6515--Portable EKG's in support of the Central Iowa VAHCS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract, awarded under solicitation number 36C26326Q0581, is a Service-Disabled Veteran-Owned Small Business Set Aside for the procurement and installation of GE Healthcare MAC 5 A4 portable EKG systems and associated GLOBAL WIRELESS components at the Central Iowa VA Healthcare System in Des Moines, Iowa. The award is governed under a Lowest Price Technically Acceptable (LPTA) evaluation process, where offers must first meet mandatory technical requirements—including valid OEM authorization letters and descriptive literature—before price is considered. The contract requires delivery of 8, 15, 20, 25, and 30 units of the MAC 5 A4 system along with corresponding wireless modules and two-year extended warranties, all to be delivered no later than September 30, 2026, with FOB destination terms placing responsibility for delivery and risk on the contractor until acceptance at the site. Performance must be completed within 30 days of contract issuance, encompassing full installation, operational testing, staff training, and submission of comprehensive documentation per manufacturer and federal standards. Contractor compliance is strictly enforced through a suite of federal and VA-specific clauses, including stringent limitations on subcontracting under VAAR 852.219-76, mandatory electronic invoicing through the Tungsten Network using VA-specific identifiers, and adherence to security prohibitions against covered telecom equipment from sanctioned entities. All invoices must be submitted electronically via Tungsten Network, with paper, fax, or email submissions prohibited. A Unique Entity Identifier (UEI) and SAM registration are required, and the contractor must maintain SDVOSB status throughout performance, with representations and certifications binding under FAR and VAAR provisions. Payment is processed by the VA Financial Services Center in Austin, Texas, under Treasury Account Symbol identifiers aligned with VA budgeting guidelines. The contracting officer, Marie Weathers, is the sole point of contact, and no Contracting Officer’s Representative is named. Packaging must include required labeling with brand, model, OEM, CAGE, and unique entity identifiers, though specific MIL-STDs are not mandated, pending reference to ASSIST for applicable standards. No formal attachments or exhibits are included, and while the contract value is not stated due to blank pricing fields, the scope clearly supports multi-unit deployment across VA facilities.
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Contract Value
$59,480.8NAICS
Place of Performance
MNSet-Aside
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