This Sources Sought opportunity from Department Of Veterans Affairs was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DA10--Circle Cardiovascular Imaging Software Subscription
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Department of Veterans Affairs, Network Contracting Office 22, is conducting market research through a Request for Information to identify capable small business providers of the Circle CVI42 software, an annual subscription-based solution used for viewing, post-processing, and quantitative evaluation of cardiovascular magnetic resonance and computed tomography images in DICOM format. The software is critical for the Southern Arizona VA Healthcare System in Tucson, Arizona, and the procurement aims to secure four licenses along with one on-site training session. The solicitation number is 36C26226Q0901, and responses must be submitted via email by June 26, 2026, at 12:00 PM Pacific Time. The NAICS code 513210, Software Publishers, with a size standard of $47 million in annual revenue, is suggested, though respondents may propose alternative NAICS codes if they better align with their business classification. All respondents must be registered in the System for Award Management with active Representations and Certifications and must provide their Unique Entity ID. The government is particularly interested in identifying Service-Disabled Veteran-Owned Small Businesses, Veteran-Owned Small Businesses, and other small business categories to determine potential set-asides. Respondents are required to disclose the brand name, model, and detailed description of the software they intend to provide, along with the manufacturer’s identity, country of origin, and whether the manufacturer qualifies as a small business under the applicable size standard. They must also confirm their status as an authorized distributor, provide an authorization letter from the manufacturer if applicable, and answer detailed questions regarding employee count, trade engagement, ownership of inventory, and domestic production under Buy American provisions. Pricing information is requested for internal market analysis only and must be submitted in a specified format alongside a capability statement with verifiable reference contracts demonstrating relevant experience. The software must be new, not gray market or remanufactured, and must meet all U.S. government regulatory standards, with respondents providing documented self-certification of compliance. Delivery must be made directly to the Tucson facility, and respondents must estimate the time from order receipt to delivery. The information gathered will inform future acquisition strategy and is not binding or constitutive of a solicitation under FAR 15.201(e).
General Info
Agency
NAICS
Place of Performance
Department of Veterans Affairs Southern Arizona VA Healthcare System, Tucson, AZ, 85012-1839, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Responses to this Sources Sought must be in writing. The purpose of this Sources Sought Announcement is for market research only to make appropriate acquisition decisions and to gain knowledge of Small Businesses, including Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses (SDVOSB/VOSB), who are interested in submitting proposals for this procurement and who are capable of performing the work required for this procurement.
Domestic sources or suitable domestic, alternative sources are being sought for this requirement.
The suggested NAICS for this requirement is 513210 - Software Publishers (size standard of $47 Million).
The Department of Veterans Affairs (VA), VISN 22 Network Contracting Office, is seeking sources that can provide an annual subscription for Circle CVI42 software package for the Southern Arizona VA Healthcare System (SAVAHS). Circle CVI42 software is used for viewing, post-processing, and quantitative evaluation of cardiovascular magnetic resonance (MR) images and cardiovascular computed tomography (CT) images in a Digital Imaging and Communications in Medicine (DICOM) format1234 which is crucial for diagnosing and monitoring cardiovascular conditions.
The contractor shall provide and be responsible for the shipment and delivery to the Southern Arizona VA Healthcare System at 3601 S 6th Ave, Tucson, AZ 85723-0001.
Interested and capable Contractors are encouraged to respond to this notice not later than Friday, June 26, 2026, at 12:00 PM Pacific Time (PT), by providing the following information via email only to Israel.Garcia2@va.gov.
(a) Company name (b) Address (c) Point of contact (d) Phone, fax, and email of primary point of contact (e) Contractor s Unique Entity ID (SAM) number (f) Type of small business, if applicable, (e.g. Service-Disabled Veteran-Owned Small Business (SDVOSB), Veteran-Owned Small Business (VOSB), 8(a), HUB-Zone, Woman Owned Small Business, Small Disadvantaged Business, or Small Business). (g) Statement indicating whether your company is considered small under the size standard for the NAICS code identified under this RFI. Responses are welcome to specify a different NAICS in which they could meet this requirement. (h) Statement indicating the brand name, model, and product description of the software referenced above that you intend to provide for this procurement. (i) Statement indicating the name of the company whose software you intend to provide, the country of origin for the software you intend to provide, and whether the company that manufactures that product is a small business under the size standard for the NAICS code identified under this RFI, or a different NAICS. Please elaborate whether the Buy American Statute and/or Trade agreement apply to the product that you intent to provide for this procurement. (j) Statement indicating whether you are an authorized distributor of the software that you intend to provide for this procurement or not. If you intend to provide a software manufactured by a company other than your own, please include an approval letter from the manufacturer accepting you as an authorized distributor and answer the following questions: Does your firm exceed 500 employees (or 150 employees for the Information Technology Value Added Reseller exception to NAICS Code 513210)? Is your firm primarily engaged in the retail or wholesale trade and normally sells the type of item you intend to provide? Does your firm take ownership or possession of the item(s) with its personnel, equipment or facilities in a manner consistent with industry practice? Will your firm supply the end item of a small business manufacturer, processor or producer made in the United States, or obtains a waiver of such requirement pursuant to 13 CFR 121.406(b)(5)? If you re a small business and you are an authorized distributor/reseller for the items identified above (or equivalent product/solution), do you alter; assemble; modify; the items requested in any way? If you do, state how and what is altered; assembled; modified? Notice: No gray market or remanufactured items will be acceptable. Gray market items are Original Equipment Manufacturers (OEM) good sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new equipment only. The vendor shall be an OEM, authorized dealer, authorized distributor, authorized reseller, verified by an authorization letter or other documents from the OEM. (k) Statement indicating if you have a current contract to provide the software that you intend to provide for this procurement under either the General Services Administration (GSA) Federal Supply Schedule (FSS) or with the VA National Acquisition Center (NAC), National Aeronautics and Space Administration (NASA) Solutions for Enterprise-Wide Procurement (SEWP), or any other federal contract. If yes, provide the contract type and contract number, identity the federal agency with whom you hold that contract, and whether the product you intend to supply under this procurement is listed on your referenced schedule/contract. (l) Statement indicating how many calendar days after receipt of order (ARO) you estimate it would take you to deliver the software that you intend to provide for this procurement to the requesting facility. (m) General pricing for your product. This information will be used for VA internal market research purposes and pricing information received in response to this RFI will not be shared by the Contract Specialist.
ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001
4.00 EA _________________ _________________
CIRCLE CVII42 CARDIAC MR EVERGREEN SOFTWARE LOCAL STOCK NUMBER: EVGSMRx
0002
1.00 EA _________________ _________________
ON SITE TRAINING LOCAL STOCK NUMBER: TROSEVG
GRAND TOTAL _________________
(n) Provide documented self-attestation/certification that the software you intend to provide for this procurement meets any regulatory expectations by the US Government.
(o) A capability statement that provides detailed information for one or more reference contracts that demonstrates your experience providing the software that meets the requirements described in the attached Draft Salient Characteristics. GENERAL STATEMENTS OF CAPABILITY ARE NOT ACCEPTABLE. Respondents must provide the following information for each reference contract the respondent identifies as evidence of the respondent s capability to perform the work required by this procurement. Respondents must provide the following information for each reference contract: (1) the legal name of entity with whom the respondent held the contract; (2) the contract number; (3) a description providing details of the specific tasks the respondent performed under that contract other than delivery of the requested product; (4) the dates during which the respondent performed the contract; (5) the name, phone number, and email address of a person at the entity with whom the respondent held the contract who can verify the information the respondent provides regarding this reference contract.
NOTE: The information requested above is required for the Government to evaluate whether there are sufficient small business concerns of a particular type who are capable of performing the work required by this procurement to determine if this procurement should be set aside for a given type of small business concern. failure to submit all of the information requested above to support a respondent s claimed experience may be viewed by the government as evidence that the respondent lacks the ability to provide the software required by this procurement. This, in turn, may affect the government s determination about whether the requirements for a set-aside procurement have been met.
5. All Offerors who provide goods or services to the United States Government must be registered in the System for Award Management (SAM) database found at https://www.sam.gov. Registration must include Representations and Certifications. --End of Sources Sought Announcement--
DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. In accordance with FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI.
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