6515--Attention: Freddy Arteaga and Hanan Mccullick. This 2237 should be linked to contract UID : Contracting: 36C262-26-AP-3350 1 of 2 transactions for this package (678-26-2-071-0036) EER#242460 approved for Radiology

The Department of Veterans Affairs Network Contracting Office 22 has issued a Sources Sought announcement under solicitation number 36C26226Q0947 for market research purposes related to the supply, installation, configuration, validation, support, and maintenance of CVI Injectors at the Southern Arizona VA Medical Center in Tucson, Arizona. This action, classified under NAICS code 339112 and Product Service Code 6515, seeks industry input to inform future procurement planning and does not constitute a solicitation or binding contract. Respondents are expected to provide general pricing and technical capabilities for three CVi Standard Contrast Injector Systems (ACIST, SKU 019398), including full warranty coverage and compliance with hospital-grade electrical standards operating on 100–120 VAC or 200–240 VAC power circuits. The government requires contractors to supply equipment with a minimum seven-year warranty and guarantee all parts and workmanship for at least 90 days, with service technicians mandated to be certified by the original equipment manufacturer. Administrative requirements include strict adherence to VA biomedical engineering guidelines, mandatory SAM registration with valid Representations and Certifications, and the provision of a Unique Entity ID. Contractors must check in with Biomedical Engineering upon arrival at the facility, are prohibited from removing hard drives off-site without prior COR approval, and must secure written consent from the Contracting Officer before performing any service that incurs additional charges. Performance specifications include a four-hour telephone response time during business hours, a 48-hour on-site response for emergency modifications, and delivery of detailed Field Service Reports documenting all service activities and quality assurance results in either hard or electronic copy. Payment will be made in arrears upon receipt of properly formatted invoices referencing the correct contract number, period of service, and payment address. Responses are due by June 17, 2026, at 3:00 PM Pacific Time, and the contracting office is located in Long Beach, California, with Hanan McCullick as the primary point of contact. Offerors are encouraged to identify their small business status, including SDVOSB, VOSB, 8(a), HUBZone, Woman Owned, or Small Disadvantaged Business classifications.