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 →

6550--DIASORIN - 6 MONTH BRIDGE

Active
36C26226Q1269Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled “6550--DIASORIN - 6 MONTH BRIDGE” is a special notice issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 (36C262), with the solicitation number 36C26226Q1269. It was posted on August 7, 2026, with a response deadline of August 17, 2026, at 7:00 PM Eastern Time. The NAICS code 325413 indicates the contract relates to pharmaceutical and biological product manufacturing. The office responsible for this procurement is located in Gilbert, Arizona, 85297, and the primary point of contact is Contract Specialist Rebecca Gaba, reachable via email at Rebecca.Gaba@va.gov. This is a short-term bridge agreement with a duration of six months, likely intended to maintain continuity in critical supply chains or services. There is no specified set-aside type, and the place of performance details are not provided, suggesting that the work may be performed remotely or across multiple locations without geographic restriction.

General Info

Six-month bridge contract for pharmaceutical manufacturing, VA Gilbert AZ, contact Rebecca Gaba, response due August 17, 2026.

Agency

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

NAICS

325413 - In-Vitro Diagnostic Substance ManufacturingView NAICS

Place of Performance

AZ

Set-Aside

NONE

Documents

(4)

36C26226Q1269.docx

DOCX

Attachment+A+Reagents+Bridge+Contract.xlsx

XLSX

P01+SOW+Attachment+B++Immunoassy+Testing+Reagents.docx

DOCX

P02+Notice+of+Intent+to+Sole+Source+sources+sought.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

Posted

special-notice

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
Gaba RebeccaContract Specialist

Full Description

Show more
See attached. Thank you.

Similar Contracts

Same NAICS industry code

NAICS: 325413
New
Federal
6550--Blood Bank Reagents - New Base Plus Four Option Year Contract
Solicitation # 36C24526Q0650
The contract solicitation titled Blood Bank Reagents - New Base Plus Four Option Year Contract under solicitation number 36C24526Q0650 is issued by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5 located in Linthicum, Maryland. It seeks qualified vendors to supply blood bank reagents with a base period and the potential for four additional option years, extending the overall performance window. The place of performance is designated as Huntington, West Virginia, with deliveries and services expected to meet the operational needs of Veterans Affairs medical facilities in that region. The solicitation is classified as a combined action and is not restricted to any specific small business set-aside category. All proposals must be submitted via email to Zachary Altner at Zachary.Altner@va.gov no later than August 10, 2026, at 10:00 A.M. EST. The solicitation was posted on July 14, 2026, and is governed under NAICS code 325413, which pertains to biological product manufacturing. Zachary Altner serves as the primary point of contact for inquiries and submissions, with a direct phone number provided for communication. Interested parties are directed to the official SAM.gov link for full details and documentation related to the requirements, evaluation criteria, and submission instructions.
245-NETWORK Contract Office 5 (36C245)

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 325413
New
DIBBS
Medical Diagnostic Test Kit ManufacturingThe contract pertains to the manufacture of iron-related bacteria test kits, encompassing the formulation of reagents, preparation of chemical components, and assembly of all test kit elements tailored to meet strict technical specifications set by the Department of Defense. The work must be performed in compliance with detailed DLA requirements to ensure accuracy, reliability, and consistency in diagnostic outcomes for military and medical applications. The project falls under NAICS code 325413, indicating it involves the manufacturing of laboratory apparatus and reagents, and is structured as a subcontract within the Medical Supply Chain MD Surg FSF framework. Performance is located in Suffolk, Virginia, with a zip code of 23435-5000, and all materials and processes must adhere to the specified quality and operational standards outlined by the agency. The solicitation was posted on August 5, 2026, with responses due by August 11, 2026, placing a tight window for qualified vendors to submit proposals. While the solicitation number is SPE2DS26T314H and further details are accessible via the DIBBS portal, no set-aside provisions or specific organization type designations are indicated, meaning the opportunity is open to eligible subcontractors regardless of size or certification status, provided they can meet the technical and logistical demands of the task.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 325413
New
DIBBS
CONTROL, RESPIRATORY PA
Solicitation # SPE2DS-26-T-311F
The BioFire RP2.1/RP2.1plus Control Panel is a synthetic nucleic acid-based quality control product consisting of 12 vials, each containing 300 microliters of a non-infectious buffer solution with stabilizers and preservatives. It is designed for in vitro use with the FilmArray instrument to monitor the detection and identification of respiratory pathogens during RP2.1 panel testing. Each kit provides sufficient reagent for six quality control runs, including six positive and six negative controls. The product requires strict frozenstorage between -25°C and -15°C (-13°F to 5°F) and has a non-extendable shelf life of 18 months, with no more than two months allowed to have passed from the date of manufacture to delivery to the government. Labeling must include the date of manufacture, expiration date, contract number, and lot number in compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must meet commercial standards, ensuring protection against damage, with exterior containers suitable for safe transport at the lowest cost to the specified delivery point. The item is governed by DLA technical and packaging requirements, including RS013 for shelf life, RP001 for packaging standards, and RD003 for potential covered defense information. The National Stock Number is 6550-01-690-4435, with a procurement quantity of three kits under solicitation SPE2DS-26-T-311F, with a delivery deadline of 83 days after award.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 325413
New
DIBBS
TEST KIT, CORONAVIRUS D
Solicitation # SPE2DS-26-T-314C
The contract is for the procurement of Abbott BinaxNOW COVID-19 Antigen Self Tests, intended for over-the-counter, at-home use, with each kit containing two tests and sold in cases of twelve kits. The product must be stored between 2 and 30 degrees Celsius and is subject to strict shelf-life requirements: it must have a non-extendable shelf life of exactly twelve months, with no more than one month having elapsed from the date of manufacture to the date of delivery to the government. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must clearly indicate the date of manufacture, expiration date, and the contract or lot number. Packaging must be commercial grade, sealed to protect contents from damage, and shipped in suitable exterior containers to ensure safe, cost-effective delivery via common carriers to the designated delivery point in FPO with a required delivery time of five days. The item is identified by NSN 6550-01-716-1573 and falls under solicitation SPE2DS-26-T-314C, issued by the Department of Defense’s Medical Supply Chain for military use. Technical and quality requirements referenced in the contract are governed by the DLA Master List, and the acquisition includes provisions for covered defense information and removal of government identification from non-accepted supplies.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 325413
New
DIBBS
TEST KIT, BACTERIA DETE
Solicitation # SPE2DS-26-T-314H
The contract is for a bacterial determination test kit specifically designed for iron-related bacteria, supplied in packages of nine units per PG. It is subject to stringent technical and quality requirements governed by the DLA Master List, with compliance controlled by the revision in effect at the time of solicitation or award. The item is classified as a TYPE I (CODE M) medical product with a fixed 24-month shelf life that is non-extendable, requiring no more than three months to have elapsed from the date of manufacture to delivery. All packaging must comply with the Medical Marking Standard No. 1, including clear labeling with the date of manufacture, expiration or retest date, and the contract or lot number. The product must be stored and transported at refrigerated temperatures between 2 and 8 degrees Celsius and kept in a vertical orientation. Hazardous communication standards apply, obligating suppliers to provide Safety Data Sheets and labels compliant with OSHA’s revised Hazard Communication Standard aligned with the Globally Harmonized System, and to train employees on these requirements. The item’s NSN is 6550-01-719-0829, and delivery is required within five days of award. The solicitation number is SPE2DS-26-T-314H, with a bid deadline of August 11, 2026, and the procurement is managed by the Department of Defense’s Medical Supply Chain under the U.S. Defense Logistics Agency.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 325413
New
DIBBS
Medical Device Packaging and Kit AssemblyThe contract entails the final assembly, sterilization, labeling, and packaging of epidural anesthesia sets into compliant medical kits following strict Department of Defense standards, specifically MIL-STD-2073-1E and MIL-STD-129, ensuring full adherence to DLA requirements for medical device packaging and kit assembly. The work must be executed with precision to meet military-grade specifications for functionality, sterility, and documentation, with all kits intended for use in medical supply chains under the Department of Defense. The place of performance is designated as APO with ZIP code 09094-3219, indicating the work will be conducted at a military logistics or overseas support location. The opportunity is classified as a subcontract with a NAICS code of 325413, which corresponds to the manufacturing of medical and dental instruments and supplies. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, indicating a narrow window for submission and requiring rapid mobilization of resources and compliance readiness. The contract falls under the purview of the Medical Supply Chain MD Surg FSF within the Department of Defense, emphasizing its critical role in supporting surgical readiness and medical operational capabilities. All activities must align with federal procurement protocols and ensure traceability, quality control, and regulatory compliance throughout the entire packaging and kit assembly process.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 325413
New
DIBBS
CONTROL SET, GLUCOSE
Solicitation # SPE2DS-26-T-308J
The control set for glucose is designed for use with the Accu-Chek Inform II system and includes two 2.5 mL vials—one each of Level 1 and Level 2 control solutions—to ensure accurate calibration and performance verification of test strips. It must be stored between 39 and 86 degrees Fahrenheit (4 to 30 degrees Celsius) and must not be frozen. The item is issued as a single unit and is subject to strict medical procurement standards, including commercial packaging requirements that ensure protection from damage and safe delivery by common carriers. All units must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and include the date of manufacture, expiration or retest date, contract number, and lot number. The item has a non-extendable shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of government delivery. Technical and quality requirements referenced under R and I numbers are governed by the DLA Master List, with revision standards tied to solicitation or award dates depending on acquisition size. This item is classified as a Type I (Code M) medical supply, and all labeling, packaging, and marking must comply with the latest version of MMS1C. The NSN is 6550-01-642-5011, the solicitation number is SPE2DS-26-T-308J, and delivery is required within 20 days after order award to Fort Campbell, with the contract managed by the Department of Defense under the Medical Supply Chain.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 325413
New
Federal
Fisher Scientific Reagents and Consumable Materials for Cell Therapy Manufacturing
Solicitation # 26-008155
The National Institutes of Health Clinical Center plans to award a sole-source firm-fixed-price purchase order to Fisher Scientific for validated reagents and consumable materials essential to the manufacturing of FDA-regulated cell-based therapies used in NIH clinical trials. These materials have been rigorously validated and approved by the Center for Cellular Engineering’s Quality Assurance Department to ensure consistent quality, safety, and efficacy in producing cell therapies for patient care. Any substitution of these materials would necessitate extensive and costly revalidation of manufacturing processes, leading to significant delays and potential risks to ongoing clinical trials, making Fisher Scientific the only viable supplier capable of providing the required validated products and supporting documentation compliant with federal regulatory standards. The acquisition is authorized under FAR 13.106-1(b)(1)(i), which allows for single-source procurement when only one provider can meet the government’s specific requirements, and the value does not exceed the simplified acquisition threshold. The product service code is 6550, and the NAICS code is 325413, classifying the items as in-vitro diagnostic substances. Performance will occur at the NIH Clinical Center in Bethesda, Maryland. While this notice does not solicit bids or proposals, responsible parties may submit capability statements by August 13, 2026, at 6:00 p.m. Eastern Time, referencing POTS 26-008155, though the government retains full discretion to proceed without competition. All inquiries should be directed to Shasheshe Goolsby of the Hospital and Laboratory Support Division.
National Institutes Of Health Olao

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 325413
New
Federal
CryoStor® CS10, 100 mL Bags for Cell Therapy Manufacturing
Solicitation # 26-007655
The National Institutes of Health Clinical Center plans to award a sole-source firm-fixed-price purchase order to BioLife Solutions for 80 bags of CryoStor® CS10, 100 mL, used exclusively for cryopreserving cell therapy products in FDA-regulated clinical trials. The product is essential to the Center for Cellular Engineering’s manufacturing processes, having been rigorously validated and approved by quality assurance to ensure the safety and consistency of therapies administered to patients. Substituting an alternative cryoprotectant would necessitate extensive revalidation, leading to significant delays, increased costs, and potential disruption to patient care. CryoStor® CS10 is the only commercial cryoprotectant with an FDA Master File and is the only product fully qualified for use in the NIH’s regulated environment, justifying the sole-source designation under FAR 13.106-1(b)(1)(i). The acquisition supports critical clinical research operations at the NIH Clinical Center in Bethesda, Maryland, under PSC 6550 and NAICS 325413. While the notice does not request formal proposals, responsible parties may submit capability statements by August 13, 2026, though the government reserves the right to proceed without competition. All submissions must reference solicitation number 26-007655 and be sent electronically to Shasheshe Goolsby at the NIH Office of Acquisitions and Logistics Management.
National Institutes Of Health Olao

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 325413
New
DIBBS
CHIP, HYDROGEN PEROX
Solicitation # SPE2DS-26-T-300S
The contract under solicitation SPE2DS-26-T-300S is for the procurement of one unit of CHIP, HYDROGEN PEROXIDE for use with a CMS analyzer, featuring ten measurement capillaries filled with a substance-specific reagent detection system calibrated to a measuring range of 0.20–2.0 ppm and capable of conducting ten tests. The procurement is managed by the Defense Logistics Agency under the Department of Defense, with a response deadline of August 10, 2026, and a posted date of August 3, 2026. Delivery is required at Camp Carroll, Waegwan, Korea, under FOB Destination terms, with the item to be delivered within 84 calendar days of the request issue date, resulting in an anticipated delivery window ending around October 27, 2026. The contract specifies a fixed-price structure with no option quantities indicated, and while individual unit pricing is listed at $122.00, the total contract value cannot be determined due to incomplete pricing details. Compliance with stringent packaging and marking standards is mandatory, governed by MIL-STD-2073-1E and the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. Labels must include the date of manufacture, expiration or retest date, contract number, and lot number, with hazardous material labeling adhering to the Hazard Communication Standard and specific submission requirements for hazard warning labels and material safety data sheets prior to award. The contractor must use Wide Area WorkFlow for electronic invoicing and receiving reports, and the government conducts all inspection and acceptance at the delivery point. Numerous FAR and DFARS clauses are incorporated, including those on employment eligibility verification, combating human trafficking, sustainable products, safeguarding contractor information systems, and NIST SP 800-171 compliance, some with deviations allowing for modified application. Offerors must hold a valid Unique Entity ID and CAGE code, submit socioeconomic status representations, and disclose any covered defense telecommunications equipment or joint venture partnerships. All proposals must be submitted electronically via DIBBS, and no physical attachments or formal evaluation factors are specified beyond implicit Low Price Technically Acceptable considerations typical of simplified acquisitions.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 3 days
View Details

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

Same awarding agency

NAICS: 339112
New
Federal
6515--AIRVO 3 RESPIRATORY SUPPORT SYSTEM
Solicitation # 36C26226Q1326
The Department of Veterans Affairs is seeking information from potential suppliers regarding the Airvo 3 Respiratory Support System and associated accessories for use at the VA Long Beach Healthcare System. This request is strictly for market research and planning purposes and does not constitute a solicitation or invitation to submit formal bids. The VA aims to identify qualified sources, including small businesses such as HUBZone, 8(a), VOSB, SDVOSB, and other certified entities, to determine if a set-aside under 38 U.S.C. §8127 is warranted should two or more certified veteran-owned small businesses be capable of fulfilling the requirement. The equipment is intended to provide heated, humidified high-flow respiratory therapy for adult and pediatric patients in acute distress, with precise operational requirements including flow rates up to 70 L/min, integrated touchscreen controls, dual-input DISS manifold compatibility, mobile pole stand with wheel and handle, oxygen bottle holder, disinfection kit, and FDA clearance. All items must be new, not refurbished, and operate on standard 120 VAC power. Responses must identify whether the offeror is a manufacturer or non-manufacturer under the Non-Manufacturer Rule and comply with Buy American Act requirements, including domestic content thresholds and certification of critical components. Offerors are required to disclose their business size certification, FSS/GSA contract status if applicable, country of origin for all items, and any domestic alternatives that meet the technical specifications and are manufactured in the United States. The VA will use the submitted information to inform future procurement decisions, and any resulting solicitation will be issued separately via SAM.gov or GSA eBuy. Submission of information does not guarantee inclusion on a bidder list or entitle respondents to receive future solicitations. All responses must be submitted by August 19, 2026, and inquiries must be directed in writing to the designated Point of Contact.
Surgical and Medical Instrument Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339112
New
Federal
6515--SD/664_PHACOEMULSIFICATION UNITS CATARACT EXTRACT Stellaris Elite Anterior Deluxe
Solicitation # 36C26226Q1277
The Department of Veterans Affairs is seeking information from potential vendors regarding the availability of the Stellaris Elite Anterior Deluxe System and ten Stellaris Ultrasound Phaco Handpieces for use in cataract surgery procedures at the VA San Diego Healthcare System. This request is strictly for market research and planning purposes and does not constitute a solicitation, contract, or commitment to purchase. The VA is particularly interested in identifying qualified small businesses, including those certified as VOSB, SDVOSB, 8(a), HUBZone, or small disadvantaged businesses, to determine whether a set-aside for veteran-owned small businesses is appropriate under 38 U.S.C. §8127. The required equipment must meet exact technical specifications, including a 35W ultrasonic power output at 28.5 kHz, dual linear foot pedal control, gravity and air-infusion systems, specialized sleeves and MICS needles, and integrated wireless laser controls. The VA is also requesting information about any domestic alternatives manufactured in the United States that meet or equal the specified performance standards. All responses must include company details, size certification status, and information regarding compliance with the Non-Manufacturer Rule under 13 CFR §121.406, including whether the respondent is a manufacturer or qualifies as a non-manufacturer. Responses must also address Buy American Act compliance, providing country of origin data for each item and certifying whether the product qualifies as a domestic end product under FAR 52.225-1 and FAR 52.225-2, with specific attention to domestic content thresholds and critical components. Vendors must indicate whether their products are covered under an existing FSS or GSA contract. Responses must be submitted by August 14, 2026, and any future solicitation will be posted separately on SAM.gov or GSA eBuy; this response does not guarantee inclusion in a future solicitation or entitle the respondent to receive procurement documents. The VA will use all submitted information solely to inform acquisition strategy and will not compensate respondents for costs incurred in preparing responses.
Surgical and Medical Instrument Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
Federal
6515--PRSCT/649- MRI VENTILATOR TRANSPORT
Solicitation # 36C26226Q1317
The Department of Veterans Affairs is conducting market research through a Sources Sought synopsis to identify qualified vendors capable of supplying the Hamilton-MR1 Ventilator Transport system for use in Magnetic Resonance Imaging environments at the VA Prescott Healthcare System in Arizona. The device must be MR-Conditional for compatibility with 1.5T and 3T MRI scanners, feature TeslaSpy magnetic field monitoring, and support a broad patient range from neonates to adults with tidal volumes as low as 2 mL, all without requiring external compressed air. The ventilator must be portable, weighing approximately 6.8 kg, with an 8 to 9-hour battery life, turbine-driven airflow up to 260 L/min, and full clinical functionality including ASV, NIV, DuoPAP, APRV, and HFOT modes, backed by an FDA 510(k) clearance K153046. The requirement includes a full package with trolley, dual lithium-ion batteries, O2 hose, power cord, language kit, USA customization, and software applications for trends, loops, NIV, and DuoPAP/APRV. All items must be available on an active FSS or GSA contract, and vendors are required to disclose their business size status—including eligibility as a small business, VOSB, SDVOSB, HubZone, or large business—along with country of origin and manufacturing details. The government may set aside the subsequent procurement under 38 U.S.C. §8127 if at least two certified VOSB or SDVOSB sources are identified. The Buy American Act applies, mandating that domestic end products meet specified content thresholds, with exceptions for COTS items, and vendors must indicate whether they offer any U.S.-manufactured alternatives. Responses, due by August 14, 2026, via email to the designated Contract Specialist, are strictly for planning purposes and do not constitute a solicitation, bid submission, or commitment to award, nor will they entitle respondents to future solicitation notices or reimbursement of costs.
Surgical and Medical Instrument Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
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 19 hours ago

DEADLINE

in 9 days
View Details
NAICS: 561210
New
Federal
J091--Fuel filtering, cleaning and polishing tanks
Solicitation # 36C26226Q1108
The contract under solicitation number 36C26226Q1108 is a sole-source opportunity reserved exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to perform fuel filtering, polishing, and tank cleaning services at the Greater Los Angeles VA Healthcare System located in Los Angeles, California. The work involves the comprehensive maintenance of fuel storage tanks, including laboratory analysis to verify fuel quality following treatment, and is classed under NAICS code 561210 for Support Activities for Transportation. The contract is structured as a Firm Fixed Price arrangement with no listed pricing or quantities in the schedule, indicating that award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, where the offeror meeting minimum technical and past performance thresholds at the lowest cost will be selected without discussions. The period of performance is to be conducted Monday through Friday between 7:00 a.m. and 3:00 p.m. Pacific Time at the designated facility, with performance occurring on-site and acceptance by the Government following inspection at the destination. The contract includes optional extensions under FAR clauses 52.217-8 and 52.217-9, potentially extending the term up to five years, and requires full compliance with VA-specific regulations, including electronic invoicing via the Tungsten network and adherence to the VAAR 852.219-73 clause governing SDVOSB certification, which is verified through the SBA’s database prior to award. All offerors must be registered in the VA’s Customer Engagement Portal, submit electronic proposals in three separate files—General Information and Price, Experience, and Technical Compliance—and include a completed 52.219-75 Certificate of Compliance. Proposals must not be bundled in zip files and must be emailed to the sole point of contact, Contract Specialist Kyle Cipra, by the deadline of August 19, 2026. Payment is mandated to occur via Electronic Funds Transfer through the System for Award Management and must be invoiced electronically through the Tungsten portal in accordance with VAAR 852.232-72. The contract incorporates numerous FAR clauses including 52.212-4 for commercial item terms, 52.222-90 for Diversity, Equity, and Inclusion compliance certification, and 52.232-32 for electronic payment procedures,
Facilities Support Services

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339112
New
Federal
6515--Monitor/Defibrillator
Solicitation # 36C26226Q1322
This contract solicits the procurement of three Zoll X Series Monitor/Defibrillators with Expansion Pack, along with associated accessories including SurePower II Smart Batteries, charger adapters, thermal paper, SpO2 cables and sensors, transducer interface cables, and 5-lead ECG cables, all to be delivered new and exclusively from authorized sources without remanufactured or gray market items. The equipment must meet stringent technical specifications including a weight under 5.5 kg, 5-lead ECG monitoring, non-invasive blood pressure, ETCO2, pulse oximetry, synchronized shock capability, noninvasive transcutaneous pacing, audio CPR feedback, “see through” CPR artifact filtering, a 6.5-inch display, rechargeable battery operation, ECG rhythm printing, and Masimo-compatible SpO2 cables. Each unit must be covered by a total five-year factory warranty, and all components must comply with packaging standards outlined in VAAR 852.247-73 to ensure safe domestic shipment and carrier acceptance. Delivery is required within 60 days of award to the VA Long Beach Healthcare System at 5901 E. 7th Street under FOB Destination terms, with acceptance performed by the government at the destination. The solicitation is a total set-aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) as defined under 13 CFR 121, 125, and 128, and only entities listed in the SBA certification database are eligible. Offerors must be authorized distributors of the OEM, submitting a valid Authorized Distributor Letter signed within the last 90 days on manufacturer letterhead. Full Buy American Act and Trade Agreements Act compliance is required, including itemized lists, country of origin, final assembly location, domestic content percentage, and manufacturer details. Technical proposals must demonstrate “Brand Name or Equal” compliance with all salient characteristics, with failure resulting in automatic rejection; award will be made to the lowest-priced offer that passes all technical and compliance gates. Invoices must be submitted electronically following VAAR 852.232-72 and payments processed via Electronic Funds Transfer using SAM. The proposal must be submitted via email to Debby Abraham by August 7, 2026, at 4:00 PM PST and cannot exceed fifteen pages excluding the pricing schedule. Contracting is conducted by the Department of Veterans Affairs Network Contracting
Surgical and Medical Instrument Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details