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This Sources Sought opportunity from Department Of Veterans Affairs was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--FY26 - EER #252551 - SDV Medical, LLC. / Da Vinci Surgical Robot (SAC IDIQ 36C10G-25-D-0013) - 671-26-4-039-0324 - SBAR #308 6500 #36137 (VA-26-00065036) (VA-26-00065036)

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36C25726Q0545Federal

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The Department of Veterans Affairs, through Network Contracting Office 17, is conducting market research to determine the procurement strategy for acquiring a Da Vinci Surgical Robotic System, Ion Endoluminal System, and associated digital products, accessories, and ongoing support services at the South Texas VA Healthcare System in San Antonio, Texas. This initiative is not a formal solicitation but a sources-sought notice aimed at identifying qualified vendors capable of providing OEM-certified maintenance, remote diagnostics, software updates, and Field Change Orders in strict compliance with original equipment manufacturer specifications. All services must be performed by OEM-certified personnel utilizing genuine OEM parts, with contractors required to possess authorized dealer, distributor, or reseller status and be registered in the System for Award Management. Remote system access via a VA-approved VPN is mandatory, and detailed service reports must be submitted after every intervention. The VA emphasizes a preference for equipment manufactured in the United States and is actively seeking responses from Service-Disabled Veteran-Owned Small Businesses, Veteran-Owned Small Businesses, and other small business categories to evaluate potential set-asides. Vendors must submit business size determination, socioeconomic certifications, proof of OEM authorization, and estimated pricing to assist in determining whether competition or sole sourcing is appropriate. Submission is limited to email responses only and must include all required documentation by the deadline of May 11, 2026, at 10:00 AM Central Time. The NAICS code is 339112, and the solicitation number is 36C25726Q0545, linked to the SAC IDIQ contract 36C10G-25-D-0013. No contract clauses, pricing, or performance timelines have been finalized, as this notice serves solely to gather market intelligence before issuing a formal solicitation.

General Info

VA seeks OEM-certified vendors for Da Vinci robotic system procurement, services, and upgrades by May 2026.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

South Texas VA Healthcare System 7400 Merton Minter, TX, TX, 78229, USA

Set-Aside

NONE

Documents

1

Sources Sought Notice for Da Vinci Surgical Robot - Solicitation 36C25726Q0545

DOCX, High priority: read this firstsources-sought
High

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Contacts1 person available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA
Contacts
Michelle CunninghamContract Specialist

Full Description

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This market research notice is being conducted by Network Contracting Office (NCO) 17 VHA Regional Procurement Office-West (RPOW) 5441 Babcock Road Medical Center. 302 San Antonio TX 78240 for the procurement of for Da Vinci Surgical Robot. 
Background and Requirement: The VA Medical Center located in San Antiono; 7400 Merton Minter., San Antiono, Tx 782299 is needing a Da Vinci Surgical Robotic System and related instruments and accessories; Ion Endoluminal System with instruments and accessories; current digital products, digital services, upgrades and accessories for the Operating Room for proper fitting. The contractor shall provide all services listed in the equipment description below, meeting all technical specifications as seen, for the purpose of maintaining and supporting the Da Vinci Surgical Robotic System and related instruments and accessories; Ion Endoluminal System with instruments and accessories; current digital products, digital services, upgrades and accessories. The contractor shall provide all required services, labor, travel, and parts for VA software and equipment listed below in accordance with the original equipment manufacturer specification. These items are sourced directly from the OEM. All services provided must be performed by OEM-certified personnel. Contractor shall provide a complete service report upon delivery of any service calls to Operating Room Department.
The vendor shall have the ability to connect to the system remotely through an approved VA VPN connection for troubleshooting purposes. The vendor shall have the ability to apply all upgrades, Field Change Orders to ensure the system is maintained to manufacturer s standards to include software and quality updates. The vendor shall provide all coverages and benefits normally given in their commercial service and support agreements.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES. However, Contractors may submit a capability statement, proposal, or quotation which shall be considered by the contracting officer whether to continue with the procurement or to provide for competition. Due to technical issues, please allow additional time if you re using electronic means. Responses received will be evaluated; however, a determination by the Government not to compete with the proposed procurement based upon responses received to this notice is solely within the discretion of the Government.
The Department of Veterans Affairs, NCO 17, will NOT be responsible for any costs incurred by interested parties in responding to this notice of intent. Only written responses will be considered. All responses from responsible sources will be fully considered. As a result of analyzing responses to this notice of intent, the Government shall determine if a solicitation will be issued. Any prospective contractor must be registered in the System for Award Management (SAM) to be eligible for award. Also, prospective contractors shall be an Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor or authorized reseller to the Department of Veterans Affairs for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. Interested parties are encouraged to furnish information by email only with Response to this Intent. All documents submitted will not be returned. All interested parties shall submit clear and convincing documentation demonstrating their capabilities to satisfy the requirements listed to Contracting Specialist, Michelle Cunningham. The capability documentation should include general information and technical background describing in detail the prospective contractor's capabilities and experience that will demonstrate the ability to support this requirement.
If this is an item your business can provide, please respond to this Sources Sought Notice by 10:00 AM Central Time on 10:00 AM Central Time on Thursday, May 11, 2026
a. The intent of this notice is to establish sources to define the procurement strategy (e.g. set-aside, sole source, unrestricted) for a solicitation that VA intends to post soon.  Interested contractors are requested to respond in accordance with the following:    Where is the item manufactured, the VA is interested in procuring items manufactured in the United States. Provide City and State.
If you have an existing GSA or VA, Federal Supply Schedule contract, include the contract details in your response.
Please note that VA is particularly interested in determining the availability of Service Disable Veteran Owned Small Business/Veteran Owned Small Business or other Small Business manufacturers or authorized distributors that can provide this item. 
 Respond to this notice if you can provide these products listed in the table in the background and requirement section above. In response, please cite your business size status. 
 DISTRIBUTORS:  You must provide proof that you are an authorized distributor. VA does not accept gray market items.    Vendors are requested to submit estimated market research pricing with their responses.  The estimated pricing will be considered when determining the procurement strategy for the future solicitation. (e.g., if CO determines that capable small businesses cannot provide fair and reasonable pricing, then the solicitation will not be set-aside).      Responses should include:   (1) Business Name  (2) Business Address  (3) Point of Contact   - Name  - Phone Number  - E-mail Address  (4) SAM UID Number  (5) NAICS code  (6) Business Size: SMALL or LARGE  (7) Type of Business: SERVICE-DISABLED VETERAN OWNED (SDVOSB), VETERAN OWNED(VOSB), 8A, HUBZone, WOMAN-OWNED (WOSB), etc.   (8) Letter stating OEM authorized dealer, authorized distributor, or authorized reseller for the proposed equipment and/or services if applicable  (9) GSA/FSS Contract Number if applicable     All businesses eligible to provide this item are encouraged to reply as this information may be used to determine potential set-asides for the above-noted requirement.     8. Send responses to Michelle Cunningham at contact@example.gov.      DISCLAIMER:  THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES. However, Contractors may submit a capability statement, proposal, or quotation which shall be considered by the contracting officer whether to continue with the sole source procurement or to provide for competition. Due to technical issues, please allow additional time if you re using electronic means.  Responses received will be evaluated; however, a determination by the Government not to compete with the proposed procurement based upon responses received to this notice is solely within the discretion of the Government. 

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