6515--36C255-26-AP-1174 589-26-1-1792-00623 AVOXi meters, KCVA (VA-26-00036550)

Active

Contract Opportunity

This Sources Sought Notice is for planning purposes only and shall not be considered as an invitation for bid, request for quotation, request for proposal, or as an obligation on the part of the Government to acquire any products or services. Your response to this Sources Sought Notice will be treated as information only. No entitlement to payment of direct or indirect costs or charges by the Government will arise because of contractor submission of responses to this announcement or the Government use of such information. This request does not constitute a solicitation for proposals or the authority to enter negotiations to award a contract. No funds have been authorized, appropriated, or received for this effort.
The information provided may be used by the Department of Veterans Affairs in developing its acquisition approach, statement of work/statement of objectives and performance specifications. Interested parties are responsible for adequately marking proprietary or competition sensitive information contained in their response. The Government does not intend to award a contract based on this Sources Sought Notice or to otherwise pay for the information submitted in response to this Sources Sought Notice.
The purpose of this sources sought announcement is for market research to make appropriate acquisition decisions and to gain knowledge of potential qualified Service-Disabled Veteran Owned Small Businesses, Veteran Owned Small Businesses, 8(a), HubZone and other Small Businesses interested and capable of providing the services described below.
Documentation of technical expertise must be presented in sufficient detail for the Government to determine that your company possesses the necessary functional area expertise and experience to compete for this acquisition.
Responses to this notice shall include the following responses for all the questions or requests (a) thru (s) in order to be considered for this acquisition:
(a) Company Name _______________________________________________
(b) Address_______________________________________________________
(c) Point of Contact ________________________________________________
(d) Phone, Fax, and Email____________________________________________
(e) UEI number ____________________________________________________
(f) Cage Code_________________________________________________________
(g) Tax ID Number ________________________________________________________
(h) Please indicate the size status and representations of your business, such as but not limited to:
Service-Disabled Veteran Owned Small Business (SDVOSB)_____________________
Veteran Owned Small Business (VOSB)_______________________
Hubzone________________________________
Woman Owned Small Business (WOSB)___________________________
Large Business___________________________________
Is your company considered small under the NAICS code identified under this SSN/RFI?

Yes______ No________
(j) Are you the manufacturer, distributor, or an equivalent solution to the items being referenced above?

Yes______ No________
(k) If you are a large business, do you have any designated distributors? If so, please provide their company name, telephone, point of contact.

Designated Distributors
Company
POC
Phone
Email







(l) If you re a small business and you are an authorized distributor/reseller for the items identified above or an equivalent solution, do you alter; assemble; modify; the items requested in any way?

Yes______ No________

If you do, state how and what is altered; assembled; modified?

Response:_____________________________________________________________________

(m) If you intend to subcontract any work on this contract, what portion of the total cost will be self-performed/will be performed by your organization?
Subcontract
Yes______ No________

Portion of Total Cost:_______________________

Please provide estimated detailed percentage breakdowns related to subcontracted work.
Response:_________________________________________________________________
__________________________________________________________________________
(n) Does your company have an FSS contract with GSA or the NAC or are you a contract holder with NASA SEWP or any other federal contract? If so, please provide the contract number.
Yes______ No________

Contract #_________________________________
(o) If you are an FSS GSA/NAC or NASA SEWP contract holder or other federal contract holder, are the items/solution you are providing information for available on your schedule/contract?
Yes______ No________

(p) Please provide general pricing of your products/service for market research purposes.
Product/Service
Unit
Unit Price
Amount








Important
(s) Must provide a statement of capability that clearly addresses the organization s qualifications and ability to perform as a contractor for the work described below.
Work to be performed:
DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
KCVA Pathology & Laboratory Services
Statement of Work (SOW)
Title: Replacement of AVOXimeters at Kansas City VA Medical Center
1. Introduction:Â This Statement of Work (SOW) outlines the requirements and tasks for the procurement and replacement of two end-of-life AVOXimeters at the Kansas City VA Medical Center (KCVA). The new AVOXimeter 1000E systems are essential for maintaining rapid and accurate oximetry assessments during cardiac catheterization procedures.
2. Background:Â The KCVA laboratory currently utilizes AVOXimeters to measure total hemoglobin concentration, oxyhemoglobin fraction, and calculate oxygen concentration in less than 10 seconds. These measurements are essential for diagnosing and detecting intracardiac and great-vessel shunts. The current AVOXimeters have reached the end of their service life and need to be replaced to ensure continued accuracy and reliability.
3. Scope of Work:Â The scope of this project includes the procurement, delivery, installation, and initial testing of two new AVOXimeter 1000E systems. The tasks include:
Procurement of two AVOXimeter 1000E systems
Delivery of the systems to the KCVA laboratory
4. Specific Requirements:Â The new AVOXimeter 1000E systems must meet the following specifications:
Portable and maintenance-free design
No sample preparation required
Provide quantitative measurements in less than 10 seconds
Measure total hemoglobin concentration, oxyhemoglobin fraction, and calculate oxygen concentration
Use a simple, two-step test method with single-use cuvettes
Compatibility with current consumables to avoid additional costs
Utilize state-of-the-art optics with multiple wavelengths for accurate measurement
Ability to trend Step-Ups in O2 Saturation and measure differences in oxygen saturation between adjacent anatomical sites
Leverage the Fick Principle to calculate cardiac output
Room-temperature storage and only require 50µL of whole blood
Simple two-point optical QC and stored QC and calibration results
User-defined security features for result integrity and compliance
5. Deliverables:
Two AVOXimeter 1000E systems
Delivery and installation documentation
Initial testing reports
6. Timeline:Â The entire process, from procurement to training, is expected to be completed within six weeks of contract award. The timeline is as follows:
Week 1: Procurement and order confirmation
Week 2-3: Delivery of systems
Week 4: Installation and initial testing
Week 5: Training of laboratory personnel
Week 6: Final review and handover
7. Acceptance Criteria:Â The acceptance of deliverables will be based on:
Successful delivery and installation of the two AVOXimeter 1000E systems
Verification that the systems meet all specified requirements
Completion of initial testing with satisfactory results
8. Quality Assurance:Â The vendor must ensure that all deliverables are free from defects and meet the performance standards outlined in the specific requirements. Any discrepancies must be addressed promptly.
Contract Administration Data
All contract administration functions will be retained by the Department of Veterans Affairs.
The Contracting Officer will be the only person authorized to approve changes or modify any of
the requirements under this contract. The Contractor shall communicate with the Contracting
Officer on all matters pertaining to contract administration. Only the Contracting Officer will be
authorized to make commitments or issue changes that affect price, quantity, or quality of
performance of this contract. In the event the Contractor effects any such change at the direction of any person other than the Contracting Officer, the change shall be considered unauthorized and no adjustment will be made in the contract price to cover any increase in costs incurred as a result thereof.

Contracting Officer s Representative
Pursuant to VAAR Provision 852.270-1, Representatives of Contracting Officer, the
designated representative for this contract will be determined at award.

Acronyms and Definitions
CDR: Contract Discrepancy Report. Report issued by the Government to the contractor to
document a supply or service found to be unacceptable during contract performance.
CLIN: Contract Line-Item Number. Unit of work (or service) to be performed (or delivered) by the contractor as a pay item.
CO: Contracting Officer. A person with the authority to enter into, administer, and/or terminate
contracts and make related determinations and findings.
COR: Contracting Officer s Representative. An individual, including a Contracting Officer s
Representative (COR), designated and authorized in writing by the contracting officer to perform
specific technical or administrative functions.
QA: Quality Assurance. Actions taken by the government to assure contracted services meet PWS
requirements.

Personnel
Non-Personal Services
This is a non-personal services contract. Personnel rendering services under this contract are not
subject either by the contract s terms or by the manner of its administration, to the supervision and control usually prevailing in relationships between the government and its employees. The
Government shall not exercise any supervision or control over the contract service s performing
services herein. Such contract service s shall be accountable solely to the Contractor who, in turn, is responsible to the Government.
Contractor Compliance with the Immigration and Nationality Act of 1952
The Contractor shall comply with any and all legal provisions contained in the Immigration and
Nationality Act of 1952, As Amended; its related laws and regulations that are enforced by
Homeland Security, Immigration and Customs Enforcement and the U.S Department of Labor as
these may relate to non-immigrant foreign nationals working under contract or subcontract for the Contractor while providing services to Department of Veterans Affairs patient referrals.

Hours of Operations
Business hours for the VAMC follow:
a. Administrative hours: Monday through Friday, 8:00 a.m. - 4:30 p.m.
b. National Holidays: The 11 holidays observed by the Federal Government are:
New Year s Day;
Martin Luther King s Birthday;
Presidents Day;
Memorial Day;
Juneteenth Independence Day
Independence Day;
Labor Day;
Columbus Day;
Veterans Day;
Thanksgiving;
Christmas; and
any other day specifically declared by the President of the United States to be a national
holiday.
(c.) Off-Duty hours: Friday through Monday, 4:30 p.m. - 8:00 a.m.; Monday through Thursday,
4:30 pm 8:00 am.

Quality Control
CONTRACT PERFORMANCE MONITORING. The COR may perform surveillance of
services by any of the methods listed below:
a. Observing actual performance;
b. Inspecting the services to determine whether or not the performance meets the performance
standards; and
c. Review of any other appropriate records.
(1) When unacceptable performance occurs, the COR shall inform the Contractor and the
Contracting Officer. This will normally be in writing unless circumstances necessitate verbal
communication. In any case the COR shall document the discussion and place it in the COR file.
When the COR determines formal written communication is required, the COR shall prepare a Contract Discrepancy Report (CDR), and present it to the contractor program manager. The
Contractor shall acknowledge receipt of the CDR in writing. The CDR will specify if the
Contractor is required to prepare a corrective action plan to document how the Contractor shall
correct the unacceptable performance and avoid a recurrence. The CDR will also state how long
after receipt the Contractor has to present this corrective action plan to the COR. The Government shall review the Contractor corrective action plan to determine acceptability. Any CDRs may become a part of the supporting documentation for any contractual action deemed necessary by the Contracting Officer.
(2) Pursuant to VAAR Provision 852.270-1, Representatives of Contracting Officer
representative(s); The Government shall periodically evaluate the Contractor performance by
appointing a Contracting Officers Representative (COR) to monitor performance to ensure services are received. The Government representative(s) shall evaluate the Contractor performance through inspections of observations, inspection of services or any other form of documentation and all complaints from VA personnel. The Government may inspect as each task is completed or increase the number of quality assurance inspections if deemed appropriate because of repeated failures or because of repeated customer complaints. Likewise, the Government may decrease the number of quality assurance inspections if performance dictates. The Government Contracting Officer shall make final determination of the validity of customer complaint(s).
(3) If any of the services do not conform to contract requirements, the Government may require the Contractor to perform the services again in conformity with contract requirements, at no increase in contract amount. When the defects in services cannot be corrected by re-performance, the Government may require the Contractor to take necessary action to ensure that future performance conforms to contract requirements at no additional cost to the Government.

Contract Security
The C&A requirements do not apply and a Security Accreditation Package is not required .

Important information: The Government is not obligated to, nor will it pay for or reimburse any costs associated with responding to this source sought synopsis request. This notice shall not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract, nor does it restrict the Government to an acquisition approach. The Government will in no way be bound to this information if any solicitation is issued. Currently a total set-aside for Service-Disabled Veteran Owned Small Business firms is anticipated based on the Veterans Administration requirement with Public Law 109-461, Section 8127 Veterans Benefit Act.
However, if response by Service-Disabled Veteran Owned Small Business firms proves inadequate, an alternate set-aside or full and open.
Any response to this source selection from Interested parties must be received NLT 02/06/2026, 3:00 PM CST.
Attention: Michael Murphy, Contracting Officer
Email: Michael.murphy7@va.gov

Offerors shall reference 36C25526Q077 Avoximeters in the subject line of all emails.

Please provide your Unique Entity ID so that your organization can be identified in SAM.GOV and VetBiz if organization is claiming SDVOSB preference.

Only organizations with an active SAM.GOV account can be considered.

Utilize this link to either start a new registration or to renew the organization s registration.

https://sam.gov/content/home

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