36C26226Q0242_1.docx

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6515--Patient Monitoring and Connectivity Platform
Solicitation number
36C26226Q0242
Issued by

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This document is a Combined Synopsis/Solicitation Notice for a patient monitoring and connectivity platform issued by the Department of Veterans Affairs (VA) Network Contracting Office. The solicitation (Number 36C26226Q0242) is a Request for Quote (RFQ) exclusively for Service-Disabled Veteran Owned Small Businesses within NAICS Code 334510, seeking a single Firm-Fixed Price contract for the Northern Arizona VA Healthcare System. The platform must be compatible with Philips IntelliVue Monitoring System and meet specific technical requirements, including wireless capabilities, integrated remote tele box, handheld color screen, and ability to perform continuous monitoring of various physiological parameters like End-Tidal Carbon Dioxide, Electrocardiogram, Respiratory Rate, Oxygen Saturation, and Blood Pressure.

Key procurement details include a response deadline of January 9th, 2026 at 4:00 PM PST, with quotes to be submitted via email to Nate Munson, and a performance period of 90 days from order placement. The solicitation will use a Lowest Price Technically Acceptable (LPTA) evaluation process on an Acceptable/Unacceptable basis. Vendors must submit quotes on company letterhead, include pricing forms, company details, DUNS number, total price, and complete representations and certifications. The place of performance is the Northern Arizona VA Healthcare System Supply Warehouse in Prescott, Arizona.

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Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice

SUBJECT*
Patient Monitoring and Connectivity Platform

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
90815
SOLICITATION NUMBER*
36C26226Q0242
RESPONSE DATE/TIME/ZONE
01-09-2026 16:00 PACIFIC TIME, LOS ANGELES, USA
ARCHIVE
30 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N
SET-ASIDE
SDVOSBC
PRODUCT SERVICE CODE*
6515
NAICS CODE*
334510
CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs

Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815

POINT OF CONTACT*

Contract Specialist Nate Munson nathan.munson@va.gov 562-681-2951

PLACE OF PERFORMANCE

ADDRESS
Northern Arizona VA Health Care System

Bob Stump VA Medical Center

Supply Warehouse, Building 165

500 N. State Route 89

Prescott AZ

POSTAL CODE
86313
COUNTRY
USA

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

DESCRIPTION

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued.

(ii) The solicitation number 36C26226Q0242 is issued as a Request for Quote (RFQ) in conjunction with FAR -- Part 13 Simplified Acquisition Procedures and supplemented with additional information included in this notice. The Government intends to award a single, Firm-Fixed Price (FFP) award contract.

(iii) The provisions and clauses in this document are in effect through the Federal Acquisition Circular 2025-03, January 1, 2025.

(iv) This solicitation will be total Service-Disabled Veteran Owned Small Business Set-Aside, to a business associated with The North American Industry Classification System (NAICS) Code, 334510, and the Small Business Administration’s (SBA) size standard of 1,250 employees.

(v) The Department of Veterans Affairs (VA) seeks to make a procurement for a patient monitoring and connectivity platform for the Northern Arizona VA Healthcare System. This solicitation is being procured as a brand name or equal IAW 52.211-6 -- Brand Name or Equal. The submissions must meet the following salient characteristics:

1. Be compatible with the Philips IntelliVue Monitoring System that is currently on site at the Northern Arizona VAHCS

2. Be wireless

3. Have an integrated remote tele box

4. Have a handheld, color screen

5. Be able to track total hemoglobin and oxygen content noninvasively and continuously

6. Be mobile with a rolling stand

7. Be able to perform continuous monitoring of: End-Tidal Carbon Dioxide, Electrocardiogram, Respiratory Rate, Peripheral Capillary Oxygen Saturation, and Blood Pressure

8. Have Carboxyhemoglobin Saturation Diagnostics and monitoring testing capabilities

The information identified above is intended to be descriptive, not restrictive and to indicate the quality and services that will be satisfactory. It is the responsibility of the interested source to demonstrate to the government that the interested parties can provide the services that fulfill the required specifications. If a solicitation is published, a site walk thru may be available in order to address key details.

See attached SF 1449 Solicitation for Statement of work (SOW), applicable clauses / provisions, and other pertinent information relative to this solicitation.

Place of Performance: Northern Arizona VA Healthcare System Supply Warehouse Building 165, 500 N. State Route 89, Prescott, AZ, 86313.

Period of Performance: Within 90 days of placing order.

Provisions 52.212-1, Instructions to Offerors – Commercial and 52.212-2, Evaluation – Commercial Items are applicable to this acquisition. Furthermore, Provision 52.212-2 is utilizing the Lowest Price Technically Acceptable (LPTA) on an Acceptable/Unacceptable evaluation process.

Submitting Quote: Offeror(s) shall submit their quote on company letterhead and shall include the completed pricing forms, along with name, address, telephone number of the offeror, firm’s DUNS#, total price and a completed copy of FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items or a copy of offeror’s annual offeror representations and certifications (ORCA) document from www.sam.gov as required by FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items. As an alternative, Offeror(s) may use the Price/Cost Schedule of the attached SF 1449 for quote submission.

Submit all question(s) to Nate Munson at nathan.munson@va.gov no later than January 7th 2026, 4:00 PM Pacific Standard Time (PST). Ensure to reference solicitation #36C26226Q0242 within subject line of the email.

Quotes must be received by January 9th by 4:00 PM PST. Email your quote to Nate Munson at nathan.munson@va.gov. Ensure to reference solicitation #36C26226Q0242 within subject line of the email. Quote(s)/offer(s) received after the prescribed deadline, shall be considered non-responsive and will not be considered for award.

CLAUSES

FAR Number
Title
Date
52.209-6
PROTECTING THE GOVERNMENT’S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT
AUG 2013
52.212-4
CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS
FEB 2012
52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS ALTERNATE II (JUL 2012)
AUG 2012
52.232-33
PAYMENT BY ELECTRONIC FUNDS TRANSFER – SYSTEM FOR AWARD MANAGEMENT
JUL 2013
52.252-2
CLAUSES INCORPORATED BY REFERENCE
FEB 1998
52.232-40
PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS
DEC 2013
52.233-1
DISPUTES
MAY 2014
52.233-3
PROTEST AFTER AWARD
AUG 1996
852.203-70
COMMERCIAL ADVERTISING
JAN 2008
852.232-72
ELECTRONIC SUBMISSION OF PAYMENT REQUESTS
NOV 2012
852.237-70
CONTRACTOR RESPONSIBILITIES
APR 1984
852.215-70
SERVICE-DISABLED VETERAN-OWNED AND VETERAN-OWNED SMALL BUSINESS EVALUATION FACTORS
JUL 2016

PROVISIONS

52.211-6 52.212-1

BRANDNAME OR EQUAL

INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS

AUG 1999

APR 2014

52.212-2
EVALUATION--COMMERCIAL ITEMS
OCT 2014
52.212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS
NOV 2014

See attached document: S02 - RFQ 36C26226Q0242 - Patient Monitoring and Connectivity Platform.

*= Required Field
Combined Synopsis/Solicitation Notice

Combined Synopsis/Solicitation Notice

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