ManoScan ESO Z Cath
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 issuing a Request for Proposal (RFP) for the emergency procurement of a Manoscan ESO Z Cath and a 1-year extended warranty for an existing HRM Catheter. This acquisition is critical for the Birmingham VA Healthcare System (BVAHCS) to maintain two operational probes for diagnosing esophageal motility disorders and ensuring continuous, high-quality patient care. Quotes are due May 15, 2026, at 10:00 EDT.
Scope of Work
The requirement includes:
- Manoscan ESO Z Cath: Procurement, delivery, installation, calibration, and comprehensive training. The catheter must feature high-resolution manometry, impedance measurement (Z technology), flexibility, comfort, multiple sensors, data integration capabilities, durability, and ease of use. It is often part of a portable system.
- HRM Catheter Extended Warranty: A 1-year extended warranty for an existing High-Resolution Manometry (HRM) Catheter.
Contract & Timeline
- Contract Type: Firm-fixed-price.
- Performance Period: Commences upon contract award.
- Set-Aside: UNRESTRICTED.
- NAICS Code: 339112 (Size Standard: 1000 Employees).
- Offer Due Date: May 15, 2026, 10:00 EDT.
- Published Date: May 11, 2026.
Submission & Evaluation
- Submission Method: Quotes must be remitted via email to rudy.cortinez@va.gov.
- Evaluation: The solicitation incorporates FAR 52.212-1, 52.212-3, and 52.212-4. FAR 52.212-5 is attached, along with addenda.
Additional Notes
The solicitation includes FAR clauses 52.212-4 and 52.212-5, as well as VAAR clauses related to SDVOSB set-asides (VAAR 852.219-73, VAAR 852.219-76), electronic payment requests (VAAR 852.232-72), and delivery locations (VAAR 852.247-71). Payment will be made via Electronic Funds Transfer (EFT) through the Tungsten Network.