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6515--Portable EKG's in support of the Central Iowa VAHCS

Awarded
36C26326Q0581Federal

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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.

General Info

SDVOSB awarded $59,480.80 to deliver and install eight GE MAC 5 EKG systems at Des Moines VA by Sept 30, 2026.

Contract Value

$59,480.8

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

MN, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

3

Solicitation 36C26326Q0581 - Portable EKGs for Central Iowa VA HCS

DOCX, High priority: read this firstrfq
High

Solicitation 36C26326Q0581 - Portable Electrocardiogram (EG)

PDF, High priority: read this firstrfq
High

Award 36C26326P0423 - Portable EKG's for Central Iowa VAHCS

DOCX, Low priorityaward
Low

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PhaseAwarded
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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 WeathersContracting 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 36C26326Q0581 is issued as a request for quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-26 10/01/2025. 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 334510 with a size standard of 1250 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 Healthcare System, 3600 30th St., Des Moines, IA 50310. FAR provisions 52.212-1 and 52.212-2 apply to this procurement and are detailed within the attached solicitation document. FAR clauses 52.212-4 and apply to this procurement and are included 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), 04/20/2026 Quotes are due to the Contracting Office at 10:00am CST, 04/29/2026. 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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