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 30 at 2:00 PM EDT

Register Free →

6515--NX EQ Scanning System Ultrasonic Endoscopic (VA-25-00067268)

Awarded
36C10G26R0005Federal

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 Strategic Acquisition Center in Fredericksburg awarded contract 36C10G26D0011 to L1 Enterprises Incorporated for the procurement of NX EQ Scanning System Ultrasonic Endoscopic equipment, specifically the FujiFilm Arietta 850 or an equivalent system. The contract is valued at 28,941,836.00 dollars with a period of performance spanning from March 2, 2026, to March 1, 2031, consisting of a twelve month base year and four option years. This procurement was designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 334510. The agreement includes a 3.0 percent service level agreement fee embedded in contract prices, with requirements for quarterly sales reporting and fee remittance. Technical requirements emphasize high image resolution, ease of use, and specific functionality such as B-mode, Doppler, and elastography. The contract mandates electronic invoicing through the Tungsten e-Invoice System and requires the contractor to certify that all medical equipment is free of outstanding recalls or safety issues. Performance is monitored based on quality, cost control, and timeliness, with final acceptance occurring at the destination of various VHA medical centers.

General Info

Contract Value

$0

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

VA, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

(10)

36C10G26R0005 NX EQ Scanning System Ultrasonic Endoscopic RFP

DOCX•9 pages•rfp

Attachment A - Price Cost Schedule for NX EQ Scanning System Ultrasonic Endoscopic

XLSX•8 pages•price-schedule

Past Performance Questionnaire for Solicitation 36C10G26R0005 NX EQ Scanning System Ultrasonic Endoscopic

DOCX•2 pages•past-performance

Product Description for FujiFilm Arietta 850 Scanning System Ultrasonic Endoscopic

DOCX•3 pages•product-description

Section C - Contract Clauses for NX EQ Scanning System Ultrasonic

DOCX•16 pages•contract-clauses

Solicitation Provisions for NX EQ Scanning System Ultrasonic

DOCX•22 pages•solicitation-provisions

Attachment G Past Performance Reference for Solicitation 36C10G26R0005

DOCX•5 pages•past-performance

Award 36C10G26D0011 - NX EQ Scanning System Ultrasonic Endoscopic

DOCX•2 pages•award

Certification of No Outstanding Recalls or Safety Issues - Solicitation 36C10G26R0005

DOCX•1 page•certification

Quarterly Sales Reporting Tool - NX EQ Scanning System Ultrasonic

XLSX•40 pages•other

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

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 → Strategic Acquisition Center Fredericksburg (36C10G)
Contacts1 person available
OfficeFREDERICKSBURG, VA, 22408, USA
Office AddressFREDERICKSBURG, VA, 22408, USA
Contacts
Cyia JonesContract Specialist

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=5b3b5fbb35794c12a539f2e7885f1347

Similar Contracts

Same NAICS industry code

NAICS: 334510
New
Federal
W065--Notice of Intent to Sole Source - Karl Storz Equipment Lease - Base + 2 Option Periods - VA Maine HCS (Togus)
Solicitation # 36C24127Q0003
The Department of Veterans Affairs Maine Healthcare System at Togus intends to award a firm-fixed-price contract for a 36-month lease of Karl Storz endoscopy equipment. This requirement includes the provision of new and rollover hardware such as endoscopy video systems, insufflators, wireless video components, monitors, carts, and rigid and flexible scopes with NIR/ICG imaging. The scope of work encompasses OEM installation, configuration, initial and refresher training, and full-service maintenance to support surgical and diagnostic operations across General Surgery, Urology, Gynecology, ENT/Airway, and Arthroscopy. The period of performance is scheduled to begin November 1, 2026, consisting of a base year and two subsequent one-year option periods. L1 Enterprises Incorporated, a Service-Disabled Veteran-Owned Small Business, is the intended sole source for this award as the exclusive authorized reseller designated by Karl Storz Endoscopy America, Inc. This designation is intended to ensure clinical compatibility, patient safety, and continuity in sterilization and processing. While this is currently a Notice of Intent to Sole Source rather than a formal solicitation, the government is seeking capability statements from interested parties. Required submissions must include evidence of OEM authorization, detailed technical compatibility descriptions, past performance with VA, DoD, or hospital systems, and verification of active SAM registration under NAICS 339112.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334510
New
DIBBS
ELECTRODE, PERIPHERAL N
Solicitation # SPE2DS-26-T-481V
This Request for Quotations (RFQ) issued by the DLA Troop Support Medical Supply Chain is for the procurement of peripheral nerve stimulator electrodes, identified by NSN 6515-01-586-4500. The required items are dual-element, pre-gelled, adhesive, foam-backed electrodes measuring 1.625 inches wide by 3.25 inches long and 1/16 inch thick. Each package contains 50 disposable units and must include silver/silver chloride universal snap connectors. The product must have a shelf life of 18 months, and no more than three months should elapse between the date of manufacture and the date of delivery to the government. Labels must clearly display the NSN, manufacturer and CAGE code, contract or lot number, and the date of manufacture, expiration, or retest. The contract is subject to several strict regulatory and logistical requirements. Delivery is required FOB Destination to Fort Stewart, GA, via the fastest traceable means, excluding parcel post. Packaging must comply with ASTM D3951 and DLA packaging requirements, while marking and labeling must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The procurement incorporates various federal clauses, including the Buy American Act, the Berry Amendment, and regulations regarding combating trafficking in persons and safeguarding covered defense information. Interested offerors must submit quotes through the DIBBS system by the specified deadline, ensuring they specify the source and part number being supplied. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334510
New
Federal
WOUNDSCOUT (LONGWAVE INFRARED THERMOGRAPHY) & SERVICE
Solicitation # 36C25527Q0009
The Department of Veterans Affairs, through Network Contracting Office 15, has issued a Sources Sought announcement for market research regarding the procurement of Long-Wave Infrared Thermography (LWIT) technology for the Skin and Wound Department at the Harry S. Truman Memorial Veterans Hospital in Columbia, Missouri. The primary objective is to enhance patient care by identifying deep tissue pressure injuries that are not visible during standard nursing assessments, thereby helping to distinguish between community-acquired and hospital-acquired pressure injuries. The requirement involves the annual lease or purchase of four WoundScout Unlimited devices, which must include software, EMR integration services, technical and clinical support, and a comprehensive maintenance program that includes guaranteed device replacement and expedited service to minimize clinical downtime. Interested vendors must submit a written response by October 5, 2026, providing a capability statement, product brochures with specifications, and an authorized service or distributor letter from the Original Equipment Manufacturer. Responses must also address the Buy American statute (FAR 52.225-1) and provide details on leasing versus purchasing options. All prospective contractors must be registered in the System for Award Management (SAM.gov) and complete annual representations and certifications per FAR 4.203. Additionally, any Service-Disabled Veteran Owned Small Businesses or Veteran Owned Small Businesses must be verified through the SBA. The technology must be capable of integrating with the Federal Electronic Health Record system in compliance with VA interoperability and cybersecurity requirements, and all electronic products must meet Section 508 accessibility standards.
255-NETWORK Contract Office 15 (36C255)

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 334510
New
Federal
Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program
Solicitation # 36C79126R0011
The Department of Veterans Affairs is soliciting proposals for the Electro-Therapeutic Modalities for Pain Management (ETMPM) Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program under solicitation 36C79126R0011. This effort seeks to establish multiple single-award, Firm-Fixed-Price (FFP), Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for FDA-cleared electro-therapeutic devices and accessories. The scope includes TENS, Interferential Current Therapy (IFC), Short-Wave Diathermy (SWD), and portable Neuromodulation systems, along with consumables such as electrodes and lead wires. The contract consists of a base year starting January 20, 2027, with four subsequent option years, and has a maximum aggregate ceiling of 500 million dollars. The procurement utilizes a Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (SDVOSB), followed by Veteran-Owned Small Businesses (VOSB), other small businesses, and finally other-than-small businesses. Evaluation is conducted on a per-CLIN basis; CLINs X001 through X004 are evaluated using the Lowest Price Technically Acceptable (LPTA) method, while CLIN X005 is evaluated via Best-Value Tradeoff with technical factors weighted at 60 percent. Proposals are due by October 19, 2026, at 3:00 PM CDT, and must include a technical capability statement, product samples delivered to the Denver Logistics Service, and mandatory certifications including the Trade Agreements Certificate and Buy American Certificate. Delivery of ordered products is required within 30 calendar days of order issuance.
Commodities & Services Acquisition Service (36C791)

POSTED

1 day ago

DEADLINE

in 20 days
View Details

More opportunities from Department Of Veterans Affairs → Strategic Acquisition Center Fredericksburg (36C10G)

Same awarding agency

NAICS: 524298
New
Federal
R408--Health Care Actuarial Support Services
Solicitation # 36C10G27Q0001
The Department of Veterans Affairs, through the Veterans Health Administration, is conducting market research via a Request for Information and Sources Sought notice for Health Care Actuarial Support Services. The objective is to identify qualified actuarial consulting firms capable of providing modeling and analytical services to project Veteran enrollment, healthcare demand, and associated costs over a 21-year horizon. A primary focus of the requirement is the development and maintenance of the VA Enrollee Health Care Projection Model (EHCPM), which supports the Presidential Budget submission, strategic capital and workforce planning, and policy analysis. The anticipated period of performance includes a twelve-month base period with four twelve-month option periods. Technical requirements specify that key personnel must possess a minimum of five years of relevant healthcare actuarial experience, with the Program Manager holding at least an Associate of the Society of Actuaries (ASA) designation and other principal actuaries being Fellows of the Society of Actuaries (FSA). Required technical expertise includes SAS, SQL, project management, and quality control. The contractor will be expected to provide on-site support in Washington, D.C., approximately six times per year to align with budget and strategic planning timelines. Interested vendors must submit a capability statement, business size and ownership details, and feedback on the draft Statement of Objectives by 2:00 PM on October 21, 2026.
All Other Insurance Related Activities

POSTED

about 17 hours ago

DEADLINE

in 22 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 750+ contractors already using CLEATUS