Loading...
36C25926Q0592
Response Deadline
Jul 10, 2026, 9:00 PM(MDT)10 days
Eligibility
Contract Type
Sources Sought
Vascular Ultrasound System - Domestic End Product
SCOPE OF WORK /PWS
1.0 Introduction
This Statement of Work (SOW) defines the requirements of the Oklahoma City – OR & SICU Renovation in establishing a fixed-priced order for a vascular ultrasound.
1.1 Background
Oklahoma City – OR & SICU Renovation requires vascular ultrasounds to outfit the new facility (Quantity 1).
1.2 Scope
The scope of this purchase order is to provide Oklahoma City – OR & SICU Renovation with brand name or equal items for delivery to the Oklahoma City – OR & SICU Renovation location. Contractors shall furnish all requirements. Estimated delivery dates are August 3rd, 2026 – August 17th, 2026. Specific installation dates will be defined upon award.
The delivery schedule is based upon the current construction schedule, which is subject to change. The vendor shall not increase prices for a change in delivery date due to construction delays. The awardees’ actual delivery dates will be confirmed by VA upon award.
2.0 General Requirement
All equipment to be supplied under the specifications shall be the newest and the most current model of a standard product of a manufacturer of record. A manufacturer of record is defined as a company whose main occupation is the manufacture for sale of items of equipment and which:
a. Maintains a factory production line.
b. Maintains a stock of replacement parts for the item.
c. Maintains engineering drawings, specifications, operating manuals and maintenance manuals.
d. Has published and distributed descriptive literature and equipment specifications on the equipment.
Any equipment or service as applicable must be in compliance with the Memorandum dated March 6th, 2025, Subject: Electronic Health Record Modernization Standardization (VIEWS 12862405).
Upon award:
Specifications:
3.0 Work Hours:
Normal business hours are 8:00AM to 4:30PM Monday through Friday excluding Federal Holidays. Work completed outside this time shall be requested through Point of Contact.
The Government recognized US holidays are: New Year's Day, Martin Luther King, Jr. Day, Presidents Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, and Christmas Day. If the holiday falls on Sunday, it is observed on Monday.
4.0 Delivery and Receiving:
Delivery and receipt of the proposed items is anticipated to be directed at the location identified below. Confirmation of delivery location will be provided by the VA POC post-award. Delivery must be coordinated with VA Activations POC: Tom Enders, E: tom.enders@goenergistics.com, P: 937-361-1229 prior to any attempts at delivery. Any item that has not been coordinated will be turned away and any additional charges will be the responsibility of the sender/transportation company.
Delivery shall be freight on board (FOB) – Destination.
Delivery Address:
Oklahoma City – OR & SICU Renovation
C/o Ace Moving
1700 S. Eastern Ave
OKC, OK 73129
Attn: Mel K.
405-255-0581
Installation Address:
Oklahoma City – OR & SICU Renovation
921 NE 13th Street
7th Floor
Oklahoma City, OK 73104
5.0 Period of Performance:
Period of performance will be from August 3rd, 2026 – August 17th, 2026 to deliver the product, to each listed location, after award.
6.0 Installation
The contractor shall be responsible for the installation, performance verification and validation of the equipment with a VA Activations member who will accept the equipment.
All requested products shall be completely manufactured as specified and delivered to the respective delivery locations as described above.
White glove installation shall be included for all products provided under this award.
Protection of Existing Structures, Equipment, Utilities, and Improvements:
7.0 Warranty and Support:
The contractor shall provide a one-year manufacturer’s free replacement warranty on units with normal wear and tear, including free return shipping, from date of delivery.
8.0 Use of Premises
If during the performance of this contract, work will be carried out on Oklahoma City – OR & SICU Renovation premises, the vendor shall perform all work in such a manner that will cause a minimum interference with operations and the operations of other contractors on the premises.
The vendor shall communicate through the VA POC any required coordination requirements with the General Construction contractor prior to and during delivery and installation activities.
The project may be an active construction site during delivery and installation. The vendor shall take all necessary precautions to protect the premises and all persons and property therein from damage or injury. The vendor shall assume responsibility for taking precautions for the vendor's (and associated subcontractors’) employees, agents, licensees, and permittees. The vendor shall abide by any safety requirements imposed by the GC (e.g. hard hats, safety vests).
9.0 GOVERNMENT AND CONTRACTOR RESPONSIBILITIES
VA shall provide the contractor with copies of documents that the VA is required to provide.
The contractor shall request other VA documentation deemed pertinent to the work accomplishment directly from the COR. The contractor is expected to use common knowledge and resourcefulness in securing all other reference materials, standard industry publications, and related materials that are pertinent to the work.
The contractor shall maintain frequent communications with the Program Office and the COR to conduct work in progress reviews if necessary. Progress reports shall be delivered electronically to the COR, with an electronic courtesy copy to the activations PM.
The contractor assumes full responsibility for the delivery of the goods and shall assume all the duties, responsibilities and obligations associated with the prime contractor.
The contractor assumes liability for its subcontractors and shall ensure that its subcontractors shall comply in all respect with the relevant terms of this agreement to the extent that it or they are retained by the Contractor.
The contractor shall deliver the goods to the Oklahoma City – OR & SICU Renovation locations listed in section 4.0 Delivery Requirements.
DEPARTMENT OF VETERANS AFFAIRS
DEPARTMENT OF VETERANS AFFAIRS
NETWORK CONTRACT OFFICE 19 (36C259)
NETWORK CONTRACT OFFICE 19 (36C259)
6162 S WILLOW DR
SUITE 300
Greenwood Village, CO, 80111
NAICS
Electromedical and Electrotherapeutic Apparatus Manufacturing
PSC
IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY
Set-Aside
Total Small Business Set-Aside (FAR 19.5)