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This Sources Sought opportunity from Department Of Veterans Affairs was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--Mobile UV Disinfection Device

Closed
36C26226Q1159Federal

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The Department of Veterans Affairs, through the 262-NETWORK Contract Office 22, is issuing a Request for Information and Sources Sought Notice to gather market data for the potential purchase of two mobile UV disinfection devices equivalent to the Xenex MXSUV1-FTXCT model for use at the VA Long Beach Healthcare System. This notice is strictly for planning and market research purposes and does not constitute a solicitation or invitation to bid. Responses will help the government assess vendor capabilities, pricing, availability, and small business participation to inform future acquisition decisions, which may include additional RFIs or a formal solicitation. All submissions must be received by July 30, 2026, via email to Hestia.Sim@va.gov, and must include detailed information on the respondent’s ability to meet the specified technical and regulatory requirements, as well as business size status, ownership certifications, and compliance with federal contracting rules. The devices must be FDA-approved as Class II Whole Room Microbial Reduction Devices under 21 CFR 880.6510, capable of emitting broad-spectrum pulsed UV light within the germicidal range, integrated with safety features to prevent use in occupied rooms, and equipped with wireless data synchronization, remote diagnostics, and cloud-based reporting. Each unit must come with a minimum one-year maintenance package including OEM-trained on-site service, software and firmware updates, 24/7 technical support, predictive maintenance alerts, and access to a performance management portal. The procurement is restricted to original equipment manufacturers or authorized distributors with a signed verification letter from the OEM; gray market, refurbished, or remanufactured items are strictly prohibited. Respondents must confirm compliance with the Buy American Act, the Non-Manufacturer Rule, limitations on subcontracting, and commercial item definitions under FAR Part 2.101, and must provide their SAM.gov Unique Entity ID and Cage Code. Pricing and lead time information is requested solely for market research and will not influence contract awards. All responses will be treated as non-binding and proprietary information will be handled accordingly.

General Info

VA seeks market data for two FDA-approved UV disinfection devices, limited to OEMs or authorized distributors, by July 30, 2026.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Department of Veterans Affairs VA Long Beach Healthcare System, Long Beach, AZ, 90822, USA

Set-Aside

NONE

Documents

(1)

RFI 36C26226Q1159 Mobile UV Disinfection Device

DOCXsources-sought

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

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
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressGilbert, AZ, 85297, USA
Contacts
Hestia SimContracting Officer

Full Description

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THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE IS ISSUED  SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MARKET, AND CAPABILITIES IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI FOR PLANNING PURPOSES IN ACCORDANCE WITH (IAW) FAR 15.201(e). DISCLAIMER This RFI is issued solely for information and planning purposes and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. IAW FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. SOURCES SOUGHT/RFI DESCRIPTION This is NOT a solicitation announcement. This is a Sources Sought Notice / RFI only. The purpose of this Sources Sought Notice / RFI is to gain information about potential qualified sources and their size classification relative to NAICS 339113 (size standard of 800 Employees). Responses to this Sources Sought Notice / RFI will be used by the Government to make appropriate acquisition decisions. After review of the responses to this Sources Sought Notice / RFI, further RFIs and/or a solicitation or other announcements may be published. STATEMENT OF WORK
Introduction: Long Beach Veterans Affairs, located at 5901 E. 7th St, Long Beach, CA 90822 is soliciting and intends to award at a firm fixed price contract to purchase two (2) Mobile UV Disinfection Devices equivalent to Xenex s MXSUV1-FTXCT. This purchase must include software licensing, upgraded safety assurance, reporting and archiving, factory replacement accessories, on-site service and training, refurbished to new replacement emitter exchange, portal usage and cloud-based storage and discounted Surfacide repairs.
Place of Performance: VA Long Beach Healthcare System 5901 E. 7th Street Long Beach, CA 90822
Deliverables:
Line Item Description Qty UOM 0001 Mobile UV Disinfection Device equivalent to Xenex MXSUV1-FTXCT including software licensing, 1-year maintenance package, and on-site service and training 2 EA 0002 Trade-in Credit (if applicable) Xenex MXSUV1-FTXCT 1 EA
NOTE: Potential quoters must be aware that the items being acquired are procured as Brand Name or Equal. For those items that are or equal , a description of the salient characteristics is outlined below. It is quoter s responsibility to demonstrate its quote meeting the salient physical and functional characteristics included in this solicitation. If the quote does NOT demonstrate, the offer will be considered non-responsive. The interested parties bear full responsibility to ensure their submission demonstrates to the government that they can satisfy the requirement by providing the brand name or equal to the supplies being requested.
VAAR 852.212-71 Gray Market and Counterfeit Items clause applies on this acquisition. No remanufacturers or gray market items will be acceptable. Vendor shall be an Original Equipment Manufacturer (OEM), authorized dealer, authorized distributor or authorized reseller verified by an authorization letter or other documents from the OEM signed. The letter must either state specific product(s) quoted or that the quoter is an authorized distributor for all the manufacturer s products. This letter must be on the manufacturer s letterhead and contains the signature of an authorized official for the manufacturer. If the interested contractor fails to provide a signed letter from the OEM (unless the contractor is the OEM), the contractor s response will be deemed non-responsive and will not be considered for award.
Salient Characteristics: Must be FDA-approved as a Class II Whole Room Microbial Reduction Device under 21 CFR 880.6510 (intended specifically for healthcare environment), meaning it must comply with FDA performance, safety, and labeling requirements applicable to devices reviewed under Product Code QXJ. Must be capable of emitting broad-spectrum pulse UV light with the germicidal range (240-315 nm) to achieve whole-room microbial reduction. Must support wireless or equivalent automated data synchronization to enable real-time reporting and software updates. Must have integrated safety features to prevent operation in occupied areas. Must be constructed with durable, damage-resistance materials suitable for frequent transport in healthcare environments. Must be designed for mobility. Must have a mechanism that protects the light-emitting components during transport. Must operate without warm-up or cool-down delays that impact workflow efficiency. Must include a base year warranty and support package that provides minimum of: Replacement of consumable components as necessary for routine device operation and maintenance Replacement prats required for maintenance and repairs performed by the original equipment manufacturer (OEM) trained and certified technician. Manufacturer-provided repair or replacement of the device if it fails to operate due to a manufacturing defect. Remote diagnostic capabilities and telemetry monitoring to support troubleshooting, performance verification, and maintenance planning. Software and firmware updates for all device components during the warranty period. 24/7 customer support availability for technical assistance. Predictive maintenance monitoring and proactive alerts regarding potential service needs or component wear. Access to manufacturer s performance-management platform or portal for device data, reporting, and usage analytics. Monthly performance and compliance reports summarizing device utilization and operational outcomes. Online training resources to support user competency.
The list of DRAFT characteristics is intended to be descriptive, not restrictive, of the supplies/services that are required. If your company is interested and capable of providing the required supplies/services, please provide the information indicated below. Response to this notice should include company name, address, point of contact, size of business pursuant to the following questions: (1) Submit your capabilities statement illustrating how your organization can/cannot meet the list of SOW requirements. For instances where your company cannot meet the SOW requirement(s), please explain. For instances where your company can meet the SOW requirement(s), please show how your company meets/exceeds each requirement. (2) Please review the list of SOW requirements and provide any additional feedback or suggestions. If none, please reply as N/A. (3) Please indicate the size status and representations of your business, such as but not limited to: Service-Disabled Veteran-Owned Small Business (SDVOSB), Veteran-Owned Small Business (VOSB), HUBZone, Woman Owned Small Business (WOSB), Large Business, etc. (4) Is your company considered small under the NAICS code identified in this RFI? (5) Are you the manufacturer, authorized distributor, and/or can your company provide a solution to the required supplies/services described in the list of SOW? (6) If you are a large business, do you have any designated/authorized distributors? If so, please provide their company name, telephone, point of contact and size status (if available). (7) If you re a small business and you are an authorized distributor/reseller for the items identified above, do you alter; assemble; modify; the items requested in any way? If you do, state how and what is altered; assembled; modified. (8) Limitations on Subcontracting: How does your business ensure compliance with the limitations on subcontracting as outlined in 13 CFR § 125.6? (9) Are the items you are identifying/providing considered Commercial of the Shelf (COTS) items as defined in FAR Part 2.101 under commercial items? (10) Non-Manufacturer Rule: If applicable, can you confirm your business complies with the Non-Manufacturer rule? Specifically, does your company: Provide a product from a small business manufacturer or processor? Not exceed 500 employees? Primarily engage in the retail or wholesale trade and normally sell the type of item being supplied? Take ownership or possession of the item(s) with its personnel, equipment or facilities in a manner consistent with industry practice? (11) Please indicate whether your product conforms to the requirements of the Buy American Act? (12) What is your lead time to deliver a single unit with all components? Is there scale in lead time with greater quantities? Please elaborate. (13) What is estimated life span of your solution? What support/services does that entail? (14) Does your proposed equipment have FDA clearance? Please specify what FDA clearance(s) have been obtained. (15) Does your organization offer a leasing solution? Please elaborate. (16) Does your company have a Federal Supply Schedule (FSS) GSA/NAC/SAC/BPA/NASA SEWP or any other Federal Government contract? If so, please provide the contract number(s). (17) If you are an FSS GSA/NAC/SAC/BPA/NASA SEWP or any other Federal Government contract holder, are all the items/solutions you are providing information about available on your schedule/contract? Please state if all or some items are available on the contract. (18) General pricing of your products/solution is encouraged. Pricing will be used for the purpose of market research only. It will not be used to evaluate for any type of award. (19) Please provide your SAM.gov Unique Entity ID/Cage Code number. Responses to this notice shall be submitted via email to Hestia.Sim@va.gov. Telephone responses will not be accepted. Responses must be received no later than Thursday, July 30, 2026, by 10AM Pacific Local Time. All responses to this Sources Sought/RFI will be used for planning purposes only. Responses to this Sources Sought Notice / RFI are not considered a request to be added to a prospective bidders list or to receive a copy of the solicitation. If further RFIs and/or a solicitation or other announcement is issued as a result of the information provided from this RFI, all interested parties must respond to the specific posting separately IAW the specifications of that announcement.

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

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6515--691-CUSTOM PACKS
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Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

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