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This Sources Sought opportunity from Department Of Veterans Affairs was posted on November 23, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6525--VA Harlingen Medical HealthCare Center is seeking to purchase NEW Portable Hand-Carried Ultrasound

Closed
36C25723Q0158Federal

Contract Overview

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

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NAICS: 334510
New
DIBBS
VENTILATOR, VOLUME, PORT
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Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program
Solicitation # 36C79126R0011
The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to support non-opioid pain management across 168 VA Medical Centers and over 1,000 Community-Based Outpatient Clinics. The scope includes portable TENS units, portable Interferential Current (IFC) devices, thermal and non-thermal Short-Wave Diathermy (SWD) devices, and portable neuromodulation systems for headache disorders, along with associated consumables such as electrodes and lead wires. The procurement utilizes a VA Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (Tier 1), followed by Veteran-Owned Small Businesses (Tier 2), other small business concerns (Tier 3), and finally other-than-small business concerns (Tier 4). Evaluation methodologies vary by item: CLINs X001 through X004 are awarded based on Lowest Price Technically Acceptable (LPTA) procedures, while CLIN X005 is evaluated using a Best-Value Tradeoff method, weighting technical factors at 60 percent, price at 25 percent, and past performance at 15 percent. Responsive proposals must include a signed SF 1449, a Technical Capability Statement, FDA 510(k) clearance letters, and three past performance documents. Non-manufacturers must provide OEM-issued Authorized Distributor Letters. Mandatory certifications include the Price Matrix (Attachment 0001), Limitations on Subcontracting (Attachment 0003), and either the Buy American Certificate (Attachment 0004) for small businesses or the Trade Agreements Certificate (Attachment 0005) for large businesses. Product samples for every offered CLIN/SLIN must be shipped to the Denver Logistics Service facility. Following several amendments, the final deadline for the receipt of all proposal documentation and product samples is November 2, 2026, at 12:00 PM CDT.
Commodities & Services Acquisition Service (36C791)

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NAICS: 334510
New
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Hearing Aid Fitting and Verification for Shiprock Service Unit (IEE or ISBEE Set Aside)
Solicitation # SS-SRSU-27-0003
The Indian Health Service Shiprock Service Unit is conducting market research through a sources sought notice to identify capable Indian-owned economic enterprises, both large and small, to provide hearing aid fitting and verification services. The primary objective is to reduce hearing aid rejection and costly remakes while ensuring patients receive optimal benefits. The requirement includes the provision of equipment with dual ear capability, a comprehensive test suite featuring speechmap counseling and pediatric probe tube placement, and high accuracy measurements. Technical specifications call for a frequency range of 200 to 16,000 Hz, a dynamic range up to 140 dB SPL, and a 12.1 inch LED backlit display. Additionally, the selected vendor must provide installation and training for the Audiology Department. This opportunity is categorized under NAICS code 334510 for electronic hearing aid manufacturing, with a small business size standard of 1,250 employees. In accordance with the Buy Indian Act, the government will prioritize responses from Indian-owned economic enterprises before considering other small business set-aside programs. Interested parties must be registered in the System for Award Management and submit a company profile, a capability statement, and a completed IHS IEE Representation Form by November 03, 2026. This notice is for market research purposes only and does not constitute a formal solicitation.
Navajo Area Indian Health Svc

POSTED

3 days ago

DEADLINE

in 4 days

General Info

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

Department of Veterans Affairs VA Harlingen Medical HealthCare Center 2601 Veterans Way, Harlingen, TX, 78550, USA

Set-Aside

NONE

Documents

1
DOCX

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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 → 257-NETWORK Contract Office 17 (36C257)
Contacts1 person available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA
Contacts
Matt LeeContracting Specialist

Full Description

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This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government. This notice is intended strictly for Market Research. This is a Request for Information only. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The Department of Veterans Affairs Harlingen Medical HealthCare Center in Harlingen, Texas intends to award a brand name or equal contract award for the purchase of Portable Hand-Carried Ultrasound. The Government is conducting a market survey to help determine the availability and technical capability of qualified service-disabled veteran-owned small businesses, veteran-owned small businesses, small businesses, HUBZone small businesses and/or other large businesses capable of serving the needs identified below. This notice of intent is for open market as well as Federal Supply Schedule items. The purpose of this notice is to gain knowledge of potential qualified sources and their size classification/socioeconomic status (service-disabled veteran owned small business, veteran owned small business, women owned small business, HUB Zone, 8(a), small business or large business, relative to NAICS 334510 with a size standard of 1,250 employees. Responses to this notice will be used by the Government to make appropriate acquisition decisions. A solicitation is not currently available. If a solicitation is issued, it will be announced on Federal Business opportunities website http://www.fbo.gov or GSA E-Buy at a later date, and all interested parties must respond to that solicitation announcement separately from the responses to this announcement. Your responses to the information requested will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible. ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1.00 EA Sonimage HS2 V1 Advanced Model L18-4 LINEAR PROBE TO INCLUDE: L18-4LINEAR PROBE NEEDLE VISUALIZE LICENSE DICOM STORAGE LICENSE SONIMAGE STANDARD POLE CART WIRELESS LAN PACKAGE FOOT SWITCH (DUAL) EXTENDED TEXT LIST HS2 VOICE CONTROL PACKAGE PANORAMIC IMAGING STRAIN TISSUE ELASTROGRAPHY LICENSE TO INCLUDE SHIPPING Statement of Work General Surgery Portable Hand Carried Ultrasound Description of Work: This statement of work defines the effort required for VA Texas Valley Coastal Bend Healthcare System (VATVCBHCS), Podiatry Section of Surgical Service to procure one portable hand carried ultrasound for one (1) location. Harlingen is the location requesting in the Podiatry department to facilitate the increased demand for patient care in order to service veterans in a timely manner. Place of Delivery - The vendor shall deliver the described herein to: VATVCBHCS VA Medical Health Care Center Receiving Dock 2601 Veterans Drive Harlingen, TX 78550 POC: TBD Alt POC: TBD Alt POC: TBD Product Requirements for Portable Hand Carried Ultrasound The portable Hand carried Ultrasound must be touch screen 15in monitor with high resolution interface not to exceed 20lbs in weight. Must be musculoskeletal (MSK) focused ultrasound scanner that will help better visualize the musculoskeletal system with superior high frequency 18MHz probe. Must be able to identify and evaluate muscles, tendons, cortical surface, ligaments, and nerves. Imaging modes must include B-Mode (a two-dimensional ultrasound image), B-B split screen mode, duplex power doppler and dolor doppler modes, pulsed wave mode, and M-mode. Portable hand carried ultrasound must provide dual button customized foot switch remote ability to freeze, unfreeze, and save images. Must be able to provide a L18-4 Linear Probe with a minimum of 5yr manufacturer s warranty. Must include license to connect with DICOM Storage Service Class, as well as communication to the network wirelessly. Must be able to provide a min of one-on-one training (in-person or remote) to include machine maintenance/cleaning, entering patient information, starting studies, saving images, reviewing images, comparing images, custom annotation setup, imaging presets, imaging modes, ultrasound guided procedures, and simple needle visualization. Documentation: Contractor shall furnish a delivery manifest once all equipment has been delivered. Payment will not be processed until all equipment has been received by Podiatry Service. Payment will not be processed until a properly completed service report is received. The service report shall contain, at a minimum, the following information: Date and time of contractor s arrival on station to include training at no additional cost to the government. Complete list of instruments and consumable delivered/required The service report shall itemize every item in the specification. Each item shall state a complete description of all work performed concerning the items. Invoicing: Payment to be made by certified invoices and must contain the contract number in addition to the requirements detailed in 52.212-4 (G) to be considered valid. All invoices shall be submitted to the VA Financial Service Center and emailed to the CO. All invoices will reference the purchase order number assigned to the contract. Billing address: VA FSC, PO Box 149971, Austin, TX 78714

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

NAICS: 311812
New
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Solicitation # 36C25727Q0064
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting quotes for a firm-fixed-price contract for bread delivery to the Amarillo VA Health Care System in Amarillo, Texas. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires active registration in the System for Award Management. The contract consists of a base period from December 1, 2026, to November 30, 2027, with four subsequent option years. The scope of work requires the weekly delivery of 100% whole wheat or whole grain baked round top sandwich bread, with a minimum 20 oz loaf and 2 grams of dietary fiber per slice. Deliveries must occur every Monday between 1:00 PM and 3:00 PM, and the contractor is responsible for removing and providing credit for outdated bread during each visit. Award will be based on a competitive best value selection using comparative analysis, evaluating technical capability, price reasonableness, and past performance from the last two years. Technical evaluations will focus on contract management, communication, and reporting. Offerors must comply with strict packaging and labeling standards, including the Federal Food, Drug, and Cosmetic Act, and provide readable or coded dates for all products. Submission requirements include a technical offer, two past performance references, a signed certificate of compliance regarding subcontracting limitations, and a completed SF 1449. All quotes must be emailed to the designated contract specialist by the specified deadline.
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Solicitation # 36C25727Q0076
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting a firm-fixed price contract for bread delivery services to support the South Texas Health Care System. The scope of work involves the delivery of various bread products, including white and whole wheat sandwich loaves, hamburger and hot dog buns, and hoagie rolls, to the Nutrition and Food Service walk-in coolers at the Audie L. Murphy Memorial Veterans Hospital in San Antonio and the Kerrville VA Medical Center in Kerrville, Texas. The proposed period of performance begins on December 1, 2026, and runs through November 30, 2027, with four additional one-year option periods. This procurement is 100 percent set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and all respondents must maintain active registration in the System for Award Management. Award will be based on a competitive best value selection using comparative analysis, evaluating technical capability, price reasonableness, and past performance within the last two years. Contractors are required to follow commercial packaging and labeling standards, including compliance with the Federal Food, Drug, and Cosmetic Act, and must provide product code keys for any coded dates. Delivery terms are FOB Destination, and the contractor must provide all necessary delivery equipment. Rejected perishable items must be removed within 48 hours, while other rejected goods may be held for up to 15 days. Offers must be submitted via email to the Contracting Specialist by the specified deadline, including a technical approach, two past performance references, and a completed SF 1449.
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NAICS: 311812
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8920--Bread Delivery | Base + 4 Option Years
Solicitation # 36C25727Q0072
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting quotes for a firm-fixed-price contract for bread delivery services to support the Central TX Health Care System in Temple, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 311812. The proposed period of performance begins on December 1, 2026, and runs through November 30, 2027, with four subsequent option years, for a total potential duration not to exceed five years. Deliveries are to be made on an as-needed basis one day per week, with specific quantities and dates determined by the Contracting Officer's Representative. Award will be based on a competitive best value selection using comparative analysis, evaluating technical capability, price reasonableness, and recent relevant past performance from the last two years. Eligible offerors must maintain active registration in the System for Award Management (SAM) and provide a signed certification of their SDVOSB status. The contractor is required to adhere to commercial labeling standards, the Federal Food, Drug, and Cosmetic Act, and strict sanitation and refrigeration requirements, which are subject to random government inspections. Invoices must be submitted monthly via electronic methods such as the VA's Electronic Invoice Presentment and Payment System. Offers must be submitted via email to Maria Orosco-Hofmann by the deadline specified in the SF 1449.
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NAICS: 311812
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8920--Bread Delivery | Base Plus 4 Option Years
Solicitation # 36C25727Q0073
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting firm-fixed price quotes for the provision and delivery of bread products to the North Texas Health Care System. The services will support the Nutrition and Food Services departments at the Dallas VA Medical Center in Dallas, Texas, and the Sam Rayburn Memorial Veterans Center in Bonham, Texas. The proposed period of performance begins on December 1, 2026, and runs through November 30, 2027, with four subsequent option years extending the potential contract through November 30, 2031. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 311812. Eligible offerors must maintain active registration in the System for Award Management (SAM) and include their Unique Entity Identifier (UEI) on their submission. Evaluation will be based on price and technical capability, with a requirement for a technical offer that demonstrates a service approach beyond simply restating the Statement of Work. Deliveries must be made to the Nutrition and Food Service walk-in coolers and require an escort from VA staff. All packaging and labeling must comply with commercial standards and the Federal Food Drug and Cosmetic Act. Invoicing is mandatory through the Tungsten Network and must be submitted weekly. Quotes must be emailed to the Contract Specialist, Maria Orosco-Hofmann, by the deadline specified in the SF 1449.
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NAICS: 238220
New
Federal
J048--NEW - Energy Center Steam Header& Boilers valves, gaskets, and vent replacement
Solicitation # 36C25727Q0078
The Department of Veterans Affairs, through Network Contracting Office 17, has issued a Sources Sought notice for market research to identify capable contractors for the replacement of valves, gaskets, and vent lines on the main steam header and Boilers 1, 2, and 3 at the Dallas VA Medical Center Energy Center. The project involves removing original 1994 installations and installing new three-piece bolted full-port ball valves, Schedule 80 carbon steel piping, spiral-wound gaskets, and high-temperature insulation jackets. The contractor will be responsible for all labor, materials, and supervision, including performing lockout/tagout procedures and conducting leak checks at 110 psi during boiler startup. The government anticipates awarding a firm-fixed-price contract under FAR Part 12 for commercial products and services, and the work may be subject to the Davis-Bacon Act and FAR Part 22.4 wage requirements. This requirement is anticipated to be a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB) under the VA VETS First Program, utilizing NAICS code 238220. Interested firms must be active in SAM.gov, hold current SBA certification, and meet the small business size standard of 19.0 million average annual receipts. To participate in the market research, eligible firms must submit a capability package by 2:00 p.m. Central Time on November 9, 2026, detailing their company information, relevant experience from the past three years, and technical qualifications, including Texas state licenses and welding certifications. Responses are limited to ten pages and must be submitted in PDF or Word format to the designated Contracting Officer.
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