6515--Thyroid Uptake System
Closed Solicitation Posted
- Solicitation number
- 36C24526Q0432
- Agency
-
Veterans Integrated Service Network 5
Veterans Health Administration, Department of Veterans Affairs
- Responses due
- Set-aside
- Service-Disabled Veteran-Owned Small Business
Opportunity facts
- NAICS code
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Place of performance
- Martinsburg Vamc Martinsburg, West Virginia 25405, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Veterans Affairs Veterans Health Administration seeks to procure a Captus 4000e or equal Thyroid Uptake System for the Martinsburg VAMC through solicitation number 36C24526Q0432. This medical equipment will be used to measure ionizing radiation and determine thyroid conditions such as hypothyroidism or hyperthyroidism based on iodine absorption percentages. The system must include complete installation, one day of on-site training, and integration with the VA network, with offerors required to demonstrate that their equipment meets all salient physical, functional, and performance characteristics specified in the solicitation. Vendors must be original equipment manufacturers, authorized dealers, or authorized distributors with proper OEM authorization documentation, and no gray market or remanufactured items are acceptable. The Government intends to award a single firm-fixed price contract to the responsible offeror with the lowest priced quotation that meets all requirements, with quotations due by April 27, 2026, at 1:00 PM EST, and any questions must be submitted no later than 48 hours from the solicitation release date of April 15, 2026.
This solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS Code 334510 with a size standard of 1,250 employees. The procurement involves a one-time purchase of equipment with delivery required within 60 days after receipt of order to Martinsburg VAMC, 510 Butler Avenue, Martinsburg, WV 25405, with all shipping costs inclusive and FOB Destination. The contract includes options for increased quantity up to 50 percent of line items and contract extension up to 12 months total duration. Specific technical requirements include a fully integrated DICOM interface for patient data, 20-inch color touch screen user interface, Multi-Channel Analyzer with 1,024 channels, maximum count rate of 200,000 counts per second, and dual voltage capability (120 VAC or 230 VAC). The contracting office is located at VA Maryland Health Care System, Perry Point, MD 21902, with contract specialist Sheldon Streets serving as the primary point of contact for submissions via email at sheldon.streets@va.gov.
Notice text
Combined Synopsis/Solicitation Notice
Page 1 of
Page 1 of
Solicitation - 36C24526Q0432 Thyroid Uptake System
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, 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 36C24526Q0432 is issued as a Request for Quotation (RFQ) in conjunction with FAR -- Part 13 Simplified Acquisition Procedures and constitutes the only solicitation. 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 2020-09, October 26, 2020.
(iv) This solicitation intends to award a contract through an SDVOSB set aside. The NAICS Code 334510 with a size standard of 1,250 employees.
(v) See Attachment A Schedule for a list of line-item numbers, items, quantities and units of measure.
(vi) The Department of Veterans Affairs (VA) seeks to make a procurement for Captus 4000e (or equal) Thyroid Uptake System for the Martinsburg VAMC. See Attachment A for a listing of brand name salient characteristics and other requirements.
Offeror quotations must demonstrate meeting the salient physical, functional, or performance characteristic specified in this solicitation, otherwise it will be considered non-responsive.
The information provided is intended to be descriptive, not restrictive and to indicate the quality that will be satisfactory. The interested parties bear full responsibility to ensure their submission demonstrates to the government that they can provide the brand name or equal to supplies being requested.
(vii) Delivery Requirements:
Place of Delivery: Martinsburg VAMC, 510 Butler Avenue, Martinsburg, WV 25405
Period of Performance/Delivery Timeframe: 60 days ARO.
Additional Delivery Requirements:
All shipping shall be inclusive of prices within the schedule and FOB Destination.
(viii) The provision at 52.212-1, Instructions to Offerors Commercial Items, applies to this solicitation.
Addendum:
All offeror quotes for this solicitation must be received electronically by email no later than Monday, April 27, 2026, 1:00 PM EST. Ensure to reference solicitation number 36C24526Q0432 within subject line of the email. Any quotes received after the prescribed date/time shall be considered non-responsive and will not be considered for award. Any questions regarding this solicitation must be received electronically through email no later than 48 hours from the release of the solicitation.
Offers shall be sent by email to sheldon.streets@va.gov.
(ix) 52.212-2 Evaluation -- Commercial Items (Oct 2014)
(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 Government, price and other factors considered. The following factors shall be used to evaluate offers:
Lowest priced quotation that meets all requirements in attachment A and RFQ.
Acceptability of equipment/services shall be established by review of each submitted quotation by the designated evaluator(s) and verification that any equal-to items meet the salient characteristics included in this solicitation. Submissions to this solicitation must show clear, compelling and convincing evidence that equal-to items meet all the salient characteristics (see Attachment A). Offers that include any items that are not determined as Brand Name or Equal shall result in an unacceptable offer. See 52.211-6 Brand Name or Equal for additional information.
(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified with a minimum of at least sixty days, 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.
(End of Provision)
(x) Must include a completed copy of the provision at 52.212-3 -- Offeror Representations and Certifications -- Commercial Items, with this solicitation or ensure SAM.gov is updated with current information.
(xi) The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.
(xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition.
(xiii) The following clauses also apply:
52.211-6 - Brand Name or Equal (Aug 1999)
(a) If an item in this solicitation is identified as brand name or equal, the purchase description reflects the characteristics and level of quality that will satisfy the Government s needs. The salient physical, functional, or performance characteristics that equal products must meet are specified in the solicitation.
(b) To be considered for award, offers of equal products, including equal products of the brand name manufacturer, must
(1) Meet the salient physical, functional, or performance characteristics specified in this solicitation.
(2) Clearly identify the item by
(i) Brand name, if any; and
(ii) Make or model number.
(3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and
(4) Clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification.
(c) The Contracting Officer will evaluate equal products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer.
(d) Unless the offeror clearly indicates in its offer that the product being offered is an equal product, the offeror shall provide the brand name product referenced in the solicitation.
(End of clause)
52.217-6 - Option for Increased Quantity (Mar 1989)
The Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within 10 Days not to exceed a 50% of any and all line items within Attachment A Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.
(End of clause)
52.217-9 - Option to Extend the Term of the Contract. (Mar 2000)
(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.
(b)If the Government exercises this option, the extended contract shall be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 12 Months.
(End of clause)
Grey Market Items
(a) Gray market items are Original Equipment Manufacturer s (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers. No remanufacturers or gray market items will be acceptable.
(b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions.
(c) The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract. Accordingly, the VA reserves the right to enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA s election, allowing the Vendor to replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical facility upon discovery of such items.
(End of clause)
In addition, the following clauses shall also apply:
52.209-6 Protecting the government s interest when subcontracting with contractors debarred, suspended, or proposed for debarment Aug 2013
52.232-18 Availability of Funds Apr 1984
52.232-33 Payment by electronic funds transfer system for award management Jul 2013
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
52.252-2 Clauses incorporated by reference Feb 1998
852.203-70 Commercial advertising Jan 2008
852.232-72 Electronic submission of payment requests Nov 2012
The full text of a clause may be accessed electronically at the following:
http://www.acquisition.gov/comp/far/index.html
http://www.va.gov/oal/library/vaar/index.asp
The following provisions shall also apply:
52.204-7 System for Award Management Oct 2018
52.204-16 Commercial and Government Entity Code Reporting Oct 2016
52.209-7 Information Regarding Responsibility Matters Oct 2018
52.217-5 Evaluation of Options Jul 1990
52.233-2 Service of Protest Sep 2006
852.233-70 Protest Content/Alternative Dispute Resolution Oct 2018
852.252-70 Solicitation Provisions or Clauses Incorporated by Reference Jan 2008
See attached document: Attachment A Statement of Work.
Files
| File | Type | Posted |
|---|---|---|
| Attachment A Statement of Work.docx | DOCX document | |
| 36C24526Q0432.docx | DOCX document |
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