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This Sources Sought opportunity from Department Of Veterans Affairs was posted on May 27, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--Nerve Integrity Monitoring System

Closed
36C24622Q0622Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334510
New
DIBBS
VENTILATOR, VOLUME, PORT
Solicitation # SPE2DS-27-Q-0026
Solicitation SPE2DS-27-Q-0026 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of two portable EMV Plus volume ventilators (NSN 6515-01-586-5898). These units must include an internal battery charger, a 3-liter oxygen reservoir kit, and a military manual. Technical specifications include a weight of approximately 9.5 lbs, an operating voltage range of 100 to 240 VAC and 11 to 33 VDC, and an operating temperature range from -13 to +167 degrees Fahrenheit. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 30 days after receipt of the order and a customer required delivery date of September 29, 2026. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be provided in sealed unit containers and commercial exterior shipping containers per MIL-STD-2073-1E. Item Unique Identification (IUID) is required in accordance with MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance are set at origin, and all invoicing must be processed electronically via Wide Area Workflow as a receiving report and invoice combo, including a Certificate of Conformance. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses regarding the Buy American Program, cybersecurity reporting, and sustainable products. Quotations are due by November 6, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334510
New
Federal
Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program
Solicitation # 36C79126R0011
The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to VA Medical Centers and Community-Based Outpatient Clinics to support non-opioid pain management. The scope includes portable TENS devices, Interferential Current (IFC) devices, thermal and non-thermal Short-Wave Diathermy devices, and portable Neuromodulation systems for headache disorders, along with associated accessories such as electrodes and lead wires. The procurement utilizes a VA Tiered Set-Aside Evaluation Approach, prioritizing awards sequentially from Tier 1 (SDVOSB), Tier 2 (VOSB), Tier 3 (Other Small Businesses), to Tier 4 (Other-Than-Small Businesses). Evaluation methodologies vary by item: CLINs X001 through X004 are evaluated using the Lowest Price Technically Acceptable (LPTA) method, where price is the deciding factor, while CLIN X005 is evaluated via a Best-Value Tradeoff, weighting technical factors at 60%, price at 25%, and past performance at 15%. Responsive proposals must include a signed SF 1449, a Technical Capability Statement, FDA 510(k) clearance letters, and three past performance documents. Non-manufacturers must provide OEM-issued Authorized Distributor Letters. Mandatory certifications include the Buy American Certificate for small businesses (Tiers 1-3) and the Trade Agreements Certificate for large businesses (Tier 4), as well as the Limitations on Subcontracting certification. All offerors must submit required product samples to the Denver Logistics Service facility. Following several amendments, the final deadline for all proposal documentation and product samples is November 2, 2026, at 12:00 PM CDT.
Commodities & Services Acquisition Service (36C791)

POSTED

1 day ago

DEADLINE

in 1 day

General Info

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

Asheville VA Medical Center 1100 Tunnel Rd, Asheville, NC, 28805, USA

Set-Aside

NONE

Documents

1
DOCX

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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 → 246-NETWORK Contracting Office 6 (36C246)
Contacts1 person available
OfficeHAMPTON, VA, 23667, USA
Office AddressHAMPTON, VA, 23667, USA
Contacts
Francine ValverdeContract Specialist

Full Description

Show more
DISCLAIMER: THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS RFI OR REIMBURSE ANY COSTS ASSOCIATED WITH THE PREPARATION OF RESPONSES TO THIS RFI. This RFI is issued solely for information and planning purposes and does not constitute a Solicitation, an Invitation for Bids, a Request for Proposal (RFP), a Request for Quotation (RFQ), or an indication the Government will contract for the items contained in this announcement. All information received in response to this RFI marked Proprietary will be handled accordingly. Responses to the RFI will not be returned. In accordance with FAR 15.201(e), responses to this RFI are not offers and cannot be accepted by the Government to form a binding contract. PURPOSE: The purpose of this RFI is to conduct market research to find qualified vendors and to assist Network Contracting Office (NCO) 6 in determining if a future contract effort can be competitively awarded on a Brand Name Only, Unrestricted Basis. The applicable North American Industrial Classification System (NAICS) code assigned to this effort is 334510 (Electromedical and Electrotherapeutic Apparatus Manufacturing) with the Small Business Size Standard of 1,250 Employees. If the Government determines there are qualified vendors for this requirement, a solicitation will be published and posted on the Contracting Opportunities website. The Government will use this information solely to determine the appropriate acquisition strategy for this procurement. INTRODUCTION: This requirement is for the purchase of a Nerve Integrity Monitor System (Brand-name Only). The Contractor shall provide all labor, material, supplies, management, and supervision necessary to provide the delivery of the items for the Asheville VAMC. The government encourages all vendors that can meet or exceed the item descriptions below to respond to this source sought. If providing a like item/system, please include attachments, information, and part numbers to allow the government to assess whether your items/system will suffice for this requirement. Manufacturer: Medtronic Product Number Product Description QTY Unit NIMVITAL-WCART2PI BUNDLE NIM VITAL SYSTEM W/CART 2PI 1 EA Must include: Product Number Product Description QTY Unit NIM4CM01 CONSOLE NIM4CM01 NIM 4.0 1 EA 1897821 POWER CORD 1897821 6 METER IEC320 115V 1 EA NIM4CPB1 PATIENT INTERFACE NIM4CPB1 NIM 4.0 2 EA NIM4CPB2 CONN CABLE NIM4CPB2 PAT INTFC NIM 4.0 1 EA NIM4CAM1 INTFC ADAPTOR NIM4CAM1 MUTE PROBE 1 EA NIM4CC01 CART NIM4CC01 NIM 4.0 1 EA 8225825 PROBE 8225825 3PK INCREMT STD PRASS ROHS 1 EA NIMCAD400 INTFC ADAPTOR NIMCAD400 NIM 4.0 INCREMT 2 EA Vendors with a GSA schedule shall provide the contract number of that schedule and the expiration date as well as product NAICS codes. All items should be clearly identified if they are scheduled items or open market items. HOW TO RESPOND: All responses shall be submitted no later than June 1, 2022 @ 3:00 PM EST. All interested parties should respond, in writing via email to contact@example.gov. No telephone inquiries will be accepted. Respondents to this RFI shall provide the following information: Company/individual name, Address, Point of contact with phone number Information describing your interest, Indicate FSS/GSA contract number or Open Market, as applicable FSS Category you qualify for Tax ID number DUNS number Unique Entity ID (UEI) (SAM) Capabilities statement Company Socio-Economic SIZE (example large, small, SDVOSB, VOSB, WOSB etc.) Interested firms are reminded that in accordance with FAR 4.1201(a) Prospective contractors shall complete electronic annual representations and certifications at the System for Award Management (SAM) as a part of required registration in conjunction with FAR 4.1102(a) that states, Prospective contractors shall be registered in the (SAM) database prior to award of a contract or agreement. Therefore, due to time constraints, vendors must be registered in System for Award Management (SAM) under the above NAICS code at http://www.sam.gov to be considered for an award Please submit responses via email in Microsoft Office format by 3 PM (Eastern Standard Time) 06/01/2022. Please include RFI# 36C24622Q0622 in subject title. NOTE: Responses to this announcement will not be returned, nor will there be any ensuing discussions or debriefings of any responses. However, information obtained as a result of this announcement may be reflected in any subsequent solicitation. This announcement is Government market research purposes ONLY.

More opportunities from Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Same awarding agency

NAICS: 561730
New
Federal
S218--Snow and Ice Service Removal Agreement
Solicitation # 36C24626Q1078
Solicitation 36C24626Q1078 is a firm-fixed-price request for snow and ice removal services at the Central Virginia VA Health Care System Richmond VA Medical Center, located at 1201 Broad Rock Boulevard, Richmond, VA. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The estimated period of performance runs from November 6, 2026, to November 5, 2028, consisting of a base year and one option year. The scope of work covers 2,746,264 square feet, with Priority 1 areas totaling 632,700 square feet that require clearing when snow accumulation exceeds one inch. The contractor must adhere to a strict two-hour response time and maintain three-foot wide clear pathways for sidewalk entrance ramps. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating a technical offering, capability to perform, and a history of at least two similar contracts within the past three years. Technical proposals are limited to 25 pages and must be submitted as a PDF without pricing information. Required deliverables include a Quality Control Plan submitted within 10 days of award and proof of insurance with the proposal. Performance is monitored via on-the-spot inspections based on NOAA depth of accumulation data for zip code 23249. Payment requests must be submitted electronically through the VA Financial Services Center in Austin, Texas, using the IPP system or X12 EDI formats.
Landscaping Services

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details
NAICS: 236220
New
Federal
Y1DA--590-27-120 Replace Pneumatic Tube System
Solicitation # 36C24627R0010
The Department of Veterans Affairs, Network Contracting Office 6, is issuing a pre-solicitation notice for a design-build project to replace the pneumatic tube system at the Hampton VA Health Care System in Hampton, Virginia. The selected contractor will be responsible for the entire lifecycle of the project, including design and engineering, investigation of existing conditions, removal and disposal of the old system, and the installation and activation of a new system. The scope of work specifically targets Building 110, encompassing the Emergency Department, Laboratory, Blood Draw area, Mechanical Room, and Interstitial Room. The project is estimated to have a construction magnitude between 500,000 and 1,000,000 dollars with an anticipated period of performance of 675 calendar days. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with a size standard of 45 million dollars. To be eligible for the award, firms must be registered in the System for Award Management (SAM) and verified in the Small Business Administration Dynamic Small Business Search (SBA DSBS). The government intends to award a Firm Fixed Price contract within 120 days of quote receipt. The solicitation is expected to be issued around November 16, 2026, with a response deadline of December 16, 2026. All solicitation documents and amendments will be managed exclusively through SAM.gov, as no paper copies will be provided.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in about 2 months
View Details

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