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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on March 30, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--IR IMAGING DISPLAY SYSTEM

Awarded
VA26115R0401Federal

Contract Overview

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

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NAICS: 334510
New
DIBBS
VENTILATOR, VOLUME, PORT
Solicitation # SPE2DS-27-Q-0026
Solicitation SPE2DS-27-Q-0026 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of two portable EMV Plus volume ventilators (NSN 6515-01-586-5898). These units must include an internal battery charger, a 3-liter oxygen reservoir kit, and a military manual. Technical specifications include a weight of approximately 9.5 lbs, an operating voltage range of 100 to 240 VAC and 11 to 33 VDC, and an operating temperature range from -13 to +167 degrees Fahrenheit. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 30 days after receipt of the order and a customer required delivery date of September 29, 2026. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be provided in sealed unit containers and commercial exterior shipping containers per MIL-STD-2073-1E. Item Unique Identification (IUID) is required in accordance with MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance are set at origin, and all invoicing must be processed electronically via Wide Area Workflow as a receiving report and invoice combo, including a Certificate of Conformance. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses regarding the Buy American Program, cybersecurity reporting, and sustainable products. Quotations are due by November 6, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

in 6 days
NAICS: 334510
New
Federal
Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program
Solicitation # 36C79126R0011
The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to VA Medical Centers and Community-Based Outpatient Clinics to support non-opioid pain management. The scope includes portable TENS devices, Interferential Current (IFC) devices, thermal and non-thermal Short-Wave Diathermy devices, and portable Neuromodulation systems for headache disorders, along with associated accessories such as electrodes and lead wires. The procurement utilizes a VA Tiered Set-Aside Evaluation Approach, prioritizing awards sequentially from Tier 1 (SDVOSB), Tier 2 (VOSB), Tier 3 (Other Small Businesses), to Tier 4 (Other-Than-Small Businesses). Evaluation methodologies vary by item: CLINs X001 through X004 are evaluated using the Lowest Price Technically Acceptable (LPTA) method, where price is the deciding factor, while CLIN X005 is evaluated via a Best-Value Tradeoff, weighting technical factors at 60%, price at 25%, and past performance at 15%. Responsive proposals must include a signed SF 1449, a Technical Capability Statement, FDA 510(k) clearance letters, and three past performance documents. Non-manufacturers must provide OEM-issued Authorized Distributor Letters. Mandatory certifications include the Buy American Certificate for small businesses (Tiers 1-3) and the Trade Agreements Certificate for large businesses (Tier 4), as well as the Limitations on Subcontracting certification. All offerors must submit required product samples to the Denver Logistics Service facility. Following several amendments, the final deadline for all proposal documentation and product samples is November 2, 2026, at 12:00 PM CDT.
Commodities & Services Acquisition Service (36C791)

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

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The Department of Veterans Affairs is seeking quotations for an IR Imaging Display System for the VA Palo Alto Healthcare System. The government intends to negotiate with a single source under FAR 13.106(b)(1), though it will consider proposals from other interested parties that demonstrate equivalent capabilities. The required equipment must be new, covered by a manufacturer warranty, and compatible with the G.E. Inova 4100 CT/N Geography Suite. Key technical specifications include DICOM compatibility, real-time imaging integration, the ability to display up to eight customizable windows simultaneously, and full integration of video sources such as EKG, ultrasound, and x-ray. Offers must be submitted electronically to the designated point of contact by 1:00 pm Pacific Daylight Time on March 31, 2015. Any proposed equal products must match the physical, functional, and performance characteristics of the C-View Pro System. Delivery is required F.O.B. Destination to Palo Alto, California, with a requested delivery date of 30 days after receipt of order. The procurement is governed by NAICS code 339112 and follows the commercial item provisions and clauses outlined in the Federal Acquisition Regulation.

General Info

Contract Value

$486,000

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
ContactsNo contacts available
OfficeMATHER, CA, 95655, USA
Office AddressMATHER, CA, 95655, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.106(b)(1). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received prior to 03/31/15 will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. NAICS code is 339112, size standard 500. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-80 effective through 02 Mar 2015. Only emailed requests received directly from the offeror are acceptable. The list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): SEE ATTACHED PRICE/COST SCHEDULE FOR LIST OF ITEMS ____________________ GRAND TOTAL --- ==================== Offers of "equal" products - Offeror must clearly indicate in its offer that the product being offered is an "equal" product. The "equal" product must have the same physical, functional, or performance characteristics as C-View Pro System. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Salient Characteristics: - Compatible with G..E. Inova 4100 CT/N Geography Suite - Real-time imaging integration - Customizable windows up to 8 to be displayed simultaneously - Must be DICOM compatible - Full integration of all video sources (3D mapping, EKG, ultrasound, x-ray) - screen customization not limited to pre-built screen layouts - Ability to anonymize patient data - Upgradeable - True plug-n-play capability with 3rd party equipment - Anti-reflective protective glass display Delivery, acceptance and F.O.B Destination (freight prepaid) point: VA Palo Alto Healthcare System 3801 Miranda Avenue Palo Alto, CA 94304 Proposed delivery date: ___________________ Requested delivery date: 30 DARO Only electronic offers will be accepted. Offers are due to contact@example.gov by 1:00 pm. Pacific Daylight Time, March 31st, 2015. SOLICITATION PROVISIONS/CONTRACT CLAUSES: FAR 52.212-1 Instructions to Offerors - Commercial Items (Apr 2014). FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Mar 2015): Offerors must include a completed copy of the provision with its offer. If the offeror has completed online representations and certifications at https://orca.bpn.gov/, the offeror only needs to complete paragraph (b). If the offeror has not completed online representations and certifications, the offeror must complete all relevant portions of this provision. FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Dec 2014). FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Mar 2015) For the purposes of this clause items (b) 18, 19, 20, 21, 22, 24, 30, 33, 39 are considered checked and apply. FAR 52.232-38 Submission of Electronic Funds Transfer Information with Offer (Jul 2013) FAR 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998). For the purpose of this provision, the fill-in's are provided at: https://www.acquisition.gov/far/index.html http://www.va.gov/oamm/oa/ars/policyreg/vaar/ FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998). For the purpose of this clause, the fill-in's are provided at: https://www.acquisition.gov/far/index.html http://www.va.gov/oamm/oa/ars/policyreg/vaar/ VAAR 852.203-70 Commercial Advertising (Jan 2008) VAAR 852.232-72 Electronic Invoice Submission (Nov 2012) Contracting Office Address: Department of Veterans Affairs; VISN 21 3801 Miranda Avenue, 90CCA Palo Alto, CA 94304 Primary Point of Contact: Susan Battjer contact@example.gov Phone: +1 (555) 000-0000 Fax: +1 (555) 000-0000

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Same awarding agency

NAICS: 238220
New
Federal
J041--2nd Floor HVAC Duct Repairs VA Central California Healthcare System
Solicitation # 36C26127Q0127
The Department of Veterans Affairs, through Network Contracting Office 21, has issued a sources sought announcement for HVAC duct repair services on the second floor of the Fresno VA Campus in California. This market research effort seeks to identify capable contractors under NAICS code 238220. The scope of work includes replacing flex ducts and fan coil unit belts, demolishing and relocating spiral ducts and registers, sealing leaking VAVs to ensure proper airflow, and installing new registers in specific offices. The project must be completed within four weeks of contract award, with work performed during normal business hours of 8:00 am to 4:30 pm, Monday through Friday. Interested respondents must provide a capabilities statement including their socioeconomic status, SAM Unique Entity ID, and evidence of experience with similar government or commercial projects. A completed informational price estimate for the specific line items is required to help the government determine its procurement strategy. Contractors must adhere to strict safety and technical standards, including OSHA 29 CFR 1910 and 1926, NFPA codes, and Health Care System Memorandums. Additionally, small businesses, including SDVOSBs and VOSBs, must comply with FAR 52.219-14 and 52.219-27, ensuring at least 50 percent of the cost of contract performance for personnel is expended for employees of the concern.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in 4 days
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