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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--Handheld narcotics analyzer

Closed
36C26226Q1251Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334516
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Brookhaven National Labor -Doe Contractor

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about 13 hours ago

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The Department of Veterans Affairs is seeking a handheld narcotics analyzer through a combined synopsis and solicitation issued as a Request for Quote under FAR Part 13 Simplified Acquisition Procedures, with the solicitation numbered 36C26226Q1251. This acquisition is structured as a Total Service-Disabled Veteran-Owned Small Business Set-Aside, limited to businesses classified under NAICS Code 334516 with no more than 1,000 employees. The contract will be awarded on a Firm-Fixed Price basis using the Lowest Price Technically Acceptable evaluation method, where proposals must meet all technical requirements to be considered acceptable. The device must be handheld, weigh 1.5 pounds or less, be splash-proof, operate reliably between 14°F and 122°F, require no scheduled maintenance or calibration, feature a digital color display, and identify a broad spectrum of illicit narcotics and chemical precursors—including fentanyl, carfentanil, and NPP—through non-destructive, non-contact scanning through plastic or glass, delivering definitive results without user interpretation. Proposals must be submitted on company letterhead with completed pricing forms, the firm’s DUNS number, total price, and proof of compliance with FAR Clause 52.212-3, either via the ORCA document from SAM.gov or the attached SF 1449 Price/Cost Schedule. All submissions must be emailed to Nathan.Munson@va.gov by 4:00 PM PST on August 3, 2026, with the solicitation number included in the subject line. Questions must be submitted by July 30, 2026, at the same time. The place of performance is the VA Greater Los Angeles Healthcare System Supply Warehouse in Los Angeles, California, and the contractor must deliver the equipment within 90 days of order placement. The contract incorporates standard commercial item provisions and clauses, including those governing payment by electronic funds transfer, disputes, protests, and accelerated payments to small business subcontractors, with terms aligned with the Federal Acquisition Circular 2025-03 effective January 1, 2025.

General Info

Handheld narcotics analyzer for VA, set-aside for service-disabled veteran-owned small business, firm-fixed price, deliver within 90 days.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

Contract Value

$35,369

NAICS

334516 - Analytical Laboratory Instrument ManufacturingView NAICS

Place of Performance

Dept of Veteran Affairs VAMC Greater Los Angeles, Los Angeles, AZ, 90073-1003, USA

Set-Aside

SDVOSBC

Awardee

ABCOT AMNOR RESOURCES LLCView Profile

Award Issued Date

Documents

(2)

RFQ 36C26226Q1251 Handheld Narcotics Analyzer

DOCXrfq

Solicitation 36C26226Q1251 Handheld Narcotics Analyzer

DOCXrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressGilbert, AZ, 85297, USA
Contacts
Nate MunsonContract Specialist

Full Description

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(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. (ii) The solicitation number 36C26226Q1251 is issued as a Request for Quote (RFQ) in conjunction with FAR -- Part 13 Simplified Acquisition Procedures and supplemented with additional information included in this notice. The Government intends to award a single, Firm-Fixed Price (FFP) award contract. (iii) The provisions and clauses in this document are in effect through the Federal Acquisition Circular 2025-03, January 1, 2025. (iv) This solicitation will be a Total Service-Disabled Veteran Owned Small Business Set-Aside, to a business associated with The North American Industry Classification System (NAICS) Code, 334516, and the Small Business Administration s (SBA) size standard of 1,000 employees. (v) The Department of Veterans Affairs (VA) seeks to make a procurement for a handheld narcotics analyzer for the VA Greater Los Angeles Healthcare System. The submissions must meet the following salient characteristics: Must:
Be handheld and weigh less than or equal to 1.5 lbs. Be splash-proof Be capable of operating across a temperature range of 14° F to 122° F (-10° C to +50° C). Require no scheduled maintenance or calibration Feature a digital-colored display Be capable of identifying illicit narcotics in a single test including but not limited to: narcotics, stimulants, depressants, hallucinogens, analgesics, fentanyl, Carfentanil, Alfentanil, Sufentanil, chemical precursor N-Phenethyl-4-piperidone (NPP), chemical precursor 4-Anilino-N-phenethylpiperidine (ANPP) Provide definitive results for presumptive identification without the need for user interpretation Provide non-destructive, non-contact sampling by allowing scanning directly through plastic or glass
The information identified above is intended to be descriptive, not restrictive and to indicate the quality and services that will be satisfactory. It is the responsibility of the interested source to demonstrate to the government that the interested parties can provide the services that fulfill the required specifications. If a solicitation is published, a site walk thru may be available in order to address key details.
See attached SF 1449 Solicitation for Statement of work (SOW), applicable clauses / provisions, and other pertinent information relative to this solicitation.
Place of Performance: VA Greater Los Angeles Healthcare System Supply Warehouse Bld 297, 11301 Wilshire Blvd, Los Angeles, CA, 90073-1003. Period of Performance: Within 90 days of placing order. Provisions 52.212-1, Instructions to Offerors Commercial and 52.212-2, Evaluation Commercial Items are applicable to this acquisition. Furthermore, Provision 52.212-2 is utilizing the Lowest Price Technically Acceptable (LPTA) on an Acceptable/Unacceptable evaluation process. Submitting Quote: Offeror(s) shall submit their quote on company letterhead and shall include the completed pricing forms, along with name, address, telephone number of the offeror, firm s DUNS#, total price and a completed copy of FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items or a copy of offeror s annual offeror representations and certifications (ORCA) document from www.sam.gov as required by FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items. As an alternative, Offeror(s) may use the Price/Cost Schedule of the attached SF 1449 for quote submission. Submit all question(s) to Nate Munson at Nathan.Munson@va.gov no later than July 30, 2026, 4:00 PM Pacific Standard Time (PST). Ensure to reference solicitation #36C26226Q1251 within subject line of the email. Quotes must be received by August 3, 2026 by 4:00 PM PST. Email your quote to Nate Munson at Nathan.Munson@va.gov. Ensure to reference solicitation # 36C26226Q1251 within subject line of the email. Quote(s)/offer(s) received after the prescribed deadline, shall be considered non-responsive and will not be considered for award. CLAUSES FAR Number Title Date 52.209-6 PROTECTING THE GOVERNMENT S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT AUG 2013 52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS FEB 2012 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS ALTERNATE II (JUL 2012) AUG 2012 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER SYSTEM FOR AWARD MANAGEMENT JUL 2013 52.252-2 CLAUSES INCORPORATED BY REFERENCE FEB 1998 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC 2013 52.233-1 DISPUTES MAY 2014 52.233-3 PROTEST AFTER AWARD AUG 1996 852.203-70 COMMERCIAL ADVERTISING JAN 2008 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS NOV 2012 852.237-70 CONTRACTOR RESPONSIBILITIES APR 1984 852.215-70 SERVICE-DISABLED VETERAN-OWNED AND VETERAN-OWNED SMALL BUSINESS EVALUATION FACTORS JUL 2016
PROVISIONS



52.212-1
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS
APR 2014 52.212-2 EVALUATION--COMMERCIAL ITEMS OCT 2014 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS NOV 2014

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Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
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