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, August 5 at 2:00 PM EDT

Register Free →

6515--554 (C) | Nursing Telemetry Upgrade (VA-26-00042999)

Active
36C25926Q0598Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)View Agency

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

Department of Veterans Affairs Rocky Mountain Regional VAMC, Aurora, CO, 80045, USA

Set-Aside

SDVOSBC

Documents

(5)

RFQ 36C25926Q0598 Nursing Telemetry Upgrade VA

DOCXrfq

52.225-2 Buy American Certificate Provision Oct 2022

DOCXbuy-american-certificate

VAAR 852.219-76 VA Notice of Limitations on Subcontracting Certificate

DOCXclause

Brand Name Justification for Philips Telemetry Equipment Upgrade

PDFjustification-and-authorization

Wage Determination 2015-5419 for Arapahoe County, CO

PDFwage-determination

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)
Contacts1 person available
OfficeGreenwood Village, CO, 80111, USA
Organization / Agency
Department Of Veterans Affairs → Network Contract Office 19 (36C259)
View Agency Profile
Office AddressGreenwood Village, CO, 80111, USA
Contacts
Chris HollingsworthContract Specialist

Full Description

Show more
Request for Quote (RFQ) #: 36C25926Q0598 Philips Patient Information Center iX (PIC iX) Telemetry System Upgrade
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in RFO Subpart 12.2, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Government reserves the right to make no award from this solicitation.
* The deadline for all questions is 4:00pm ET, (July 31, 2026) All questions must be submitted in writing no later than the question cut-off date marked above. All questions will be answered officially through an amendment to the solicitation.
** Quotes are to be provided to Christopher.Hollingsworth2@va.gov no later than 4:00pm ET, August 7, 2026. Quotes shall not be hand carried. Faxed quotes shall not be accepted. Emailed quotes are the only method of submitted quotes (4MB email limit). The Government reserves the right to make award solely on initial Quotes received. Offerors bear the burden of ensuring that all portions of the offer (and any authorized amendments) reach the designated office before the deadline specified in the solicitation. This RFQ shall be completed in its entirety, and signed and dated, failure shall not be considered for award.
This is a Request for Quote (RFQ) and the solicitation number is 36C25926Q0598. The government anticipates awarding a firm-fixed price contract resulting from this solicitation.
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 effective March 13, 2026.
The North American Industrial Classification System (NAICS) code for this procurement is 334510 with a small business size standard of 1,250 employees. This solicitation is a 100% set-aside for SDVOSBs.
List of Line Items;
Line Item Description Quantity Unit of Measure Unit Price Total Price 0001 Patient Information Center iX Expand
Manufacturer: Philips Part Number: 866390 1 EA $ $ 0002 PIC iX Hardware
Manufacturer: Philips Part Number: 866424 33 EA $ $ 0003 Remote IIC Speaker Kit
Manufacturer: Philips Part Number: 865053 16 EA $ $ 0004 Clin Config & Implementation: 1 Overtime Shift
Manufacturer: Philips Part Number: 989803216601 5 EA $ $ 0005 2560: KVM, 4 Port
Manufacturer: Philips Part Number: 989803207041 1 EA $ $ 0006 Acer LED Monitor 27 - Touchscreen
Manufacturer: Philips Part Number: 989805710006 31 EA $ $ 0007 Stand: 27 Acer, Single, StarTech
Manufacturer: Philips Part Number: 989805710030 31 EA $ $ 0008 2560: Multi-Video Mirror Sender 1
Manufacturer: Philips Part Number: 989803207001 1 EA $ $ 0009 2560: Multi-Video Mirror Sender 4
Manufacturer: Philips Part Number: 989803207011 3 EA $ $ 0010 2560: Multi-Video Mirror Receiver
Manufacturer: Philips Part Number: 989803207031 7 EA $ $ 0011 2560: Remote Sender
Manufacturer: Philips Part Number: 989803206981 16 EA $ $ 0012 2560: Remote Receiver
Manufacturer: Philips Part Number: 989803206991 16 EA $ $ 0013 2560: Rack Console, 8 Port
Manufacturer: Philips Part Number: 989803207051 9 EA $ $ 0014 CSN: Virtual Consult/Validate
Manufacturer: Philips Part Number: 989803208261 3 EA $ $ 0015 Network Engineer: Standard Hours
Manufacturer: Philips Part Number: 989803208121 24 EA $ $ 0016 Project Management: Foundation
Manufacturer: Philips Part Number: 989803208681 20 EA $ $ 0017 Labor: Install/De-Install Equipment
Manufacturer: Philips Part Number: 989805710138 125 EA $ $ 0018 Switch: Cisco Lyr 3, 24 Pt, SFP (Installed)
Manufacturer: Philips Part Number: MXU0563 2 EA $ $ 0019 Switch: Cisco Lyr 2, 24 Pt, RJ45. PoE
Manufacturer: Philips Part Number: MXU0567 53 EA $ $ 0020 Redundant Power: CiscoC9300-24S-A, 715W
Manufacturer: Philips Part Number: 989803218961 2 EA $ $ 0021 Project Management: Foundation
Manufacturer: Philips Part Number: 989803208681 20 EA $ $

Grand Total $
Description of Requirements for the items to be acquired;
STATEMENT OF WORK 1. Purpose: 1.1 The Department of Veterans Affairs (VA), Eastern Colorado Health Care System (ECHCS), Rocky Mountain Regional VA Medical Center (RMR VAMC), has a requirement to upgrade, modernize, and replace end-of-support patient monitoring, clinical display, and supporting infrastructure components associated with the Philips Patient Information Center iX (PIC iX) environment. This requirement includes software upgrades, hardware upgrades, virtual server support, clinical displays, audio accessories, networking equipment replacement, and professional implementation services necessary to maintain continuity of FDA-regulated patient monitoring operations, ensure patient safety, and sustain clinical interoperability across inpatient and procedural care areas. 1.2 The upgrade is required to address manufacturer end-of-support (EOS) and end-of-life (EOL) conditions, mitigate cybersecurity and operational risk, and ensure continued OEM support, software compatibility, and regulatory compliance. The solution must integrate seamlessly with the existing Philips patient monitoring ecosystem and clinical workflows currently deployed at RMR VAMC. 2. Salient Characteristics: 2.1 General Requirements (Brand Name)
The solution shall be Philips Patient Information Center iX (PIC iX) upgrades and associated components, brand name only.
All software, hardware, accessories, and services shall: Be new, current-generation, OEM-provided items Be fully compatible with the existing Philips patient monitoring environment Be provided and supported directly by Philips Healthcare or OEM-authorized personnel Not require third-party adapters, unsupported software, or non-OEM components Be eligible for ongoing OEM support, updates, and lifecycle coverage
Used, refurbished, or gray-market items are not acceptable.
2.2 Patient Information Center iX (PIC iX) Software Upgrades
The contractor shall provide Philips PIC iX software upgrades to the current supported release, including software maintenance agreements as required. All software shall be FDA-cleared and authorized for clinical use in the United States.
2.3 Hardware, Virtual Server, and SQL Support
The contractor shall provide OEM-supported hardware, operating systems, virtual server support, and SQL licensing necessary to support the PIC iX environment. Components shall support secure and continuous clinical operations.
2.4 Clinical Displays and Accessories
The solution shall include OEM-compatible clinical displays, touchscreen monitors, mounting hardware, speaker kits, and video routing components necessary to support clinical workflows.
2.5 Networking Equipment Replacement (EOS/EOL)
The contractor shall replace identified end-of-support networking equipment supporting the patient monitoring environment, including switches and redundant power supplies.
2.6 Professional and Implementation Services
The contractor shall provide OEM-authorized professional services including clinical configuration, network engineering, project management, installation, de-installation, validation, and system readiness testing.
3. Warranty and Preventive Maintenance 3.1 Warranty and Support
All equipment and software shall be covered under Philips OEM warranty and support beginning upon installation and acceptance.
3.2 Preventive Maintenance Requirements
All preventive maintenance and repair services shall be performed by OEM-certified or OEM-authorized technicians using OEM-certified replacement parts.
4. Delivery and Installation 4.1 Delivery shall be FOB Destination to Rocky Mountain Regional VA Medical Center, Aurora, Colorado. Installation shall include full system configuration and validation. 4.2 Delivery Location: Rocky Mountain Regional VA Medical Center (Station 554) 1700 North Wheeling Street Aurora, CO 80045-7211
4.3 Delivery Hours of Operation: Monday Friday; 0700hrs 1500hrs; excluding all Federal Holidays and any other day specifically declared a National Holiday by the President of the United States.
New Year s Day Dr. Martin Luther King Jr s Birthday Presidents Day Memorial Day Juneteenth Independence Day Labor Day Columbus Day Veteran s Day Thanksgiving Day Christmas Day
When one of the above designated legal holidays falls on a Sunday, the following Monday will be observed as a legal holiday. When a legal holiday falls on a Saturday, the preceding Friday is observed as a holiday by US Government Agencies.
4.4 Installation shall be performed by OEM-certified or OEM-authorized personnel and shall include full system assembly, integration, and configuration.
4.5 Following installation, the contractor shall perform operational and functional verification to confirm clinical readiness.
4.6 Acceptance shall occur after successful installation, verification of functionality, confirmation that all components are delivered, and receipt of required documentation.
4.7 Delivery Markings: Contractor shall deliver items in manufacturer's original sealed containers with manufacturer s name marked thereon. Deliveries shall be marked with the following information: Purchase Order Number Contract Number Mark For Attention: Joemart Contreras
4.8 Delivery POC: Joemart Contreras, (720) 723-6852, Joemart.Contreras@va.gov POC: Raymond Menendez, (720) 892-7514, Raymond.menendez@va.gov
5. Training and Documentation
5.1 Documentation The Contractor shall provide current OEM operation and maintenance manuals for all components.
5.1.1 The documentation shall include detailed descriptions of the maintenance performed, including replaced tests and prices required to maintain the equipment in accordance with the specifications. Each technician or representative must, at a minimum, document the following data legibly and in complete detail:
Name of contractor and contract number Name of technician who performed services Contractor service job number/log number Date, time (starting and ending), equipment downtime and hours on-site for service call. VA purchase order number(s) covering the call if outside normal working hours. Description of problems reported by the POC/user (if applicable). Itemized Description of Service Performed (including, if applicable, costs associated with after normal working hour services) including: Labor and Travel, Parts (with part numbers), Materials and Circuit Location of problem/corrective action. Total Cost to be billed (if applicable - i.e., part(s) not covered or service rendered after normal hours of coverage). Signatures: Technicians performing services described. Authorized VA Employee who witnessed service described.
5.2 Training Basic operator orientation shall be provided at installation and shall include but not be limited to system operation, safety features, and startup/shutdown procedures.
The contractor must provide training that will teach VA system administrators and their backup administrators how to administrate and maintain the Philips PIC iX system on a daily basis.
6. Additional Charges:
6.1 There will be no additional charge for time spent at the site (during or after the normal coverage areas) awaiting the arrival of additional technician and/or delivery of parts.
6.2 Any additional software or hardware determined to be needed by the contractor for the functionality of the system post initial delivery of items and services shall be modified to the contract and delivered to the site at no additional cost.
6.3 Any additional charges claimed must be approved by the COR or CO before service is completed
7. Reporting Required Services Beyond Service Scope:
7.1 The contractor shall immediately, but no later than 24 consecutive hours after discovery, notify the COR or POC, in writing, of the existence or development of any defects or repairs required that go beyond the initial intended scope of service. The contractor shall furnish the Government with a written estimate of the cost to make the necessary changes.
8. Contractor Test Equipment:
8.1 The contractor shall ensure all contractor supplied test equipment is properly calibrated, and certified. If requested by the COR or POC, the contract shall be able to supply any certificates tied to the quality of the test equipment. Test equipment calibration shall be traceable to a national standard.
9. RECORDS MANAGEMENT OBLIGATIONS A.  Applicability This clause applies to all Contractors whose employees create, work with, or otherwise handle Federal records, as defined in Section B, regardless of the medium in which the record exists.   B.  Definitions Federal record as defined in 44 U.S.C. § 3301, includes all recorded information, regardless of form or characteristics, made or received by a Federal agency under Federal law or in connection with the transaction of public business and preserved or appropriate for preservation by that agency or its legitimate successor as evidence of the organization, functions, policies, decisions, procedures, operations, or other activities of the United States Government or because of the informational value of data in them.   The term Federal record: includes [Agency] records.  does not include personal materials. applies to records created, received, or maintained by Contractors pursuant to their [Agency] contract. may include deliverables and documentation associated with deliverables. C.  Requirements Contractor shall comply with all applicable records management laws and regulations, as well as National Archives and Records Administration (NARA) records policies, including but not limited to the Federal Records Act (44 U.S.C. chs. 21, 29, 31, 33), NARA regulations at 36 CFR Chapter XII Subchapter B, and those policies associated with the safeguarding of records covered by the Privacy Act of 1974 (5 U.S.C. 552a). These policies include the preservation of all records, regardless of form or characteristics, mode of transmission, or state of completion.  In accordance with 36 CFR 1222.32, all data created for Government use and delivered to, or falling under the legal control of, the Government are Federal records subject to the provisions of 44 U.S.C. chapters 21, 29, 31, and 33, the Freedom of Information Act (FOIA) (5 U.S.C. 552), as amended, and the Privacy Act of 1974 (5 U.S.C. 552a), as amended and must be managed and scheduled for disposition only as permitted by statute or regulation.  In accordance with 36 CFR 1222.32, Contractor shall maintain all records created for Government use or created in the course of performing the contract and/or delivered to, or under the legal control of the Government and must be managed in accordance with Federal law. Electronic records and associated metadata must be accompanied by sufficient technical documentation to permit understanding and use of the records and data.  [Agency] and its contractors are responsible for preventing the alienation or unauthorized destruction of records, including all forms of mutilation. Records may not be removed from the legal custody of [Agency] or destroyed except for in accordance with the provisions of the agency records schedules and with the written concurrence of the Head of the Contracting Activity. Willful and unlawful destruction, damage or alienation of Federal records is subject to the fines and penalties imposed by 18 U.S.C. 2701. In the event of  any unlawful or accidental removal, defacing, alteration, or destruction of records, Contractor must report to [Agency]. The agency must report promptly to NARA in accordance with 36 CFR 1230. The Contractor shall immediately notify the appropriate Contracting Officer upon discovery of any inadvertent or unauthorized disclosures of information, data, documentary materials, records or equipment. Disclosure of non-public information is limited to authorized personnel with a need-to-know as described in the [contract vehicle]. The Contractor shall ensure that the appropriate personnel, administrative, technical, and physical safeguards are established to ensure the security and confidentiality of this information, data, documentary material, records and/or equipment is properly protected. The Contractor shall not remove material from Government facilities or systems, or facilities or systems operated or maintained on the Government s behalf, without the express written permission of the Head of the Contracting Activity. When information, data, documentary material, records and/or equipment is no longer required, it shall be returned to [Agency] control or the Contractor must hold it until otherwise directed. Items returned to the Government shall be hand carried, mailed, emailed, or securely electronically transmitted to the Contracting Officer or address prescribed in the [contract vehicle]. Destruction of records is EXPRESSLY PROHIBITED unless in accordance with Paragraph (4). The Contractor is required to obtain the Contracting Officer's approval prior to engaging in any contractual relationship (sub-contractor) in support of this contract requiring the disclosure of information, documentary material and/or records generated under, or relating to, contracts. The Contractor (and any sub-contractor) is required to abide by Government and [Agency] guidance for protecting sensitive, proprietary information, classified, and controlled unclassified information. The Contractor shall only use Government IT equipment for purposes specifically tied to or authorized by the contract and in accordance with [Agency] policy.  The Contractor shall not create or maintain any records containing any non-public [Agency] information that are not specifically tied to or authorized by the contract.  The Contractor shall not retain, use, sell, or disseminate copies of any deliverable that contains information covered by the Privacy Act of 1974 or that which is generally protected from public disclosure by an exemption to the Freedom of Information Act.  The [Agency] owns the rights to all data and records produced as part of this contract. All deliverables under the contract are the property of the U.S. Government for which [Agency] shall have unlimited rights to use, dispose of, or disclose such data contained therein as it determines to be in the public interest. Any Contractor rights in the data or deliverables must be identified as required by FAR 52.227-11 through FAR 52.227-20. Training.  All Contractor employees assigned to this contract who create, work with, or otherwise handle records are required to take [Agency]-provided records management training. The Contractor is responsible for confirming training has been completed according to agency policies, including initial training and any annual or refresher training.  [Note: To the extent an agency requires contractors to complete records management training, the agency must provide the training to the contractor.]  D.  Flowdown of requirements to subcontractors The Contractor shall incorporate the substance of this clause, its terms and requirements including this paragraph, in all subcontracts under this contract, and require written subcontractor acknowledgment of same.  Violation by a subcontractor of any provision set forth in this clause will be attributed to the Contractor.
Delivery and acceptance is to be F.O.B Destination (FAR 52.247-34) at the Veterans Affairs Medical Center, located at
Department of Veterans Affairs Rocky Mountain Regional VA Medical Center 1700 North Wheeling St Aurora, CO 80045
52.212-1, Instructions to Offerors--Commercial Items applies to this acquisition
ADDENDUM to RFO 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL
Gray market items are Original Equipment Manufacturer s (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers.  No remanufactures or gray market items will be acceptable.
Offeror shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM.  All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions.
The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract.  Accordingly, the VA reserves the right enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA s election, allowing the Vendor to replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical facility upon discovery of such items.
Any award made as a result of this solicitation will be made on an All or Nothing Basis.
State if quoted items are available and priced through offerors existing Government-wide Acquisition Contract (GWAC), GSA Multiple Award Schedule (MAS) contract, or VA-wide Acquisition Contract.
If the acquisition is set-aside for SDVOSBs/VOSBs, their socioeconomic status must be verified and visible in the SBA Small Business Certification (SBS): https://search.certifications.sba.gov/ at the time of quote submission AND award, or will be considered non-responsive, and will NOT be considered for award.
Offerors are warned against contacting any VA personnel other than the Contracting Officer and Contract Specialist prior to placement of any award made resulting from this RFQ. If such contact occurs and found to be prejudicial to competing contactors, the offeror making such contact may be excluded from award considerations.
All proprietary information shall be clearly and properly marked. If the Offeror submits annexes, documentation, attachments or the like, not specifically required by this solicitation, such will count against the Offeror s page limitations unless otherwise indicated in the specific volume instructions below.
All information shall be confined to the appropriate file. The offeror shall confine submissions to essential matters, sufficient to define the quote and provide an adequate basis for evaluation. Offerors are responsible for including sufficient details, in a concise manner, to permit a complete and accurate evaluation of each quote.
Submission of quote shall include the following volumes: (I) - Technical capability or quality of the item offered to meet the Government requirement; (II) - Completion of Attachment - VAAR Clause 852.219-76 VA Notice of Limitations on Subcontracting-Certificate of Compliance for Supplies and Products ; (III) Completion of RFO 25 Provision RFO 52.225-2 and (IV) Price
Volume I - Technical capability or quality of the item offered to meet the Government requirement The offeror shall submit specifications, cut sheets, or brochures confirming the brand name products, including products of the brand name manufacturer submitted, meets or exceeds the salient physical, functional, or performance characteristic specified in this solicitation. The product(s) quoted must be identified by brand name, if any, and make or model number. The offeror shall submit an authorized distributor letter.
Volume II - Completion of Attachment - VAAR Clause 852.219-76 VA Notice of Limitations on Subcontracting-Certificate of Compliance for Supplies and Products The offeror shall complete the Attachment - VAAR Clause 852.219-76 VA Notice of Limitations on Subcontracting-Certificate of Compliance for Supplies and Products and submit as part of the quote.
Volume III Price Price - The offeror shall complete the pricing schedule provided in Section (v) above: Price/Cost Schedule.
Volume IV Completion of RFO 25 Provision The offeror shall complete the provision if required by RFO Part 25. Provision FAR 52.225-2
(End of Addendum to 52.212-1)
52.212-2, Evaluation--Commercial Items applies to this acquisition
ADDENDUM to FAR 52.212-2 EVALUATION COMMERCIAL ITEMS:
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 considering price and other factors.
The following factors shall be used to evaluate quotations:
Factor 1. Technical capability or quality of the item offered to meet the Government requirement Factor 2. Completion of Attachment - VAAR Clause 852.219-76 VA Notice of Limitations on Subcontracting- Certificate of Compliance for Supplies and Products Factor 3. Price Factor 4. Completion of RFO 25 Provision. RFO 52.225-2.
Evaluation Approach. The Government will evaluate quotations using the comparative evaluation process outlined in FAR 13.106-2(b)(3), where quotations will be compared to one another to determine which provides the best benefit to the Government. The Government reserves the right to consider a quotation other than the lowest price that provides additional benefit(s). Quotations may exceed minimum requirements of the solicitation. The Government reserves the right to select a quotation that provides benefit to the Government that exceeds the minimum requirements of the solicitation, but is not required to do so. Each response must meet the minimum requirements of the solicitation. The Government is not requesting or accepting alternate quotations. The evaluation will consider the following:
Factor 1. Technical capability or quality 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.
Factor 2. Completion of Attachment - VAAR Clause 852.219-76 VA Notice of Limitations on Subcontracting-Certificate of Compliance for Supplies and Products : The Government will evaluate the responses an offeror makes to Attachment - VAAR Clause 852.219-76 VA Notice of Limitations on Subcontracting-Certificate of Compliance for Supplies and Products for completeness. If an offeror fails to complete Attachment - VAAR Clause 852.219-76 VA Notice of Limitations on Subcontracting-Certificate of Compliance for Supplies and Products their quote will be determined ineligible for award.
Factor 3. Price: The Government will evaluate the price by adding the total of all line item prices. The Government may use various price analysis techniques and procedures to make a price reasonableness determination. Offers that do not meet or exceed the technical capability or quality of the item offered to the Government requirement shall not be selected regardless of price.
Factor 4. Completion of FAR 25 Provision: The Government will evaluate the responses an offeror makes to Attachment - RFO 52.225-2 for completeness. The Government will evaluate quotes of foreign and domestic offers IAW RFO Part 25. The offeror will complete the provision if required IAW RFO 25.
(End of Addendum to 52.212-2)
52.212-4, Contract Terms and Conditions--Commercial Items applies to this acquisition
The following RFO clauses are incorporated by reference; Applicable (X) Number Title Source X 52.203-6 with Alt I Restrictions on Subcontractor Sales to the Government Statute
52.203-13 Contractor Code of Business Ethics and Conduct Statute X 52.203-17 Contractor Employee Whistleblower Rights Statute
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements Statute
52.204-9 Personal Identity Verification of Contractor Personnel Other X 52.204-13 System for Award Management Maintenance Statute
52.204-91 Contractor identification
X 52.209-6 Protecting the Government s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment Statute
52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters Statute X 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations Statute
52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns Statute
52.219-6 Notice of Total Small Business Set-Aside Statute
52.219-6 with Alt I Notice of Total Small Business Set-Aside, with Alternate I Statute
52.219-8 Utilization of Small Business Concerns Statute
52.219-9 Small Business Subcontracting Plan Statute
52.219-9 with Alt I Small Business Subcontracting Plan, with Alternate I Statute
52.219-9 with Alt II Small Business Subcontracting Plan, with Alternate II Statute
52.219-9 with Alt III Small Business Subcontracting Plan, with Alternate III Statute
52.219-9 with Alt IV Small Business Subcontracting Plan, with Alternate IV Statute X 52.219-14 Limitations on Subcontracting Statute
52.219-16 Liquidated Damages Subcontracting Plan Statute X 52.219-33 Nonmanufacturer Rule Statute X 52.222-3 Convict Labor EO X 52.222-19 Child Labor Cooperation with Authorities and Remedies EO
52.222-35 Equal Opportunity for Veterans Statute
52.222-35 with Alt I Equal Opportunity for Veterans, with Alternate I Statute X 52.222-36 Equal Opportunity for Workers with Disabilities Statute
52.222-36 with Alt I Equal Opportunity for Workers with Disabilities, with Alternate I Statute
52.222-37 Employment Reports on Veterans Statute X 52.222-40 Notification of Employee Rights Under the National Labor Relations Act EO X 52.222-41 Service Contract Labor Standards Statute X 52.222-42 Statement of Equivalent Rates for Federal Hires Employee Class Monetary Wage-Fringe Benefits _23160__ ____$30.29________ Statute
52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) Statute
52.222-44 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment Statute X 52.222-50 Combating Trafficking in Persons Statute
52.222-50 with Alt I Combating Trafficking in Persons, with its Alternate I Statute
52.222-51 Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment Requirements Other
52.222-53 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services Requirements Other X 52.222-54 Employment Eligibility Verification EO
52.222-62 Paid Sick Leave Under Executive Order 13706 EO X 52.222-90 Addressing DEI Discrimination by Federal Contractors EO
52.223-9 Estimate of Percentage of Recovered Material Content for EPA-Designated Items Statute
52.223-9 with Alt I Estimate of Percentage of Recovered Material Content for EPA-Designated Items, with Alternate I Statute
52.223-11 Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons Statute
52.223-12 Maintenance Statute
52.223-20 Aerosols Statute
52.223-21 Foams Statute X 52.223-23 Sustainable Products and Services Statute
52.224-3 Privacy Training Statute
52.224-3 with Alt I Privacy Training, with Alternate I Statute X 52.225-1 Buy American-Supplies Statute
52.225-1 with Alt I Buy American-Supplies, with Alternate I Statute
52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act Statute
52.225-3 with Alt II Buy American-Free Trade Agreements-Israeli Trade Act, with Alternate II Statute
52.225-3 with Alt III Buy American-Free Trade Agreements-Israeli Trade Act, with Alternate III Statute
52.225-3 with Alt IV Buy American-Free Trade Agreements-Israeli Trade Act, with Alternate IV Statute
52.225-5 Trade Agreements Statute
52.225-19 Contractor Personnel in a Designated Operational Area or Supporting a Diplomatic or Consular Mission outside the United States Other
52.225-26 Contractors Performing Private Security Functions Outside the United States Statute
52.226-4 Notice of Disaster or Emergency Area Set-Aside Statute
52.226-5 Restrictions on Subcontracting Outside Disaster or Emergency Area Statute X 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving EO
52.229-12 Tax on Certain Foreign Procurements Statute X 52.232-29 Terms for Financing of Commercial Products and Commercial Services Statute
52.232-30 Installment Payments of Commercial Products and Commercial Services Statute X 52.232-33 Payment by Electronic Funds Transfer System for Award Management Statute
52.232-34 Payment by Electronic Funds Transfer Other than System for Award Management Statute
52.232-36 Payment by Third Party Statute X 52.232-40 Providing Accelerated Payments to Small Business Subcontractors Statute
52.232-90 52.232-90, Fast Payment Procedure Statute X 52.233-3 Protest After Award Statute X 52.233-4 Applicable Law for Breach of Contract Claim Statute X 52.240-91 Security Prohibitions and Exclusions Statute
52.240-91 with Alt I Security Prohibitions and Exclusions, with Alternate I Statute
52.240-92 Security Requirements Other
52.240-92 with Alt II Security Requirements with Alternate II Other
52.240-93  Basic Safeguarding of Covered Contractor Information Systems   X 52.244-6 Subcontracts for Commercial Products and Commercial Services Statute
52.247-64 Preference for Privately Owned U.S.-Flag Commercial Vessels Statute
52.247-64 with Alt I Preference for Privately Owned U.S.-Flag Commercial Vessels, with Alternate I Statute
52.247-64 with Alt II Preference for Privately Owned U.S.-Flag Commercial Vessels, with Alternate II Statute
852.212-70, Provisions and Clauses Applicable to VA Acquisition of Commercial Items (Apr 2020)
VAAR 852.203-70 Commercial Advertising (MAY 2018) VAAR 852.219-73 VA Notice of 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 852.233-70 Protest Content/Alternative Dispute Resolution (SEP 2018) VAAR 852.233-71 Alternate Protest Procedure (SEP 2018) VAAR 852.246-71 Rejected Goods (OCT 2018)
852.252-70, Solicitation Provisions or Clauses Incorporated by Reference (Jan 2008) The following provisions or clauses incorporated by reference in this solicitation must be completed by the offeror or prospective contractor and submitted with the quotation or offer. Copies of these provisions or clauses are available on the Internet at the web sites provided in the provision at RFO 52.252-1, Solicitation Provisions Incorporated by Reference, or the clause at RFO 52.252-2, Clauses Incorporated by Reference. Copies may also be obtained from the contracting officer. https://www.acquisition.gov/far-overhaul https://www.acquisition.gov/vaar The following RFO provisions are to be incorporated by reference:
Applicable (X) Number Title Source X 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions Statute X 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation Statute X 52.204-7 System for Award Management Registration Statute
52.204-7 with Alt I System for Award Management Registration, with Alternate I Statute
52.204-90 Offeror Identification Statute
52.207-6 Solicitation of Offers from Small Business Concerns and Small Business Teaming Arrangements or Joint Ventures (Multiple-Award Contracts) Statute
52.209-12 Certification Regarding Tax Matters Statute
52.219-2 Equal Low Bids Statute
52.222-18 Certification Regarding Knowledge of Child Labor for Listed End Products E.O.
52.222-48 Exemption from Application of the Service Contract Labor Standards for Maintenance, Calibration, or Repair of Certain Equipment Certification Other
52.222-52 Exemption from Application of the Service Contract Labor Standards for Certain Services-Certification Other
52.222-56 Certification Regarding Trafficking in Persons Compliance Plan Statute
52.223-4 Recovered Material Certification Statute X 52.225-2 Buy American Certificate Statute
52.225-4 Buy American-Free Trade Agreements-Israeli Trade Act Certificate Statute
52.225-6 Trade Agreements-Certificate Statute
52.225-20 Prohibition on Conducting Restricted Business Operations in Sudan-Certification Statute
52.226-3 Disaster or Emergency Area Representation Statute X 52.229-11 Tax on Certain Foreign Procurements Notice and Representation Statute
52.240-90 Security Prohibitions and Exclusions Representations and Certifications Statute
The following VAAR provisions are to be incorporated by reference:
None

The following VAAR clauses are to be incorporated by reference:
VAAR 852.212-71 Gray Market Items (APR 2020) VAAR 852.222-71 Compliance with Executive Order 13899. (DEVIATION) (APR 2025)
The Defense Priorities and Allocations System (DPAS) does not apply. Date and Time offers are due to Christopher.Hollingsworth2@va.gov by 2:00pm MT, August 7, 2026. Name and email of the individual to contact for information regarding the solicitation: Chris Hollingsworth Christopher.Hollingsworth2@va.gov

Similar Contracts

Same NAICS industry code

NAICS: 334510
New
SLED
Cinemavision MRI video and audio system is the only MRI patient entertainment system on the market that offers both a combined video and audio experience for the MRI patient. The patient video goggles block the view of the MRI bore and head coil and preseThe University of Mississippi Medical Center is procuring the Cinemavision 20/20 MRI Patient Digital Video and Audio Entertainment System through a sole source procurement under Solicitation Number 9275-27-R-RFIN-00004, with a response deadline of August 5, 2026. The system, exclusively offered by Cinemavision LLC, is designed to enhance patient comfort during MRI scans by providing synchronized video and audio through MRI-compatible goggles and a headset with 35dB noise reduction, enabling immersive distraction therapy that reduces claustrophobia and the need for sedation, particularly in pediatric patients. The procurement, estimated at $79,000 over a three-year period, includes the full system, on-site staff training, and integration with existing MRI equipment, with performance and delivery occurring at the UMMC campus in Jackson, Mississippi. The system must feature fiber-optic connectivity, non-magnetic materials, and a two-way communication capability to allow real-time interaction between patients and technicians, with remote control and transducer functionality for patient-initiated alerts. Inspection and acceptance will be conducted by UMMC upon delivery, with no formal industry standards cited, but functional requirements tied directly to the sole-source justification that this is the only system on the market combining these capabilities. The acquisition is justified solely due to the proprietary and unique nature of the Cinemavision system, with no competitive solicitation or evaluation factors utilized. No contract clauses, packaging or marking specifications, bar-coding standards, or military standards are referenced. Submission of proposals is required via email to solesource@umc.edu or physically to specified addresses in Jackson, MS, with an objection process open for ten business days following public notice. No representations, certifications, or socioeconomic data from the vendor are provided, and payment, invoicing, and accounting details such as TAS, ACRN, or COR contact information are not specified in the documentation.
UNIV of MS MEDICAL CENTER

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334510
New
DIBBS
Supply of Chlorine Photometer Water Testing KitsThe contract seeks the procurement and delivery of commercial off-the-shelf chlorine photometer pocket kits designed for water testing, adhering strictly to the National Stock Number NSN 6630-01-637-2488 and Department of Defense Logistics Agency packaging standards. These kits are intended for field use in monitoring water safety and must meet specified technical and durability requirements to ensure reliable operation under operational conditions. The solicitation is issued as a subcontract under NAICS code 334510, which aligns with the manufacturing of measuring and testing instruments, and the delivery must be performed to the designated military address in APO with ZIP code 09898. The opportunity was posted on July 22, 2026, with a response deadline of July 29, 2026, granting vendors a one-week window to submit proposals. The contracting entity is the Medical Supply Chain FSH under the Department of Defense, indicating the end-use is for medical or field health support applications. All submissions must comply with DLA packaging guidelines to ensure compatibility with military logistics systems, and the kits must be readily available as commercial items without custom modifications. The procurement is not set aside for any specific small business category, and interested parties must access the full solicitation through the provided DIBBS link.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334510
New
DIBBS
ELECTRODE, ELECTROCARDIThe contract is for the procurement of 2 packages of disposable electrocardiograph electrodes, each package containing 30 units, for a total of 60 electrodes. Each electrode has a 2.25-inch diameter, features a pregelled pressure-sensitive adhesive-coated foam pad with the electrode centered, and must meet commercial packaging standards as specified in the procurement document. All units must be sealed in suitable containers that protect against damage and be shipped in commercial exterior containers capable of safe delivery via common carrier at the lowest rate. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The packaging and handling must adhere to DLA packaging requirements, and government identification must be removed from non-accepted supplies. The item is identified by NSN 6515-01-035-6483 and is covered under solicitation SPE2DS-26-T-261J, with a response deadline of July 28, 2026, and a delivery requirement within 20 days of award. Bidders must specify the source and part number being supplied. The contract falls under NAICS code 334510 and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with Brooke Webb as the primary point of contact.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

NAICS: 492110
New
Federal
R602--SPS Courier Services - RMR VAMCThe U.S. Department of Veterans Affairs is seeking qualified service-disabled veteran-owned small businesses (SDVOSBs) to provide sterile processing courier services for the Rocky Mountain Regional VA Medical Center and affiliated community-based clinics in eastern Colorado under a firm-fixed price contract. This solicitation, numbered 36C25926Q0389, is a 100% SDVOSB set-aside under NAICS code 492110 with a 1,500-employee size standard, and only offers from certified SDVOSBs with verified status in the SBA database at the time of submission and award will be considered. The contract includes a base year running from September 30, 2026, to September 29, 2027, and four optional one-year extensions through September 29, 2031, with evaluation of quotes incorporating the full potential value including a six-month extension under FAR 52.217-8. All quotes must be submitted electronically by 4:00 p.m. MT on July 24, 2026, to Christopher.Hollingsworth2@va.gov with no hand-delivered or faxed submissions accepted, and must include complete technical, pricing, past performance, and compliance documentation as specified in four required volumes, including the VAAR 852.219-75 subcontracting certification. Contractors must provide fully equipped, insured, and licensed courier services operating Monday through Friday excluding federal holidays, transporting sterile and non-sterile reusable medical equipment between the Aurora VA facility and clinic locations in Pueblo and Colorado Springs according to fixed routes and schedules. Drivers must hold valid Colorado licenses, possess hazardous materials certification, and comply with DOT regulations for transporting biohazardous materials. Contractors are responsible for providing all personnel, vehicles, fuel, uniforms, and insurance with minimum liability coverage of $500K, auto liability of $200K per person/$500K per occurrence, and $20K property damage. Personnel must obtain and wear VA-issued PIV badges after successfully completing background investigations coordinated through the COR, at the contractor’s expense. Documentation of temperature/humidity logs, daily vehicle cleaning, and pick-up/delivery records is mandatory and subject to audit. Performance will be evaluated on timeliness, condition of transported items, documentation compliance, professionalism, and adherence to strict quality control requirements, with a
Couriers and Express Delivery Services

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 334516
New
Federal
6640--554 (LAB) | NEW | RTPCR GI and Respiratory TestingThe Department of Veterans Affairs, through Network Contracting Office 19, has reopened solicitation 36C25926Q0143 for RTPCR GI and Respiratory Testing services after resolving a prior protest. The revised quotation deadline is 8:00 a.m. Mountain Time on July 29, 2026, and the contract is expected to be awarded as a firm-fixed-price agreement with a five-year performance period running from June 1, 2026, to May 30, 2031. The work requires the contractor to supply and maintain a fully functional real-time PCR testing system, including the instrument with at least four modules, peripherals, consumables, reagents, printers, uninterruptible power supplies, water systems, and training for personnel, all to be delivered and installed at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The system must support FDA-approved assays, generate reportable patient results with on-screen Ct values and amplification curves, require minimal daily and weekly maintenance, store reagents at room temperature, and enable bi-directional interface capabilities without precision pipetting. Evaluation will be based on four factors in order of importance: technical capability to meet the Statement of Work, submission of required BioMed forms (VA Directive 6550 App A and MDS2-Worksheet 2026), past performance as verified through completed questionnaires, and price. The award will be made through a trade-off process, prioritizing the offer most advantageous to the government, not necessarily the lowest-priced technically acceptable bid. Contractors must comply with extensive cybersecurity and data protection requirements including IEC TR 80001-2-2:2012, NIST SP 800-53 Rev. 4, and ISO/IEC 27002:2013, alongside VA-specific policies such as VAAR 852.204-71 and VAAR 852.204-76, which enforce safeguarding of information systems and impose financial liability for breaches. Personnel must undergo Personal Identity Verification (PIV), and contractors must adhere to clauses prohibiting retaliatory confidentiality agreements, ensuring whistleblower protections and compliance with labor standards, trafficking prohibitions, and equal opportunity mandates. Proposals must be submitted via email as four distinct volumes—Technical Capability, BioMed Forms, Past Performance, and Price—with no submission exceeding 4MB in
Analytical Laboratory Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334510
New
Federal
6515--Patient Monitoring and Telemetry System Salt Lake City, UTThis contract solicitation, numbered 36C25926Q0356, seeks a comprehensive Patient Monitoring and Telemetry System for the George E. Wahlen VA Medical Center in Salt Lake City, Utah, with a firm-fixed price award structure intended for a single prime contractor. The requirement encompasses the procurement of 13 ICU patient monitors, 14 anesthesia monitors, 46 mid-acuity monitors, 44 wireless telemetry monitors, 120 transport monitors, 36 low-acuity monitors, nine central stations, eight limited functionality central stations, and one patient monitor management system, alongside full installation, de-installation and disposal of existing equipment, extensive training for approximately 331 clinical, biomed, and administrative personnel, project management, and ancillary supplies including wall channels, cable pulls, mounts, and roll-stands—with seven monitors specifically needing roll-stands. All equipment must be factory new, with trade-in credits only permitted for equipment being permanently retired as part of this procurement. The system must integrate with existing GE Aisys anesthesia machines and Hamilton T1/C6 ventilators via the Draeger Innovian Information Management System, and deliver all physiological parameters through hardware and software, not software alone. Dual invasive arterial line capability is prioritized over dual NIBP, and BIS alone is acceptable in lieu of full EEG. Telemetry monitors should be wearable, and transport monitors are generally preferred below the main unit. The existing Cat 5 cable infrastructure will be utilized, with no core drilling anticipated, and new wall channels must be quoted for installation. The procurement is an EDWOSB set-aside under NAICS code 334510, requiring strict compliance with FAR and VAAR clauses including 52.212-4 for commercial items, 52.203-6 Alt I for subcontractor restrictions, 52.225-1 Buy American, 52.223-23 Sustainable Products and Services, and 852.203-70 Commercial Advertising. Offerors must submit six mandatory volumes: technical documentation confirming compliance through salient characteristic equivalency with brand, make, and model identification; a completed VAAR Clause 852.219-76 Certificate of Compliance for Subcontracting; a detailed pricing schedule that includes freight for line items 0001–0009 and 0017; delivery and implementation timelines in
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
View Details