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SolicitationsVETERANS AFFAIRS, DEPARTMENT OFNAICS 339112

6515--688_Respiratory Airway & Monitoring Equipment (VA-26-00073765)

VETERANS AFFAIRS, DEPARTMENT OF · Solicitation 36C24526Q0795 · NAICS 339112 · Unrestricted (full and open) · Closed

Solicitation details

Solicitation number36C24526Q0795
Notice ID52e90ae6d68944b0be65b6df0c3a90c7
AgencyVETERANS AFFAIRS, DEPARTMENT OF
Sub-tierVETERANS AFFAIRS, DEPARTMENT OF
Contracting office245-NETWORK CONTRACT OFFICE 5 (36C245)
NAICS code339112
Product / service code (PSC)6515
Set-asideUnrestricted (full and open)
Notice typeCombined Synopsis/Solicitation
Posted19 August 2026
Response deadline31 August 2026 (closed)
Place of performanceWashington

Description

Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 This solicitation is for Full and Open competition The associated North American Industrial Classification System (NAICS) code for this procurement is [339112], with a small business size standard of [1,000 emp]. The FSC/PSC is [6515]. The Washington DC VA Medical Center is seeking to purchase Respiratory Airway Clearance and Monitoring Equipment. All interested companies shall provide quotations for the following: The procurement shall include all parts, materials, installation labor, software/licenses, resources, and training required to implement and utilize the equipment/system to their fullest capacity. All items must be covered by manufacturer s warranty and procured through a manufacturer-approved distribution channel. Distributers and resellers must be able to document ability to provide items through manufacturer-approved distribution channels upon request. Specifications. 4.1 Equipment Line Item Description Quantity PA S00065 - IPV1, Airway Clearance, Dual Gas- Unit and Oxi Hose Only. NO Roll Stand (PA A50075-B), Pole Clamp (PA A50289) - Previously P/N PA K00065-US-NRS 2 PA A50075-B - Stand for IPV (A50075-B) 2 PA A50289 - IPV Stand Bracket System / Pole Clamp 2 104255 - tCOM+ Hospital USA 1 101342 - V-Sign Sensor VS-A/P/N [1/PK] 1 GCX-RS - Roll Stand GCX RS-0006-64 [1/PK] **Must order with plate** 1 tCOM-GCX-MP - tCOM+ Vesa Mounting Plate GCX FLP-0001-17 [1/PK] 1 4.2 Required Features IPV1 Airway Clearance (Brand Name or Equal): Unit dimensions must not be greater than 10 x 8 x 7 Units must come with a cart or IV pole and be mountable to this cart or IV pole Unit weight no greater than 4 pounds Operating temperature range between 65 °F to 80 °F Must support wall gas source of 47-80 psi, 3.24-5.5 bar and flow > 35 lpm Must include automatic pulse interval ratio Must be capable of non-continuous run time Must support aerosol flow of 25 lpm (0.75 - 1 ml per minute liquid consumption rate) Pulse amplitude of 0 to 50 cmH2O/hPa at 100 cycles per minute using Siemens®-style 1L test lung or equivalent Must support a pulse amplitude of 100-300 pulses per minute Mean airway pressure range must be 0-50 cmH2O Batteries: Batteries must be CR123A batteries Batteries must operate for at least 3,250 hours at 95 °F tCOM+ Respiratory Patient Monitor (Brand Name or Equal): Must measure tcPCO2 according to the following parameters: Measurement range of 0-200 mmHg Resolution of 0.1 mmHg (0.01 kPa) below 100 mmHg (10 kPa) / 1 mmHg (0.1 kPa) above 100 mmHg (10 kPa) Drift of < 0.5%/hour Response time (T90) < 75 seconds Linearity < 1 mmHg Must measure tcPO2 according to the following parameters: Measurement range of 0-800 mmHg Resolution of 1 mmHg Drift of < 0.1%/hour Response time (T90) < 150 seconds Linearity < 1 mmHg Must measure SpO2 according to the following parameters: Approved for earlobe, low on forehead, cheek, upper arm, scapula sites Measurement range of 1-100% Resolution of 1% Must measure PR according to the following parameters: Measurement range of 30 250 bpm Resolution of 1 bpm Accuracy ± 3 bpm Unit dimensions must not be greater than 6 x 11 x 7 Units must come with a cart and be mountable to this cart Unit weight no greater than 5.5 lbs, including gas cylinder Must be at least IPx2 certified and protected Must include foldable handle to carry the monitor Must run on 12 VDC power, max 0.3 A Operating temperature range between 41 °F to 104 °F Accuracy must be ± 3 mmHg (0.4 kPa) Batteries: Batteries must be internal, rechargeable, sealed Li Ion Batteries Fully charged battery must run for up to 4 hours Charging time must be no greater than 4 hours Specific Tasks. 5.1 Delivery. All equipment shall be delivered to: Washington DC VA Medical Center 50 Irving St NW Washington, DC 20422 ATTN: VHAWAS Equipment Committee Contract VA Purchase Order (PO) number shall be included with delivery information (e.g., packing slip). Note: PO number starts with station code 688 followed by a letter and 5 digits (e.g., 688A12345) Delivery Hours: The Warehouse is open to receive deliveries Monday through Friday, 8:00 a.m. to 4:00 p.m., excluding holidays. Contractor shall coordinate delivery with the on-site Point of Contact (POC) and provide shipment tracking information. Contractor shall verify delivery date and time with the on-site POC at least 3 business days prior to scheduled delivery. Delivery is required within 90 days from award of the contract. 5.2 Installation/Implementation. Installation/Implementation will be completed on site and by personnel certified and knowledgeable with the designated equipment/system. Installation shall be completed within the period of performance. Contractor shall be responsible for any Personal Protection Equipment (PPE) required when performing work on site. Contractor shall submit all removable media to be used on a VA system to Biomedical Engineering for scanning with anti-virus software prior to use. In the case turn-in, exchange, repair, or replacement of equipment containing hard drives used by the VA, the hard drives shall be removed from the equipment and remain in possession of the VA (this includes loaned or rented equipment). The contractor shall take all necessary precautions to prevent damage to any government property. The contractor shall report any damages immediately and shall be assessed current replacement costs for property damaged by the contractor, unless corrective action is taken. Any damaged material (i.e., trees, shrubs, lawn/turf, curbs, gutters, sidewalks, etc.) will be replaced in a timely manner or corrected by the contractor with like materials, at no extra cost to the government, upon approval of the Contracting Officer. 5.3 Training. Contractor shall be responsible for providing training to clinical staff/users and biomedical technicians. Training is to be scheduled in advance with the designated on-site POC. Education shall be provided prior to and/or at time of installation. Education professional shall be certified to provide instruction on the designated equipment/system. Education curriculum must include: operations and set-up, user maintenance, safety, and user troubleshooting tips. The Contractor shall provide the below documentation for the proposed equipment to VHAWASEquipmentRequests@va.gov within 10 business days of work completion: Service report. Warranty information. Electronic copy of the Operators Manual. Electronic copies of the complete technical service manuals, including troubleshooting guides, necessary diagnostic software and equipment information, schematic diagrams, and parts lists. The following solicitation provisions and clause apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Products and Commercial Services Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. As a minimum, offers shall include (1) The solicitation number; (2) The name, address, telephone number of the Offeror; (3) The Offeror s Unique Entity Identifier (UEI) and, if applicable, Electronic Funds Transfer (EFT) indicator; (4) Information necessary to evaluate the factors contained in the provision at 52.212-2 or as described in the solicitation; (5) Responses to provisions that require Offeror completion of information, representations, and certifications (other than those collected via the System for Award Management (SAM)); and (6) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and any solicitation amendments. (b) Period for acceptance of offers. The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. (c) Late submissions, modifications, revisions, and withdrawals of offers. (1) Offerors are responsible for submitting offers and any modifications or revisions to the Government office designated in the solicitation by the time specified in the solicitation. (2) Any offer, modification, or revision received after the time specified for receipt of offers is late and will not be considered unless it is received before award is made and the…

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Source: this notice on SAM.gov. FedSift republishes public federal procurement data and is not affiliated with the U.S. Government. Always confirm dates and requirements against SAM.gov before responding.