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6515--Patient Monitor in support of the Central Iowa VAHCS

Awarded
36C26326Q0760Federal

Contract Overview

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

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The Department of Veterans Affairs, through Network Contracting Office 23, has awarded a firm-fixed-price contract under solicitation number 36C26326Q0760 to supply IntelliVue patient monitoring systems and related accessories to the Central Iowa VA Healthcare System in Des Moines, Iowa. The contract is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, with a mandatory requirement that the prime contractor be a certified SDVOSB and comply with strict limitations on subcontracting—no more than 50% of the contract value may be subcontracted to non-SDVOSB entities for supply contracts. The award is governed by the Lowest Price Technically Acceptable (LPTA) method, where price is the primary factor, followed by technical acceptability. The contract requires delivery of units including the IntelliVue MX750, FMX-4, X2, MX800, MMS X3, Telemetry Upgrade Kits, and associated accessories, with all items due by September 30, 2026, under FOB Destination terms, meaning risk transfers to the Government upon arrival at the Des Moines facility. The contract incorporates standard commercial item clauses from FAR 52.212-4 and includes unique deviations such as VAAR 852.219-73 and 852.219-76 to enforce SDVOSB compliance, along with security prohibitions under 52.240-91, which mandates exclusion of covered telecommunications equipment from sanctioned entities like Huawei and Hikvision. Contractors must conduct reasonable inquiries into their supply chains and report any noncompliant items within 72 hours. Invoicing must be submitted electronically through VA’s EIPP system or Tungsten Corporation’s EDI network, with no paper submissions accepted. The Unique Entity Identifier (UEI) and CAGE codes for immediate and highest-level owners are required, with full compliance verified during and after performance. Payment processing is handled by the VA Financial Services Center in Austin, Texas, using standard accounting codes and electronic funds transfer. The contract includes option periods, and subcontracting compliance must be revalidated at the conclusion of each. No packaging, preservation, or labeling specifications beyond brand, model, OEM, and manufacturer part numbers are defined, and while no formal attachments are listed, compliance with federal procurement integrity laws, anti-kickback statutes, and the Fly American Act is required.

General Info

Request for quotes to supply patient monitors to VA, reserved for service-disabled veteran-owned businesses.

Contract Value

$25,845.04

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

MN, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

3

RFQ 36C26326Q0760 IntelliVue Patient Monitors for Central Iowa VA

PDF, High priority: read this firstrfq
High

RFQ 36C26326Q0760 Patient Monitor for Central Iowa VAHCS

DOCX, High priority: read this firstrfq
High

Award 36C26326P0530 for Patient Monitor Central Iowa VAHCS

DOCX, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Office AddressSaint Paul, MN, 55101, USA
Contacts
Marie WeathersContract Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). This announcement constitutes the only solicitation, quotes are being requested. Solicitation number 36C26326Q0760 is issued as a request for quotes (RFQ). This procurement is a 100% Total Service Disabled Veteran Owned Small Business set-aside. Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov) Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 339112 with a size standard of 1000 Employees. A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation. The VA anticipates one firm fixed price contract award to provide supplies to Central Iowa VA Health Care System, 3600 30th St., Des Moines IA 50310. .FAR provisions 52.212-1, 52.212-2, and 52.212-3 apply to this procurement and are detailed within the attached solicitation document. Additional requirements are listed within the attached solicitation document. Technical questions on this solicitation are due via e-mail only to Marie Weathers, Contract Officer, at contact@example.gov no later than 10:00am Central Standard Time (CST), 06/03/2026 Quotes are due to the Contracting Office by 10:00am CST, 06/10/2026. Quotes are required to be emailed to contact@example.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing. Contact Marie Weathers, Contract Officer, at contact@example.gov for information regarding the solicitation.

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