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This Award Notice opportunity from Department Of Veterans Affairs was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6550--Coagulation Cost-Per-Reportable-Result (CPRR)

Awarded
36C25726Q0558Federal

Contract Overview

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

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NAICS: 334516
New
International
Supply, Setup, Test, and Commission new Water and Wastewater Laboratory instruments, equipment, glassware and chemicals- Taiz, Yemen This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l
Solicitation # RFQ/2026/65423
UNOPS is soliciting bids for the supply, setup, testing, and commissioning of new water and wastewater laboratory instruments, equipment, glassware, and chemicals in Taiz, Yemen. The project is divided into two distinct lots: Lot 1 serves the National Water Resources Authority warehouse, and Lot 2 serves the Taiz Water and Sanitation Local Corporation warehouse. Required deliverables across both lots include high-precision instruments such as bench top electrical conductivity meters, pH meters, turbidity meters, flame photometers, and spectrophotometers, as well as various glassware, chemicals, and standards. All provided goods must be new and unused, free from defects, and fit for their intended purpose, with a mandatory minimum warranty of one year following acceptance. Delivery is required on a DAP basis to the specified warehouses in Taiz. The contract mandates strict packaging and marking standards to ensure safe delivery and correct handling. Payment is typically issued within 30 days after the receipt of goods and submission of documentation. Interested vendors must be registered in the UNGM portal to submit responses through the UNOPS eSourcing system.
UNOPS

POSTED

about 18 hours ago

DEADLINE

N/A

AI Contract Overview

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The contract titled 6550--Coagulation Cost-Per-Reportable-Result (CPRR) with solicitation number 36C25726Q0558 was awarded by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17, based in San Antonio, Texas, with a ZIP code of 78240. It falls under the NAICS code 334516, indicating a focus on laboratory and diagnostic services related to coagulation testing. The contract is structured around a cost-per-reportable-result model, meaning payment is tied to the number of valid, reportable test results delivered, incentivizing efficient and accurate diagnostic output. The primary point of contact is Contracting Officer Kathryn Prose, reachable via email at [email hidden] or phone at [phone hidden]. No specific place of performance is listed, suggesting the work may be performed remotely or across multiple VA facilities. The notice was posted on July 14, 2026, and there is no indication of a set-aside designation, meaning it is open to all eligible contractors regardless of size or demographic status.

General Info

VA awards coagulation CPRR contract for lab services, payment per reportable result, open to all contractors.

Contract Value

$0

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1
DOCX, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Contacts1 person available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA
Contacts
Kathryn ProseContracting Officer

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=46cf99766ee94a9aa39afbdd27fe81d8

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

NAICS: 311812
New
Federal
8920--Bread Delivery | Base Plus 4 Option Years
Solicitation # 36C25727Q0076
Solicitation 36C25727Q0076 is a request for a firm-fixed-price contract for bread delivery services to the South Texas Veterans Healthcare System, specifically serving the Audie L. Murphy Memorial Veterans Hospital in San Antonio and the Kerrville VA Medical Center. The contract consists of a base year running from December 1, 2026, to November 30, 2027, with four subsequent option years. Required deliverables include various quantities of white and whole wheat sandwich loaves, Jewish rye bread, English muffins, hamburger buns, hot dog buns, and Parkerhouse rolls. Deliveries must be made to the Nutrition and Food Service walk-in coolers, including on federal holidays, and rejected products must be replaced by 3:00 PM on the same day. This requirement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and all respondents must maintain active registration in the System for Award Management. No non-manufacturer rule waiver applies to NAICS 311812, meaning non-manufacturers must provide products from a domestic small business manufacturer. Award will be based on a competitive best value selection using comparative analysis, evaluating technical capability, price reasonableness, and past performance within the last two years. Invoicing is required on a weekly basis via electronic systems. Proposals are due by November 13, 2026, at 10:00 CST and must be submitted via email to the designated contract specialist.
Commercial Bakeries

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 311812
New
Federal
8920--Bread Delivery | Base + 4 Option Years
Solicitation # 36C25727Q0072
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting firm-fixed price quotations for bread delivery services to support the Central Texas Health Care System in Temple, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses under NAICS code 311812. The contract includes a base performance period from December 1, 2026, to November 30, 2027, with four additional option years, not to exceed a total duration of five years. Deliverables include various products such as white and whole wheat sandwich loaves, hamburger and hot dog buns, hoagie rolls, and sliced cinnamon swirl bread for delivery to locations in Temple and Waco. Award will be based on a competitive best value selection using comparative analysis, evaluating technical capability, price reasonableness, and past performance from the last two years. The contractor must adhere to strict inspection and acceptance standards, including the requirement to replace rejected perishable goods within 48 hours and non-perishables by 3:00 PM on the same day. Invoicing must be submitted weekly via the Electronic Invoice Presentment and Payment System. This requirement follows previous contract 36C25726P0270, and the government has clarified that no nonmanufacturer rule waiver applies to this procurement.
Commercial Bakeries

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 311812
New
Federal
8920--Bread Delivery | Base Plus 4 Option Years
Solicitation # 36C25727Q0073
Solicitation 36C25727Q0073 is a firm-fixed-price request for quote issued by the Department of Veterans Affairs, Network Contracting Office 17, for the provision and delivery of bread products to the Nutrition and Food Services departments at the Dallas VA Medical Center and the Sam Rayburn Memorial Veterans Center in Bonham, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 311812. The contract structure consists of a base performance period from December 1, 2026, to November 30, 2027, with four additional option years, bringing the total potential duration to five years. Deliveries are required to be made to the facility walk-in coolers, including federal holidays, and must be escorted by VA staff. Offerors must submit a comprehensive quote package including a technical approach, response times, points of contact, and two past performance references for similar services. Pricing must be submitted as a firm-fixed-price quotation for all line items, and quotes must remain valid for at least 60 days. Administrative requirements include weekly electronic invoicing and compliance with commercial packaging standards and the Federal Food Drug Act and Cosmetic Act. The government has specified a minimum order of 10 dollars and a maximum single-item order of 28,000 dollars. Responses are due by November 13, 2026, and must be submitted electronically to the designated Contract Specialist.
Commercial Bakeries

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 237130
New
Federal
Y1AZ--504-21-703 Training and Admin Support Space Construction
Solicitation # 36C25727B0001
The Amarillo VA Medical Center requires the construction of infrastructure and concrete pad space to support mobile EHRM training and administrative facilities at the Amarillo VA Health Care System in Amarillo, Texas. The scope of work includes providing electrical power, domestic water, sanitary sewer, and telecommunications fiber to three utility pad locations, constructing concrete pads according to specifications, and restoring any landscaping, roads, or sidewalks disturbed during construction. This project, identified as Project No. 504-21-703, is anticipated to be awarded as a Firm-Fixed Price Construction contract via an Invitation for Bid (IFB) in accordance with FAR Parts 14 and 36. The estimated contract value ranges between $0 and $1,000,000, with a period of performance of 183 calendar days following the issuance of the Notice to Proceed. This procurement is a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 237130, which has a small business size standard of $45.0 million. To be considered responsive, offerors must be certified as an SDVOSB by the U.S. Small Business Administration (SBA) and be listed in the SBA’s Small Business Search (SBS) database prior to submission, adhering to 13 CFR Part 128 and VAAR 819.70. The tentative solicitation period is set for November 30 to December 30, 2026, with a tentative award date of January 20, 2027. Primary points of contact include Contracting Officer Makarim Abdul-Jabbar and Contracting Officer’s Representative Logan Dunn.
Power and Communication Line and Related Structures Construction

POSTED

2 days ago

DEADLINE

in 13 days
View Details

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