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, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--Vitaflow Capital Bundle w/ Cart Brand Name or Equal

Closed
36C24126Q0715Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The West Haven VA Medical Center is soliciting quotes for one VitalFlow Capital Bundle with Cart, specifically the Medtronic brand or an equivalent system. This equipment is an advanced life support platform designed to provide cardiopulmonary support for critically ill adults with acute respiratory or cardiac failure. The required bundle must include a console, motor drive, emergency hand-crank, oxygenator data cable, travel caddy, and a mobile cart. To be considered an equal, products must be FDA cleared as Class II devices, support continuous use up to 48 hours, and meet specific weight and material requirements, including DEHP-free blood-contacting surfaces. This procurement is set aside for small businesses under NAICS code 339112. The successful vendor must deliver all units within 60 days of the contract award and provide comprehensive clinical education and hands-on training for hospital staff. Award decisions will be based on a comparative evaluation of price, past performance, product support, delivery speed, and help desk support. Quotes must be submitted to the Contract Specialist by 8 AM EST on August 26, 2026, and must include a statement of agreement with the solicitation terms and conditions.

General Info

West Haven VA seeks quotes for one Medtronic VitalFlow Capital Bundle by August 26.

Contract Value

$89,716.68

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Department of Veterans Affairs West Haven VA Medical Center, West Haven, ME, 06516-2770

Set-Aside

SBA

Award Issued Date

Documents

1

RFQ 36C24126Q0715 Vitaflow Capital Bundle w/ Cart

DOCX, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

Combined Synopsis

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 → 241-NETWORK Contract Office 01 (36C241)
Contacts1 person available
OfficeTOGUS, ME, 04330, USA
Office AddressTOGUS, ME, 04330, USA
Contacts
Glorimar Estevez CortorrealContract Specialist

Full Description

Show more
Combined Synopsis-Solicitation for Commercial Products and Commercial Services Effective Date: 01/15/2026 Revision: 03 Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued.
This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01.
This solicitation is set aside for Small-Business
The associated North American Industrial Classification System (NAICS) code for this procurement is 339112, with a small business size standard of 1,000 Employees The FSC/PSC is 6515.
The West Haven VA Medical Center 950 Campbell Avenue West Haven VA, CT 06516 2770 is seeking to purchase the following items from below. The West Haven VA Medical Center is seeking (1) Vitaflow Capital Bundle w/ Cart Brand Name Medtronic or Equal. This is a new brand name or equal requirement.
All interested companies shall provide quotations for the following:
Supplies/Services
Line Item Description Quantity Unit of Measure
VITALFLOW CAPITAL BUNDLE WITH CART INCLUDES: 1 EA 58100 VITAL FLOW CONSOLE(INCLUDES FLOW & BUBBLE SENSOR, POWER CORD) 1 EA 58102 58102 MOTOR DRIVE & HOLDER; 1 EA 58103 58103-EMERGENCY HANDCRANK;
1 EA 58130 58130-OXYGENATOR DATA CABLE 1 EA 58120 58120-VITALFLOW TRAVEL CADDY 1 EA ECM-9688-1 VITALFLOW CART 1 EA
DELIVERY LOCATION: West Haven VA Medical Center Jamaica Plain VA Medical Center 950 Campbell Avenue West Haven VA, CT 06516 2770
FOB: Destination
Statement of Work
West Haven VA Medical Center ECMO System Statement of Work 
  1. General Information  The Extracorporeal Membrane Oxygenation (ECMO) system requested under this Statement of Work is an advanced life support platform that temporarily takes over the function of a patient's heart and lungs. It is designed to provide cardiopulmonary support for critically ill adults facing acute, life-threatening respiratory or cardiac failure. 
This is a brand name or equal requirement. The Medtronic VitalFlow ECMO system is cited as representative of the salient characteristics required (see Section 5, Equipment Specifications/Salient Characteristics). Any product offered as an equal must meet or exceed all salient characteristics listed. This is not a sole-source or brand-name-only requirement.    2. Background  The Surgical Department at the West Haven VA Medical Center (VA Connecticut Healthcare System) has identified a need for an ECMO system to support cardiopulmonary care for critically ill Veterans. Any offered system, including VitalFlow or an equal, will be evaluated against the salient characteristics in Section 5.    3. General Requirements  The Vendor shall be capable of delivering the entire required quantity of units to all designated sites within the required time frames.  Vendor shall ensure compliance with all applicable laws concerning construction, packaging, labeling, registration, and transportation of the equipment.  The Vendor shall not make unannounced alterations to the design or components of delivered equipment without prior notification and written approval by the Contracting Officer's Representative (COR).  The Vendor shall deliver all units within 60 days of contract award.   4. Regulatory and Compliance Requirements  The offered system, whether VitalFlow or an equal, shall hold current FDA clearance/approval (e.g., 510(k) or PMA, as applicable) for its intended use in adult cardiopulmonary life support.  The offered system shall comply with applicable VA medical device cybersecurity requirements, including VA Handbook 6500 and Medical Device Isolation Architecture (MDIA) requirements, where applicable.    5. Equipment Specifications / Salient Characteristics  To be considered an acceptable "equal" product, an offered ECMO system must meet or exceed the following salient characteristics.  Characteristic  Required Specification  FDA clearance / regulatory classification  Class II device cleared under 21 CFR 870.4100 (Extracorporeal Circuit and Accessories for Long-Term Respiratory/Cardiopulmonary Failure), or equivalent product code classification (e.g., QNR for pump/console, BYS for oxygenator)  Indicated duration of use  Indicated for continuous ECMO support up to 48 hours  Indicated patient population  Adult patients with acute respiratory failure or acute cardiopulmonary failure, where other treatment options have failed  System configuration  Complete system including console, centrifugal blood pump, membrane oxygenator, backup/emergency manual drive mechanism, and mobile transport cart  Console weight  9 kg (console unit only, excluding cart/accessories)  Intra-hospital transport certification  Certified for intra-hospital patient transport per ISO 60601-1 (or equivalent recognized standard)  Emergency backup drive  Manual emergency hand-crank or equivalent non-electric backup drive mechanism, independent of external power  External/DC motor drive option  DC-powered external drive motor compatible with the pump, for use during transport or power loss  Blood-contacting material composition  DEHP-free blood-contacting surfaces on the disposable circuit/set  Oxygenator/pump disposable set  Complete single-patient disposable set including oxygenator, tubing, and priming/prime bag, compatible with the offered pump and console  Mobility/cart configuration  Configurable mobile cart or stand permitting bedside and transport use, with accessory mounting (oxygenator holder, pole mounts, etc.)  Training/education support from vendor  Vendor-provided clinical education and hands-on training (see Section 6)    6. Education and Training  The Vendor shall provide comprehensive education and hands-on training on the offered ECMO system for VA hospital clinical staff, ensuring safe and effective use in patient care.  All relevant clinical staff shall be trained, including perfusionists, physicians, nurses, respiratory therapists, and biomedical engineers who will work with the device.   Training format on-site, virtual, or hybrid]  Number of training sessions and duration]   Competency validation/sign-off requirements]  Provisions for ongoing/refresher training and training for new hires post-award]    7. Records Management Language for Statement of Work (SOW)  The following standard items relate to records generated in executing the contract and shall be included in the procurement contract:  Citations to pertinent laws, codes and regulations such as 44 U.S.C chapters 21, 29, 31 and 33; Freedom of Information Act (5 U.S.C. 552); Privacy Act (5 U.S.C. 552a); 36 CFR Part 1222 and Part 1228.  Contractor shall treat all deliverables under the contract as the property of the U.S. Government, for which the Government Agency shall have unlimited rights to use, dispose of, or disclose such data as it determines to be in the public interest.  Contractor shall not create or maintain any records that are not specifically tied to or authorized by the contract using Government IT equipment and/or Government records.  Contractor shall not retain, use, sell, or disseminate copies of any deliverable that contains information covered by the Privacy Act of 1974 or that which is generally protected by the Freedom of Information Act.  Contractor shall not create or maintain any records containing any Government Agency records that are not specifically tied to or authorized by the contract.  The Government Agency owns the rights to all data/records produced as part of this contract.  The Government Agency owns the rights to all electronic information (electronic data, electronic information systems, electronic databases, etc.) and all supporting documentation created as part of this contract. Contractors must deliver sufficient technical documentation with all data deliverables to permit the agency to use the data.  Contractor agrees to comply with Federal and Agency records management policies, including those associated with safeguarding records covered by the Privacy Act of 1974. These policies include the preservation of all records created or received regardless of format (paper, electronic, etc.), mode of transmission (e-mail, fax, etc.), or state of completion (draft, final, etc.).  No disposition of documents will be allowed without the prior written consent of the Contracting Officer. The Agency and its contractors are responsible for preventing the alienation or unauthorized destruction of records, including all forms of mutilation. Willful and unlawful destruction, damage, or alienation of Federal records is subject to the fines and penalties imposed by 18 U.S.C. 2701. Records may not be removed from the legal custody of the Agency or destroyed without regard to the provisions of the agency records schedules.  Contractor is required to obtain the Contracting Officer's approval prior to engaging in any contractual relationship (sub-contractor) in support of this contract requiring the disclosure of information, documentary material and/or records generated under, or relating to, this contract. The Contractor (and any sub-contractor) is required to abide by Government and Agency guidance for protecting sensitive and proprietary information.   
The following solicitation provisions and clause apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Products and Commercial Services The following applies: 52.203-11, 52.203-18, 52.203-17, 52.204-7, 52.204-13, 52.203-17, 52.203-19, 52.209-10, 52.212-2, 52.212-4, 52.219-1, 52.219-28, 52.222-3, 52.222-19, 52. 222-36, 52.222-50, 52.222-90, 52.224-3, 52.226-8, 52.232-90, 52.233-4, 52.233-33, 52.240-92,52.252-1, 852.203-70, 852.211-76, 852.212-71, 852.219-73, 852.219-76, 852.239-71, 852.246-71
All quoters shall submit the following: QUOTE
All quotes shall be sent to the Contract Specialist, Glorimar Estevez Cortorreal, glorimar.estevezcortorreal@va.gov
Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of RFO FAR 12.
The following are the decision factors:
price, past performance, product support, speed of delivery, help desk support
The award will be made to the response most advantageous to the Government. Responses should contain your best terms, conditions.
ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEVIATION AUG 2025) Provisions that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The version of FAR 52.212-1 in the addendum is tailored for Simplified Acquisition Procedures and supersedes the current version of FAR 52.212-1 contained in the FAR. The following provision is incorporated into 52.212-1 as an addendum to this solicitation: 52.212-1 Instructions to Offerors Commercial Products and Commercial Services (DEVIATION AUG 2025) (a) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. As a minimum, offers shall include (1) The solicitation number; (2) The name, address, telephone number of the Offeror; (3) The Offeror s Unique Entity Identifier (UEI) and, if applicable, Electronic Funds Transfer (EFT) indicator; (4) Information necessary to evaluate the factors contained in the provision at 52.212-2 or as described in the solicitation; (5) Responses to provisions that require Offeror completion of information, representations, and certifications (other than those collected via the System for Award Management (SAM)); and (6) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and any solicitation amendments. (b) Period for acceptance of offers. The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. (c) Late submissions, modifications, revisions, and withdrawals of offers. (1) Offerors are responsible for submitting offers and any modifications or revisions to the Government office designated in the solicitation by the time specified in the solicitation. (2) Any offer, modification, or revision received after the time specified for receipt of offers is late and will not be considered unless it is received before award is made and the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition. However, a late modification of an otherwise successful offer that makes its terms more favorable to the Government will be considered at any time it is received and may be accepted. (3) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume. (4) Offerors may withdraw their offers by written notice to the Government received at any time before award. (d) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with Offerors. Therefore, the Offeror s initial offer should contain the Offeror s best terms. However, the Government reserves the right to conduct discussions, if necessary. The Government may reject any or all offers if such action is in the public interest, accept other than the lowest offer, and waive informalities and minor irregularities in offers received. (e) Debriefings. If a postaward debriefing is given to requesting Offerors, the Government will disclose the following information, if applicable: (1) The agency s evaluation of the significant weak or deficient factors in the debriefed Offeror s offer. (2) The overall evaluated cost or price and technical rating of the successful Offeror and the debriefed Offeror and past performance information on the debriefed Offeror. (3) The overall ranking of all Offerors when any ranking was developed by the agency during source selection. (4) A summary of the rationale for award. (5) For acquisitions of commercial products, the make and model of the product to be delivered by the successful Offeror. (6) Reasonable responses to relevant questions posed by the debriefed Offeror as to whether the agency followed source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities. (End of provision)
www.sam.gov registration is required to be complete at time of submission of response. Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://sam.gov/.
FAR 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services
To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Quoters shall list exception(s) and rationale for the exception(s), if any.
Submission of your response shall be received not later than 8 AM EST on Wednesday, August 26, 2026 to glorimar.estevezcortorreal@va.gov
Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f).
Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below. Point of Contact Contract Specialist Glorimar Estevez Cortorreal glorimar.estevezcortorreal@va.gov

More opportunities from Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Same awarding agency

NAICS: 811310
New
Federal
H146--Hach Water Quality Monitoring Service
Solicitation # 36C24127Q0031
The Department of Veterans Affairs Networking Contracting Office intends to enter into a sole source procurement with Hach Company under FAR 6.302-1 for water quality monitoring services at the VA Medical Center in White River Junction, Vermont. This requirement is designated under NAICS code 811310. The scope of work involves the inspection, maintenance, repair, and annual calibration of ten Hach water quality monitoring instruments located across several facility buildings, as well as the annual calibration of one colorimeter. The contract includes two scheduled visits per 12-month period, 24/7 emergency service, and monthly reagent refills. These services are critical for ensuring the supply of safe drinking water and generating the daily data reports required by the State of Vermont Drinking Water Protection Division. The procurement is awarded to Hach Company because the equipment and services are proprietary, and the manufacturer does not authorize other organizations to perform repairs or recalibrations. Because the work is performed within a functioning hospital, the contractor must adhere to strict infection control practices and submit an Infection Control Plan, Activity Hazard Analysis, and Material Safety Data Sheets for approval. All work must comply with NFPA, OSHA, EPA, and specific VA specifications and handbooks. The government retains all rights to data and electronic records produced under the contract, and the contractor must comply with the Privacy Act of 1974 and the Freedom of Information Act. Interested parties must submit their capabilities to Kenya Mitchell by the specified deadline to determine if competitive procedures are feasible.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 561730
New
Federal
S208--West Haven Grounds and Maintenance
Solicitation # 36C24127Q0004
The Department of Veterans Affairs, Network Contracting Office 1, is soliciting proposals for a firm-fixed-price contract to provide comprehensive grounds maintenance, snow and ice removal, and storm drain cleaning services at the West Haven VA Medical Center in Connecticut. This total small business set-aside under NAICS 561730 includes a base year and four option years, with a total duration not to exceed five years. The scope of work requires 24/7 availability for snow and ice events, with a mandatory response time of one hour and the requirement for a field service representative located within 200 miles of the campus. Key services include mowing 30 acres of improved grounds, fall leaf removal, bi-annual storm drain cleaning for both West Haven and Newington campuses, and specialized snow removal for parking garages. Fertilization, pest control, and soil aeration are expressly excluded from the contract. Award will be granted to the Lowest Priced Technically Acceptable (LPTA) offeror. Technical acceptability is based on the capability to perform all services, equipment inventory, and personnel qualifications, while past performance is evaluated on a go/no-go basis requiring at least three references from the last five years. Proposals must be submitted in two volumes, consisting of a technical capability statement and a completed CLIN pricing schedule, by October 29, 2026, at 10:00 AM Eastern Time. Performance is monitored via specific acceptable quality levels based on customer complaints, and the contractor must adhere to Service Contract Labor Standards for the West Haven and Newington areas.
Landscaping Services

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 561730
New
Federal
S208--Landscaping and Snow Removal Services
Solicitation # 36C24127Q0019
Solicitation 36C24127Q0019 is a combined synopsis and request for quotations issued by the Department of Veterans Affairs for landscaping and snow removal services at the Providence VA Medical Center, the VA Facility at 500 Valley Street, and the Harwood Center in Providence, Rhode Island. This procurement is a total set-aside for Veteran-Owned Small Businesses under NAICS code 561730. The contract structure consists of one base year and four option years, with an estimated start date of November 1, 2026. The scope of work encompasses comprehensive grounds maintenance, including lawn mowing, trimming, edging, and debris removal for approximately 5.28 acres, as well as snow removal, ice control for pedestrians and roads, and off-site snow hauling limited to 500 cubic yards annually. The government will utilize a comparative evaluation process to determine the best benefit, considering technical quality, past performance, and total evaluated price, including a six-month extension under FAR 52.217-8. Key deliverables include a snow removal logistics plan and strict adherence to acceptable quality levels, with 100 percent compliance required for snow and ice control services. Offerors must submit their responses by October 21, 2026, and must include a signed VA Notice of Limitations on Subcontracting Certificate of Compliance to be eligible for award. Invoicing is to be processed through the Tungsten Network. Amendment 0001 further refined the performance work statement, pricing structure, and provided industry clarifications regarding weather reporting and equipment protocols.
Landscaping Services

POSTED

2 days ago

DEADLINE

in about 3 hours
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 750+ contractors already using CLEATUS