AvaSure Telesitter Patient Monitoring System

VETERANS AFFAIRS, DEPARTMENT OF

Notice type
Combined Synopsis/Solicitation
Solicitation #
36C26226Q1242
NAICS
334510
PSC
6515
Set-aside
SDVOSB Sole Source
Posted
July 24, 2026
Response due
August 5, 2026
Place of performance
Albuquerque, NM

What this opportunity is

The Department of Veterans Affairs is seeking to procure the AvaSure Telesitter Patient Monitoring System, classified under NAICS 334510 and PSC 6515. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) on a sole source basis. Interested vendors should note that this is a combined synopsis/solicitation, meaning they must track the notice for updates and submit quotes rather than responding to a formal solicitation document. The place of performance is at the Albuquerque VA Healthcare System in New Mexico.

Analysis by Mindy, grounded in the SAM.gov notice.

Description

Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 68 SUBJECT* AvaSure Telesitter Patient Monitoring System GENERAL INFORMATION CONTRACTING OFFICE’S ZIP CODE* 90815 SOLICITATION NUMBER* 36C26226Q1242 RESPONSE DATE/TIME/ZONE 07-05-2026 8:00 AM PACIFIC TIME, LOS ANGELES, USA ARCHIVE 15 DAYS AFTER THE RESPONSE DATE RECOVERY ACT FUNDS N SET-ASIDE SDVOSBC PRODUCT SERVICE CODE* 6515 NAICS CODE* 334510 CONTRACTING OFFICE ADDRESS Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815 POINT OF CONTACT* Contracting Officer Espinoza, Jose A. jose.espinoza3@va.gov PLACE OF PERFORMANCE ADDRESS Albuquerque VA Healthcare System Raymond G. Murphy VA Medical Center San Pedro Drive, Southeast Albuquerque NM POSTAL CODE 871085153 COUNTRY USA ADDITIONAL INFORMATION AGENCY’S URL URL DESCRIPTION AGENCY CONTACT’S EMAIL ADDRESS EMAIL DESCRIPTION -- 1 of 68 -- Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 2 of 68 DESCRIPTION General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C262-26-Q-1242 Posted Date: 07/24/2026 Original Response Date: 08/05/2026 Current Response Date: 08/05/2026 Product or Service Code: 6515 Set Aside: SDVOSB NAICS Code: 334510 Contracting Office Address 1501 San Pedro Drive, Southeast Albuquerque, NM 87108-5153 Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, for Evaluation and Solicitation for Commercial Products and Commercial Services,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 334510 IT Electromedical and Electrotherapeutic Apparatus Manufacturing , with a small business size standard of $34 million The FSC/PSC is 6515. -- 2 of 68 -- Attachment 1: Combined Synopsis-Solicitation for Commercial Products and Commercial Services Effective Date: 01/15/2026 Revision: 03 Page 3 of 68 The Albuquerque VA Healthcare System, is seeking to purchase AvaSure Telesitter Patient Monitoring System. All interested companies shall provide quotations for the following: Supplies/Services See attached Solicitation 36C262-26-Q-1242 for price/cost schedule See attached Solicitation 36C262-26-Q-1242 for Statement of Work and period of performance. See attached Solicitation 36C262-26-Q-1242 for Evaluation and Basis for Award. Place of Performance/Place of Delivery Address: Albuquerque VA Healthcare System 1501 San Pedro Drive, Southeast Albuquerque NM Postal Code: 87108-5153 Country: UNITED STATES The full text of FAR provisions or clauses may be accessed electronically at https://www.acquisition.gov/browse/index/far. See attached Solicitation 36C262-26-Q-1242 to review the solicitation provisions that apply to this acquisition. Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, “Offerors Representations and Certifications–Commercial Items.” If paragraph (j) of the provision is applicable, a written submission is required. -- 3 of 68 -- Attachment 1: Combined Synopsis-Solicitation for Commercial Products and Commercial Services Effective Date: 01/15/2026 Revision: 03 Page 4 of 68 See attached Solicitation 36C262-26-Q-1242 to review the contract clauses that apply to this acquisition. Offeror must follow the instructions provided in the attached solicitation 36C262-26-Q-1242, Addendum to FAR 52.212-1 – Instructions to Offerors in order to submit Questions, required documents, and submission deadline. Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below. Point of Contact Jose A. Espinoza jose.espinoza3@va.gov -- 4 of 68 -- Attachment 1: Combined Synopsis-Solicitation for Commercial Products and Commercial Services Page 5 of 68 PAGE 1 OF 1. REQUISITION NO. 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL TIME 9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR: SMALL BUSINESS HUBZONE SMALL BUSINESS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM EDWOSB 8(A) NAICS: SIZE STANDARD: 11. DELIVERY FOR FOB DESTINA- TION UNLESS BLOCK IS MARKED SEE SCHEDULE 12. DISCOUNT TERMS 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RATING 14. METHOD OF SOLICITATION RFQ IFB RFP 15. DELIVER TO CODE 16. ADMINISTERED BY CODE 17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE TELEPHONE NO. UEI: EFT: PHONE: FAX: 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED SEE ADDENDUM 19. 20. 21. 22. 23. 24. ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (Use Reverse and/or Attach Additional Sheets as Necessary) 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED. 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE

Source: SAM.gov, as posted. Verify the current solicitation before responding.

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