6515--Brand Name: Philips Intellivue MX40 Wearable 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) Pittsburgh Healthcare System, through Network Contracting Office 4, is soliciting proposals for the procurement of Philips IntelliVue MX40 Wearable Patient Monitors. This is a Brand Name Only requirement, justified by the need for compatibility with the VA's existing central monitoring system. This opportunity is a Total Small Business Set-Aside. Quotes are due by March 12, 2026, at 12:00 PM EST.
Scope of Work & Requirements
This solicitation seeks to acquire twelve (12) Philips IntelliVue MX40 Wearable Patient Monitors. The requirement is brand-name specific due to the critical need for seamless integration and compatibility with the VA's current IntelliSpace Cardiovascular (ISCV) system. The justification highlights that alternative products would lead to system incompatibility, necessitate replacement of existing equipment, require additional staff training, and introduce significant operational and patient safety risks. The VA's current Philips monitoring system is not scheduled for replacement until 2028.
Contract Details
- Contract Type: Firm-Fixed-Price, one-time contract.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- NAICS Code: 541519 (Other Computer Related Services) with a size standard of $34 Million.
- Place of Performance: Pittsburgh, PA (ZIP 15204).
- Evaluation: Award will be based on Price Only.
Submission Requirements
Offerors must submit a completed Standard Form 1449, including all specified blocks and clauses detailed in Section E of the solicitation. If the offeror is not the Original Equipment Manufacturer (OEM), an Authorization Letter from the OEM is required. Failure to submit all required documentation will result in immediate elimination from consideration.
Key Dates & Contact
- Deadline for Questions: March 4, 2026, by 4:00 PM EST.
- Quotes Due: March 12, 2026, by 12:00 PM EST.
- Submission Method: All quotations and questions must be sent via email to joanne.skaff@va.gov.
- Contact: Joanne Skaff, Contract Specialist. No phone calls will be accepted.