Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

6515--Med/surge

Active

36C77020Q0712Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves a change in the solicitation number from 36C77020Q0712 to 36C77021Q0080 for a presolicitation titled "6515--Med/surge." It is associated with the National Cmop Office within the Department of Veterans Affairs, located in Leavenworth, Kansas. The solicitation was initially posted on October 29, 2020, and falls under the NAICS code 325413, which relates to basic chemical manufacturing. The document does not specify any type of set-aside or special procurement preferences. The designated point of contact for the contract is Ralph R Crum, reachable by email at [email hidden] and by phone at [phone hidden]. The contract details can be accessed online through the provided link, facilitating further review and tracking of the updated solicitation number and procurement process.

General Info

Solicitation number updated for medical/surgical chemical manufacturing by VA National Cmop Office.

Agency

Department Of Veterans Affairs → National Cmop Office (36C770)

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

KS

Set-Aside

NONE

Documents

2

Modification to Solicitation 36C77020Q0712

modification

High

Presolicitation Notice 36C77020Q0712 Med/Surgical Pharmaceuticals

presolicitation

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhasePresolicitation

PostedSep 28

Presolicitation

Notice updatedOct 29

The response deadline was removed. The notice description changed. The point of contact changed.

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)

Contacts1 person available

OfficeLEAVENWORTH, KS, 66048, USA

Organization / AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)

Office AddressLEAVENWORTH, KS, 66048, USA

Contacts

Ralph R Crum

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The purpose of this notice is to change the pending solicitation number from 36C77020Q0712 to 36C77021Q0080.

Similar Contracts

Same NAICS industry code

TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-27-T-1071

Solicitation SPE2DS-27-T-1071, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one case of Abbott BinaxNOW COVID-19 Antigen self-test kits for over-the-counter, at-home use. Each case contains 12 kits with 2 tests per kit. The items must be stored between 2-30 degrees Celsius and have a non-extendable shelf life of 12 months, with no more than one month elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of the order, with a final delivery date of October 30, 2026, to the USS IDAHO (SSN 799). The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires labels to include the contract or lot number and the date of manufacture, expiration, or retest. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CULTURE MEDIUM, THAYER-

Solicitation # SPE2DS-27-T-1066

Solicitation SPE2DS-27-T-1066 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of Thayer-Martin Modified (MTM II) Agar culture medium, identified by NSN 6550-01-711-1542. This dark brown, ready-to-use plated medium is specifically designed for the isolation of pathogenic Neisseria from specimens containing mixed flora of bacteria and fungi. The product is delivered in packages of 100 plates and requires strict refrigeration storage between 2 to 8 degrees Celsius (36 to 46 degrees Fahrenheit) and must not be frozen. The contract mandates a non-extendable shelf life of three months, with a requirement that no more than 14 days elapse between the date of manufacture and the date of delivery to the government. Delivery is set for JBER, Alaska, with a required delivery date of October 27, 2026, under FOB Destination terms. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1 and shelf-life labels following MMS1C. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Evaluation will consider technical data for any alternate products offered and may include HUBZone price evaluation preferences. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of ALBAcyte Blood Bank ReagentsThis subcontract involves the manufacture and supply of specialized ALBAcyte blood bank reagents for prime contractors supporting the Department of Veterans Affairs North Texas Health Care System. The scope of work includes the delivery of A1, A2, B, IgG Sensitized, Antibody ID Panels, and C3 Coated RBCs. To ensure product efficacy, the contractor must utilize shipping containers that maintain reagent integrity and adhere to a defined Quality Plan and FDA approval standards. Deliveries are to be made FOB Destination to the Transfusion Medicine Unit located in Dallas, Texas. The contract is categorized under NAICS code 325413 and is managed through the Department of Veterans Affairs Network Contract Office 17.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

6550--Blood Bank Reagents

Solicitation # 36C25727Q0065

The Department of Veterans Affairs VA North Texas Health Care System is issuing a Sources Sought Notice to identify qualified vendors capable of providing blood bank reagents for the Transfusion Medicine Unit in Dallas, Texas. These reagents, including ALBAcyte A1, A2, B, IgG Sensitized, Antibody ID Panels, and C3 Coated Red Blood Cells, are essential for manual blood typing and serum antibody detection used in cross-matching blood for transfusions. The anticipated acquisition strategy includes a base year starting May 1, 2027, with four subsequent one-year option periods extending through April 30, 2032. To be considered, vendors must be FDA approved, provide documentation of such approval, and maintain a defined quality plan with adequate supply availability. All shipments must be FOB Destination, and the contractor is responsible for providing appropriate shipping containers. Interested vendors must submit an electronic capability statement in PDF or Word format, including the place of manufacture for all listed reagents, to the designated contract specialist by November 5, 2026, at 9:00 AM CST. This notice is for market research purposes only to determine the appropriate acquisition strategy, such as a small business set-aside, and does not constitute a formal solicitation.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

6505--DRESSING, DRAWTEX 4IN X 4IN (VA-27-00014447)

Solicitation # 36C77027Q0015

The Department of Veterans Affairs, National CMOP Office, is conducting market research through a Sources Sought announcement to identify qualified sources for the procurement of Drawtex Dressing, 4in X 4in, packaged as 10ct per box. This action is for market research purposes only and is not a formal solicitation for quotes; therefore, no contract will be awarded based on this specific announcement. The place of performance is located in Ladson, South Carolina, and the primary point of contact is Contract Specialist Claudine Challinor. Interested respondents must submit their information via email by November 3, 2026. Required details include the company's SAM Unique ID Number, business size (Small, Large, SDVOSB, or VOSB), and point of contact information. Specifically, the government is seeking to determine if the respondent is the manufacturer, the manufacturer's product number, and the place of manufacturing. If the respondent is not the manufacturer, they must provide a letter of authorization from the original equipment manufacturer or provide detailed product literature and specifications for alternative products that demonstrate similarities to the Drawtex hydro conductive wound dressing.

National Cmop Office (36C770)

POSTED

DEADLINE

6550--Optilite analyzer reagents

Solicitation # 36C26227Q0052

The Department of Veterans Affairs, Southern Arizona Healthcare System, is soliciting a Firm-Fixed Price Blanket Purchase Agreement under solicitation 36C26227Q0052 for the procurement of FDA-approved reference testing reagents and consumables validated for use on the Optilite analyzer. The scope includes specific items such as Freelite Kappa, Freelite Lambda, and Ceruloplasmin reagents, as well as TENCELL cuvettes and sample cups. To ensure system performance and safety, all materials must be manufactured by Binding Site Laboratories, and substitutions are prohibited. The contract is issued as a full and open competition under NAICS code 325413, with a total estimated period of performance of sixty months, consisting of a base period from November 9, 2026, to November 8, 2027, followed by four one-year option periods. The award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on a technical acceptability review of the Statement of Work and the lowest price. Deliveries are required to be made to various VA Medical Centers across Arizona, California, and New Mexico, with standard orders delivered within four working days of placement. All shipments must be destination-based, with the vendor assuming all shipping costs and adhering to strict packaging standards to prevent damage. Invoicing is handled electronically through the Department of Veterans Affairs Financial Services Center in accordance with the Prompt Payment Act. Quotes must be submitted via email to Contract Specialist Carlos Magana by November 4, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of i-STAT PT Plus Control Reagent Level 1This subcontract involves the procurement and delivery of i-STAT PT Plus Control Reagent Level 1 for coagulation testing to support prime contractors fulfilling Department of Defense supply contracts. The scope of work requires the delivery of two boxes, each containing ten 1.0 mL units, shipped FOB Destination to a performance location in APO 96260-5479. To ensure quality and safety, all supplied reagents must adhere to Regulation 864.7750 Class II requirements and maintain full compliance with Registration, Listing, Labeling, and Good Manufacturing Practices. This requirement is managed under NAICS code 325413 for the Medical Supply Chain MD Surg FSF agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL SET, BLOOD CHEM

Solicitation # SPE2DS-27-T-0906

Solicitation SPE2DS-27-T-0906 is a request for quotations from DLA Troop Support for two sets of DXH 500 Series Blood Chemistry Control (NSN 6550-01-688-9090). This assayed whole blood control is used to monitor multi-parameter hematology cell counters and includes abnormal low, normal, and abnormal high components. The items must be stored refrigerated and upright between 2 to 8 degrees Celsius and protected from freezing and overheating. Delivery is required within 20 days after receipt of order, with a required delivery date of October 27, 2026, under FOB Destination terms. The contract imposes strict shelf-life requirements, specifying a non-extendable shelf life of 3 months, with no more than 13 days elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and compliant with RP001 and MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Invoicing is to be processed electronically via the Wide Area Workflow system. This is not a small business set-aside, and the procurement falls under NAICS code 325413. Compliance with the Buy American and Balance of Payments Program and DFARS safeguarding of covered defense information is required.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL, BLOOD CHEMISTR

Solicitation # SPE2DS-27-T-0950

Solicitation SPE2DS-27-T-0950 is a Request for Quotations issued by the Department of Defense, DLA Troop Support Medical Supply Chain, for the procurement of two boxes of i-STAT PT Plus Control Reagent Level 1 (NSN 6550-01-728-5703). This reagent is used for coagulation testing and is compatible with the i-STAT PT Plus cartridge and the i-STAT 1 Government Field Kit analyzer. Each box contains ten 1.0 mL units. The required delivery date is October 23, 2026, with a delivery window of 83 days after award. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict quality and storage requirements, including refrigeration between 2 to 8 degrees Celsius and a non-extendable shelf life of 12 months. Items must be delivered within one month of the manufacture date. Packaging must be commercial and adhere to MIL-STD-2073-1E and RP001, with marking compliant with Medical Marking Standard No. 1. Labels must include the contract/lot number and manufacture or expiration dates. The procurement is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Compliance with the Buy American Act and DFARS domestic material restrictions is required, and electronic invoicing must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BPA - Consumable Supplies for Terumo Trima Accel Blood Collection systems

Solicitation # HT942627QE003

The Defense Health Agency is soliciting quotations to establish a Blanket Purchase Agreement (BPA) for the recurring resupply of consumable products for three Terumo Trima Accel Blood Collection Systems used by the USAISR Combat Casualty Care Research Team 1 in Texas. To maintain FDA approval and satisfy research protocols, the contractor must provide original manufacturer-supplied consumables, including Teruflex 500ml collection bags, Trima Platelet Kits, Isoplate Solution (PAS-F), TSCD Wafers, ACD-A Solution, and 150 mL couplers. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 325413. The resulting BPA will have a 60-month ordering period with a total ceiling of 35 million dollars, though some documentation notes a lower limit of 350,000 dollars. Individual call orders are capped at 50,000 dollars, while Government Purchase Card orders are limited to 15,000 dollars. Awards will be made on a Lowest Price Technically Acceptable basis, with technical capability rated as pass or fail. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 6, 2026, and must be submitted in two separate volumes covering technical capability and pricing.

Army Medical Resources Acq Activity

POSTED

DEADLINE

Custom ArcherDX VariantPlex NGS Target-Enrichment KitsThis subcontract involves the supply of custom-designed Next-Generation Sequencing target-enrichment library preparation kits to support prime contractors on NIH NHLBI projects. The required kits must be manufactured using proprietary ArcherDX VariantPlex Anchored Multiplex PCR chemistry and pre-amplification ligation of unique molecular barcodes. To ensure operational compatibility, all delivered kits must function with Archer Analysis software and Illumina NovaSeq instruments. Managed under the National Institutes of Health Olao within the Department of Health and Human Services, the contract falls under NAICS code 325413. The procurement process began with a posting date of October 22, 2026, and established a response deadline of November 2, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

6550--VISN Cepheid GeneXpert Testing Supplies Base Plus 3 Op Yr RFQ

Solicitation # 36C24527Q0042

The Department of Veterans Affairs, specifically the VA North Atlantic Health Network (HSA 1.3), is soliciting a firm-fixed-price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Cepheid GeneXpert testing supplies. This requirement covers the procurement of FDA-approved reagents, consumables, and service for PCR analyzers to detect various pathogens, including CoV-2, Influenza, RSV, MRSA, and Mycobacterium Tuberculosis. The contract is structured with a base period ending October 31, 2027, and three subsequent one-year option periods extending through October 31, 2030. Deliveries will be made to multiple VA Medical Centers across Maryland, West Virginia, and Washington DC. This acquisition is set aside for HUBZone small businesses. Award will be determined using the Lowest Price Technically Acceptable (LPTA) method, evaluating technical acceptability, delivery performance, past performance, and price, with additional credit given to certified SDVOSB or VOSB offerors. Key contractor requirements include being an authorized distributor, acknowledging orders within 24 hours, and guaranteeing a minimum four-month expiration date on reagents. Additionally, the vendor must provide an emergency plan to deliver replacement supplies within 24 hours if products are found to be defective. Invoices must be submitted electronically, and payments will be processed in accordance with the Prompt Payment Act.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → National Cmop Office (36C770)

Same awarding agency

Supplier of Drawtex Hydro Conductive Wound DressingsThis subcontract opportunity is for the supply of Drawtex hydro conductive wound dressings to support prime contractors on Department of Veterans Affairs medical procurement projects. The scope of work involves providing genuine 4in x 4in dressings in 10-count boxes, or approved equivalents that meet all technical specifications and are accompanied by OEM Letters of Authorization. All physical medical consumables must be delivered to Ladson, South Carolina. Eligible suppliers must maintain an active SAM registration and are required to disclose the location of their manufacturing facilities. This procurement falls under NAICS code 423450 and is managed through the National Cmop Office. Interested parties must submit their responses by the deadline of November 3, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Pharmaceutical Barcode Labeling and Packaging ServicesThis subcontract for Pharmaceutical Barcode Labeling and Packaging Services supports prime contractors working with the Department of Veterans Affairs National CMOP Office. The scope of work involves applying specialized GS1-128, GS1 Data Bar, or UPC barcodes to various pharmaceutical packaging levels, including unit-of-use packages, immediate containers, and blister pack cells. A critical requirement of the contract is ensuring that all barcodes encode NDCs within GS1 data structures and maintain an ANSI/ISO/IEC Quality Grade C or better, including the necessary quiet zones to guarantee scannability. The project is categorized under NAICS code 512199 and will be performed in Ladson, South Carolina. Interested parties should note the tight timeline associated with the solicitation, which was posted on October 26, 2026, with a response deadline of October 30, 2026. The primary objective is the delivery of fully barcode-compliant pharmaceutical packaging that meets strict federal and industry standards.

Other Motion Picture and Video Industries

POSTED

DEADLINE

in about 1 hour

Pharmaceutical Product SupplyThis subcontract for the Department of Veterans Affairs National CMOP Office involves the supply of pharmaceutical products to prime contractors. The agreement mandates that all products feature distinct 11-digit NDCs and maintain expiration dates of more than 12 months from the date of delivery. To maintain quality control, shipments are limited to a maximum of three lot numbers and must include 100cc bottles with child safety caps and unit-of-use packaging. The supplier is required to provide OEM documentation and strictly adhere to regulations regarding Counterfeit Items and Gray Market products. All deliveries must be accompanied by appropriate packing slips. Performance for this contract takes place in Ladson, South Carolina, under NAICS code 325412.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

in about 1 hour

6505--766-27-1-400-0021 -Charleston CMOP CALCIUM 500MG/VIT D 500UNIT CHEW TAB 90CT -(VA-27-00014312)

Solicitation # 36C77027Q0013

The Department of Veterans Affairs National CMOP Office is conducting market research through a Sources Sought notice to identify qualified sources for Calcium 500mg/Vitamin D 500unit chewable tablets in 90-count packaging. This effort is for market research purposes only and does not constitute a solicitation or an obligation to issue a contract. Interested vendors must submit their company point of contact, SAM Unique Entity ID, and a capability statement via email to the contract specialist by October 29, 2026. The anticipated requirement involves a total quantity of 3,200 packages, delivered in monthly increments of 800 units over four months, with the first delivery due 10 days after receipt of order. Products must be sourced directly from the Original Equipment Manufacturer and possess an FDA therapeutic equivalence code of A, unless all drugs in the family group are B rated. Technical requirements include a distinct eleven-digit National Drug Code for each product, a minimum shelf life of 12 months from delivery, and specific bottle dimensions of at least 100cc with a 5.75-inch circumference and child-safety caps for packages under 500 count. Strict packaging and labeling standards apply, requiring bar codes that conform to GS1-128 or HIBCC/HIBC standards with a minimum ANSI/ISO/IEC Quality Grade C. Bar codes must be placed on both the outside wrapper and the immediate container. Shipping documentation must include the VA Purchase Order and Obligation numbers, and products must be sorted by lot number, with only one lot per box. Invoicing will be handled by the VA Fiscal Service Center, and the invoice price must strictly match the purchase order price to avoid payment delays.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

in about 1 hour

Pharmaceutical Excipient SupplierThis subcontract opportunity is for a Pharmaceutical Excipient Supplier to provide inactive ingredients used in adhesive drug layers for prime contractors supporting the Department of Veterans Affairs National CMOP Office. The selected provider will be responsible for sourcing and purifying pharmaceutical-grade agents, including bulk quantities of glycerin, gelatin, urea, kaolin, and polyvinyl alcohol, utilizing specialized chemical processing and stabilization equipment. To ensure safety and quality, the contractor must maintain GMP certification and strictly adhere to pharmaceutical grade purity standards. Interested parties must submit their responses by November 3, 2026, for this project categorized under NAICS code 325199.

All Other Basic Organic Chemical Manufacturing

POSTED

DEADLINE

Non-Woven Polyester Felt & Liner SupplierThis subcontract opportunity with the Department of Veterans Affairs National CMOP Office involves the supply of medical-grade non-woven polyester felt and clear plastic release liners. The selected supplier will manufacture substrates compatible with pharmaceutical adhesives using precision coating and non-woven textile looms, delivering the final products in either roll or sheet formats. To ensure quality and safety standards, the contractor must hold ISO 13485 or an equivalent medical-grade material certification. This project falls under NAICS code 325211, with a response deadline set for November 3, 2026. Performance for this contract will take place in zip code 66048.

Plastics Material and Resin Manufacturing

POSTED

DEADLINE

Lidocaine API SupplierThis subcontract involves the supply of pharmaceutical-grade active lidocaine powder and concentrate to prime contractors supporting Department of Veterans Affairs National CMOP Office projects. The selected supplier is responsible for the chemical synthesis and purification of the lidocaine to ensure it meets USP standards, utilizing synthesis reactors and HPLC purity testing to verify quality. To maintain compliance, the supplier must hold GMP certification and provide a Certificate of Analysis for every batch of the bulk active ingredient delivered. The opportunity is categorized under NAICS code 325411, with a response deadline set for November 3, 2026.

Medicinal and Botanical Manufacturing

POSTED

DEADLINE

Lidocaine 5% Patch ManufacturerThis subcontract involves the manufacture and supply of finished Lidocaine 5% Patches for prime contractors supporting Department of Veterans Affairs National CMOP Office projects. The scope of work requires the formulation of prescription local anesthetic patches, precision cutting to 10 cm x 14 cm, and the integration of adhesive drug layers containing 700 mg of active lidocaine. Production must take place in cleanroom facilities using pharmaceutical-grade coating equipment, and the manufacturer must maintain FDA approval for prescription drug manufacturing. Finished patches are to be delivered in boxes of 30. The opportunity is categorized under NAICS code 325412 and is associated with a performance location in zip code 66048. The response deadline for this requirement is November 3, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

LIDOCAINE 5% PATCHES-REQUEST FOR INFORMATION

Solicitation # 36C77027Q0010

The Department of Veterans Affairs, National CMOP Office, is conducting market research through a Sources Sought Notice to identify capable vendors for the supply of Lidocaine 5% Patches (L0515). These prescription local anesthetic patches are used to relieve neuropathic pain and must meet specific technical requirements, including a size of 10 cm by 14 cm, a composition of 700 mg active lidocaine, and a construction consisting of an adhesive drug layer, non-woven polyester felt backing, and a removable clear plastic release liner. The patches are to be supplied in boxes of 30, with estimated monthly quantities ranging from 19,200 to 60,000 boxes depending on the site. The anticipated performance structure includes a three-month base period followed by three three-month option periods, with deliveries required every two weeks. As this is a market research effort and not a formal solicitation, no contract value has been established. Interested vendors must submit a capability statement to Kayla Powers by November 3, 2026, detailing their company identification, UEI, business size, socioeconomic category, logistics capabilities, and any existing contract vehicles such as FSS, DAPA, or ECAT.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Temporary Chiller Installation and IntegrationThis subcontract for Temporary Chiller Installation and Integration involves the installation, connection, and integration of rental air chillers for prime contractors on Department of Veterans Affairs projects within the National CMOP Office. The scope of work includes rigging, piping connections, and electrical hookups necessary to integrate rental units into existing facility cooling infrastructure at the CMOP facility to deliver a fully functioning temporary cooling system. The project requires the use of licensed HVAC technicians and is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238220. Performance will take place in the 85706 zip code area.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 1 month ago

DEADLINE

Emergency Air Chiller Unit RentalThis subcontract involves the provision and delivery of a temporary emergency industrial air chiller unit for the Department of Veterans Affairs National CMOP Office. The equipment is required at the Consolidated Mail Outpatient Pharmacy in Tucson, Arizona, to ensure temperature requirements are maintained for the protection of personnel, equipment, and pharmaceutical products. The project is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 532490. The contractor is responsible for delivering an operational rental unit to the specified location in the 85706 zip code to support prime contractors on NCO 15 projects.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 1 month ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

6550--Coccidioides Antibody Testing Reagents

Solicitation # 36C26221Q0054

262-NETWORK Contract Office 22 (36C262)

POSTED

about 6 years ago

CLOSED

almost 6 years ago

6515--BD Veritor COVID 19 Analyzers and Tests

Solicitation # 36C10X20P0149

Sac Frederick (36C10X)

POSTED

about 6 years ago

CLOSED

about 6 years ago

6550--COVID - BD COVID-19 Reagents

Solicitation # 36C25720Q1310

257-NETWORK Contract Office 17 (36C257)

POSTED

about 6 years ago

CLOSED

about 6 years ago

AMENDMENT - Removing site

Solicitation # 36C25521Q0030

255-NETWORK Contract Office 15 (36C255)

POSTED

about 6 years ago

CLOSED

about 6 years ago

6550--SUPPLY | COVID Testing Equipment & Tests

Solicitation # 36C25021Q0089

250-NETWORK Contract Office 10 (36C250)

POSTED

about 6 years ago

DEADLINE

immunoassay reagent kits for the detection of detecting THC-COOH in human urine

Solicitation # N6264521Q0003

Naval Medical Logistics Command

POSTED

about 6 years ago

CLOSED

almost 6 years ago

Siemens Reagents and Consumables Notice of Intent to Sole Source and Redacted J&A

Solicitation # W81K00-21-P-0002

POSTED

about 6 years ago

CLOSED

about 6 years ago

6640--Roche PCR Reagents (HIV and HCV PCR) Test Kits Intent to Sole Source

Solicitation # 36C26321Q0047

Network Contract Office 23 (36C263)

POSTED

about 6 years ago

DEADLINE

Cannabinoid Immunoassy Reagents

Solicitation # N6264520R0038

Naval Medical Logistics Command

POSTED

about 6 years ago

CLOSED

about 6 years ago

6550--*Emergency* COVID-19 SARS-CoV-2 & Influenza Test Kits for LIAT

Solicitation # 36C26021AP0037

260-NETWORK Contract Office 20 (36C260)

POSTED

about 6 years ago

DEADLINE

6550--TVHS MOLECULAR MICROBIOLOGY TESTING EMERGENCY COVID-19 REQUIREMENT

Solicitation # 36C24921P0030

249-NETWORK Contract Office 9 (36C249)

POSTED

about 6 years ago

CLOSED

about 6 years ago

6550--Histology & Cytology Reagents & Supplies (5-YR BPA: 10/1/2020 - 9/30/2025)

Solicitation # 36C24120Q0635

241-NETWORK Contract Office 01 (36C241)

POSTED

about 6 years ago

CLOSED

about 6 years ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS