S02 Ultrasound Scanner Combined Synopsis 36C24W25Q0352.pdf

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Vascular Ultrasound Scanner-Tulsa Chip-In
Solicitation number
36C24W25Q0352
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This is a Combined Synopsis/Solicitation Notice for a Vascular Ultrasound Scanner for the Department of Veterans Affairs (VA), solicitation number 36C24W25Q0352. The procurement is a small business set-aside (NAICS Code 339112, business size 1000) for a specific Unetixs MultiLab Series 2-CP Vascular Ultrasound Scanner with detailed technical requirements, including a custom cart, wireless remote, Windows XP operating platform, and DICOM networking capabilities.

The solicitation requires delivery of one vascular ultrasound scanner, one custom cart, and one DICOM networking package to the Tulsa VA Medical Center by October 15, 2025. Quotes are due on August 20, 2025, at 2:00 pm Central Standard Time, to be submitted via email to martin.torres@va.gov. The government will evaluate quotes using the Lowest Price Technically Acceptable (LPTA) method, with the award based on the quote that represents the lowest price while meeting all technical specifications. The procurement will be conducted under FAR Part 12 and Part 13 Simplified Acquisition Procedures.

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SUBJECT* Vascular Ultrasound Scanner-Tulsa Chip In Pkg 256

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE* 95652

SOLICITATION NUMBER* 36C24W25Q0352

RESPONSE DATE/TIME/ZONE 08-20-2025 2:00 pm CENTRAL TIME, CHICAGO, USA

ARCHIVE 15 DAYS AFTER THE RESPONSE DATE

RECOVERY ACT FUNDS N

SET-ASIDE SBA

PRODUCT SERVICE CODE* 6515

NAICS CODE* 339112

CONTRACTING OFFICE ADDRESS Regional Procurement Office West (RPOW)

3237 Peacekeeper Way Building 200 Suite 204 McClellan Park CA 95652

POINT OF CONTACT*

Contract Specialist Martin Torres martin.torres@va.gov None

PLACE OF PERFORMANCE

ADDRESS Jack C Montgomery VA Medical Center 1011 Honor Heights Dr

Muskogee OK

POSTAL CODE 74401

COUNTRY USA

ADDITIONAL INFORMATION

AGENCY’S URL www.va.gov URL DESCRIPTION Department of Veterans Affairs AGENCY CONTACT’S EMAIL ADDRESS martin.torres@va.gov

EMAIL DESCRIPTION

DESCRIPTION

Vascular Ultrasound Scanner

This combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This commercial item is being conducted under FAR Part 13 Simplified Acquisition Procedures. VA will conduct the procurement according of FAR Part 12 Acquisition of Commercial Items and FAR Part 13 Simplified Acquisition Procedures.

**THIS IS A BRAND NAME OR EQUAL REQUIREMENT**

(ii) Solicitation Number 36C24W25Q0352. This solicitation is issued as a request for quotation (RFQ).

The government requires that all contractors doing business with this office be registered with the System for Award Management (SAM). No award can be made to a company that is not registered in SAM. For additional information and to register in SAM, access the website at https://www.sam.gov/.

Please ensure representations and certifications are complete to allow Contracting Officers to determine your business size and any additional socio-economic categories, if applicable.

(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular: 2025-05, August 07, 2025.

(iv) This is a Small Business Set-Aside. NAICS Code 339112. Business size: 1000

(v)

**THIS IS A BRAND NAME OR EQUAL REQUIREMENT**

Contractor must provide the following critical minimum requirements as part of the products and delivery.

1) X2100A – Scanner, Ultrasound, Vascular – Unetixs MultiLab Series 2-CP

a. Vascular ultrasound with a cart. Qty: 1

b. Instrument Features:

i. Composite Ergonomic TruDop® Doppler Probes

ii. Calibrated Dual-Channel Pulse-Volume Recording (C-PVR)

iii. Dual-Channel UltraSense Photoplethysmography (PPG)

iv. Soft-Touch Dual PPG Digit Clips

v. 8.5” Diagonal T.F.T Color Touch Screen

vi. Full-Function Wireless Remote

vii. Weight-Complete: 18 lbs.

viii. Built-in CPU, Hard Disk Drive

ix. Three USB Ports

x. Windows XP Operating Platform

xi. Available DICOM

xii. Raynaud Study Capability

xiii. Rear Panel Outputs for:

1. Color Printer, VGA Color Monitor

2. External Keyboard, Serial Port https://www.sam.gov/

Combined Synopsis/Solicitation Notice

3. Network-Compliant

c. Must include Software:

i. Accreditation Software

d. Must include Standard Accessories:

i. Multi-port Electronic Cuff Selector

ii. Full-Function External Remote Keyboard

iii. Complete Set of Pressure Cuffs to Perform All Studies

iv. Bilateral Testing Capabilities

v. Custom Software-Configurable Protocols

vi. Custom Software-Configurable Test Reports

e. Electronic Cuff Manifold Features:

i. 10-Cuff Simultaneous Hookup

ii. Full-Function Remote Control for Automatic Inflation, Deflation, Capture, Forward, Back, Scrolling and more

f. Must include One Full Day of on-site training.

g. Quantity: 1

2) 2CP-R Custom Cart w/ Attached Full Function Storage and Locking Casters Qty: 1 Cart Specifications:

i. 21” x 24” x 40”

ii. 38 lbs. Total Weight

iii. 4” Swivel and Locking Casters

iv. Cuff and Probe Storage

v. Miniature Full-Function Keyboard

vi. Printer Compartment

vii. Ultrasound Gel Holder

3) True DICOM 3 Networking Package Qty: 1

(vi) Description of item: Vascular Ultrasound Scanner Please see attached for complete list of Specifications to all line items.

(vii) Date and Place of Delivery: Items needs to be delivered and or installed after receipt of purchase order and no later than October 15, 2025, to:

Tulsa VA Medical Center 440 S. Houston Ave Tulsa, OK 74127

a) Delivery shall be freight on board (FOB)- Destination. The vendor is required to define the need for a staging area to accommodate item delivery, if needed. Post- award, this information will be confirmed with the vendor.

The delivery of items identified in this document shall take place during normal business hours which are defined as: 0800 to 1500 (i.e.: 8:00am to

3:00pm Central Standard Time), Monday through Friday, and excluding Federal Holidays. Labeling of delivered items shall include the VA facilities contract number and VA purchase order number for identification and reference upon receipt of product.

b) If the vendor requires the use of the Government’s activation contractor’s warehouse to meet the requirements of this contract the vendor must provide a certificate of insurance prior to the delivery and offloading of the item(s).

This insurance certificate must be completed and presented to the activation contractor prior to delivery. The vendor shall communicate through the VA POC any required coordination requirements. The vendor shall provide a completed VA Form 6550 with submittal documents for any and all item(s) that may connect to the VA network and medical devices that store sensitive patient information.

(viii) FAR 52.212-1, Instructions to Offerors–Commercial Items (SEP 2023), applies to this acquisition. ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS –

COMMERCIAL.

Please provide the following to Martin Torres at martin.torres@va.gov

a) Contractor’s Administration Data

1) Company Name

2) Contact Person

3) Title

4) Address

5) City/State/Zip

6) Phone

7) Fax

8) E-Mail

9) Tax ID No

10) Unique Entity Identifier (UEI)

b) Complete 52.225-2 Buy American Certificate

c) Provide a complete quote per line items (v) and (vi) listed above.

d) Acknowledge any and all amendments to solicitations.

e) Complete and return provision 52.212-3 with quote.

f) Provide illustration(s) of the product.

g) Quote on Company’s letterhead.

h) Submit Sustainability Certification.

(ix) FAR 52.212-2, Evaluation – Simplified Acquisition Procedures (NOV 2021), applies to this acquisition.

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the mailto:martin.torres@va.gov

Government, price and other factors considered. The following factors shall be used to evaluate offers:

The Government will evaluate quotes using Lowest Price Technically Acceptable (LPTA) in accordance with FAR 13.106-2(b)(4)(i).

BASIS FOR AWARD: The Government will select the quote that represents Lowest Price Technically Acceptable (LPTA) to the Government at a price that can be determined fair and reasonable.

(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(x) 52.212-3, Offerors are to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, with its offer.

(xi) FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition, as well as the following addenda:

a) 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE

b) 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE

MAINTENANCE

c) 852.203-70 COMMERCIAL ADVERTISING

d) 852.215-70 SERVICE-DISABLED VETERAN-OWNED AND VETERAN-

OWNED SMALL BUSINESS EVALUATION FACTORS (DEVIATION)

e) 852.215-71 EVALUATION FACTOR COMMITMENTS

f) 852.246-71 REJECTED GOODS

(xii) FAR 52.212-5, Contract Terms and Conditions Required To Implement

Statutes Or Executive Order-Commercial Items, applies to this acquisition.

a) 52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS

b) 52.204–10, Reporting Executive Compensation and First-Tier Subcontract

Awards (JUN 2020)

c) 52.204–27, Prohibition on a ByteDance Covered Application (JUN 2023)

d) 52.204–30, Federal Acquisition Supply Chain Security Act Orders—

Prohibition. (DEC 2023)

e) 52.209–6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.

(NOV 2021)

f) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020)

g) 52.219–28, Post-Award Small Business Program Representation (SEP 2023)

h) 52.222–19, Child Labor—Cooperation with Authorities and Remedies (NOV 2023)

i) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

j) 52.222–26, Equal Opportunity (SEP 2016)

k) 52.222–36, Equal Opportunity for Workers with Disabilities (JUN 2020)

l) 52.222-50, Combating Trafficking in Persons (NOV 2021)

m) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021)

n) 52.229–12, Tax on Certain Foreign Procurements (FEB 2021)

o) 52.232-33, Payment by Electronic Funds Transfer—System for Award

Management (OCT 2018)

(xiii) VAAR 852.201-70 Contracting Officer’s Representative (DEC 2022)

(xiv) The submission date and time of Quote are as follows:

a) August 20, 2025

b) 2:00pm Central Standard Time (CST)

EMAIL ONLY: martin.torres@va.gov

System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations. Examples include 52.222-25, Affirmative Action Compliance, and paragraph (d) of 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services. Contracting officers will not consider these representations when making award decisions or enforce requirements.

Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.

See attached document: Ultrasound Scanner Cutsheet.

See attached document: SOW Ultrasound scanner.

mailto:martin.torres@va.gov

File details come from the government source that posted it. Updated .