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 →

6525--Medrad Intego PET Infusion System - Iowa City VA

Awarded
36C26326Q0883Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs, Veterans Health Administration, through Network Contracting Office 23 in Saint Paul, Minnesota, has awarded a firm-fixed-price contract for the procurement of a Medrad Intego PET Infusion System to be delivered and installed at the Iowa City VA Health Care System in Iowa City, Iowa. This action, classified under NAICS code 334517, is restricted to a single responsible source as authorized under FAR 12.4, and no competitive quotes were solicited. The contract, identified under solicitation number 36C26326Q0883 and contract number 36C263-26-AP-2606, was issued on July 6, 2026, and awarded with a 90-day acceptance period. The award is based solely on price under a lowest price technically acceptable (LPTA) evaluation method, with technical acceptability assumed upon submission of a conforming offer. Delivery is FOB destination, and acceptance occurs at the delivery site. Payment will be processed electronically via VA’s Electronic Invoice Presentment and Payment System (EIPPS) or compliant X12 EDI formats, in accordance with FAR 52.232-33. The contractor is required to comply with numerous federal and VA-specific regulations governing contract administration, security, and performance. Key requirements include adherence to VAAR 852.247-71 and 852.247-73 for delivery location and domestic shipping packaging, compliance with FAR 52.212-4 for commercial product terms, and fulfillment of the Buy American Certificate. Security protocols mandate that all personnel undergo VA Information Security Rules of Behavior training, wear visible identification on-site, and adhere to strict protocols for handling patient health information and medical device cybersecurity standards per VA Directive 6550 and VA Handbook 6500. Contractor personnel must have factory training and provide certification of qualifications, and any data or media containing VA information must not be returned without explicit approval, with self-certification of destruction required within 30 days of contract completion. The contractor must also indemnify the government against intellectual property infringement claims and comply with prohibitions on the use of products or services from sanctioned entities under FASCSA and CISADA. The Procuring Contracting Officer is Dennis Salmonsen, with no Contracting Officer’s Representative details provided. All proposals were required to be submitted unz

General Info

Procure Medrad Intego PET Infusion System for Iowa City VA, install and train, bid due July 10, 2026.

Agency

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

Contract Value

$143,250

NAICS

334517 - Irradiation Apparatus ManufacturingView NAICS

Place of Performance

MN

Set-Aside

NONE

Awardee

1ST AMERICAN MEDICAL DISTRIBUTORS, INC.View Profile

Award Issued Date

Documents

(5)

RFQ 36C26326Q0883 Brand Name Only - Medrad Intego PET Infusion System

DOCXrfq

36C26326P0613_1.docx

DOCX

Solicitation 36C26326Q0883 for PET Infusion System IC

PDFrfq

52.225-2 Buy American Certificate Provision Oct 2022

DOCXprovision

Brand Name Only Justification for Restricting Competition - 36C263-26-AP-2606

PDFjustification-and-authorization

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Type Changed

Solicitation → Presolicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

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
Dennis SalmonsenContracting Officer

Full Description

Show more
Page 2 of 2 IAW FAR 5.101 this notice is to advise the public that the Department of Veterans Affairs, Veterans Health Administration, Regional Procurement Office Central, Network Contracting Office (NCO) 23, for the Veterans Integrated Service Network (VISN 23), awarded a proposed contract action exceeding $25,000.00 for a PET Infusion System at the Iowa City VA Health Care System. Only one (1) responsible source IAW procedures prescribed in FAR 12.4. This notice is not a request for competitive quotes. The intended procurement will be classified under North American Industry Classification System Code (NAICS) 334517. For additional information regarding this action, please contact the above Point-of-Contact (POC).

Similar Contracts

Same NAICS industry code

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

about 22 hours 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 VA Health Care System, is seeking a single-award, Firm Fixed Price, Indefinite Delivery/Indefinite Quantity (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, with four subsequent one-year ordering periods. All blood products must be domestic end items drawn and processed within the United States, and the contractor must be an FDA-registered source complying with American Association of Blood Banks (AABB) standards and Title 21 of the Code of Federal Regulations. The award will be made to a responsible offeror whose proposal is most advantageous to the government, based on a comparative evaluation of price, technical capability, and past performance. Key technical requirements include strict adherence to temperature control and packaging standards during transport to ensure product integrity, with delivery terms set as FOB Destination. Offerors must provide a Buy American Certificate and comply with specific VA cybersecurity and data breach reimbursement clauses. All quotes must be emailed to the Contracting Officer, 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

about 22 hours ago

DEADLINE

in 8 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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