36C25026Q0963.docx

SOURCES SOUGHT NOTICE

GENERAL INFORMATION

Network Contracting Office 10 6100 Oak Tree Boulevard Suite 490 Cleveland OH 44131-6969

POINT OF CONTACT*

CONTRACT SPECIALIST

KEVIN PEEPLES

Kevin.peeples@va.gov 216-416-1600

NA

PLACE OF PERFORMANCE

10701 EAST BLVD.

CLEVELAND OH

ADDITIONAL INFORMATION

Sources Sought Notice Sources Sought Notice

DESCRIPTION

Sources Sought Notice

THIS REQUEST FOR INFORMATION (RFI/Sources Sought) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AND OTHER MARKET INFORMATION IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI IN ACCORDANCE WITH (IAW) FAR 10.002(b)(2), FAR 12.101, FAR 12.103 & FAR 12.202(a).

DISCLAIMER

This request for information, sources sought (RFI/Sources Sought) is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. IAW FAR 10.002(b)(2), FAR 12.101, FAR 12.103 & FAR 12.202(a), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI.

This is NOT a solicitation announcement. This is a sources sought/RFI only. The purpose of this sources sought/RFI is to gain knowledge of potential qualified Small Businesses under NAICS 332510, (Hardware Manufacturing), but does not exclude others from responding. Responses to this sources sought will be used by the Government to make appropriate acquisition decisions. After review of the responses to this source sought, a solicitation announcement may be published. Responses to this source sought synopsis are not considered adequate responses for a solicitation announcement.

SOURCES SOUGHT DESCRIPTION

The Department of Veterans Affairs, Network Contracting Office 10, Louis Stokes Cleveland VA Medical Center, is seeking sources that can provide a “Burton Medical ALED 070 Wall Mount” for Clinical Care that meets the following:

Product/Items

ITEM NO. DESCRIPTION QUANTITY UNIT

OR STOCK NO.

Request purchase only of Burton Medical ALED 70 Wall Mount

BUR-ALED070W

1. Burton Medical ALED 70 Wall Mount 9 EA

2. Shipping/Delivery 1 EA

2. Contract Title: Procurement and Replacement of Burton Medical ALED 070 Wall Mount Exam Lights

3. Background: The facility is replacing current exam lights that are either at the end of life or no longer supported by repair, impacting reliability and continuity of clinical care. A total of eight (8) existing lights is being replaced, along with one (1) additional unit for a new procedure room.

Replacing three (3) that are end of life and five (5) that are no longer serviceable due to discontinued maintenance support.

Discontinued

End of life

MX# 3023949

EE# 59563

MX# 3023948

EE# 59562

MX# 3023904

EE# 59566

MX# 692717

MX# 692718

4. Scope: This Statement of Work covers the procurement and delivery of nine (9) Burton Medical ALED 070 wall mount exam lights for use in dermatology clinic.

5. Specific Tasks.

5.1 Task 1 – Procurement and Delivery: Provide nine (9) Burton Medical ALED 070 wall mount examination lights & deliver equipment to the designated facility location.

5.2 Task 2 – Installation (Excluded): Installation is not included in this procurement. All installation and mounting will be performed by facility engineering staff.

5.3 Task 3 – Warranty & Support: Manufacturer warranty applies per Burton Medical Terms. Vendor support is limited to coordination with manufacturers as applicable.

6. Performance Monitoring No performance monitoring is required; this is for payment only request for items already used.

7. Security Requirements The requirements do not apply, and a Security Accreditation Package is not required. This is for payment only.

8. Government-Furnished Equipment (GFE)/Government-Furnished Information (GFI).

Not Applicable

9. Other Pertinent Information or Special Considerations.

None

a. Identification of Possible Follow-on Work.

None

b. Identification of Potential Conflicts of Interest (COI).

None

c. Identification of Non-Disclosure Requirements.

None

d. Packaging, Packing and Shipping Instructions.

No physical items will be shipped.

e. Inspection and Acceptance Criteria.

No physical items will be received to inspect.

10. Risk Control No known risk control.

11. Place of Performance:

The place of performance was at:

Cleveland VAMC 10701 East Blvd Cleveland, OH 44106

If you are interested and can provide the sought-out supplies/services, please provide the requested information indicated below. Response to this notice should include company name, address, point of contact, DUNS number, and size of business pursuant to the following questions:

1. Please indicate the size status and representations of your business, such as but not limited to: Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), Hubzone, Woman Owned Small Business (WOSB), Large Business, etc.)

2. Is your company considered small under the NAICS code identified under this RFI? If not, is your company considered small under a related NAICS code?

3. Are you the manufacturer or distributor of the items being referenced above (or equivalent product/solution)? What is the manufacturing country of origin of these items?

4. If you are a large business, do you have any designated distributors? If so, please provide their company name, telephone, point of Contact and size status (if available).

5. If you’re a small business and you are an authorized distributor/reseller for the items identified above (or an equivalent solution), do you alter; assemble; modify; the items requested in any way? If you do, state how and what is altered; assembled; modified?

6. Does your company have an FSS contract with GSA or the NAC or are you a contract holder with NASA SEWP or any other federal contract? If so, please provide the contract type and number.

7. If you are an FSS GSA/NAC or NASA SEWP contract holder or other federal contract holder, are the referenced items/solutions you are providing information for available on your schedule/contract?

8. Please provide general pricing of your products/solution for market research purposes.

9. Please submit your capabilities in regard to the salient characteristics being provided and any information pertaining to “brand name or equal to” items to establish capabilities for planning purposes.

No re-manufactures or gray market items will be acceptable. Vendor shall be an Original Equipment Manufacturer (OEM), authorized dealer, authorized distributor or authorized reseller verified by an authorization letter or other documents from the OEM.

SUBMISSION

Responses to this notice shall be submitted via email to kevin.peeples@va.gov. Telephone responses shall not be accepted. Responses must be received no later than September 3 2026, at 10:00am EST, (Eastern Standard Time). If a solicitation is issued it shall be announced at a later date, and all interested parties must respond to that solicitation announcement separately from the responses to this request for information. Responses to this notice are not a request to be added to a prospective bidders list or to receive a copy of the solicitation.

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