6515--BLOOD GAS ANALYZER
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), specifically the Network Contracting Office 22, has issued a Request for Quotation (RFQ), solicitation number 36C26226Q0403, for a Blood and Gas Analyzer system. The requirement is for a Terumo CDI ONEVIEW PROCESSING CORE system or an equal product to be delivered to the Greater Los Angeles Healthcare System. This is an Unrestricted opportunity. Quotations are due by Friday, February 27, 2026, at 9:00 AM PST.
Scope of Work
The VA is procuring a Blood and Gas Analyzer system, specifically the Terumo CDI ONEVIEW PROCESSING CORE system or an equivalent. Key requirements include:
- Product: Terumo CDI ONEVIEW PROCESSING CORE system with specific components (Processing Core, Touchscreen Display, BPM, H/S Probe, Brackets, Flow Interface Module, Flow Sensor, Calibrator, Calibrator Gas).
- Equal-to Product Requirements: Must meet specific functional characteristics, including up to 22 parameters for Goal Directed Perfusion, continuous display of key metrics (DO2, VO2, CI, O2ER, AUC), fluorescence sensor technology for pH, pCO2, pO2, and potassium, a colorful touchscreen display with customizable views, and directly measured flow with dedicated sensors.
- Salient Characteristics: Offerors proposing "equal-to" products must demonstrate adherence to all specified salient physical, functional, or performance characteristics.
- New Equipment: Only new, Original Equipment Manufacturer (OEM) items are acceptable; no used, refurbished, remanufactured, or gray market items.
- Authorization: Suppliers must provide an Authorized Distributor Letter (ADL) from the OEM.
Contract & Timeline
- Opportunity Type: Solicitation / RFQ
- Solicitation Number: 36C26226Q0403
- Set-Aside: Unrestricted
- NAICS Code: 339112 (Size Standard: 1,000 employees)
- Place of Performance: VA San Diego Healthcare System, San Diego, California 92161
- Place of Delivery: Department of Veterans Affairs, Greater Los Angeles Healthcare System
- Delivery Timeframe: Items must be delivered no later than 30 days from the award date.
- Submission Deadline: Friday, February 27, 2026, at 9:00 AM PST
- Published Date: February 24, 2026
Submission & Evaluation
- Submission Method: Electronically via email to Carlo.manuel@va.gov. The subject line must reference solicitation number 36C26226Q0403.
- Evaluation Criteria: Award will be made to the lowest priced quotation that meets all salient characteristics and is both responsive and responsible. Acceptability of "equal-to" items will be determined by verifying they meet the salient characteristics.
- Required Documents: Completed Offeror Representations and Certifications (FAR 52.212-3) or updated SAM.gov information, and an Authorized Distributor Letter (ADL).
Additional Notes
The solicitation incorporates numerous FAR clauses and provisions. An option for increased quantity may be exercised within 180 days of contract conclusion.
Contact Information
- Primary Contact: Carlo Manuel
- Email: carlo.manuel@va.gov
- Phone: 562-503-7111