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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

6515--MICROSCOPY SYSTEM

Active
36C26226Q1361Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation 36C26226Q1361 is a request for quotations for a microscopy system for the Department of Veterans Affairs Phoenix VA Healthcare System. This is a firm fixed price award set aside for small businesses under NAICS code 339112. The acquisition is conducted as brand name or equal, meaning vendors providing alternative products must submit detailed technical specifications demonstrating how their equipment meets the salient characteristics to avoid being deemed non-responsive. The required system must feature full color imaging, Dynamic Cell Imaging, and Full-Field Optical Coherence Tomography with specific axial and transverse resolutions. Key technical requirements include a non-destructive tissue sampling method, a macro camera resolution of at least 50 um, and the ability to export images in Dicom, jpg, tiff, and png formats. Selected vendors must provide an authorized distributor letter, an OEM comprehensive warranty, and ensure FOB destination delivery to Phoenix, Arizona, within 90 business days of the award. Quotes are due by 12:00 PM PST on August 18, 2026.

General Info

Small business request for microscopy system for Phoenix VA, due August 18, 2026.

Agency

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

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Department of Veterans Affairs Phoenix VA HCS, Phoenix, AZ, 85012

Set-Aside

SBA

Documents

(1)

36C26226Q1361.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseCombined Synopsis
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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
Hanan McCullickContract Specialist

Full Description

Show more
This is a combined synopsis/solicitation for commercial items in accordance with FAR Subpart 8 prepared with the format in Subpart 12.6, as supplemented with additional information included in this notice. The acquisition strategy will be a Small Business set-aside to best meet the needs of the Government. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) Solicitation number 36C26226Q1361 is issued as a Request for Quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-04. (iv) This is set-aside for small businesses. This will be a firm fixed price award, provisions associated with this procurement; NAICS code 339112 and small business size standard is 1,000 employees. (v) The technical specifications are listed as brand name or equal (FAR 52.211-6 is applicable). For equal items, please include technical specifications of the ultrasound systems and components. If technical specifications showing how the equal product meets the salient characteristics are not included, your quote will be considered non-responsive. ****Please refer to Salient Characteristics for full details.**** NOTE: Potential offers must be aware that the items being acquired are procured as Brand Name or Equal. For those items that are or equal , a description of the salient characteristics outlined above. The FAR Clause 52.211-6 Brand Name or Equal applies to this acquisition. Any items quoted as equal not confirming to the requirements of clause 52.211-6 will be considered non- responsive and not considered for award.
Vendor Requirements: 1. Vendor shall provide delivery. 2. Vendor shall provide original equipment manufacturer (OEM) comprehensive warranty on the product(s) starting from the first day of delivery. 3. Vendor provides guarantee equipment is free of defects. 4. Authorized distributor letter 5. FOB Destination delivery shall occur within 90 business days after award to the following destination address: Department of Veterans Affairs Phoenix VA Healthcare System 650 E Indian School Road Phoenix, AZ, 85012. (xii) Quotes are to be received no later than 12:00PM PST, August 18, 2026 at email address: Hanan.McCullick@va.gov, subject Quote: # 36C26226Q1361 [VENDOR NAME] late quotes shall not be accepted. Telephone responses shall not be accepted. Any questions regarding this solicitation shall be submitted no later than 10:00 PM PST August 17, 2026.
Schedule of Supplies:
Salient Characteristics: - Must have non-staining and non-destructive tissue sample - Must have Dynamic Cell Imaging (DCI) able to show intracellular activity - Must have On-site optical tissue assessment using Interferometry - Must not be larger than the following dimensions 27.6 x 12.6 x 12.4 - Must have Axial resolution of 1 um - Must have transverse resolution of 1.5 um - Must have single field of view size to be at a minimum of 1.25 mm x 1.25 mm - Must have maximum sample size to be 27 mm dia. X 5 mm height or greater - Must have a tissue depth exploration achieved at 100um below the tissue surface - Must have a DCI frame rate to be less than or equal to 0.1 Hz - Must have a Macro camera resolution to be at least 50 um - Must have Image formats Dicom; export to jpg, tiff, png - Must have Full-Field Optical Coherence Tomography FFOCT- 1um in 3D - Must have a FFOCT Frame rate of 75Hz - Must not require cutting - Must not require sectioning - Must have full color imaging

Similar Contracts

Same NAICS industry code

NAICS: 339112
New
Federal
6515--Waterloo Health Isolation Carts with IV Poles - BRAND NAME ONLY- SMALL BUSINESS SET-ASIDE
Solicitation # 36C24126Q0711
Solicitation 36C24126Q0711 is a brand-name-only, small business set-aside procurement by the Department of Veterans Affairs for the provision of 14 Waterloo Health Tall Aluminum Unicarts with IV Pole accessories for the White River Junction VA Medical Center. The equipment is intended to replace end-of-life carts in the Medical Surgical Unit, ICU, and PACU to ensure compliance with TJC and VHA infection prevention directives. All provided equipment must be new and state-of-the-art, and the award will be made to the capable small business distributor offering the lowest price, provided they pass all technical and administrative gates. Key requirements for offerors include active registration and verification as a small business in SAM.gov, full capacity to supply all line items, and the submission of product user and service manuals to demonstrate technical compliance. Amendment 0005 has extended the closing date for the receipt of quotations to August 21, 2026, at 4:00 PM EST. Quotes must be submitted via email to Contract Specialist Janice Jones and must include the offeror's Unique Entity Identifier and a statement of agreement with the solicitation's terms and conditions. Prices must remain firm for 60 calendar days from the receipt of offers.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 541519
New
Federal
J063--CCTV SERVICE & MAINTENANCE
Solicitation # 36C26226Q1049
The Department of Veterans Affairs, through the Network Contract Office 22 in Mesa, Arizona, is conducting a sources sought announcement for comprehensive CCTV service and maintenance under solicitation number 36C26226Q1049, designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside with NAICS code 541519. This is a presolicitation market research action intended to identify qualified vendors capable of providing maintenance, repair, technical support, upgrades, and system management for CCTV systems across the VA San Diego Healthcare System, including the La Jolla Hospital main campus and seven Community-Based Outpatient Clinics. The requirement encompasses support for Avigilon, Bosch, Pelco, and all legacy or compatible security systems, with the proposed contract structured as a one-year base period and four optional additional years. Vendors must demonstrate technical expertise and capability through a detailed capability statement and documentation proving experience with multi-site, multi-server surveillance systems and the ability to deliver both on-site and remote support, including software and firmware updates, Avigilon licensing, and on-demand work order responses for physical security components. Vendors interested in responding must be registered in the System for Award Management (SAM), complete the Online Representations and Certifications Application (ORCA), and, if applicable, be registered in the SBA-Dynamic Small Business Search (DSBS) Registry. Responses must be submitted via email to Felicia Simpson, Contracting Officer, no later than 1:00 PM Mountain Time on July 6, 2026, and must include company name, address, point of contact, phone, fax, email, DUNS number, CAGE code, tax ID number, and clear identification of small business status. While no pricing or contract value is disclosed due to the presolicitation nature of this announcement, vendors must detail their ability to meet strict performance requirements including submission of electronic Field Service Reports (FSR) within 48 hours after every preventative maintenance visit or on-site service call. Each FSR must contain a detailed description of services performed, replacement parts used, total service hours, safety checks, performance data, date of service, and vendor recommendations for maintaining optimal equipment operation. Additionally, technicians are required to report any unsafe conditions or signs of equipment misuse directly to the Contracting Officer’s Representative. This action does not constitute a solicitation or obligation to award a contract and is solely for market research purposes to inform future procurement activities.
Other Computer Related Services

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 812320
New
Federal
S209--Linen and Laundry Services - SAVAHCS
Solicitation # 36C26227Q0001
The Southern Arizona VA Healthcare System is seeking qualified Service-Disabled Veteran-Owned Small Businesses to provide comprehensive linen and laundry services at its facility located at 3601 South 6th Avenue, Tucson, Arizona, 85723. This action is a sources sought announcement under NAICS code 812320, specifically structured as a total set-aside for Service-Disabled Veteran-Owned Small Businesses as mandated by Public Law 109-461, requiring all respondents to be VetCert certified by the SBA. The contractor must supply all equipment necessary to perform the services, as no government equipment will be utilized, and no subcontracting is anticipated. Respondents must be registered in the System for Award Management and must submit a written response including their Unique Entity ID, CAGE Code, Tax ID, business type, a detailed capability statement demonstrating qualifications for laundry and linen services, and documentation of technical expertise sufficient for government evaluation. Responses must be emailed by 3:00 p.m. Mountain Time on June 15, 2026, to Mirna Gastelum Romero, Contract Specialist, and clearly marked with her name. This announcement is for market research only and does not constitute a solicitation, request for proposals, or binding obligation by the government to award a contract, and proposers incur all costs associated with their submissions.
Drycleaning and Laundry Services (except Coin-Operated)

POSTED

about 22 hours ago

DEADLINE

in 3 days
View Details
NAICS: 488190
New
Federal
S201--Building Drone Cleaning
Solicitation # 36C26226Q1150
The U.S. Department of Veterans Affairs, through the VA Loma Linda Health Care System, is conducting a sources sought announcement to identify qualified small businesses capable of providing drone-based exterior building cleaning services at the Loma Linda Medical Center in California. This announcement is purely for market research and does not constitute a solicitation, request for proposals, or any obligation to award a contract. The government is seeking information from Service-Disabled Veteran Owned Small Businesses, Veteran-Owned Small Businesses, 8(a), HubZone, Women-Owned, and other small businesses with demonstrated expertise in utilizing tethered drone systems for soft wash cleaning of building facades, windows, masonry, and hard surfaces up to 175 feet in height. Respondents must provide detailed documentation including company information, Unique Entity ID, CAGE code, tax ID, small business certification status, and a capability statement not exceeding five pages that directly addresses technical qualifications, regulatory compliance, and operational capability. To be considered capable, firms must hold an active FAA Part 107 Remote Pilot Certification and, if operating drones exceeding 55 pounds, must possess an FAA Section 44807 Heavy Drone Exemption. All equipment must be NDAA-compliant with verified manufacturer and origin details, and vendors must carry UAS aviation liability insurance of at least $2 million. Vendors must also hold an OSHA 30-hour certificate and a D38 Sand and Water Blasting license, and must be registered in SAM.gov. Responses must include past performance examples with contract value, building height, and points of contact from similar projects completed within the last three years. Strict limitations on subcontracting apply: the prime contractor must perform at least 50% of the contract cost with its own personnel or similarly situated certified SDVOSB/VOSB entities, and no pass-through arrangements are permitted. Failure to submit a signed VAAR 852.219-75 Certificate of Compliance will render a response ineligible. The government will not reimburse any costs incurred in responding, and submissions must be received by July 20, 2026, at 4:00 p.m. EST, addressed to Stephanie Naron, Contract Specialist. All responses will inform future acquisition planning under the Veterans First Contracting Program, which prioritizes awards to verified SDVOSBs when the Rule of Two is met.
Other Support Activities for Air Transportation

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 561210
New
Federal
J091--Fuel filtering, cleaning and polishing tanks
Solicitation # 36C26226Q1108
The Department of Veterans Affairs, through the NCO 22 Network Contracting Office, is soliciting quotes for fuel filtering, cleaning, and polishing services, including laboratory analysis, for the Greater Los Angeles VA Healthcare System. This combined solicitation and request for quotation, numbered 36C26226Q1108, is a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The work will be performed across multiple building locations at 11301 Wilshire Blvd, Los Angeles, California, with standard operating hours from 7:00 a.m. to 3:00 p.m. Pacific Time. The contract structure includes a base period and multiple option periods, potentially extending the total duration up to five years. Award is likely based on the Lowest Price Technically Acceptable (LPTA) approach, evaluating technical and past performance followed by price reasonableness. Offerors must submit three separate electronic files—covering price/cost, experience, and technical requirements—to Kyle Cipra by the deadline of August 26, 2026. Key compliance requirements include registration with the VA Customer Engagement Portal, adherence to NFPA 110 laboratory analysis standards, and strict limitations on subcontracting to non-certified firms. Invoicing must be processed electronically via the Tungsten Network.
Facilities Support Services

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 238220
New
Federal
J012--Fire Sprinkler Repairs
Solicitation # 36C26226Q0654_1
The solicitation for Fire Sprinkler Repairs, identified as RFQ 36C26226Q0654_1, is a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22, with performance to occur in San Diego, California, at ZIP code 92161. The amendment issued on July 30, 2026, extended the solicitation closing and offer submission deadline from July 31, 2026, to August 11, 2026, at 1:00 PM PST, with offers required to be submitted via email to Diana McInnis and the designated inbox, using the subject line format RFQ# 36C26226Q0654-1/McInnis. A mandatory site visit is scheduled for August 3, 2026, at 9:00 AM PST, and attendance must be confirmed by email to both contacts with a specific subject line. The period of performance has been adjusted from August 13, 2026, to August 12, 2027, to August 19, 2026, to August 18, 2027. Contractors must acknowledge all amendments on SF 30 blocks 15A, 15B, and 15C and must comply with the VA-specific clause 852.219-75, which imposes limitations on subcontracting for services and construction, signed as a certification of compliance. The Statement of Work references fire sprinkler repair tasks, and vendors must be registered in SAM.gov with a valid Unique Entity Identifier (UEI), and must meet SDVOSB eligibility criteria, certified either through SAM.gov or with SBA confirmation. Required administrative documentation includes the VA-FSC Vendor File Request Form, valid contact and banking information for EFT/ACH payments per 31 CFR Part 208, IRS Form W-9 or W-8Ben depending on vendor status, and any applicable assignment of claims or LGY vendor account details. No estimated contract value, evaluation factors, or detailed inspection criteria are provided, and no specific packaging, marking, invoicing method, or COTR/COR details are included, but full compliance with all specified
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details