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6515--Portable (Ankle-Brachial Index) ABI Ultrasonic Vascular

Contract ID: 36C24926Q0353

VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.249-NETWORK CONTRACT OFFICE 9 (36C249) | VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.249-NETWORK CONTRACT OFFICE 9 (36C249)

Due date

2026-08-28

NAICS

339113

PSC

6515

Set-Aside

Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)

Opportunity Type

Combined Synopsis/Solicitation

Contract Type

Equipment Maintenance

Quick Summary

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SAM.gov description

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Description source: SAM description

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Portable ABI for Vascular Lab Department Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03. This solicitation is for an SDVOSB set-aside. The associated North American Industrial Classification System (NAICS) code for this procurement is 339113 with a small business size standard of 800 employees. The FSC/PSC is 6515. Lexington, KY VAMC is seeking the below items. All interested companies shall provide a quotation for the following: ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1.00 EA __________________ __________________ VL4062-G2-S ABI VascuLab G Portable ABI (FDA K131860), 2-Channel Multi-Port Inflator, (2) Bilateral R/L Air Hoses; Surface Pro Tablet, Windows 11, WiFi, Ethernet; Protective Surface Pro Case with Keyboard, Trackpad; Wireless Remote Control; 8 MHz Bi-Directional CW Doppler, Integrated Speaker, 2-Channel Right and Left Arterial PPG with Clips; Cuffs: (4) 12 EZ-Clean, (2) 10 EZ-Clean, (2) 7 EZ-Clean, (2) 1.9 x 9 digit, (2) 2.5 x 12 digit; Includes Rolling Carry Case Warranty: 2-years on VascuLab Control Unit, Computer, Hose, and 6-months on Patient Applied Parts; One Full Day On-Site Installation / Training (same day) LOCAL STOCK NUMBER: VL4062-G2-S ABI Contract Period: Base POP Begin: 09-23-2026 POP End: 12-22-2026 PRINCIPAL NAICS CODE: 339113 Surgical Appliance and Supplies Manufacturing PRODUCT/SERVICE CODE: 6515 Medical and Surgical Instruments, Equipment, and Supplies LOCAL STOCK NUMBER: VL4062-G2-S ABI 0002 1.00 EA __________________ __________________ DICOM: Modality Worklist (MWL) Storage (Store), Structure Reporting (SR) Contract Period: Base POP Begin: 09-23-2026 POP End: 12-22-2026 PRINCIPAL NAICS CODE: 339113 Surgical Appliance and Supplies Manufacturing PRODUCT/SERVICE CODE: 6515 Medical and Surgical Instruments, Equipment, and Supplies LOCAL STOCK NUMBER: DICOM 0003 1.00 EA Logitech C920 High-Definition Web Camera, USB-A Connection Contract Period: Base POP Begin: 09-23-2026 POP End: 12-22-2026 PRINCIPAL NAICS CODE: 339113 Surgical Appliance and Supplies Manufacturing PRODUCT/SERVICE CODE: 6515 Medical and Surgical Instruments, Equipment, and Supplies LOCAL STOCK NUMBER: LOGI-C920 0004 1.00 EA __________________ __________________ Techniques in Noninvasive Vascular Diagnosis, An Encyclopedia of Vascular Testing, 5th Ed, by Robert J. Daigle, BA, RVT, FSVU, FSDMS, Summer Publishing, LLC; Includes opportunity to acquire 19 CMEs by SVU Contract Period: Base POP Begin: 09-23-2026 POP End: 12-22-2026 PRINCIPAL NAICS CODE: 339113 Surgical Appliance and Supplies Manufacturing PRODUCT/SERVICE CODE: 6515 Medical and Surgical Instruments, Equipment, and Supplies LOCAL STOCK NUMBER: BOOK-TINVD500 0005 1.00 EA __________________ __________________ 19 CME Exam - Techniques in Noninvasive Vascular Diagnosis Contract Period: Base POP Begin: 09-23-2026 POP End: 12-22-2026 PRINCIPAL NAICS CODE: 339113 Surgical Appliance and Supplies Manufacturing PRODUCT/SERVICE CODE: 6515 Medical and Surgical Instruments, Equipment, and Supplies LOCAL STOCK NUMBER: BOOK-TINVD500CME 0006 1.00 EA __________________ __________________ Standard VA Discount $1,500 per system Contract Period: Base POP Begin: 09-23-2026 POP End: 12-22-2026 PRINCIPAL NAICS CODE: 339113 Surgical Appliance and Supplies Manufacturing PRODUCT/SERVICE CODE: 6515 Medical and Surgical Instruments, Equipment, and Supplies LOCAL STOCK NUMBER: Discount VA 0007 1.00 EA __________________ __________________ Freight / Ins Contract Period: Base POP Begin: 09-23-2026 POP End: 12-22-2026 PRINCIPAL NAICS CODE: 339113 Surgical Appliance and Supplies Manufacturing PRODUCT/SERVICE CODE: 6515 Medical and Surgical Instruments, Equipment, and Supplies GRAND TOTAL __________________ Please see the attached Statement of work for Salient Characteristics and expectations for this procurement. The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The following solicitation provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Products and Commercial Services (Mar2023) Addendum- All quoters shall submit the below items. Non-compliance to the below items with this requirement may result in disqualification of the quote. Only one quote. Quote shall be on offeror s company letterhead, in PDF format and emailed to Ayslin.Kennett@va.gov NLT 08/28/2026 at 10:00 AM CT. The solicitation number, 36C24926Q0353 must be referenced in the subject line. Any questions or concerns regarding this solicitation shall be sent in writing only via email addressed to Ayslin.kennett@va.gov subject line: 36C24926Q0353. Questions shall be submitted NO LATER THAN 08/21/2026 @ 10:00 AM CT. Quote must be submitted NO LATER THAN 08/28/2026 @ 10:00 AM CT. Product information brochure with specifications and user manual shall accompany quote. Offeror must submit certification that equipment meets the salient characteristics of listed above. Quote must reflect the Statement of Work in this solicitation. FAR 52.212-2, Evaluation Commercial Items (NOV2021) Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 13. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government. The following are the decision factors: (1) Price (2) Technical or Quality The offerors ability to meet desired turnaround times as stated in the Statement of Work. (3) Past Performance references The award will be made to the response most advantageous to the Government. Responses should contain your best terms and conditions. 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://www.acquisition.gov/far/index.html (FAR) and http://www.va.gov/oal/library/vaar/index.asp (VAAR) FAR Number Title Date 52.204-7 SYSTEM FOR AWARD MANAGEMENT OCT 2018 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING AUG 2020 52.211-6 BRAND NAME OF EQUAL AUG 1999 (End of Provision) (End of Addendum) FAR 52.212-3, Offerors Representations and Certifications Commercial Products and Commercial Services (Dec2022 Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Products and Commercial Services. If paragraph (j) of the provision is applicable, a written submission is required. The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services (Dec2023) Addendum- 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)  This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Also, the full text of a clause may be accessed electronically at this/these address(es):   http://www.acquisition.gov/far/index.html                                                             http://www.va.gov/oal/library/vaar/       FAR Number Title Date 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT 2018 52.204-18 COMMERCIAL AND OVERMENT ENTITY CODE MAINTENANCE AUG 2020 52.217-6 OPTION FOR INCREASED QUANTITY MAR 1989 52.217-7 OPTION FOR INCREASED QUANTITY-SEPARATELY PRICED LINE ITEM MAR 1989 852.203-70 COMMERCIAL ADVERTISING MAY 2018 852.211-70 EQUIPMENT OPERATING AND MAINTENANCE MANUALS NOV 2018 852.212-71 GRAY MARKET AND COUNTERFEIT ITEMS FEB 2023 852.215-71 EVALUATION FACTOR COMMITEMENTS OCT 2019 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES(DEVIATION) JAN 2023 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS NOV 2018 852.247-73 PACKING FOR DOMESTIC SHIPMENT ((End of Clause) OCT 2018 VAAR 852.219-76 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING CERTIFICATE OF COMPLIANCE FOR SUPPLIES AND PRODUCTS (JAN 2023) (DEVIATION) (a) Pursuant to 38 U.S.C. 8127(l)(2), the offeror certifies that (1) If awarded a contract (see FAR 2.101 definition), it will comply with the limitations on subcontracting requirement as provided in the solicitation and the resultant contract, as follows: (i) In the case of a contract for supplies or products (other than from a nonmanufacturer of such supplies), it will not pay more than 50% of the amount paid by the government to it to firms that are not certified SDVOSBs listed in the SBA certification database as set forth in 852.219 73 or certified VOSBs listed in the SBA certification database as set forth in 852.219 74. Any work that a similarly situated certified SDVOSB/VOSB subcontractor further subcontracts will count towards the 50% subcontract amount that cannot be exceeded. Cost of materials are excluded and not considered to be subcontracted. (ii) In the case of a contract for supplies from a nonmanufacturer, it will supply the product of a domestic small business manufacturer or processor, unless a waiver as described in 13 CFR 121.406(b)(5) is granted. The offeror understands that, as provided in 13 CFR 121.406(b)(7), such a waiver has no effect on requirements external to the Small Business Act, such as the Buy American Act or the Trade Agreements Act. (2) Manufacturer or nonmanufacturer representation and certification. Offeror fillin check each applicable box below. The offeror must select the applicable provision below, identifying itself as either a manufacturer or nonmanufacturer : (i) Manufacturer or producer. The offeror certifies that it is the manufacturer or producer of the end item being procured, and the end item is manufactured or produced in the United States, in accordance with paragraph (a)(1)(i). (ii) Nonmanufacturer. The offeror certifies that it qualifies as a nonmanufacturer in accordance with the requirements of 13 CFR 121.406(b) and paragraph (a)(1)(ii). The offeror further certifies it meets each element below as required in order to qualify as a nonmanufacturer. The offeror certifies that it does not exceed 500 employees (or 150 employees for the Information Technology Value Added Reseller exception to NAICS code 541519, which is found at 13 CFR 121.201, footnote 18). The offeror certifies that it is primarily engaged in the retail or wholesale trade and normally sells the type of item being supplied. The offeror certifies that it will take ownership or possession of the item(s) with its personnel, equipment, or facilities in a manner consistent with industry practice. (iii) The offeror certifies that it will supply the end item of a small business manufacturer, processor, or producer made in the United States, unless a waiver as provided in 13 CFR 121.406(b)(5) has been issued by SBA. Contracting Officer fill-in or removal (see 13 CFR 121.1205). This requirement must be included for a single end item. However, if SBA has issued an applicable waiver of the nonmanufacturer rule for the end item, this requirement must be removed in the final solicitation or contract. or Contracting officer tailor clause to remove one or other block under subparagraph (iii). If this is a multiple item acquisition, the offeror certifies that at least 50% of the estimated contract value is composed of items that are manufactured by small business concerns. Contracting Officer fill-in or removal. See 13 CFR 121.406(d) for multiple end items. If SBA has issued an applicable nonmanufacturer rule waiver, this requirement must be removed in the final solicitation or contract. (3) The offeror acknowledges that this certification concerns a matter within the jurisdiction of an Agency of the United States. The offeror further acknowledges that this certification is subject to Title 18, United States Code, Section 1001, and, as such, a false, fictitious, or fraudulent certification may render the offeror subject to criminal, civil, or administrative penalties, including prosecution. (4) If VA determines that an SDVOSB/ VOSB awarded a contract pursuant to 38 U.S.C. 8127 did not act in good faith, such SDVOSB/VOSB shall be subject to any or all of the following: (i) Referral to the VA Suspension and Debarment Committee; (ii) A fine under section 16(g)(1) of the Small Business Act (15 U.S.C. 645(g)(1)); and (iii) Prosecution for violating 18 U.S.C. 1001. (b) The offeror represents and understands that by submission of its offer and award of a contract it may be required to provide copies of documents or records to VA that VA may review to determine whether the offeror complied with the limitations on subcontracting requirement specified in the contract or to determine whether the offeror qualifies as a manufacturer or nonmanufacturer in compliance with the limitations on subcontracting requirement. Contracting officers may, at their discretion, require the contractor to demonstrate its compliance with the limitations on subcontracting at any time during performance and upon completion of a contract if the information regarding such compliance is not already available to the contracting officer. Evidence of compliance includes, but is not limited to, invoices, copies of subcontracts, or a list of the value of tasks performed. (c) The offeror further agrees to cooperate fully and make available any documents or records as may be required to enable VA to determine compliance. The offeror understands that failure to provide documents as requested by VA may result in remedial action as the Government deems appropriate. (d) Offeror completed certification/fill-in required. The formal certification must be completed, signed and returned with the offeror s bid, quotation, or proposal. The Government will not consider offers for award from offerors that do not provide the certification, and all such responses will be deemed ineligible for evaluation and award. Certification I hereby certify that if awarded the contract, insert name of offeror will comply with the limitations on subcontracting specified in this clause and in the resultant contract. I further certify that I am authorized to execute this certification on behalf of insert name of offeror . Printed Name of Signee: ___________ Printed Title of Signee: _____________ Signature: ____________ Date: ______________ Company Name and Address: _______________ (End of Clause) (End of Addendum) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Products and Commercial Services (Mar2023) The following subparagraphs of FAR 52.212-5 are applicable: X (4) 52.203-17, Contractor Employee Whistleblower Rights (Nov 2023) ( 41 U.S.C. 4712) X (8) 52.204 27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117 328). X  (23) (i) 52.219 28, Post-Award Small Business Program Rerepresentation (MAR 2023) (15 U.S.C. 632(a)(2)). X (29) 52.222 19, Child Labor Cooperation with Authorities and Remedies (DEC 2022) (E.O. 13126). X (33)(i) 52.222 36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793). X (36)(i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627). X (52) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). X (55) 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024) ( E.O. 13513) X (59) 52.232-33, Payment by Electronic Funds Transfer System for Award Management (OCT 2018) (31 U.S.C. 3332). (End of Clause) Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below. Quote must be submitted NO LATER THAN 0/28/2026 @ 10:00 AM CT. See attached document: Salient Characteristics

What They Need

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Item / service / scope

Confirmed

the below items

Interpreter

Quantity

Needs review

Not found in processed sources.

PN / NSN / model

Needs review

Not found in processed sources.

Delivery / performance location

Needs review

Not found in processed sources.

Agency office addresses and clause fragments are not treated as confirmed delivery locations.

Delivery deadline / period

Needs review

Not found in processed sources.

Submission deadlines are kept separate from delivery or performance timing.

Submission method

Needs review

Not clearly extracted yet. Confirm the official submission method before responding.

Required forms

Confirmed

Certification requirement mentioned

Pricing / CLIN structure

Not found

Not found in processed sources.

Wage / compliance signals

Not found

No specific wage, labor, cyber, or CMMC signal detected from processed sources.

Restrictions

Not found

No specific restriction language detected from processed sources.

Information still pending or needing verification

  • item/product: Attachment sources exist, but not all documents were downloaded and extracted.
  • quantity: Attachment sources exist, but not all documents were downloaded and extracted.
  • PN/NSN/model/manufacturer: Attachment sources exist, but not all documents were downloaded and extracted.
  • delivery location: Attachment sources exist, but not all documents were downloaded and extracted.

Guided Bid / No-Bid Checklist

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4 to review

Is the due date realistic?

Looks usable

10 days remain based on the listed due date. Still confirm timezone and submission method.

Do I understand what they need?

Looks usable

the below items

Do the NAICS / PSC codes make sense?

Looks usable

NAICS 339113 / PSC 6515

Can I compete under the set-aside?

Review

Set-aside listed: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14). Confirm your business actually qualifies before bidding.

Are documents processed?

Review

5 document source(s) are pending extraction. Review attachments before final bid/no-bid.

Are submission instructions clear?

Review

Submission instructions were not clearly detected. Review the official solicitation before deciding.

What risks or missing information matter?

Review

Past performance or specialized experience may be required.

What should I do next?

  1. Confirm delivery or performance location because it is not cleanly extracted yet.
  2. Wait for remaining attachments to process, or manually review the official files before making a final bid decision.
  3. Open the official solicitation/source documents before bidding.
  4. Confirm PN, NSN, model, manufacturer, or approved-source details in the solicitation documents.
  5. Confirm the quantity and unit of issue before contacting suppliers or pricing the item.
  6. Confirm the delivery or performance location before deciding shipping, staffing, or site feasibility.
  7. Confirm the submission method, recipient, deadline, and timezone in the solicitation.
Documents and Attachments

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Documents or links were found, but extraction is still pending for at least some files. Important details may still be missing.

GovWerk has not checked attachment metadata yet. The official source may still include files or external document links.

Key Dates

Posted date

2026-08-17

Response deadline

2026-08-28

Due date

2026-08-28

Archive / status

2026-09-12

Always confirm the exact deadline, timezone, and submission method in the solicitation documents.

NAICS / PSC / Codes

Codes help with fit, eligibility, and search patterns. Confirm any code-dependent decision against the official solicitation.

What industry is this?

NAICS 339113: Title not loaded

NAICS plain-English explanation

Not loaded yet

SBA size standard

Not loaded yet

What is the government buying?

PSC 6515: Title not loaded

PSC plain-English explanation

Not loaded yet

Who can compete?

Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)

When is it due?

2026-08-28

Posted date

2026-08-17

Contact info

Ayslin Kennett | Ayslin.Kennett@va.gov

Small Business Qualification

No SBA size standard is loaded for this NAICS code yet.

Submission Instructions

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Quote submission instructions were not clearly extracted. Review the original solicitation and attachments before responding.

Bid / No-Bid Factors

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Profile match

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Broker fit

Poor Broker Fit (0/100)

Information quality

92%

Attachment processing incomplete

Important details may exist in attachments that were not successfully processed.

SBA size standard warning

No SBA size standard is loaded for this NAICS code yet.

Submission instructions not clearly extracted

The system did not clearly extract where or how to submit a quote. Confirm instructions in SAM.gov or attachments.

Source / Verification Notes

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Description

Available

Description available when shown above

Documents

Pending

Documents found, processing pending

Extracted requirements

Pending

Interpretation or extraction may still improve

Similar awards

Pending

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