Notice ID: 95db749fa6f5466a99ec279295db8e5fPresolicitation
6515--ENT Microscope System
Archived on March 1, 2026. Presolicitation posted by VETERANS AFFAIRS, DEPARTMENT OF on January 20, 2026. Solicitation 36C26226Q0298.
NAICS 334510 (Electromedical and Electrotherapeutic Apparatus Manufacturing). Place of performance: Loma Linda, CA. Original response deadline: . Full description on SAM.gov.
Description
This request for information (RFI/Sources Sought) is issued solely for information and planning purposes. This is NOT a solicitation. THERE ARE 19 QUESTIONS AT THE BOTTOM OF THIS DOCUMENT. PLEASE ANSWER THEM COMPLETELY AND THOROUGHLY. The submission of pricing, capabilities for planning purposes, and other market information is highly encouraged and allowed under this RFI in accordance with (IAW) Far 15.201(e). DISCLAIMER This RFI is issued solely for information and planning purposes and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. IAW FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. SOURCES SOUGHT/RFI DESCRIPTION This is NOT a solicitation announcement. This is a Sources Sought Notice / RFI only. The purpose of this Sources Sought Notice / RFI is to gain information about potential qualified sources and their size classification relative to NAICS 334510 (size standard of 1,250 Employees). Responses to this Sources Sought Notice / RFI will be used by the Government to make appropriate acquisition decisions. After review of the responses to this Sources Sought Notice / RFI, further RFIs and/or a solicitation or other announcements may be published. The Department of Veterans Affairs (VA) is seeking sources capable of providing an Ear, Nose & Throat (ENT) Microscope System with a trade-in. (1) Manufacturer: Carl Zeiss Meditec, Inc. Item Description: Basic ENT OPMI PICO SYSTEM Quantity: 1 Manufacturer Part Number: 000000-2149-629-01PPENT (2) Manufacturer: Carl Zeiss Meditec, Inc. Item Description: Coupling 120° - OPMI PICO SYSTEM Quantity: 1 Manufacturer Part Number: 000000-2149-629-10COU120 (3) Manufacturer: Carl Zeiss Meditec, Inc. Item Description: Floor Stand - OPMI PICO SYSTEM Quantity: 1 Manufacturer Part Number: 000000-2149-629-10FS (4) Manufacturer: Carl Zeiss Meditec, Inc. Item Description: Handgrip T - OPMI PICO SYSTEM Quantity: 1 Manufacturer Part Number: 000000-2149-629-10HANDT (5) Manufacturer: Carl Zeiss Meditec, Inc. Item Description: Illumination LED - OPMI PICO SYSTEM Quantity: 1 Manufacturer Part Number: 000000-2149-629-10LSLED (6) Manufacturer: Carl Zeiss Meditec, Inc. Item Description: Eyepiece 10X,2PC - OPMI PICO SYSTEM Quantity: 1 Manufacturer Part Number: 000000-2149-629-90EP10 (7) Manufacturer: Carl Zeiss Meditec, Inc. Item Description: Varioskop 100 - OPMI PICO SYSTEM Quantity: 1 Manufacturer Part Number: 000000-2149-629-90OV100 (8) Manufacturer: Carl Zeiss Meditec, Inc. Item Description: Straight Tube - OPMI PICO SYSTEM Quantity: 1 Manufacturer Part Number: 000000-2149-629-90TS (9) Item Description: Trade-In of OPMI PICO S/N# 419888 Equal to product Information: Main component: Ear, Nose & Throat Microscope System with a trade-in. Salient Characteristics Must: Must have an integrated green filter capable of enhancing the contrast of vascular structures. Must be able to provide LED illumination. Must have casters to be able to move the microscope within the surgical suite. Must have lockable wheels to maintain the microscope's position during procedures. Must have optional documentation capabilities for recording surgeries and procedures. Must have built-in feature to prevent overheating. The list of salient characteristics is intended to be descriptive, not restrictive, of the supplies/services that are required. If your company is interested and capable of providing the required supplies, please provide the information indicated below. Response to this notice should include company name, address, point of contact, size of business pursuant to the following questions: (1) As defined in FAR Part 52.225-1 regarding the Buy American Act, please list the country of origin for each line item. (2) Submit your capabilities statement illustrating how your organization can/cannot meet the list of salient characteristics requirements. For instances where your company cannot meet the salient characteristics requirement(s), please explain. For instances where your company can meet the salient characteristics requirement(s), please show how your company meets/exceeds each requirement. (3) Please review the list of salient characteristics requirements and provide any additional feedback or suggestions. If none, please reply as N/A. (4) 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, etc. (5) Is your company considered small under the NAICS code identified in this RFI? (6) Are you the manufacturer, authorized distributor, and/or can your company provide a solution to the required supplies/services described in the list of salient characteristics? (7) If you are a large business, do you have any designated/authorized distributors? If so, please provide their company name, telephone, point of contact and size status (if available). (8) If you re a small business and you are an authorized distributor/reseller for the items identified above, do you alter; assemble; modify; the items requested in any way? If you do, state how and what is altered; assembled; modified. (9) Limitations on Subcontracting: How does your business ensure compliance with the limitations on subcontracting as outlined in 13 CFR § 125.6? (10) Are the items you are identifying/providing considered Commercial of the Shelf (COTS) items as defined in FAR Part 2.101 under commercial items? (11) Non-Manufacturer Rule: If applicable, can you confirm your business complies with the Non-Manufacturer rule? Specifically, does your company: Provide a product from a small business manufacturer or processor? Not exceed 500 employees? Primarily engage in the retail or wholesale trade and normally sell the type of item being supplied? Take ownership or possession of the item(s) with its personnel, equipment or facilities in a manner consistent with industry practice? (12) What is your lead time to deliver a single unit with all components? Is there scale in lead time with greater quantities? Please elaborate. (13) What is estimated life span of your solution? What support/services does that entail? (14) Does your proposed equipment have FDA clearance? Please specify what FDA clearance(s) have been obtained. (15) Does your organization offer a leasing solution? Please elaborate. (16) Does your company have a Federal Supply Schedule (FSS) GSA/NAC/SAC/BPA/NASA SEWP or any other Federal Government contract? If so, please provide the contract number(s). (17) If you are an FSS GSA/NAC/SAC/BPA/NASA SEWP or any other Federal Government contract holder, are all the items/solutions you are providing information about available on your schedule/contract? Please state if all or some items are available on the contract. (18) General pricing of your products/solution is encouraged. Pricing will be used for the purpose of market research only. It will not be used to evaluate for any type of award. (19) Please provide your SAM.gov Unique Entity ID/Cage Code number. Responses to this notice shall be submitted via email to Nathan.munson@va.gov. Telephone responses will not be accepted. Responses must be received no later than Friday, January 30th, 2026 by 4:00 PM EST. All responses to this Sources Sought/RFI will be used for planning purposes only. Responses to this Sources Sought Notice / RFI are not considered a request to be added to a prospective bidders list or to receive a copy of the solicitation. If further RFIs and/or a solicitation or other announcement is issued as a result of the information provided from this RFI, all interested parties must respond to the specific posting separately IAW the specifications of that announcement.
Overview
Agency:
Department of Veterans Affairs
Office:262-NETWORK CONTRACT OFFICE 22 (36C262)
Posted:January 20, 2026
NAICS:334510: Electromedical and Electrotherapeutic Apparatus Manufacturing
Last Updated:Aug 21, 2026
PSC:6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
Response Deadline:
Set-Aside:Not specified
Type:Presolicitation
Place of Performance:VAMC Loma Linda, Loma Linda, CA, 92357-1000
Award Overview
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Document | Source | Agency | Posted Date | File Size | Actions | |
|---|---|---|---|---|---|---|
| Presolicitation | VETERANS AFFAIRS, DEPARTMENT OF | Jan 20, 2026 | 19.25 KB | |||
| Presolicitation | VETERANS AFFAIRS, DEPARTMENT OF | Jan 20, 2026 | 33.83 KB |
Lifecycle
Solicitation:
36C26226Q0298- Pre-Solicitation
Formal solicitation typically follows within 30–60 days. (estimate)
- Pre-SolicitationCurrentJan 20, 2026
6515--ENT Microscope System
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
The Government seeks to assess industry’s capability to furnish audiological diagnostic testing equipment. Please refer to page 39 of the attachment to this announcement for additional information. | Market Research | 334510 | No Set-Aside | 10/14/2026 | 10/21/2026 | Oakland, CA | |
The Department of Veterans Affairs, Regional Procurement Office West (RPOW), intends to award a Firm Fixed Price, Sole Source contract under the authority of GSAR 538.7104-3(b)(ii) to Maclean Health, 2233 Watt Ave., Suite #296, Sacramento, CA 95825 for the procurement of Philips Physiological Patient Monitoring Systems equipment for use at VA Medical Center located in Oklahoma City, OK, Oklahoma City Veterans Affairs Health Care System (OKC VA HCS). Delivery schedule will be discussed prior to issuing the contract award. The anticipated award date is September 17, 2026. This notice is not a request for competitive quotes; however, that all responsible sources and interested parties may identify their interest and capability to meet the requirements by submitting technical data for this requirement data within 6 calendar days of this notice posting (no later than Sept 17, 2026, by 10:00 AM PST, to Ian Putnam, via email at ian.putnam@va.gov which shall be considered by the agency. Please note that telephone calls will not be answered for this notice. | Special Notice | 334510 | Service-Disabled Veteran-Owned Small Business Set-Aside | 09/11/2026 | 09/17/2026 | 0, CA | |
PAGE 1 OF 1. REQUISITION NO. 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL TIME 9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR: SMALL BUSINESS HUBZONE SMALL BUSINESS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM EDWOSB 8(A) NAICS: SIZE STANDARD: 11. DELIVERY FOR FOB DESTINA- TION UNLESS BLOCK IS MARKED SEE SCHEDULE 12. DISCOUNT TERMS 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RATING 14. METHOD OF SOLICITATION RFQ IFB RFP 15. DELIVER TO CODE 16. ADMINISTERED BY CODE 17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE TELEPHONE NO. UEI: EFT: PHONE: FAX: 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED SEE ADDENDUM 19. 20. 21. 22. 23. 24. ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (Use Reverse and/or Attach Additional Sheets as Necessary) 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED. 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS: 30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021) PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212 7. FOR SOLICITATION INFORMATION CALL: STANDARD FORM 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 6 36C26226Q1408 08-26-2026 Doan, Anette 562-766-2200 09-08-2026 12 PM PDT 36C262 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815 X 100 X 334111 1250 Employees N/A X 36C600 Department of Veterans Affairs VA Long Beah Healthcare System 5901 E 7th Street Long Beach CA 90822 36C262 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815 Department of Veterans Affairs Financial Services Center Submit invoices electronically to: www.tungsten-network.com 1-877-489-6135 See CONTINUATION Page THIS IS A FIRM -FIXED PRICE OPEN MARKET SDVOSB SET-ASIDE COMPETITION FOR BIOMED LAPTOPS. PLEASE ENSURE THE FOLLOWING INFORMATION IS REFERENCED ITEM SCHEDULE, SALIENT CHARACTERISTICS, AND ALL CLAUSES DELIVER BY: 90 DAYS ARO QUOTE MUST BE SUBMITTED VIA EMAIL TO ANETTE.DOAN@VA.GOV QUOTE MUST BE VALID FOR AT LEAST 60 DAYS ALL QUESTIONS MUST BE RECEIVED BY 12:00 PM PST ON SEPTEMBER 02, 2026. OFFERS TO THIS SOLICITATION SHALL BE EMAILED NO LATER THAN 12:00 PM PST SEPTEMBER 08, 2026. See CONTINUATION Page X X X 1 Doan, Anette Contracting Officer 36C26226Q1408 Page 1 of Page 2 of 38 Page 1 of Table of Contents SECTION A 1 A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES 1 SECTION B - CONTINUATION OF SF 1449 BLOCKS 4 B.1 CONTRACT ADMINISTRATION DATA 4 B.2 SALIENT CHARACTERISTICS 5 1. Scope 5 B.3 PRICE/COST SCHEDULE 6 ITEM INFORMATION 6 B.4 DELIVERY SCHEDULE 6 SECTION C - CONTRACT CLAUSES 7 C.1 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEVIATION DATE) 7 C.2 52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989) 12 C.3 52.219-33 NONMANUFACTURER RULE (DEVIATION DATE) 12 C.4 52.222-90 ADDRESSING DEI DI BY SCRIMINATION FEDERAL CONTRACTORS. 14 C.5 52.225-1 BUY AMERICAN - SUPPLIES 15 C.6 52.233-2 SERVICE OF PROTEST (SEP 2006) 17 C.7 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 17 C.8 VAAR 852.222-71 COMPLIANCE WITH EXECUTIVE ORDER 13899 (DEVIATION)(APR 2025) 18 C.9 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018) 18 C.10 VAAR 852.247-71 DELIVERY LOCATION (OCT 2018) 20 C.11 VAAR 852.247-72 MARKING DELIVERABLES (OCT 2018) 20 C.12 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018) 20 SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS 21 SECTION E - SOLICITATION PROVISIONS 22 E.1 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEVIATION DATE) 22 E.2 ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES 23 E.3 52.212-2 EVALUATION COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEVIATION DATE) 25 E.4 52.225-2 BUY AMERICAN CERTIFICATE (DEVIATION DATE) 26 SECTION B - CONTINUATION OF SF 1449 BLOCKS B.1 CONTRACT ADMINISTRATION DATA 1. Contract Administration: All contract administration matters will be handled by the following individuals: a. CONTRACTOR: TBD b. GOVERNMENT: Contracting Officer: Anette Doan Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive, Suite 600 Long Beach CA 90815 2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with: [X] 52.232-33, Payment by Electronic Funds Transfer System For Award Management, or [] 52.232-36, Payment by Third Party 3. INVOICES: Invoices shall be submitted in arrears: a. Quarterly [] b. Semi-Annually [] c. Other [X] Per Contract Terms and Conditions 4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests. This is accomplished through the Tungsten Network located at: https://www.fsc.va.gov/einvoice.asp ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows: AMENDMENT NO DATE B.2 SALIENT CHARACTERISTICS 1. Scope This specification defines the minimum required features and performance characteristics for 22 14 inch convertible notebook computers to be used by Biomedical Engineering Support Specialist (BESS) technicians at the Department of Veterans Affairs. The device must support medical equipment lifecycle management, field diagnostics, technical documentation review, and compatibility with VA approved software environments. The 2 in 1 convertible design is required to provide technicians with greater mobility and efficiency, enabling tablet mode use for quick field documentation and laptop mode performance for running diagnostic applications. The system must provide reliable performance, high mobility, advanced security, and robust durability appropriate for clinical engineering operations within VA medical facilities. Products offered must meet or exceed the salient characteristics listed herein to be considered equal. 2.1 Processor and Graphics Laptops must have an Intel Core Ultra 7 268V processor with a maximum turbo speed of 5 GHz. Laptops must include Intel Arc Graphics 140V. 2.2 Memory and Storage Laptops must have 32 GB memory. Laptops must include a 512 GB PCIe 4.0 NVMe SSD.. 2.3 Operating System Laptops must come with Windows 11 installed. 2.4 Display and Input Need twenty-two (22) convertible 2 in 1 laptop computers. Laptops must be a flip design 2 in 1, capable of laptop, tent, stand, and tablet modes. Display must be 14 inches, IPS touchscreen. Display must include anti glare, anti smudge, and OGS (One Glass Solution) technology. Keyboards must be spill resistant. Must include a glass multi touch touchpad (or equivalent) and multimedia key functions. Laptops must include an active stylus. 2.5 Audio and Camera Laptops must include an FHD 1080p webcam with privacy shutter. Must include 360° far field dual array microphones. 2.6 Durability and Construction Laptops must meet MIL STD 810H durability testing. Device must have an aluminum top and bottom chassis. Exterior color must be gray. Keyboard must be English. Laptop must weight no more than 3 lbs. 2.7 Connectivity and I/O Wireless connectivity must support Wi Fi 7. Wireless connectivity must support Bluetooth 5.4. Laptops must include at minimum two USB4/Thunderbolt 4 ports with Power Delivery. Laptops must include two USB A (USB 3.2 Gen 1) ports, one Always On. Laptops must include one HDMI port. 2.8 Power and Charging Laptops must include a fast-charging power adapter. 2.9 Environmental and Certification Requirements Laptops must meet or exceed the following certifications: ENERGY STAR, and Eyesafe Certified 2.0. 2.10 Warranty Laptops must include a minimum 1 year warranty. B.3 PRICE/COST SCHEDULE ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 22.00 EA __________________ __________________ LENOVO THINKPAD X1 2-IN-1 GEN 10 - 14" - INTEL CORE ULTRA 7 - 268V - INTEL MFG PART 21NU0036US LOCAL STOCK NUMBER: 8279202 GRAND TOTAL __________________ B.4 DELIVERY SCHEDULE ITEM NUMBER SHIPPING INFORMATION QUANTITY DELIVERY DATE 0001 22.00 | Combined Synopsis | 334510 | Service-Disabled Veteran-Owned Small Business Set-Aside | 08/26/2026 | 09/08/2026 | - | |
Please see attached document. | Combined Synopsis | 334510 | No Set-Aside | 08/21/2026 | 08/25/2026 | - | |
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation Offers are being requested and a separate written solicitation will not be issued. Solicitation number 36C26226Q0813 is issued a Request for Quotation (RFQ) for a Laboratory Recycler on a one-time basis for the Path and Lab department of VA Long Beach. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. See ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS- COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES for detailed solicitation instructions. | Combined Synopsis | 334510 | No Set-Aside | 08/13/2026 | 08/25/2026 | - |
Additional Details
Solicitation Number
36C26226Q0298
Archive Date
Mar 1, 2026
Office Address
Gilbert, AZ, 85297