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 16 at 2:00 PM EDT

Register Free →

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.

Active Opportunities Like This One

AI Contract Overview

Show more

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.

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)View Agency

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

Oklahoma City, OK, 73104, USA

Set-Aside

SBA

Documents

(1)

VA Oklahoma City OR & SICU Renovation Ultrasound Vascular Scanner Cutsheet

PDFspecifications

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)
Contacts1 person available
OfficeGreenwood Village, CO, 80111, USA
Organization / Agency
Department Of Veterans Affairs → Network Contract Office 19 (36C259)
View Agency Profile
Office AddressGreenwood Village, CO, 80111, USA

Full Description

Show more

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: tom.enders@goenergistics.com, P: 937-361-1229 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.


405-255-0581


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.



More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

NAICS: 621399
New
Federal
Neuromonitoring Services - SLC VAMC
Solicitation # 36C25926Q0822
The Department of Veterans Affairs, through Network Contract Office 19, is soliciting intraoperative neurophysiologic monitoring (IONM) services for the Salt Lake City Veterans Affairs Medical Center. This commercial service acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contractor is required to provide certified technicians, necessary equipment, instrumentation, and disposable accessories to support both scheduled and emergent cases during normal business and after-hours coverage. The estimated workload is approximately six cases per month, utilizing electrophysiological methods such as EEG, EMG, and evoked potentials to monitor neural structures. The contract has a total duration not to exceed five years and is evaluated based on best value, considering price and other factors. Technical evaluation focuses on the implementation plan, key personnel qualifications, licensing, contingency planning, and quality control. Performance is monitored via a Quality Assurance Surveillance Plan (QASP) with strict acceptable quality levels, including a 100 percent requirement for technician certification and a 24-hour window for reporting patient safety incidents. Contractors must adhere to rigorous security standards, including VA Handbook 6500.6 for information assets and HIPAA compliance. Invoicing is managed electronically through the Tungsten website, and proposals must be submitted in three separate volumes by September 18, 2026.
Offices of All Other Miscellaneous Health Practitioners

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 811310
New
Federal
J041--Maintenance Services for Chiller for the VA Salt Lake City, Utah Medical Center
Solicitation # 36C25926Q0625
Solicitation 36C25926Q0625 is a request for quotes from the Department of Veterans Affairs, Network Contracting Office 19, for chiller maintenance services at the VA Salt Lake City Health Care System, George E. Wahlen Medical Center. This total small business set-aside under NAICS 811310 is a firm-fixed-price contract consisting of a base year and four option years. The contractor is required to provide all labor, materials, and supervision to perform quarterly and annual preventive maintenance, as well as corrective and emergency repairs, for one York 500-ton centrifugal magnetic drive chiller, two York 1000-ton high pressure centrifugal chillers, and two Trane air-cooled chiller units. The contractor must comply with strict safety and regulatory standards, including OSHA lockout/tagout procedures, EPA Section 608 refrigerant handling certifications, and Utah State DOPL HVAC specialty licensing. Responsibilities include the proper collection and disposal of hazardous waste such as used oil and refrigerants, as well as adherence to Infection Control Risk Assessment requirements for work near patient care areas. Award decisions will be based on a comparative analysis of price, technical capability, and past performance, with a requirement that the offeror meet or exceed all technical specifications to be considered. Quotes must be submitted via email in two volumes, covering technical capability and pricing, by the deadline of September 14, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 3 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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 650+ contractors already using CLEATUS