6515--664-26-2-072-0017: Electrophysiology Lab Monitors
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of Veterans Affairs (VA) is soliciting proposals for Electrophysiology Lab Monitors (Brand Name or Equal) for the VA San Diego Healthcare System. This is an unrestricted Combined Synopsis/Solicitation (RFQ) for a Firm-Fixed Price (FFP) contract. Quotes are due January 27, 2026, by 4:00 PM PST.
Scope of Work
The procurement is for a Brand Name or Equal Electrophysiology Lab Monitor System, including installation. The brand name specified is Carrot Medical C-View® Pro Visual Data Management System (Product #: 100300) with C-View® Retrofit Installation (Product #: 100520). Key salient characteristics for any proposed system include:
- A minimum 55-inch 4K medical monitor.
- Capability to display 6 inputs simultaneously.
- Ability to accept a minimum of 18 video inputs (DVI, VGA, HDMI, DP).
- 100ft cabling for remote-control unit to monitor connection.
- Ability to re-configure monitor setup during procedures.
Contract & Timeline
- Contract Type: Firm-Fixed Price (FFP)
- Period of Performance: Within 90 days of placing the order.
- Place of Performance: VA San Diego Healthcare System Supply Warehouse, 3350 La Jolla Village Drive, San Diego, CA 92161.
- Set-Aside: Unrestricted
- NAICS Code: 334510 (SBA Size Standard: 1,250 employees)
- Questions Due: January 19, 2026, 4:00 PM PST
- Quotes Due: January 27, 2026, 4:00 PM PST
- Published Date: January 21, 2026
Evaluation
Award will be made on a Lowest Price Technically Acceptable (LPTA) basis. Offers will be evaluated on an Acceptable/Unacceptable basis, with the award going to the responsible offeror whose offer is most advantageous, considering price and technical acceptability. Offerors proposing "equal to" items must clearly demonstrate that their products meet all salient characteristics.
Submission Requirements
Quotes must be submitted on company letterhead and include:
- Completed pricing forms.
- Offeror's name, address, telephone number, DUNS#, and total price.
- A completed copy of FAR Clause 52.212-3 (Offeror Representations and Certifications – Commercial Items) or an ORCA document.
- Quotes should not exceed 15 pages (excluding the pricing schedule).
- Offerors must be registered in the System for Award Management (SAM).
- Suppliers, distributors, and resellers must provide an Authorized Distributor Letter (ADL) from the Original Equipment Manufacturer (OEM).
- Submit quotes via email to nathan.munson@va.gov, referencing solicitation #36C262260279.
Contact Information
- Primary Contact: Nate Munson, Contract Specialist
- Email: Nathan.Munson@va.gov
- Phone: 562-681-2951