Philips IntelliVue Patient Monitoring network
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 Defense Health Agency (DHA) has announced a contract award, HT941026FE036, for the Philips IntelliVue Patient Monitoring network at Naval Hospital Camp Pendleton, CA. This award, valued at $1,010,951.06, procures Philips X3 patient monitors and associated equipment to replace failing systems and restore critical patient monitoring capabilities.
Scope of Work
The award covers the procurement and installation of:
- 70 new Philips IntelliVue X3 patient monitors.
- Associated peripherals and accessories, including IntelliVue Multi-Measurement Module X3, IntelliVue Dock, IntelliVue Microstream Extension, Dual IBP Adapter, NIBP Air Hose, ECG cables, leadsets, and network cables.
- Clinical Training Entitlements for specific items.
- Network switch upgrades to support wireless coverage. All items must be 100% plug-and-play compatible with the existing Philips IntelliVue Information Center (PIIC IX) servers and network infrastructure, serving as a direct and logical upgrade/replacement for existing Philips IntelliVue X2 monitors.
Contract & Timeline
- Contract Type: Award Notice
- Award Number: HT941026FE036
- Total Award Amount: $1,010,951.06
- Award Date: April 9, 2026 (Published Date)
- Period of Performance: June 29, 2026 to September 30, 2026 (for specific services CLINs)
- Set-Aside: Unrestricted
- NAICS Code: 339112 (Surgical and Medical Instrument Manufacturing)
Additional Notes
Delivery of equipment is required within 60 Days After Receipt of Order (ARO). The Statement of Work (SOW) and Attachment 1 Quote Number 1814 (dated 2/26/2026) were key references for requirements during the solicitation phase.