Alvarez LLC (SDVOSB) and GMP (SDVOSB). Waiver for NAICS 334516 but the descriptor doesn t match our requirement. OEM, Vocera, is a large business. Two SDVOSBs were located on GSA. The VA rule of two cannot be met due to the NMR. The SBA rule of two is applicable. Therefore; CO recommends SB set-aside on GSA ebuy to be posted alongside the Brand Name Only Justification. Buy America act is applicable. The product is made in the USA.
(7) Any Other Facts Supporting the Justification: There are no other facts supporting the justification.
(8) A Statement of the Actions, if any, the agency may take to remove or overcome any barriers that led to the restricted consideration before any subsequent acquisition for the supplies or services is made: Should a requisition of this nature recur, the market will be surveyed.
(9) Requirements Certification: I certify that the requirement outlined in this justification is a Bona Fide Need of the Department of Veterans Affairs and that the supporting data under my cognizance, which are included in the justification, are accurate and complete to the best of my knowledge. I understand that processing of this limited sources justification restricts consideration of Federal Supply Schedule contractors to fewer than the number required by RFO FAR 6.103-1(d). (This signature is the requestor s supervisor, fund control point official, chief of service or someone with responsibility and accountability.)

_____ DATE Contracting Liaison Chillicothe VAMC
(10) Approvals in accordance with the VHAPM Part 806.3 OFOC SOP:
a. Contracting Officer s Certification (required): I certify that the foregoing justification is accurate and complete to the best of my knowledge and belief.
_____ Brooke Hansen DATE Contract Specialist Network Contracting Office 10
b. One Level Above the Contracting Officer (Required over the SAT but not exceeding $900K): I certify the justification meets requirements for other than full and open competition.

_____ DATE Branch Chief - Service and Commodities Team 6 Network Contracting Office 10

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
DIBBS
TAG, CASUALTY TRIAGE
Solicitation # SPE2DS-27-T-1137
Solicitation SPE2DS-27-T-1137, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one package of Casualty Triage Tags (NSN 6515-01-587-1700). These combat casualty cards are designed for patient documentation during the three phases of tactical combat casualty care and are constructed from waterproof, tear-resistant ruggedized paper. Each tag features a grommet-reinforced punch and is sized to fit into an Individual First Aid Kit (IFAK). The required unit of issue is a package containing 25 tags, with pack dimensions of 6 by 4.5 by 1.5 inches and a weight of 5.5 ounces. The contract requires strict adherence to DLA packaging and marking standards, specifically RP001, ASTM D3951, and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Delivery is required by November 2, 2026, with destination inspection mandated under FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The procurement is subject to the Buy American Act and DFARS 252.225-7001, and it incorporates specific cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone small businesses, and all offerors must maintain active certifications in the System for Award Management (SAM).
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334511
New
DIBBS
INSERTION KIT, CHEST TU
Solicitation # SPE2DS-27-T-1136
Solicitation SPE2DS-27-T-1136, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for four emergency chest tube insertion kits (NSN 6515-01-579-3275). These 12-piece, sterile, single-use kits are designed for the rapid relief of pneumothorax or hemothorax at or near the point of injury. Each kit must include specific components such as a 36 FR x 20 inch chest tube, a chest drain valve, a disposable scalpel, and various forceps and sutures, all vacuum-sealed in a 3.5 mil nylon poly barrier bag. The items must have a non-extendable shelf life of 36 months, with no more than 6 months elapsed from the date of manufacture to the date of delivery. The contract requires delivery to Fort Bragg, North Carolina, within 20 days after receipt of the order, with FOB Destination terms. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied. The procurement incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. Award preferences may be given to HUBZone concerns.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334511
New
Federal
Automated Traffic Enforcement Trailer
Solicitation # W911S226U4411
Solicitation W911S226U4411 is a Total Small Business Set-Aside for the procurement of a complete, towable, autonomous mobile traffic enforcement trailer and laser-based measuring system for the Department of Defense at Fort McCoy, Wisconsin. The primary requirement is for one Automated Traffic Monitoring System Trailer, specifically the POLISCAN Speed FM1 or an approved equal, capable of tracking multiple vehicles across at least four adjacent traffic lanes to enforce speed limits and red-light violations. The contract includes a requirement for eight hours of on-site operator training at Fort McCoy and a minimum 12-month comprehensive manufacturer's warranty. All equipment must be new, and the system must be calibrated to federal and state standards to ensure data is legally admissible in court. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. Destination to Fort McCoy, with a preferred delivery window of 30 days. Offerors must submit their proposals via the PIEE Solicitation module, including technical, price, and past performance documentation. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. The contract incorporates various regulatory clauses, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment.
W6QM Micc-Ft Drum

POSTED

about 10 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Same awarding agency

NAICS: 811210
New
Federal
J066--Sakura Service Agreement | Follow on Base+4 | Start: 1/21/27 Columbus VAACC
Solicitation # 36C25027Q0082
The Department of Veterans Affairs Network Contracting Office 10 is soliciting a firm-fixed-price service agreement for the maintenance of Sakura instruments at the Chalmers P. Wylie Ambulatory Care Center in Columbus, Ohio. The contract, designated for HUBZone small businesses, covers a base year starting January 21, 2027, with four one-year options. The scope of work includes planned and corrective maintenance, emergency services, labor, parts, and technical support for specific equipment, including Tissue-Tek VIP 6 AI Processors, a Tissue-Tek Film Coverslipper, and a Tissue-Tek Prisma Plus. All services and parts must meet or exceed Original Equipment Manufacturer (OEM) standards. Award will be based on the Lowest Price Technically Acceptable (LPTA) method. Offerors must demonstrate competency in servicing the specified equipment and provide detailed plans for OEM parts acquisition and field service reporting. Key performance requirements include a telephone response within 24 hours of notification for unscheduled maintenance and equipment restoration within 72 hours. Additionally, field service reports must be submitted to the Healthcare Technology Management Department within 15 days of each visit. Proposals are due by November 12, 2026, via electronic email submission.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 562119
New
Federal
P100--Facility Scrap and Recycling Services — VA Northeast Ohio Healthcare System – Louis Stokes VA Medical Center
Solicitation # 36C25027Q0075
The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes for facility scrap and recycling services for the Louis Stokes VA Medical Center and its associated offsite facilities in Cleveland, Ohio. This small business set-aside under NAICS 562119 involves the on-call removal, recycling, and disposal of scrap materials, including metals, wood, plastics, and ceramics. The contractor must pick up materials within 48 hours of notification, with emergent needs addressed within 24 hours. The contract is structured with five ordering periods and a performance end date of October 14, 2031, with a possible six-month extension. Award will be based on a comparative evaluation of administrative compliance, technical approach, price, and past performance. Technical evaluations focus on the methodology for pickup and disposal, communication and ordering plans, quality control, and the ability to remit recycling proceeds to the Agent Cashier within a strict 14-day deadline. Submissions must include specific administrative documents, such as a Certificate of Insurance and a Limitations on Subcontracting Compliance Worksheet, with pricing submitted exclusively in Microsoft Excel format. The contractor must also adhere to VHA Directives for waste-stream reporting and comply with VA cybersecurity and HIPAA privacy regulations.
Other Waste Collection

POSTED

about 10 hours ago

DEADLINE

in 25 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS