This Solicitation opportunity from Department Of Veterans Affairs was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GE Venue Go Ultrasound, Kansas City VAMC

Closed

36C25526Q0537Federal

Submission Closed08/05/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 334510

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AI Contract Overview

The Department of Veterans Affairs is seeking a Service-Disabled Veteran-Owned Small Business to supply a GE Venue Go Ultrasound system, including a Venue Go R5 Premier unit, a 3SC-RS phased array probe, an L4-12T-RS linear array probe, and a C1-5-RS wideband convex array probe, for delivery to the Kansas City VA Medical Center in Missouri. This acquisition is structured as a Firm-Fixed-Price contract under a 100% SDVOSB set-aside, with proposals due by August 5, 2026, and award to be made on a Lowest Price Technically Acceptable basis without discussions. The solicitation mandates strict compliance with commercial item acquisition regulations under FAR 52.212-4 and requires offerors to provide a valid UEI, certify their SDVOSB status through the SBA portal, and submit both priced and non-priced proposal volumes. The non-priced portion must include a detailed technical capability statement and up to three verifiable past performance references with substantive evaluations. The contract requires adherence to federal supply chain security rules including the Federal Acquisition Supply Chain Security Act, Buy American Act, and subcontracting limitations under VAAR 852.219-76, with mandatory reporting of any prohibited products within 72 hours. Delivery must be completed within 120 days of order issuance under FOB Destination terms, with title and risk of loss transferring upon delivery to the specified medical center. Invoicing must be conducted electronically through the VA Financial Services Center portal, and all equipment must be packaged and marked in accordance with FAR 852.247-73, identifying the item, manufacturer part number, and CAGE code. The Contracting Officer for this procurement is Tywanna Sparks, with Darnell Johnson designated as the administrative point of contact for delivery coordination. No contract value is specified due to incomplete pricing data in the solicitation, which serves as a template for vendor submission rather than a final award document.