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This Sources Sought opportunity from Department Of Veterans Affairs was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--Sources Sought Notice Digital Monitoring System Brand Name or Equal

Closed
36C26326Q0734Federal

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

Active Opportunities Like This One

NAICS: 339112
New
DIBBS
CUFF SET, SPHYGMOMANOME
Solicitation # SPE2DS-27-T-1108
Solicitation SPE2DS-27-T-1108 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of three small adult aneroid sphygmomanometer cuff sets (NSN 6515-01-648-3774). The required equipment must be reusable, latex-free, and shock-resistant, featuring a gear-free, cuff-mounted aneroid gage certified to an accuracy of +/- 3 mm HG with a five-year warranty. The units must be capable of withstanding drops from a 30-inch height per AAMI standards and must include an inflation bulb, valve, and one-piece cuff. Delivery is required within five days after receipt of order to the US Army at Fort Bliss, Texas, with destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

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about 2 hours ago

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NAICS: 339112
New
DIBBS
PREP KIT, SKIN
Solicitation # SPE2DS-27-T-1112
This small business set-aside solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, is for the procurement of seven cases of sterile, non-latex skin prep kits (NSN 6515-01-706-6665). Each kit is designed for various medical procedures and contains povidone iodine paint sponge sticks, cotton tip applicators, non-latex powder-free exam gloves size 8, E-Z scrub surgical sponges, absorbent sterile towels, and sterile drapes. The items must have a non-extendable shelf life of 15 months, with no more than four months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days of award to Camp Lejeune, North Carolina, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and regulatory standards, including FDA registration per 21 CFR Part 807, Good Manufacturing Practices, and Medical Marking Standard No. 1. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, while labeling must include the NSN, manufacturer CAGE code, manufacture and expiration dates, and the contract or lot number. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and hazardous material reporting requirements. Offers produced using additive manufacturing are ineligible for award.
MEDICAL SUPPLY CHAIN MD SURG FSF

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about 2 hours ago

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in 6 days

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The Minneapolis VA Health Care System is seeking market research input for the procurement of four Sentec Digital Monitoring Systems or equivalent units to replace outdated Radiometer Transcutaneous CO2 Monitors used in its 4-bed polysomnography laboratory. The systems must provide continuous, non-invasive measurement of transcutaneous carbon dioxide and oxygen levels, feature a color touchscreen interface, configurable alarms, EHR integration, and FDA approval, with all accessories including V-Sign Sensors, tCOM+ Hospital units, sensor adapter cables, and PSG adapter cables required in quantities of four each. A trade-in credit is offered for the return of existing competitive CO2 monitoring equipment. The solicitation is issued under FAR 52.211-6 (Brand Name or Equal), allowing for functional equivalents, and responses are due by May 29, 2026, via email only to [email hidden]. No contract award will result from this notice; it is strictly for market research and acquisition planning purposes. Vendors must provide their organization’s Unique Entity Identifier and answer seven detailed questions covering socioeconomic status, manufacturer identity and authorization, country of origin certification under FAR 52.225-2(b), whether supplies are available through existing government contracts such as FSS or GSA, compliance with 13 CFR 121.406 regarding size standards and affiliate relationships, planned subcontracting percentages and tasks, and estimated delivery lead times. If the acquisition is set aside for Small Businesses or Veteran-Owned Small Businesses, FAR 52.219-14 or VAAR 852.219-76 subcontracting limitations may apply, and VAAR 852.212-71 on gray market items may also be invoked. Deliveries must be made to the Minneapolis VA Health Care System at One Veterans Drive, Minneapolis, MN 55417, ATTN: Biomed Mike Yakovlev, with coordination required for setup and training. While no contract values, pricing, packaging, or delivery terms are specified in this notice, vendors are expected to provide sufficient detail to inform future procurement strategy, including potential set-asides and compliance with federal acquisition regulations.

General Info

Minneapolis VA seeks vendors for four Sentec digital monitors; submit info by May 29, 2026.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Minneapolis VAMC, Minneapolis, MN, 55417, USA

Set-Aside

NONE

Documents

1

Sources Sought Notice 36C26326Q0734 Digital Monitoring System

DOCX, High priority: read this firstsources-sought
High

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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 → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Office AddressSaint Paul, MN, 55101, USA
Contacts
Joey BloomerContracting Officer

Full Description

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The Minneapolis Medical Center requires Digital Monitoring System Supplies and accessories with the Salient Characteristics listed below. This is a Sources Sought Notice looking for businesses to provide the supplies listed below for market research purposes. No award of a contract will be made from this announcement. If you are a vendor that can provide the requested information above and required supplies described below with competitive pricing, send your information (to include your organization's Unique Entity Identifier number) with a description of proof of capability to: contact@example.gov on or before May 29th, 2026. Only emailed responses will be considered. Additionally, please provide answers as appropriate to the following questions in the table below with your response to this sources sought. Failure to respond to the following questions may affect the acquisition strategy. 1. Identify your organization's socio-economic category.
2. Identify if your organization is the manufacturer of the requested supplies. If you are not the manufacturer, identify the manufacturer of the supplies that you will provide, their socio-economic category and a letter showing that your organization is an authorized distributor for the requested supplies. 
3. Fill out the certificate under FAR Provision 52.225-2(b), identifying the item and its country of origin. ( https://www.acquisition.gov/far/part-52#FAR_52_225_2__d3401e52). If the product is a US domestic end product, write in USA for the item's country of origin.
4. State whether any of the requested supplies may be ordered against a government contract awarded to your organization (e.g Federal Supply Schedule (FSS), General Services Administration (GSA), etc.).
5. Address whether your organization meets the requirements of 13 CFR 121.406 (b)(1)(i), (b)(1)(ii) and (b)(1)(iii) (https://www.ecfr.gov/current/title-13/chapter-I/part-121/subpart-A/subject-group-ECFR0fca5207262de47/section-121.406#p-121.406(b)).
6. State if subcontracting is contemplated for this requirement and what percentage of the requirement will be subcontracted and for what tasks.
7. Provide estimated shipping and delivery information for the requested supplies (e.g. Expected lead time on delivery).
  *If applicable, VAAR 852.219-76 VA Notice of Limitations on Subcontracting Certificate of Compliance for Supplies and Products, will apply to the potential solicitation if set-aside for Veteran Owned Small-Businesses.* *If applicable, VAAR 852.212-71 Gray Market Items, will apply to the potential solicitation.* *If applicable, FAR 52.219-14 Limitations on Subcontracting, will apply to the potential solicitation if set-aside for Small-Businesses. *
STATEMENT OF WORK 1. Project Title Sentec Digital Monitoring System -or- Equivalent for Sleep Clinic FY26 2. Background Currently the Sleep Center uses Radiometer Transcutaneous CO2 Monitors (TCM). Over the last few years there have been consistent problems with our units needing frequent repairs/troubleshooting and displaying erroneous reading resulting in patient care issues with lost data and unavailable equipment. Minneapolis VA has a 4-bed polysomnography lab, each bed has its own TCM. TCM is a vital tool in a sleep lab, it is used when a patient is suspected of having hypoventilation when sleeping. The addition of TCM will help form a clinical diagnosis for Obesity Hypoventilation Syndrome, monitor levels of CO2 built up in the body from supplemental O2 usage, and to show a patients high CO2 level from other comorbidities, such as COPD. TCM s are used during a titration sleep study, as an effective tool, in conjunction with advanced PAP devices, to lower CO2 levels within the body. 3. Scope MVAHCS is seeking a firm fixed price to purchase four new Sentec digital monitoring systems or equivalent. See FAR Clause 52.211-6- Brand Name or Equal (Aug 1999) for additional information. The project includes purchase and delivery.
4. Salient Characteristics The device provides continuous, non-invasive measurement of tcCO2 and tcPO2, allowing for real-time monitoring without the need for frequent blood draws. It uses advanced sensor technology to ensure accurate and reliable readings, which are crucial for patient management, especially in critical care settings. The system is designed with user-friendly interfaces, making it easy for healthcare professionals to operate and interpret the data. Portable making it suitable for use in various hospital locations, including intensive care units, emergency departments, and during patient transport. Color touchscreen that provides clear visualization of monitoring data, trends, and alarms. The device allows for the tracking and trending of patient respiratory parameters over time. It can be integrated with other hospital systems and electronic health records (EHRs), facilitating comprehensive patient monitoring and data management. Configurable alarms and alerts to notify healthcare providers of critical changes in a patient's respiratory status, enabling timely interventions. Device utilizes specialized sensors that are designed to be comfortable for patients and provide high-quality data. FDA Approval Required. 5. Schedule of Items for Salient Characteristics The procurement shall include the following part numbers and descriptions for equivalents: Item # Part Number/Description Qty 1 V-Sign Sensor VS-A/P/N [1/PK] / 101342 4 2 tCOM+ Hospital USA / 104255 4 3 tCOM+ Sensor Adapter Cable Long 103421 [1/PK] / tCOM-AC-L 4 4 tCOM+ PSG Adapter Cable E 103678 [1/PK] / tCOM-PSG-E 4 5 Trade-In Credit: Credit applied to the purchase of a new Sentec Monitor, with the return of hospital-owned competitive CO2 equipment including the sensor to Sentec. / Trade In 4
6. Place of Performance Unless otherwise noted, the contractor shall deliver the items at the facilities of Minneapolis VA Health Care System, One Veterans Drive, Minneapolis, MN 55417, ATTN: Biomed Mike Yakovlev. 7. Delivery/Setup The contractor shall coordinate delivery, setup and training with the on-site Point of Contacts (POCs) listed below: INTENTIONALLY LEFT BLANK

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

NAICS: 811310
New
Federal
J039--JLG Boom Lift Hydraulic Leak Repairs - STC (VA-27-00010304)
Solicitation # 36C26327Q0084
The Department of Veterans Affairs, Network Contracting Office 23, is issuing a sources sought notice for market research to identify qualified contractors for hydraulic repairs on a JLG Boom Lift, Model 600S, at the St. Cloud VA Health Care System in Minnesota. Under NAICS code 811310, the required services include replacing all hydraulic hoses through the cat track, replacing the hydraulic line from the pump to the block, replacing hydraulic oils, and updating the basket display decal and operator and ANSI manuals. The selected contractor must be located within a 100-mile radius and will be responsible for the pickup and delivery of the equipment to and from the St. Cloud VA campus. All repairs must be completed within three weeks of the contract award and must meet industry and manufacturer operational standards. This notice is not a formal solicitation and does not obligate the government to award a contract. Interested parties must submit their company information, including DUNS and SAM Unique Entity ID, a capability statement, and their socio-economic size classification to Contract Specialist Evan Beachy by 4:00 PM Central Time on November 04, 2026. Additionally, respondents should specify if the procurement can be handled through GSA, FSS, SEWP, or other existing contract vehicles. Responses are intended solely for planning purposes to help the government make informed acquisition decisions.
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NAICS: 811210
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J065--Karl Storz Support Services IDIQ VISN
Solicitation # 36C26327Q0022
The Department of Veterans Affairs Network Contracting Office 23 is soliciting a brand-name only, five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract for OEM-certified support and service of Karl Storz OR1 Video Integration Systems across the VISN 23 Healthcare System. This requirement, managed under simplified acquisition procedures, covers multiple locations including Minneapolis, St. Cloud, Fargo, Central Iowa, Iowa City, Black Hills, and Sioux Falls. The scope of work includes preventive and corrective maintenance, replacement parts, software and firmware updates, cybersecurity compliance, and technical training for clinical and biomedical staff. The contract has a guaranteed minimum value of 300,000 dollars and a maximum lifetime cost limitation of 5,600,000 dollars. Award will be based on a comparative evaluation of price and technical factors, including vendor qualifications, cybersecurity capabilities, and service level agreement response times. The contractor must adhere to strict OEM standards, NIST calibration requirements, and VA security policies, including the submission of cybersecurity artifacts and a signed Business Associate Agreement for HIPAA compliance. Performance will be monitored via a Quality Assurance Surveillance Plan targeting 98.9 percent operational uptime and 99 percent response time rates. Offers are due by November 11, 2026, and must include a signed SF 1449, completed pricing schedules, and proof of OEM certification for technicians.
Electronic and Precision Equipment Repair and Maintenance

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in 13 days
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NAICS: 238330
New
Federal
Replace Operating Room 5 Flooring
Solicitation # 36C26327Q0019
Solicitation 36C26327Q0019 is a Service-Disabled Veteran-Owned Small Business set-aside for the Department of Veterans Affairs, Network Contracting Office 23. The project involves providing all labor, materials, tools, and supervision to remove and replace the flooring and subflooring in Operating Room 5 (Room 4211, Building 1W) at the Des Moines VA Medical Center in Iowa. The work must be completed within 120 calendar days following the Notice to Proceed. Award will be granted to the responsible, eligible quoter who submits the lowest-priced acceptable quotation that meets all solicitation requirements, provided the price is determined to be fair and reasonable. Key technical requirements include conducting asbestos survey testing, adhering to the Architectural Design Manual, and utilizing certified installers through INSTALL or a comparable four-year apprenticeship program. The contractor must provide a floor tile mockup of 100 square feet to establish quality standards and comply with strict packaging and marking regulations for asbestos waste and HEPA filters. Administrative requirements include the submission of an Accident Prevention Plan and Site-specific Safety Plan for COR approval, as well as the provision of payment bonds or irrevocable letters of credit for contracts exceeding 35,000 dollars. The contract is subject to the Davis-Bacon Act and Buy American requirements, with specific limitations on subcontracting to ensure a minimum of 15 percent of the work is performed by the prime SDVOSB contractor.
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NAICS: 238220
New
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J045--Glycol Loop Flushing - NWI
Solicitation # 36C26327Q0060
Solicitation 36C26327Q0060 is a firm fixed price request for quotation issued by the Department of Veterans Affairs Network Contracting Office 23 for the flushing, cleaning, and recharging of two closed-loop glycol heating systems, specifically the Surgery and Microbiology loops, at the Omaha VA Medical Center. The project requires the contractor to provide all labor, materials, equipment, and disposal handling to restore the systems to a stable operating condition using propylene glycol-based heat transfer fluid. The anticipated period of performance runs from November 1, 2026, to October 31, 2027, with the initial service required within 30 calendar days of award and a second identical service performed approximately 12 months later. Work must be conducted during normal business hours when temperatures exceed 40 degrees Fahrenheit and must comply with NFPA-99, ASHRAE 170, CMS, JCAHO, and VA HVAC Design Manual standards. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with strict limitations prohibiting the contractor from paying more than 50 percent of the government-paid amount to non-certified SDVOSB or VOSB firms. Award will be based on a comparative evaluation of price, technical quality, past performance, and veterans involvement. Key deliverables include pre-flush fluid sampling reports, system volume calculations, refractometer readings, and disposal manifests. Following Amendment 0001, the response deadline has been extended to November 10, 2026. Proposals must be submitted electronically to the contracting officer and include separate volumes for administrative documents, technical and past performance narratives, a subcontracting statement, and a labor standards statement confirming compliance with Service Contract Labor Standards.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 days ago

DEADLINE

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