Sources Sought Notice Dosimetry Badge Services-36C25626Q1323.pdf
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- Dosimetry Badge Service
- Solicitation number
- 36C25626Q1323
About this file
This is a Request for Information (RFI) issued by the Department of Veterans Affairs, Network Contracting Office 16, seeking market research on dosimetry services for the Michael E. DeBakey VA Medical Center in Houston, Texas. The solicitation number is 36C25626Q1323, with responses due by October 19, 2026 at 1:00 PM Central Time. The RFI is not a binding commitment to contract and responses are voluntary with no government compensation provided. The contracting office address is 5075 Westheimer Road, Suite 750, Houston TX 77056-5643, with point of contact Oney Kelly (Oney.kelly@va.gov). The place of performance is 2002 Holcombe Boulevard, Houston TX 77030.
The scope encompasses radiation dosimetry badge services including 1,500 monthly dosimetry badges, 180 monthly TLD ring badges, 2,000 quarterly badges, 120 quarterly neutron badges, processing of unreturned badges, departmentalized series codes, electronic dosimeter management programs, bar code scanning, dose estimation, duplicate reports, fetal dose monitoring, and termination reports. The contract period is five years commencing January 1, 2027, with a base year and four option years. The Statement of Work specifies that vendors must be National Voluntary Laboratory Accreditation Program (NVLAP) certified and capable of same-day pickup/delivery, emergency processing, online access to participant records, bar-coding systems, and 24-hour notification for exposure exceedances. Vendors must provide clip-on whole-body badges and ring-type badges with specific technical specifications including dose rate ranges and identification methods. Reports must be mailed within ten days of badge receipt, with duplicate and termination reports available. Payments are processed quarterly in arrears upon receipt of properly prepared invoices. Respondents must address manufacturing location, small or large business status, compliance with the Non-Manufacturer Rule, authorized distributor status with OEM parts access, contractor qualifications, DUNS number, small business certifications (SB, SDVOSB, VOSB, HUBZone, 8A), availability under federal contract vehicles (GWAC, GSA Schedule, IDIQ, BPA), and estimated market pricing.
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Department of Veterans Affairs Network Contracting Office (NCO) 16
Request For Information (RFI)
SUBJECT* Dosimetry Services
GENERAL INFORMATION
CONTRACTING OFFICE’S ZIP CODE* 77056-5643
SOLICITATION NUMBER* 36C25626Q1323
RESPONSE DATE/TIME/ZONE 10-19-2026 13:00 CENTRAL TIME, CHICAGO,
USA
ARCHIVE 60 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS N
SET-ASIDE
PRODUCT SERVICE CODE* Q522
NAICS CODE* 334513
CONTRACTING OFFICE ADDRESS Department of Veterans Affairs
Network Contracting Office 16
5075 Westheimer Road, Suite 750
Houston TX 77056-5643
POINT OF CONTACT*
Oney Kelly
Oney.kelly@va.gov
PLACE OF PERFORMANCE
ADDRESS 2002 Holcombe BLVD
Houston TX 77030
DESCRIPTION
DISCLAIMER: THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS SYNOPSIS IS
NOT A REQUEST FOR QUOTE, PROPOSAL, OR BID. This notice is not a solicitation as defined by FAR 2.101, therefore it shall not be construed as a commitment by the Government to enter into a contract, nor does it restrict the Government to an acquisition approach. All information contained in this Request for Information (RFI) is preliminary as well as subject to amendment and is in no way binding on the Government. Information submitted in response to this notice is voluntary; the Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the
Government. The Government is requesting that restrictive or proprietary markings not be used in response to this notice. If a solicitation is released, it will be synopsized in the Federal
Contract Opportunities website or GSA. It is the responsibility of the interested parties to monitor these sites for additional information pertaining to this RFI.
1. Title: Dosimetry Badges Service
2. Purpose: The purpose of this RFI is to identify potential sources which will aid in defining the procurement strategy (e.g., set-aside, sole source, unrestricted) for a solicitation the VA intends on issuing shortly for the following:
3. Scope: The Michael E. Debakey VA Medical Center (MEDVAMC) is requesting services as stated below in chart and SOW.
QTY EACH ITEM
1500 Monthly radiation dosimetry badges
180 TLD ring badges, monthly
2000 Quarterly badges
120 Neutron badges, quarterly
1800 Unreturned badges
100 Unreturned ring badges
300 Departmentalized series codes
1 Electronic dosimeter end user management program.
1 Electronic downloading of data capability
1 Bar code scan
660 Dose estimation of missing badges
2100 Duplicate reports
Request For Information (RFI)
36 Fetal Dose monitoring
335 Form 5 Annual
1 Emergency processing
100 Termination reports
2 Emergency Processing per Dosimeter
The anticipated Small Business Administration (SBA) size standard for the North American
Industry Classification System (NAICS) code 334513 is (employees or dollars).
3. Responses Requested: The following questions must be answered in response to this RFI.
Answers that are not provided shall be considered non-responsive to the RFI:
a. Where are the requested items/equipment manufactured?
Vendor must attach documentation of this information to be viewed by the government to be considered as part of the Market Research and responsiveness to this Sources
Sought notice
b. Are the requested items/equipment manufactured by a Small or Large business? Is the potential vendor in compliance with the Non-Manufacturer Rule (NMR)?
Vendor must attach documentation of this to be viewed by the government to be considered as part of the Market Research and responsiveness to this Sources Sought notice
c. Is the Vendor an authorized distributor with access to Original Equipment Manufacturer
(OEM) parts which may be required in performance of this requirement?
The VA does not accept grey market items and therefore the Vendor must attach evidence of this access (Authorized Distributor letter) to be viewed by the government to be considered as part of the Market Research and responsiveness to this Sources Sought notice.
d. Name of potential Contractor that possess the capability to fulfill this requirement.
Contractors shall also provide the following:
Point(s) of contact name: _______________________________________________
Address: ___________________________________________________
Telephone number: ___________________________________________
Email address: _______________________________________________
Company's business size: ________________________________________________
Data Universal Numbering System (DUNS) #: _______________________________
Request For Information (RFI)
e. Is your company considered a small business concern, SB, SDVOSB, VOSB, HUBZone, or
8A concern, with the requisite NAICS code?
• Please provide proof of qualifications.
f. Is your company available under any Government Wide Agency Contract (GWAC), General
Services Administration (GSA) Schedule, Indefinite Delivery Indefinite Quantity (IDIQ), and/or
Blanket Purchase Agreement (BPA)?
If so, please identify the contract number for the Government to review as part of this
Market Research.
4. Opportunity/Market Pricing: The MEDVAMC is seeking information from potential vendors on their ability to provide the required items/equipment. THIS IS A SOURCES
SOUGHT REQUEST FOR INFORMATION (RFI) ONLY. Small Business Concerns are encouraged to provide responses to this RFI in order to assist the MEDVAMC in determining potential levels of competition and general market pricing available in the industry. Therefore, vendors are requested to submit estimated market research pricing along with their responses to the above. The estimated pricing will be considered when determining the procurement strategy for the forthcoming solicitation.
5. Instructions and Response Guidelines: Questions regarding this RFI shall be submitted no later than 10:00 am (CST), October 12, 2026 via email to Oney.kelly@va.gov
RFI responses are due by 13:00 (CST), Monday, October 19, 2026; size is limited to 8.5 x 11 inches, 12-point font, with 1-inch margins in Microsoft Word format via email to
Oney.kelly@va.gov the subject line shall read: MEDVAMC Dosimetry Badges Service. NO
SOLICITATION EXISTS AT THIS TIME. There is no page limitation on subparagraphs 3(a)
- 3(f).
Please provide the information you deem relevant in order to respond to the specific inquiries of the RFI. Information provided will be used solely by MEDVAMC as “Market Research” and will not be released outside of the MEDVAMC Purchasing and Contract Team.
7. Contact Information:
Oney Kelly
Oney.kelly@va.gov
Your response to this notice is greatly appreciated!
mailto:Oney.kelly@va.gov
STATEMENT OF WORK
I. Purpose
The Department of Veterans Affairs, Michael E. DeBakey VAMC, 2002 Holcomb Blvd, Houston, TX 77030 requires a National Voluntary Laboratory Accreditation Program
(NVLAP) accredited dosimetry company to provide dosimetry devices and dosimetry service as outlined herein. The company shall provide specific personnel dosimeters for employees located at Michael E. DeBakey VAMC. A “personnel dosimeter” is an individual monitoring device that requires processing to determine the radiation dose and that is used Medical Center to comply with 10 CFR § 20.1201, Occupational dose limits for adults and other applicable provisions of Title 10 Chapter 20.
II. Scope and Classification:
A. Scope: The personnel dosimetry devices covered by this specification shall detect, measure, and, where necessary, discriminate between beta, gamma, x-ray, and neutron radiation. Vendor services shall include shipping badges each wear period, analyzing exposed badges, reporting analysis results, and archival storage of exposures.
B. Classification: The personnel dosimeters covered by this specification shall be of the following types:
1. Type I--clip-on whole-body type
2. Type II--ring type
III. Period of Performance:
A. The period of performance shall be 5 years from the commencement of the contract, January 1, 2027. The performance will be as follows:
1. Base Year 1 January 2027 - 31 December 2027
2. Option Year I 1 January 2028 - 31 December 2028
3. Option Year II 1 January 2029 - 31 December 2029
4. Option Year III 1 January 2030 - 31 December 2030
5. Option Year IV 1 January 2031 - 31 December 2031
IV. Applicable Specifications and Standards:
A. The vendor will include the name of the physicist responsible for the technical aspects of the work being performed. The Physicist must be available for consultation and/or advice concerning personnel dosimetry devices supplied to this facility. must be available for consultation and/or advice concerning personnel dosimetry devices supplied to this facility.
B. Service provided shall be in accordance with specifications by the Michael E.
DeBakey VA Medical Center.
C. The vendor shall have capabilities to offer the VA same day pick-up and/or delivery of rush orders, emergency same-day processing, reporting and assistance or consultation, immediate update of personnel records, easy spare badge assignment, fast access and easy browsing of vital data, bar-code scanning for fast processing of dosimeters, quick retrieval of information on unreturned dosimeters, termination summaries for departing personnel, and control dosimeters in all shipments.
V. Components:
A. Type I badge must be clip-on type which may be affixed easily and firmly to articles of clothing without perforating. Badge must be constructed of high impact plastic and must contain filters necessary to allow determination of the energy range to which the badge was exposed.
B. Type II badge must be ring-type design constructed of high impact plastic with a choice of sizes--small, medium and large. It shall be durable enough to withstand virtually any environment, including scrub procedures and cold sterilization. Each ring badge shall be individually identified with a laser-etched identification that cannot wash off, fade, peel, smear, or fall off. Ring badges must be highest efficiency dosimeter of
100% thermos luminescent grade with no binder.
C. Badges shall be identified by the first date of the badge use period, wearer name, wearer number, account number, and series code. Vendor shall provide a level of security that ensures error-free identification of badge with the wearer. Automatic reader processing of the dosimeters, which eliminates the possibility of any handling problems that may occur, shall be utilized.
D. Badges must have a minimum exposure range of 10-3 to 105 R for whole body badges, a range of 10-2 to 105 R for ring badges and must be dose rate independent up to at least 2 x 108 R per second for whole body and fetal badges.
VI. Reporting:
A. The results of badge readings shall be recorded against the serial number of each badge with each series on a separate form. The reports shall include complete data for periods of reporting, as well as participants' numbers and names. Reports shall also include a separate listing of deep dose equivalent, lens dose equivalent, and shallow dose equivalent for each individual and a cumulative total of exposure for the current wear period for each type of exposure.
B. The vendor shall make available duplicate reports containing all the above information. The vendor shall also make available monthly, quarterly, annual, and termination reports, with each individual on a separate report. These reports shall be similar in format to NRC Form 5, Occupational Dose Record for a Monitoring Period
(URL: https://www.nrc.gov/docs/ML1308/ML13083A017.pdf)
C. At the request of Radiation Safety, the vendor shall perform calculations (such as the
Webster calculation) to convert measured dose equivalents to effective dose equivalents
(EDE). The EDE will then be reported for those participants for whom it is requested.
D. Upon receipt of the badges by the vendor, reports shall be mailed within ten days.
Same day emergency processing shall be available when necessary.
F. The vendor shall notify this facility within twenty-four (24) hours when a monthly exposure exceeds 400 millirem or a quarterly or bimonthly exposure exceeds 1.0 rem.
Cost in connection with notification shall be borne by the vendor.
G. Vendor will accept, and enter into appropriate cumulative dose records, any amendments to dose records which are presented in writing or by internet link by the
Radiation Safety Officer of this facility.
VII. Computer Access:
A. Vendor shall provide direct interactive on-line computer access to customer's records by way of the internet that will expedite the maintenance of badge account records. The internet link will enable the user to browse participant records, add or delete participants, assign spare badges, add previous exposure history, and receive termination summaries. This system shall provide analysis of data using numerical as well as graphical means and assistance in the examination and calculation of radiation exposure. All manuals and instructions, which clearly outline the operation of this service, shall be supplied to the VA.
B. A bar-coding system shall be provided for optical scanning of badges in conjunction with the on-line computer access system. This coding system will be designed so as to allow rapid and simple administrative handling of the badges.
C. Vendor shall provide on-line tracking and reports on dosimeter return compliance, as low as reasonably achievable (ALARA) performance, year to date performance, unused dosimeters, and dose analysis
VIII. Bidder's Qualifications: Bids will be considered only from vendors who are NVLAP certified, established in the business of radiation dosimetry and are, in the judgment of the contracting officer, financially responsible and able to show evidence of their reliability, accuracy, experience, facilities, equipment and personnel directly employed or supervised by them to render prompt and satisfactory service.
IX. Guarantee:
The vendor guarantees the equipment against defective material, workmanship and performance for the period of usage; said guarantees to run from date of acceptance of the equipment by the government. The vendor agrees to furnish, without cost to the VA, replacement of all parts and material which are found to be defective during the guarantee period, at the point of destination. Cost of replacement shall be borne by the vendor.
X. Orders:
The representatives of the contracting officer will place all orders for services. Services to be rendered will be as directed by the representative of the contracting officer and any changes must receive concurrence of that office.
XI. Delivery:
A. After award date, the VA will specify quantities, participants and types of badges for each shipment. The vendor will deliver to the VA all badges ordered at least ten (10) days prior to the first date of use. Each lot of badges shipped to this station will include at least one control badge for each series or a master control badge for all series, at no charge. These controls will be returned to the vendor with each shipment of exposed badges and used to subtract any radiation exposure incurred during transit and/or handling.
B. Labels--caution labels shall be furnished by the vendor to be placed on the outside of the VA's shipping containers for badges being returned to vendor for reading. These labels must be in bold letters and, at a minimum, contain the words "CAUTION - DO
NOT X-RAY."
C. Packing list--each shipment of badges to the VA shall include a packing list which identifies participants and controls included in the shipment.
D. Payments--payments shall be processed QUARTERLY, in arrears, upon receipt of a properly prepared invoice.
(End of Statement of Work)
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