Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

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

Contract Overview

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

Active Opportunities Like This One

NAICS: 339112
New
Federal
SPS Sterilizer
Solicitation # 36C24526Q0758
Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order for the procurement and installation of five new steam sterilizers and five switch-over control systems for the Sterile Processing Service at the Baltimore VA Medical Center. The project includes the de-installation and disposal of existing equipment, facility work such as plumbing relocation and flooring leveling, and system validation performed by an OEM-trained representative. To ensure continuous operations, installation must be completed in two phases, with the first two units installed followed by the remaining three. While Belimed is the brand name of reference, the government will accept fully equivalent systems that meet specific dimensions and a minimum chamber volume of 275 liters. The award will be granted to the responsible quoter determined to be most advantageous based on technical capability, price, and past performance. Mandatory submission requirements include a detailed line-item worksheet, manufacturer authorization letters for distributors, and specific certifications regarding Service Contract Labor Standards. Delivery must be FOB Destination and completed within 12 months of the award. Contractors are required to maintain general liability insurance of 500,000 dollars per occurrence and comply with strict security prohibitions regarding covered telecommunications equipment. Invoices are to be submitted electronically in arrears upon the receiving and acceptance of goods and services.
245-NETWORK Contract Office 5 (36C245)

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

Show more

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 joseph.bloomer@va.gov. 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.

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)View Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Minneapolis VAMC, Minneapolis, MN, 55417, USA

Set-Aside

NONE

Documents

(1)

Sources Sought Notice 36C26326Q0734 Digital Monitoring System

DOCXsources-sought

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Organization / Agency
Department Of Veterans Affairs → Network Contract Office 23 (36C263)
View Agency Profile
Office AddressSaint Paul, MN, 55101, USA
Contacts
Joey BloomerContracting Officer

Full Description

Show more
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: joseph.bloomer@va.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: 236220
New
Federal
PN: 438-21-403, Renovate First Floor Kitchen (SF)
Solicitation # 36C26326B0020
Solicitation 36C26326B0020 is a Firm-Fixed-Price contract opportunity issued by the Department of Veterans Affairs, Network Contracting Office 23, for project 438-21-403 to renovate the first floor kitchen at the Sioux Falls VA Medical Center in South Dakota. This project is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with an estimated construction magnitude between 10 million and 20 million dollars. The scope of work involves comprehensive architectural, structural, mechanical, and electrical improvements, including the demolition of existing walls, floors, and ceilings, site work such as excavation and paving, and the installation of owner-furnished equipment. A critical requirement of the project is the phased execution of construction to ensure the existing second-floor kitchen remains operational for inpatient meals. The performance period is 550 calendar days from the Notice to Proceed. Bidders must be registered in the System for Award Management (SAM) and provide a bid guarantee on Standard Form 24 of at least 20 percent of the bid price, capped at 3 million dollars. Award will be based on the responsible bidder offering the most advantageous price. The contractor is required to adhere to OSHA and VA regulations, the Davis-Bacon Act for prevailing wages, and the 2010 ADA Standards for Accessible Design. Final acceptance is contingent upon the submission of warranty certificates, project record documents, and the completion of factory-trained instruction for equipment operation and maintenance.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 621991
New
Federal
6506--RFQ - Blood, Blood Products and Services In Support of the Nebraska Western-Iowa VA Health Care System.
Solicitation # 36C26326Q1098
The Department of Veterans Affairs, specifically the Omaha VA Medical Center within the Nebraska Western-Iowa Health Care System, is seeking a single-award, Firm Fixed Price, IDIQ contract for the collection, processing, storage, and delivery of human blood components, derivatives, reference laboratory testing, and apheresis services. The contract consists of a base year running from October 1, 2026, to September 30, 2027, followed by four one-year ordering periods. All blood products must be domestic end items drawn and processed within the United States and must be provided by an FDA-registered source complying with American Association of Blood Banks (AABB) standards and Title 21 of the Code of Federal Regulations. The contractor is responsible for ensuring all products are properly packaged and insulated to maintain required temperatures during transport to the Omaha facility, adhering to all federal and state DOT requirements. Award decisions will be based on a comparative evaluation of price, technical capability, and past performance. Offerors must provide a Buy American Certificate and comply with specific VA cybersecurity and data breach reimbursement clauses. All quotes must be emailed to Joseph Bennett by 5:00 PM CT on September 20, 2026, and must include the solicitation number 36C26326Q1098 in the subject line.
Blood and Organ Banks

POSTED

1 day ago

DEADLINE

in 8 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS