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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--644 MANOSCAN AR CATH REG

Awarded
36C26226Q1439Federal

Contract Overview

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The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes under RFQ 36C26226Q1439 for the Phoenix VA Health Care System. The requirement consists of one Manoscan AR Catheter REG and one 10-pack of Balloon Arm 400CC. The equipment must feature advanced pressure sensing technology with 256 points of measurement generated by 16 axial and 16 circumferential sensors, providing a 5.6 cm length of continuous circumferential sensing to ensure the highest available manometry resolution. This procurement is not a set-aside and falls under NAICS code 339113 and PSC 6515. The government requires a standard manufacturer industry warranty and expects delivery within 30 days after the receipt of the order. Interested vendors must submit their quotations by September 11, 2026, at 10:00 am PT. Late submissions will be handled in accordance with FAR 52.212-1(f).

General Info

VA Phoenix seeks quotes for Manoscan AR Catheters; submissions due September 11, 2026.

Contract Value

$18,923.72

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Department of Veterans Affairs Phoenix VA Health Care System, Phoenix, AZ, 85012, USA

Set-Aside

NONE

Award Issued Date

Documents

1

36C26226Q1439 RFQ Manoscan AR Catheter REG

DOCX, High priority: read this firstrfq
High

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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 → 262-NETWORK Contract Office 22 (36C262)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Office AddressGilbert, AZ, 85297, USA
Contacts
Jeanette OtwellContracting Officer

Full Description

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Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued.
This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01.
This solicitation is NOT a set-aside.
The associated North American Industrial Classification System (NAICS) code for this procurement is 339113, with a small business size standard of 800 employees. The FSC/PSC is 6515.
The Phoenix VA Health Care System 650 E. Indian School Road Phoenix, AZ 85012 is seeking Manoscan AR Catheter REG.
All interested companies shall provide quotations for the following:
Supplies/Services Product Code Product Name Qty 2192 MANOSCAN AR CATH REG X1 1 MSS-2599 BALLOON ARM 400CC 10-PACK X10 1
Salient Characteristics:
- Must incorporate advanced pressure sensing technology - Must feature 256 points of measurement generated by 16 axial × 16 circumferential sensors - Must provide the highest resolution of any available manometry system - Must have 5.6 cm length of continuous circumferential sensing
FUNCTIONAL AND PERFORMANCE CHARACTERISTICS: Equipment must provide the functional and performance capability as listed in above section.
WARRANTY OF EQUIPMENT: Government requirement for standard manufacturer industry warranty term. The government does not accept an extended warranty, which requires advance payment.
Delivery shall be provided no later than 30 days after receipt of order.
The full text of FAR provisions or clauses may be accessed electronically at https://www.acquisition.gov/browse/index/far.
Submission of your response shall be received not later than Monday, September 011, 2026, at 10:00 am PT Local Time.
Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f).

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

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NAICS: 562211
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The Department of Veterans Affairs, through Network Contracting Office 22, has issued a sources sought announcement under solicitation number 36C26227Q0071 to identify qualified contractors for hazardous material and waste management services. This is a market research effort and not a formal solicitation for award. The scope of work involves providing all labor, materials, equipment, and transportation for hazardous waste disposal, collection, and emergency response services. Performance will take place at the Greater Los Angeles VA Healthcare System West LA Main Campus and various Community Based Outpatient Clinics, including locations in San Gabriel Valley, Santa Barbara, Santa Maria, San Luis Obispo, Bakersfield, and the Captain Rosemary Bryant Mariner clinic. The acquisition is classified under NAICS code 562211 for Hazardous Waste Treatment and Disposal, with a size standard of 47.0 million dollars. In accordance with Public Law 109-461, the government is considering a total set-aside for Service-Disabled Veteran Owned Small Businesses, though it may opt for alternate set-asides or full and open competition based on the responses received. Interested firms must be registered in the System for Award Management and, if applicable, the SBA VetCert system. To be considered, respondents must submit a capability statement detailing their qualifications and past performance from the last five years, along with a completed price schedule for market research purposes. All submissions must be emailed to the contract specialist by November 6, 2026.
Hazardous Waste Treatment and Disposal

POSTED

about 12 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
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6135--UPS Battery Replacement
Solicitation # 36C26227Q0064
Solicitation 36C26227Q0064 is a firm fixed price request for quotes for the replacement of 60 UPS batteries at the San Diego VA Medical Center, specifically within Building 1 Room BB100-1. This project is a total small business set-aside under NAICS code 335910, with a size standard of 1,250 employees. The scope of work requires the contractor to transition the system to maintenance bypass, implement lock out/tag out procedures on the primary feed, install 60 C&D UPS12-545PLP batteries, and dispose of old batteries at an approved hazardous waste facility. Deliverables include a service report in both hard and electronic copies, a three-year manufacturer warranty, and a one-year installation warranty. All battery terminals must be tightened to a torque specification of 60 In-Lbs. The period of performance is 365 days from the date of award. Offerors must submit their quotes via email to the contracting officer by 15:00 Pacific Local Time on November 10, 2026. Required submission documents include a completed SF 1449 with the vendor's SAM UEI number, a schedule of supplies identifying the specific manufacturer and model, and a certificate of compliance regarding subcontracting limitations. Invoicing must be processed exclusively through the Tungsten Network. The government reserves the right to evaluate offers without discussions and may award to other than the lowest bidder if it is in the public interest.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 16 days
View Details

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