Sources sought
36C257-25-AP-4318 | NEW | STX Neoprobe
36C25725Q0755
Department of Veterans Affairs, 257-Network Contract Office 17. Surgical and Medical Instrument Manufacturing.
Awarded
$75,811.43 obligated so far on USAspending
Description
As published on SAM.gov.
This market research notice is being conducted by Network Contracting Office (NCO) 17 VHA Regional Procurement Office-West (RPOW) 124 E. 5441 Babcock Road STE 302, San Antonio, Texas 78240 for the procurement of the Neoprobe.
Background and Requirement: Contractor shall provide supplies and services for The South Texas Health Care System for medical department, located at San Antiono Veteran Health Care System, Audie L. Murphy, San Antiono, Texas 78229-4404. 1. Neoprobe shall be in accordance with the original equipment manufacturer (OEM) specifications. Power Consumption Neoprobe is indicated for external and intraoperative detection of intraoperative detection of radioactivity in body tissues or organs.
An electronic device intended to detect and quantify gamma radiation SPECIFIC INSTRUMENT REQUIRED: South Texas Health Care System for medical department, located at San Antiono Veteran Health Care System, Audie L. Murphy, San Antiono, Texas 78229-4404.
If this is an item your business can provide, please respond to this Sources Sought Notice by 09:00 AM Central Time on Tuesday, July 29, 2025. The intent of this notice is to establish sources to define the procurement strategy (e.g. set-aside, sole source, unrestricted) for a solicitation that VA intends to post soon. Interested contractors are requested to respond in accordance with the following:
3. Where is the item manufactured, the VA is interested in procuring items manufactured in the United States. If you have an existing GSA or VA, Federal Supply Schedule contract, include the contract details in your response. Please note that VA is particularly interested in determining the availability of Service Disable Veteran Owned Small Business/Veteran Owned Small Business or other Small Business manufacturers or authorized distributors that can provide this item. Respond to this notice if you can provide these products listed in the table in the background and requirement section above. In response, please cite your business size status.
DISTRIBUTORS: You must provide proof that you are an authorized distributor. VA does not accept gray market items. Vendors are requested to submit estimated market research pricing with their responses. The estimated pricing will be considered when determining the procurement strategy for the future solicitation. (e.g. if CO determines that capable small businesses cannot provide fair and reasonable pricing, then the solicitation will not be set aside). Responses should include:
(1) Business Name (2) Business Address (3) Point of Contact - Name - Phone Number - E-mail Address (4) SAM UID Number (5) NAICS code (6) Business Size: SMALL or LARGE (7) Type of Business: SERVICE-DISABLED VETERAN OWNED (SDVOSB), VETERAN OWNED(VOSB), 8A, HUBZone, WOMAN-OWNED (WOSB), etc. (8) Letter stating OEM authorized dealer, authorized distributor, or authorized reseller for the proposed equipment and/or services if applicable (9) GSA/FSS Contract Number if applicable All businesses eligible to provide this item are encouraged to reply as this information may be used to determine potential set-asides for the above-noted requirement. Send responses to Michelle Cunningham at michelle.cunningham@va.gov.
DISCLAIMER: THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES. However, Contractors may submit a capability statement, proposal, or quotation which shall be considered by the contracting officer whether to continue with the sole source procurement or to provide for competition. Due to technical issues, please allow additional time if you re using electronic means. Responses received will be evaluated; however, a determination by the Government not to compete the proposed procurement based upon responses received to this notice is solely within the discretion of the Government.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Marathon Medical Corporation
- UEI
- YNGKKQWQLKC9
- CAGE
- 4KU99
- Vendor location
- Aurora, CO
- Contract
- 36C25725P0878, purchase order
- Obligated
- $75,811.43
- Actions
- 1 between September 3, 2025 and September 3, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Neoprobe
- Match
- solicitation number 36C25725Q0755 equals the FPDS solicitation identifier; same awarding office 36C257 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
July 24, 2025
Sources sought
Due July 29, 2025 at 11:00 AM EDT. SAM.gov, notice 90acbfc8f0da4c1ebb52253c54c057e4
Points of contact
- Michelle Cunningham, Contract SpecialistMichelle.Cunningham@va.govmichelle.cunningham@va.gov
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