6515--Contrast Dye Injector System
Closed Solicitation Posted
- Solicitation number
- 36C26226Q1112
- Agency
-
Veterans Integrated Service Network 22
Veterans Health Administration, Department of Veterans Affairs
- Responses due
- Set-aside
- Service-Disabled Veteran-Owned Small Business
Opportunity facts
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- Place of performance
- Dept Of Vaglahs 11301 Wilshire Blvd.
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Veterans Affairs Veterans Integrated Service Network 22 seeks one ACIST CVi SIEMENS Contrast Dye Injector System with mobile cart for delivery to the Cardiology/Electrophysiology Lab at its Greater Los Angeles Healthcare System, with proposals due August 4 at 4:00 PM Pacific Time and questions due August 3 at 2:00 PM PST. This is a 100 percent SDVOSB set-aside, restricting competition to VA-verified Service-Disabled Veteran-Owned Small Businesses listed in the VIP database.
Place of performance is 11301 Wilshire Boulevard, Los Angeles, California 90073. The system must deliver programmable flow rates from 0.8 to 40 mL/s, adjustable pressure limits from 200 to 1,200 psi, and a 27-inch color touchscreen, with compatibility to standard cath lab and X-ray imaging equipment. The procurement includes 7-year warranty and preventative maintenance along with the mobile cart. NAICS code is 339112 (Surgical and Medical Instrument Manufacturing); PSC is 6515 (Medical and Surgical Instruments, Equipment, and Supplies); size standard is 1,000 employees.
Eligible offerors must be authorized distributors or resellers of the manufacturer with current authorization letters dated within the last 90 days. The contractor bears all delivery, setup, training, and technical support; equipment must be fully operational and free from defects upon delivery. Subcontracting is limited to 50 percent for supplies. The solicitation incorporates FAR clauses 52.212-1 through 52.212-5 for commercial products, Buy American Act and Trade Agreements Act compliance, and VA-specific requirements including electronic invoice submission via Tungsten Network to the VA Financial Services Center in Austin, Texas, with payment via electronic funds transfer under the Prompt Payment Act. Contact Adriana Garcia at adriana.garcia@va.gov.
Notice text
100 PERCENT SDVOSB SET ASIDE
Files
| File | Type | Posted |
|---|---|---|
| RFQ.docx | DOCX document | |
| 36C26226Q1112.docx | DOCX document |
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