This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
6515--Monitor/Defibrillator
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This contract solicits the procurement of three Zoll X Series Monitor/Defibrillators with Expansion Pack, along with associated accessories including SurePower II Smart Batteries, charger adapters, thermal paper, SpO2 cables and sensors, transducer interface cables, and 5-lead ECG cables, all to be delivered new and exclusively from authorized sources without remanufactured or gray market items. The equipment must meet stringent technical specifications including a weight under 5.5 kg, 5-lead ECG monitoring, non-invasive blood pressure, ETCO2, pulse oximetry, synchronized shock capability, noninvasive transcutaneous pacing, audio CPR feedback, “see through” CPR artifact filtering, a 6.5-inch display, rechargeable battery operation, ECG rhythm printing, and Masimo-compatible SpO2 cables. Each unit must be covered by a total five-year factory warranty, and all components must comply with packaging standards outlined in VAAR 852.247-73 to ensure safe domestic shipment and carrier acceptance. Delivery is required within 60 days of award to the VA Long Beach Healthcare System at 5901 E. 7th Street under FOB Destination terms, with acceptance performed by the government at the destination. The solicitation is a total set-aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) as defined under 13 CFR 121, 125, and 128, and only entities listed in the SBA certification database are eligible. Offerors must be authorized distributors of the OEM, submitting a valid Authorized Distributor Letter signed within the last 90 days on manufacturer letterhead. Full Buy American Act and Trade Agreements Act compliance is required, including itemized lists, country of origin, final assembly location, domestic content percentage, and manufacturer details. Technical proposals must demonstrate “Brand Name or Equal” compliance with all salient characteristics, with failure resulting in automatic rejection; award will be made to the lowest-priced offer that passes all technical and compliance gates. Invoices must be submitted electronically following VAAR 852.232-72 and payments processed via Electronic Funds Transfer using SAM. The proposal must be submitted via email to Debby Abraham by August 7, 2026, at 4:00 PM PST and cannot exceed fifteen pages excluding the pricing schedule. Contracting is conducted by the Department of Veterans Affairs Network Contracting
General Info
Place of Performance
AZSet-Aside
Timeline
Submission Closed
Organization & Contact Information
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