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This Sources Sought opportunity from Department Of Veterans Affairs was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vascular Ultrasound System

Closed
36C25926Q0592Federal

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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248-NETWORK Contract Office 8 (36C248)

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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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The Department of Veterans Affairs is seeking a single vascular ultrasound system as a fixed-price order under a Total Small Business Set-Aside (FAR 19.5) for the Oklahoma City – OR & SICU Renovation project. The system must be a domestic end product and the newest, most current model from a qualified manufacturer of record that maintains production lines, replacement parts inventory, technical documentation, and published specifications. The equipment must be FDA-cleared for non-invasive vascular diagnostics, comply with UL and IEC safety standards, and meet specific technical requirements including a continuous wave Doppler system with an 8 MHz minimum probe, integrated non-invasive blood pressure module capable of ABI and segmental pressure measurements, and data export functionality compatible with electronic health record modernization standards. The system shall include a mobile cart with locking casters, a built-in LCD display, a full complement of pneumatic cuffs, inflation pump, and operator/service manuals, all configured for 120V, 60Hz operation with a Type B NEMA 5-15 plug. Delivery is required between August 3rd and August 17th, 2026, with FOB Destination terms to the designated staging address through Ace Moving, followed by white glove installation at the 7th floor clinic location. All delivery must be coordinated in advance with the VA Activations POC, and uncoordinated shipments will be rejected at the sender’s expense. The contractor is responsible for complete installation, performance verification, and validation with a VA representative. The equipment must be protected during delivery and installation on an active construction site, requiring adherence to site safety protocols including hard hats and safety vests, with full liability assumed for any damage to existing structures or property. A one-year manufacturer’s warranty covering free replacement and return shipping applies from the date of delivery. The contractor must maintain communication with the Contracting Officer’s Representative and Program Office, submitting electronic progress reports, and must ensure compliance from any subcontractors. No price adjustments are permitted due to delays caused by construction schedule changes, and the entire procurement is restricted to small business respondents under NAICS Code 334510.

General Info

Procure single FDA-cleared vascular ultrasound system with full EMR integration, white glove installation, delivery Aug 3–17, 2026, small business set-aside.

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

Oklahoma City, OK, 73104, USA

Set-Aside

SBA

Documents

1

VA Oklahoma City OR & SICU Renovation Ultrasound Vascular Scanner Cutsheet

PDF, High priority: read this firstspecifications
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Timeline

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Posted

Sources Sought

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)
Contacts1 person available
OfficeGreenwood Village, CO, 80111, USA
Office AddressGreenwood Village, CO, 80111, USA

Full Description

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Vascular Ultrasound System - Domestic End Product 


SCOPE OF WORK /PWS


1.0 Introduction


This Statement of Work (SOW) defines the requirements of the Oklahoma City – OR & SICU Renovation in establishing a fixed-priced order for a vascular ultrasound.


1.1 Background


Oklahoma City – OR & SICU Renovation requires vascular ultrasounds to outfit the new facility (Quantity 1).  


1.2 Scope


The scope of this purchase order is to provide Oklahoma City – OR & SICU Renovation with brand name or equal items for delivery to the Oklahoma City – OR & SICU Renovation location. Contractors shall furnish all requirements. Estimated delivery dates are August 3rd, 2026 – August 17th, 2026. Specific installation dates will be defined upon award.


The delivery schedule is based upon the current construction schedule, which is subject to change. The vendor shall not increase prices for a change in delivery date due to construction delays. The awardees’ actual delivery dates will be confirmed by VA upon award.


2.0  General Requirement


All equipment to be supplied under the specifications shall be the newest and the most current model of a standard product of a manufacturer of record.  A manufacturer of record is defined as a company whose main occupation is the manufacture for sale of items of equipment and which:


a. Maintains a factory production line.


b. Maintains a stock of replacement parts for the item.


c. Maintains engineering drawings, specifications, operating manuals and maintenance manuals.


d. Has published and distributed descriptive literature and equipment specifications on the equipment.


Any equipment or service as applicable must be in compliance with the Memorandum dated March 6th, 2025, Subject: Electronic Health Record Modernization Standardization (VIEWS 12862405).


Upon award:


  1. Activations PM will contact contractor in regard to specific delivery and installation dates to coordinate with other services.

Specifications:


  1. X2107 -  Scanner, Ultrasound, Vascular
    1. The system shall be a non-invasive vascular diagnostic system designed for arterial and venous assessment using Doppler ultrasound technology. The system shall provide physiologic testing capabilities for peripheral vascular evaluation including segmental pressures, ankle-brachial index (ABI), toe pressures, and Doppler waveform analysis.
    2. Doppler System
      1. Continuous wave (CW) Doppler system.
      2. Operating frequencies: minimum 8 MHz probe (with capability to support additional probe frequencies such as 5 MHz or 10 MHz).
      3. High-sensitivity Doppler receiver capable of detecting low-flow signals.
      4. Audio output with adjustable volume control.
      5. Visual waveform display (analog or digital) with real-time spectral or analog waveform representation.
      6. Signal-to-noise ratio sufficient for peripheral arterial and venous assessment.
    3. Pressure Measurement System
      1. Integrated non-invasive blood pressure module.
      2. Automatic cuff inflation and controlled deflation.
      3. Pressure range suitable for peripheral vascular testing (minimum 0-300 mmHg).
      4. Digital pressure display with accuracy ±3 mmHg or better.
      5. Capability to perform:
      6. Ankle-Brachial Index (ABI)
      7. Segmental limb pressures
      8. Toe pressures (with optional photoplethysmography module if required)
      9. Venous reflux assessment (with appropriate accessories)
    4. System Components (Minimum Required)
      1. The system shall include, at minimum:
      2. Main console unit (cart-mounted or tabletop configuration)
      3. Continuous wave Doppler probe (8 MHz minimum)
      4. Pneumatic cuffs (assorted adult sizes; minimum 4 cuffs for bilateral limb testing)
      5. Inflation bulb or automated pump system
      6. Pressure tubing and connectors
      7. Power supply (120V, 60Hz compatible)
      8. Operator manual and service documentation
    5. Display and Documentation
      1. Built-in display screen (LCD or equivalent) for waveform and pressure visualization.
      2. Capability to print results via integrated or compatible thermal printer OR export data to external system.
      3. Data storage capability (internal memory or external connectivity).
      4. USB or network capability preferred for EMR integration
    6. Physical Requirements
      1. Mobile cart configuration with locking casters
      2. Compact footprint suitable for outpatient vascular lab or clinic exam room.
      3. Durable, medical-grade housing.
      4. Easy-access control panel with clearly labeled controls.
    7. Safety and Compliance
      1. FDA-cleared for non-invasive vascular diagnostic use.
      2. UL or equivalent electrical safety certification.
      3. Meets applicable IEC medical electrical equipment standards.
      4. Latex-free patient-contact components preferred.

3.0 Work Hours:


Normal business hours are 8:00AM to 4:30PM Monday through Friday excluding Federal Holidays.  Work completed outside this time shall be requested through Point of Contact.


The Government recognized US holidays are: New Year's Day, Martin Luther King, Jr. Day, Presidents Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, and Christmas Day. If the holiday falls on Sunday, it is observed on Monday.


4.0 Delivery and Receiving:


Delivery and receipt of the proposed items is anticipated to be directed at the location identified below. Confirmation of delivery location will be provided by the VA POC post-award. Delivery must be coordinated with VA Activations POC: Tom Enders, E: contact@example.gov, P: +1 (555) 000-0000 prior to any attempts at delivery. Any item that has not been coordinated will be turned away and any additional charges will be the responsibility of the sender/transportation company.


Delivery shall be freight on board (FOB) – Destination.


Delivery Address:


Oklahoma City – OR & SICU Renovation


C/o Ace Moving


1700 S. Eastern Ave


OKC, OK 73129


Attn: Mel K.


+1 (555) 000-0000


Installation Address:


Oklahoma City – OR & SICU Renovation


          921 NE 13th Street


          7th Floor


          Oklahoma City, OK 73104


5.0 Period of Performance: 


Period of performance will be from August 3rd, 2026 – August 17th, 2026 to deliver the product, to each listed location, after award. 


6.0 Installation 


The contractor shall be responsible for the installation, performance verification and validation of the equipment with a VA Activations member who will accept the equipment.  


All requested products shall be completely manufactured as specified and delivered to the respective delivery locations as described above.  


White glove installation shall be included for all products provided under this award. 


Protection of Existing Structures, Equipment, Utilities, and Improvements:   


  1. The Contractor shall preserve and protect all structures and equipment on or adjacent to the work site. The contractor shall replace at his own expense damage to such items to the satisfaction of the Contracting Officer. 

  1. Contractor shall take all measures and provide all materials necessary for protecting and preserving existing equipment and property in affected areas of installation against dust, debris, and physical damage, so that equipment and affected areas to be used in clinical operations will not be hindered.   

7.0 Warranty and Support:


The contractor shall provide a one-year manufacturer’s free replacement warranty on units with normal wear and tear, including free return shipping, from date of delivery.


8.0 Use of Premises


If during the performance of this contract, work will be carried out on Oklahoma City – OR & SICU Renovation premises, the vendor shall perform all work in such a manner that will cause a minimum interference with operations and the operations of other contractors on the premises.


The vendor shall communicate through the VA POC any required coordination requirements with the General Construction contractor prior to and during delivery and installation activities.


The project may be an active construction site during delivery and installation. The vendor shall take all necessary precautions to protect the premises and all persons and property therein from damage or injury. The vendor shall assume responsibility for taking precautions for the vendor's (and associated subcontractors’) employees, agents, licensees, and permittees. The vendor shall abide by any safety requirements imposed by the GC (e.g. hard hats, safety vests).


9.0 GOVERNMENT AND CONTRACTOR RESPONSIBILITIES


VA shall provide the contractor with copies of documents that the VA is required to provide.


The contractor shall request other VA documentation deemed pertinent to the work accomplishment directly from the COR. The contractor is expected to use common knowledge and resourcefulness in securing all other reference materials, standard industry publications, and related materials that are pertinent to the work.


The contractor shall maintain frequent communications with the Program Office and the COR to conduct work in progress reviews if necessary. Progress reports shall be delivered electronically to the COR, with an electronic courtesy copy to the activations PM.


The contractor assumes full responsibility for the delivery of the goods and shall assume all the duties, responsibilities and obligations associated with the prime contractor.


The contractor assumes liability for its subcontractors and shall ensure that its subcontractors shall comply in all respect with the relevant terms of this agreement to the extent that it or they are retained by the Contractor.


The contractor shall deliver the goods to the Oklahoma City – OR & SICU Renovation locations listed in section 4.0 Delivery Requirements.



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