WatchPat 300
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), specifically the VETERANS AFFAIRS, DEPARTMENT OF / 257-NETWORK CONTRACT OFFICE 17 (36C257), has awarded a contract for WatchPat 300 Home Sleep Study Devices for the Amarillo VA Health Care System (AVAHCS). This award, valued at $39,954.08, is intended to provide additional equipment for veterans' home sleep study testing, with current equipment being traded in for a discount.
Scope of Award
The contract covers the provision of home sleep study device equipment, including WatchPat300 and Digital RESBP (Central Plus) Kits. The equipment must meet accreditation certification specifications, and the vendor is required to supply all necessary applicable supplies and accessories. The awarded vendor must possess all required licenses, permits, accreditation, and certificates. A Security Accreditation Package was not required for this acquisition.
Contract Details
- Contract Type: Indefinite Delivery Contract (IDC) with a one-time purchase.
- Total Award Value: $39,954.08
- Period of Performance (Base Year): March 23, 2026 - October 31, 2026
- Place of Performance: Amarillo, TX 79106, United States
- Set-Aside: Small Business
- NAICS Code: 334510 (Electromedical and Electrotherapeutic Apparatus Manufacturing) with a size standard of 1,250 employees.
- Award Date: April 24, 2026
Award Context
This award was made following a solicitation (RFQ number 36C25726N0359). Invoices are to be submitted electronically through the OB10 website and will be paid by VA FSC, Austin, Texas, within 30 days of proper receipt and acceptance. The contract incorporates by reference various FAR clauses, including 52.212-1, 52.212-3, and 52.212-5, and includes options for increased quantity.
Contact Information
For inquiries regarding this award, the primary contact is Michael A. Grier at michael.grier@va.gov or 12109968817.