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This Solicitation opportunity from Department Of Veterans Affairs was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--R-SERIES DEFIBRILLATOR REPLACEMENT (VA-26-00031950)

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36C24826Q0423Federal

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NAICS: 339112
New
Federal
6640--Perfusion Cell Saver Lease and Service
Solicitation # 36C26127Q0077
The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for a firm-fixed-price contract to provide Intra-Operative Non-Cardiac Autotransfusion Professional services and a leased Cell Saver Machine, specifically a LivaNova Xtra ATS System or equal, for the VA Sierra Nevada Healthcare System in Reno, Nevada. The scope of work includes providing a credentialed auto-transfusionist for surgical cases where significant blood loss is expected, with an estimated annual volume of four to six cases. The contract includes a base year running from November 1, 2026, to October 31, 2027, with four subsequent option years extending through October 31, 2031. This solicitation is a HUBZONE Small business set-aside and is open to the open market as a brand name or equal requirement. Award will be based on a comparative evaluation of technical capabilities, delivery and training timelines, price reasonableness, and the offeror's status as an OEM or authorized distributor. Additional credit is provided for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB). Technical requirements specify that equipment must meet Class I, Type B electrical safety standards and adhere to strict clinical parameters for blood temperature, suction levels, and hematocrit ranges. Offerors must submit their quotes via email to the designated Contract Specialist by October 20, 2026. Required documentation includes the offeror's Unique Entity Identifier, proof of OEM authorization if acting as a distributor, and a completed price schedule. The contractor is also required to maintain identity theft insurance with 20,000 dollars in coverage and comply with strict federal security and confidentiality regulations regarding unclassified information technology resources and Controlled Unclassified Information.
261-NETWORK Contract Office 21 (36C261)

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The contract involves the procurement, delivery, and installation of 89 Zoll R Series ALS defibrillators along with associated accessories such as rechargeable lithium-ion battery packs, WiFi cards with clock synchronization, case review subscriptions for three years, and a trade-in allowance. These advanced defibrillators are essential for providing emergency cardiac care at the Bruce W. Carter Medical Center under the Department of Veterans Affairs. The equipment must meet stringent specifications including biphasic waveform energy selection, 3-channel color LCD ECG monitoring, external pacemaker capability, and FIPS 140-2 certified encryption for secure wireless connectivity. Additional required features include automated self-testing, CPR feedback, interoperability with existing systems and pads, temperature monitoring, and five-year full warranty coverage including corrective maintenance. The supplier must comply with all regulatory and safety standards, provide all equipment within 90 days of contract award, and coordinate delivery to the Miami VA Medical Health System warehouse. Installation will be performed by government personnel after delivery. The contract mandates strict adherence to VA and federal privacy and security protocols, including HIPAA compliance and protection of sensitive information. Equipment acceptance involves tagging and inspection by biomedical personnel with final acceptance overseen by Nursing Service coordinators. Invoices must comply with VA billing standards, and performance monitoring is limited to procurement and delivery, with warranty service ongoing thereafter. The contractor is required to observe federal holidays, and the contract specialist is the primary point of contact for the procurement process.

General Info

Procurement and delivery of 89 Zoll R Series defibrillators with accessories, warranty, and compliance.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

FL

Set-Aside

NONE

Documents

2

RFQ 36C24826Q0423 R-Series Defibrillator Replacement

DOCX, High priority: read this first4 pages · rfq
High

Solicitation 36C24826Q0423 for Hospital Defibrillators Replacement and Installation

DOCX, High priority: read this first21 pages · rfq
High

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)
Contacts1 person available
OfficeTAMPA, FL, 33637, USA
Office AddressTAMPA, FL, 33637, USA
Contacts
David G HenryContract Specialist

Full Description

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DRAFT STATEMENT OF WORK (SOW)
DELIVERY POINT OF CONTACT.
Name: Eric Wilhelm Section: Supply Chain Management Address: 1201 NW 16th Street Miami, FL 33125 Phone Number: 786-849-0500 Fax Number: None E-Mail Address: Eric.Wilhelm@va.gov
Contract Title. Hospital Defibrillators Replacements and Installation
Background. The Department of Veterans Affairs, Bruce W. Carter Medical Center requires a state-of-the-art defibrillator to ensure the highest level of cardiac care for our veterans. The defibrillator is an essential piece of medical equipment used to provide emergency treatment for life-threatening cardiac dysrhythmias.
Item # Description/Part Number* Qty Unit 1 R Series ® ALS Defibrillator (30720005201310012) 89 EA 2 Sure Power Rechargeable Lithium Ion Battery Pack (8019-0535-01) 89 EA 3 R WiFi Card with Clock Sync and FIPS (8005-000103-01) 89 EA 4 Case Review Subscription, 3 Year, R Series and Xseries (8400-100013) 89 EA 5 Base Deployment Setup. Basic Onsite Deployment (8400-110001) 1 EA 6 Trade-In Allowance 89 EA 7 Volume Discount 1 EA

Scope. The project scope includes the procurement, delivery, and installation of Zoll defibrillators. The supplier is expected to ensure that the defibrillators comply with all regulatory and safety standards. Additionally, ongoing maintenance and support services should be included to ensure the defibrillators remain in optimal working condition.
The vendor shall provide all Defibrillators with the specifications listed below. Defibrillators that are not Brand Name Zoll may be able to meet the requirements if they are equal to the below Salient Characteristics.
Shall have the ability to: Energy Selection must be Joules Paddle Controls must have charge, discharge, energy select Waveform Shape must be Biphasic o Biphasic, energy, J: 1-10, 15, 20, 30, 50, 75, 100, 120, 150, 200 ECG Monitor must have 3-channel color LCD screen Must have an external Pacemaker Specific Oxygen: SPO2 End-tidal CO2: ETCO2 Must have a non-invasive blood pressure monitor Must have Lithium-Ion Battery Power Charge Time must be less than four (4) hours Must have electronic filter to remove chest compression artifacts from ECG Must have ability for device to provide CPR feedback both audibly and visually Must have device must be able to self-test on power-up, daily, weekly, or more in an automatic fashion Must have automated clock syncing via WIFI Must have software for wireless defibrillator and AED readiness monitoring and management Must have software for CODE data review Must have defibrillators must have a 5-year warranty AEDs must have CPR feedback for users during a resuscitation event Monitor must display a Rectilinear Biphasic Waveform. necessary for noting Atrial Fibrillation for possible cardioversion Must have the ability for temporary external cardiac pacing in conscious or Must have device must have FIPS 140-2 certification Must be interchangeable with the pacing/defibrillator pads currently in CGVAMC inventory. Must have the ability to wirelessly transmit data to other sources Must have the ability for temporary external cardiac pacing in conscious or unconscious patients as an alternative to endocardial stimulation. External Pacing is indicated for pediatric and adult patients. Must have ability for use to make continuous temperature measurements of rectal, esophageal, or surface temperatures, and to alarm if the temperature is outside of the limits set by the user. The temperature monitoring feature is indicated for use in patients from newborn (neonate) to adult. Must have compatible (interchangeable) cables and defibrillator/pacing pads with other agencies that respond to VAMC or surrounding community medical centers. Must have Side stream Waveform Technology
Warranty and Support. The contractor shall provide manufacturer(s) warranty on devices. Provide full warranty for a period of 5 years from installation to include any corrective maintenance that may be needed. During the warranty period, the Contractor shall repair or repair without charge, any parts which are deemed to be defective.
Specific Tasks. Once procured and delivered the contract will be completed. The procured equipment will be installed by the government.
Performance Monitoring. Once the equipment is procured, delivered the contract will be completed except for exercising use of the manufacturer s warranty.
Security Requirements. All VA sensitive information shall be protected at all times, in accordance with VA local site guidelines. The Contractor shall report any known or expected security/privacy incidents, or any unauthorized disclosure of sensitive information, to the COR.
The physiological equipment shall have Federal Information Processing Standards (FIPS) 140-2 compliant Encryption for connectivity to secure Wi-Fi. The physiological equipment shall have approved Enterprise Risk Assessment for connectivity to the Local Area network. The Software version shall be approved within the Office of Information and Technology (OIT) Technical Reference Model for installation on Office of Information and Technology (OIT) virtual server and Office of Information and Technology (OIT) workstations. The Health Level-7 (HL7) interface for sending infusion reports to the patient electronic health record. The devices shall have Integration and Interoperability.
The Contractor shall follow all Government rules and regulations regarding information security to prevent disclosure of sensitive information to unauthorized individuals or organizations, and shall adhere to all VA Privacy & Security, the Privacy Act, and Health Insurance Portability and Accountability Act (HIPPA) requirements when obtaining and reviewing information.
Government-Furnished Equipment (GFE)/Government-Furnished Information (GFI). All GFE/GFI will be kept and disposed of by the government.
Inspection and Acceptance Criteria.
Once the equipment is received, it will need to be tagged by Supply Chain Management and inspected by Bio-Med. The Nursing Service CO need to be notified of receipt and delivery so acceptance can be completed.
Invoices. Offeror may submit invoices for any completed and government accepted items on the Price Schedule. See VAAR Clause 852.232-72, Electronic Submission of Payment Requests for invoicing procedures. Payment will be made upon receipt of a properly prepared detailed invoice, prepared by the Contractor, validated by the Contracting Officer s Representative (COR). A properly prepared invoice will contain:
Invoice Number and Date
Contractor s Name and Address
Accurate Purchase Order Number
Supply or Service provided.
Total Amount Due
Place of Performance. The contractor shall ensure all deliverables are delivered to the following address and reference the Purchase Order number as an Attn: line in the shipping address:
Miam VA Medical Health System (Doral Warehouse) 6725 NW 36th Street Suite 695 Miami, FL 33166
Period of Performance.
The equipment is to be procured, delivered and installed within 90 days of award.
Period of Performance shall be within ninety (90) days after contract is awarded. Working hours are between 8:00 am to 4:30 pm, Monday through Friday excluding weekends and federal holidays.
VA follows all Federal holidays that are sent by law (USC Title 5 Section 6103). The Government hereby provided notice and Contractor hereby acknowledges receipt that Government personnel observe the listed days as holidays:
New Year s Day January 1 Martin Luther King Jr. s Birthday Third Monday in January President s Day Third Monday in February Memorial Day Last Monday in May Juneteenth June 14 Independence Day July 4 Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day November 11 Thanksgiving Day Fourth Thursday in November Christmas Day December 25
When a holiday falls on a Sunday, the following Monday will be observed as a legal holiday. When a holiday falls on a Saturday, the preceding Friday is observed by the US government agencies. In addition to the days designated as holidays, the Government observes the following days:
Any other day designated by Executive Order Any other day designated by the President s Proclamation; and Any other day designated by Federal Statute

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