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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 24, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66--506-18-3-1030-0090 Serum Testing Equipment and Supplies

Awarded
36C25018Q0794Federal

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

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NAICS: 325413
New
DIBBS
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

1 day ago

DEADLINE

in 5 days
NAICS: 325413
New
Federal
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

2 days ago

DEADLINE

in 6 days
NAICS: 325413
New
Federal
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

6 days ago

DEADLINE

in 8 days
NAICS: 325413
Federal
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

7 days ago

DEADLINE

in 7 days

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The Department of Veterans Affairs is seeking quotes for a Cost per Test contract to provide capillary and automated gel electrophoresis systems for the VA Ann Arbor Healthcare System. The requirement includes the provision of one capillary/gel system and one automated agarose gel electrophoresis system, along with all necessary operating software, hardware, reagents, consumables, and an uninterruptible power supply. The systems must be FDA approved and capable of performing various protein electrophoresis studies on serum, urine, and cerebrospinal fluids, while maintaining compatibility with the VA Vista hospital information system. The contract structure consists of a one-year base period with four additional option years. The selected contractor is responsible for installation, integration, operator training, and comprehensive technical support, including a 24/7 telephone hotline and on-site preventative maintenance. This is a small business set-aside solicitation under NAICS 325413. Award will be granted to the responsible offeror with the lowest price technically acceptable offer that meets all specified operational and regulatory standards, including TAA compliance and adherence to CAP, CLIA, and Joint Commission guidelines.

General Info

Contract Value

$25,001.36

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)
ContactsNo contacts available
OfficeDAYTON, OH, 45428, USA
Office AddressDAYTON, OH, 45428, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for brand name or equal commercial items prepared in accordance with the format in FAR 13.5, as supplemented with additional information included in this notice for the VAMC Ann Arbor, 2215 Fuller Rd. Ann Arbor, MI 48105-2603. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. 36C25018Q0794 is issued as a request for quotes. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-94, 2005-95/ 01-19-2017. The North American Industry Classification System (NAICS) number is 325413. The NAICS size is 1,250 employees. This request for quote is being conducted as a small business set aside. Responses shall include: (1) Business Name and Address, (2) FSS Contract Number (3) Vendor Point of Contact Name, Phone Number and E-mail Address (4) DUNS and NAICS code (5) Business Size (6) Type of Business: service disabled veteran owned, veteran owned small business, 8a, HUBZone, woman-owned, etc. (7) If the concern is the manufacture and the sole distributor, the concern shall provide documentation supporting the claim. Contractors that deem themselves capable of meeting the requirement shall provide a quote that includes the below information to John Saunders, Contracting Officer, at contact@example.gov no-later-than Thursday, June 7, 2018 at 4:30PM, EST referencing 36C25018Q0794. Contractor must be registered with https://www.sam.gov Supplies are to include only TAA compliant items. Items that are not TAA compliant must be clearly identified by the contractor on the contractor s quote. Supplies not listed on the offeror s FSS shall be clearly identified as open market items on the offeror s quote. FOB is Destination. Offeror shall state a period of performance that includes the offers projected final delivery date. Delivery is needed 120 days ARO. Vendor shall submit documentation supporting that the proposed analyzers is FDA approved when responding to this solicitation. Delivery location is: VAMC Ann Arbor 2215 Fuller Rd. Ann Arbor, MI 48105-2603 The following clauses and provisions apply: 52.203-17 - Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights (APR 2014). 52.203-99 - Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements (DEVIATION 2015-02) (FEB 2015). 52.204-4 - Printed or Copied Double-Sided on Postconsumer Fiber Content Paper (MAY 2011) 52.204-7 - System for Award Management. The offeror shall provide its DUNS, or if applicable it s DUNS+4 number, with its offer which will be used by the contracting officer to verify that the offeror is registered in the SAM database. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors and contractors may obtain information on registration via the internet at http://fedgov.dnb.com/webform, or if the offeror does not have internet access it may call Dun and Bradstreet at +1 (555) 000-0000. 52.212-1 - Instructions to Offerors - Commercial Items applies to this acquisition and offerors must comply with all instructions contained within it. 52.212-2 - Evaluation - Commercial Items, the Government will award a purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation is the lowest price technically acceptable; that is most advantageous to the government; price and other factors considered. 52.212-3 - Offeror Representations and Certifications - Commercial Items. A completed copy of this provision shall be submitted with the offer unless ORCA registered which must be noted in quotation. 52.212-4 - Contract Terms and Conditions - Commercial Items. 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items to include: 4, 8, 14, 22, 25, 26, 27, 28, 29, 30, 33, 44, 48 and 50. 52.217-9 - Option to Extend the Term of the Contract (MAR 2000). 52.219-6 - Notice of Total Small Business Set Aside. 52.232-40 - Providing Accelerated Payments to Small Business Subcontractors (DEC 2013). 52.252-2 - Clauses Incorporated by Reference. The following additional clauses apply: VAAR 852.203-70 - Commercial Advertising, 852.211-73 - Brand Name or Equal (JAN 2008), 852.232-72 - Electronic Submission of Payment Requests, 852.246-70 - Guarantee and 852.246-71 - Inspection. FOR MORE INFORMATION PLEASE SEE THE STATEMENT OF WORK BELOW STATEMENT OF WORK CAPILLARYS AND/OR AUTOMATED GEL ELECTROPHORESIS SYSTEMS 506-18-3-1030-0090 C.0 SCOPE: C.0.1 VA ANN ARBOR HEALTHCARE SYSTEM (VAAAHS): VAAAHS requests a Cost per Test (CPT) base year contract with four (4) additional option years; base year starting once the instrument is placed on line. The Contractor shall provide one (1) Capillarys/Gel system and operating software that performs protein electrophoresis studies on serum, urine. Offer shall include: one (1) automated agarose gel electrophoresis system and operating software, one (1) auto- sampler, Personal Computer, monitor, scanner, and high definition color printer, Uninterrupted Power Supply (UPS), and all parts materials, labor, supervision, test equipment, Material Safety Data Sheets (MSDS), reagents, capillaries, agarose gels, calibrators, control materials, supplies, consumables, technical manuals, service manuals provided in hard copy format and in electronic format, operator training, preventative maintenance, troubleshooting of the various units, installation and integration, service, support and preventative maintenance, 24 hour telephone hot-line service 365 days a year, with a Cost-Per-Test (CPT) schedule. VA Ann Arbor Healthcare System (VAAAHS) is located at: VAAAHS Pathology and Laboratory Medicine Service (PALMS) (113) 2215 Fuller Road Ann Arbor, Michigan 48105 DEFINTION OF NEED: VAAAHS requests a Cost per Test (CPT) contract with one base year and four (4) additional contract option years in order to provide protein electrophoresis studies on serum, urine, and cerebrospinal fluids (CSF). VA ANN ARBOR HEALTHCARE SYSTEM: The contract includes one (1) Capillarys/Gel system and operating software, one (1) automated agarose gel electrophoresis system and operating software, one (1) auto-sampler, Personal Computer, monitor, scanner, and high definition color printer, Uninterrupted Power Supply (UPS), and all parts materials, labor supervision, test equipment, technical manuals, Material Safety Data Sheets (MSDS), reagents, capillaries, agarose gels, calibrators, control materials, supplies, consumables, technical manuals, service manuals, provided in hard copy format and in electronic format that may be edited to meet our laboratory requirements. The vendor will provide training in the operation, preventative maintenance, troubleshooting of the various units, installation and integration of the system with service, support, and preventative maintenance, 24-hour telephone hot-line service, 365 days a year. Offer shall comply with the requirements listed in section C.3 OPERATIONAL FEATURES REQUIREMENTS section within, which outlines a list of tests to be done on the various electrophoresis platforms. Additional assays may be assayed on the analyzers as they become available from the vendor. DUTIES OF CONTRACTOR: VA ANN ARBOR HEALTHCARE SYSTEM: The Contractor shall provide all supplies, maintenance agreement, consumables, including shipping and handling of reagent orders. The vendor shall provide VAAAHS with (1) Capillarys/Gel system and operating software, one (1) automated agarose gel electrophoresis system and operating software, one (1) auto-sampler, Personal Computer, scanner, and high definition color printer, Uninterrupted Power Supply (UPS), and all parts materials, labor supervision, test equipment, technical manuals, service manuals, provided in hard copy format and in electronic format, Material Safety Data Sheets (MSDS), reagents, capillaries, agarose gels, calibrators, control materials, supplies, consumables. The vendor will provide training in the operation, preventative maintenance, troubleshooting of the various units, installation and integration of the system with service, support, and preventative maintenance, 24-hour telephone hot-line service, 365 days a year. Cost-Per-Test (CPT) program is requested. The system will be placed in room E312 at the VA Ann Arbor Healthcare System, located at 2215 Fuller Road, Ann Arbor, Michigan, 48105. OPERATIONAL FEATURES REQUIREMENTS: Test Menu MUST include test kits for the various assays involved in: *Serum Protein Electrophoresis (SPEP): Fractionation of various proteins in serum. *Immunotyping (IT): Identification of abnormal proteins in serum. *Immunofixation (I-Fix): Identification of abnormal proteins in human sera or other biological fluids. *Urine Protein Electrophoresis (UPEP): Fractionation of various proteins in urine. *CSF Oligoclonal Banding detection and Isoelectric Focusing (IEF). *Detection and identification of gammopathies in human sera or other biological fluids. *Detection and identification of Bence Jones protein in human urine or of free light chains in human serum. *High Resolution (HR) multifractionation of proteins in neat or diluted human serum or urine, concentrated cerebrospinal fluid. Capillarys/ Gel system must have automatic delimiting of curves and identification of fractions in order to minimize operator editing. Capillarys/ Gel system must have the ability to import quantitative specific protein results with correct measuring unit required to provide a comprehensive chartable report. System must have patient s demographic information available. Capillarys /Gel system must be able to import comment from a word processor for unlimited comment entry. Capillarys/ Gel system must allow for customized, compressed printouts of results and curves. The Capillarys/ Gel electrophoresis is the technique employed in the separation of proteins. Proteins are detected directly at a precise wavelength providing a high degree of precision and accuracy. The Capillarys/ Gel system must have eight capillary tubes, which will increase throughput. The Capillarys/ Gel system must provide walk-away technology from start to finish. System has the capability to read barcodes and provide for a continuous feed of samples. The system must have Positive Sample Identification (PSI) capability for full traceability from primary tube placement to final result recovery. The Capillarys/ Gel system should process approximately 80 samples per hour. The Capillarys/ Gel system must have a system that controls the temperature during sample migration for consistent reproducibility from analysis-to-analysis and from capillary to-capillary. The Capillarys/ Gel system must have reagent traceability technology. An interpretive software package must be available to facilitate reporting of results. A Personal Computer (PC), keyboard, mouse, monitor, imaging scanner and high definition color printer must be provided with connection cables for communication between the Capillarys and agarose gel electrophoresis systems. This will allow for importing and storage of immunofixation scans and Capillarys/ Gel results and images. The automated multiparametric agarose gel electrophoresis instrument must have high resolution and clarity of the electrophoresis bands for easy interpretation. The densitometry system is integrated into the instrument. The software provides editing and quantification of results, customization of reports, archival and recall of patient results. The system must have a color LCD touch-screen display. Vendor must update the new version of software as available to the customers. The automated multiparametric agarose gel electrophoresis system must provide a sequential processing of each electrophoresis step from application, migration, incubation, staining, destaining, drying, and final reading allowing for walk-away operation. The automated multiparametric agarose gel electrophoresis system throughput should be at least 80 protein samples per hour and at least 15 Immunofixation samples per hour. The automated multiparametric agarose gel electrophoresis system must automatically regulate voltage, current, power and volt hour, and stable temperature for consistent results from agarose gel to agarose gel. The automated multiparametric agarose gel electrophoresis system must have an easy to use keyboard and screen with up to 40 migration programs available. The automated multiparametric agarose gel electrophoresis system must have at least 8 different reagents on-line that are available at once. Reagents need to be water based. The system has a processing system for sample preparation and dilution designed to complement the automated multiparametric agarose gel electrophoresis system. A processing system will deliver precise micro-volumes of sample directly from primary tubes to the sample applicators, therefore allowing accurate and precise delivery of sample to agarose gel. Automated multiparametric agarose gel electrophoresis system compresses printouts of results and curves and allows the operator to customize the report(s). Automated multiparametric agarose gel electrophoresis system must be able to import comments from a word processor for customizable comment entry. Report options should include items such as patient history, immunofixation image, UID, name, age, ordering physician, specimen collection date and time. Automated multiparametric agarose gel electrophoresis system must have a three level quality control per analysis program, and Levey-Jennings statistical program. The Capillarys/ Gel and Automated multiparametric agarose gel electrophoresis system must have bidirectional (broadcast download & host query) Laboratory Information System (LIS) capabilities. Automated multiparametric agarose gel electrophoresis system must have software to allow for extensive curve editing capabilities, including deletion of minima and fractions, baseline modifications, fraction identification, and curve overlay. System must also have automatic alignment, centering of the electrophoretic pattern during reading, and automatic demarcation of the electrophoretic patterns. An auto-sampler is required for full standardization of all pre-analytical steps associated with the agarose gel electrophoresis system. The auto sampler must have Positive Sample Identification (PSI) capabilities. All systems that have Positive Sample Identification (PSI) must be able utilize and read barcode type: Code 128. All systems must be compatible with 110 120 volt power outlets. Adequate Uninterruptible Power System (UPS) to support each analyzer system. Each system must have an on-board type of waste disposable system for liquid output with options of connecting to floor drains. See the attached diagram for more information. Sampling systems must accommodate primary sample tubes sizes of 13mm x 75mm; 13 mm x 100 mm; and 16 mm x 100 mm; 5, 7, 10 mL tubes, and micro tubes. Systems must be able to accept plastic tubes meeting current safety requirements. System and tests must meet College of America Pathologists (CAP), Clinical Laboratory Improvement Act of 1988 (CLIA 88), Clinical and Laboratory Standards Institute (CLSI; formerly NCCLS) standards, and demonstrate satisfactory performance on CAP peer group comparisons. System must be able to analyze serum, urine, and cerebrospinal fluid (CSF) when applicable/dependent on the electrophoresis process. System must have cap piercing mechanism. System must be capable of integrating the work station to pathologist s desk. QUALITY CONTROL: The Capillarys/Gel must have a comprehensive quality control (Q.C.) program with statistical reduction of three Q.C. levels including Levey-Jennings charts. Automated multiparametric agarose gel electrophoresis system must have a statistical program with 3 levels of quality control per analyte, including Levey-Jennings charts. C4.3 The multiparametric agarose gel electrophoresis system has an automatic calibration system that ensures the light source maintains homogeneity throughout all of the readings. Units must provide ability to print monthly Levey-Jennings graphs on 8 x 11 paper or units must have the ability to backup data to a storage device. System will have electronic archiving and corrective action documentation capability. C.5 VENDOR FLEXIBILITY: C.5.1 Must provide ability to incorporate new methodologies from company as new products are released. TECHNICAL SUPPORT: Ability to provide on-site technical support to perform test/assay method validations, precision, method comparison with current analyzer, accuracy (recovery) and linearity (analytical measurement range) studies, carry over studies, calibration verification, establishment of standardized reference ranges, operator training, and all other tasks that are necessary for implementation of this agreement. Vendor shall perform all required statistical analyses and report data in an organized, clearly comprehensible format in a binder for on-site staff approval. This process must be completed within two weeks of installation of the analyzers. Vendor will provide a twenty-four hour/seven-day/365 days per year technical service hotline with support through one contractor; this includes on-site service during normal business hours 8:00 a.m. to 5:00 p.m., Monday through Friday. Updates to all procedure manuals and Material Safety Data Sheets (MSDS) in electronic format shall be provided when package inserts are modified. Provide written procedures in CLSI format on electronic media at the time of installation and whenever a new assay is added using software compatible with the VAAAHS laboratory s computer system. CONFORMANCE STANDARDS: Vendor must maintain full compliance with applicable Federal and State regulations. All services provided under this contract must be performed in conformance with the Nation Fire Protection Agency (NFPA), Occupational Safety and Health Administration (OSHA) and other applicable national, state and local regulatory agencies if applicable. Vendor must maintain a CLIA certificate of accreditation, and The Joint Commission (JC), and/or the College of American Pathology (CAP) accreditation. On-site warranty, for the Ann Arbor Healthcare System, includes annual preventative maintenance visits (per recommendation of the manufacturer), replacement parts, service, repairs, travel, for the entire agreement period with unlimited, on-demand service during normal business hours 8:00 a.m. to 5:00 p.m., Monday through Friday. The contractor shall perform annual preventative maintenance inspections during the contract period arranged with the Contracting Officer Representative (COR), in accordance with the published preventative maintenance manuals for the equipment. The contractor shall utilize the Original Equipment Manufacturer s established procedures and checklists (or Contractor-supplied equivalent satisfactory to the Contracting Officer Representative). A Field Service Report shall be supplied to the Contracting Officer Representative at the completion of each preventative maintenance inspection and repair service call. During the service call, the Field Service Representative will inform the technologist on-duty of problems found and corrective action taken while performing the maintenance and repair call. The contractor shall notify the Contracting Officer of the existence or development of any defects in, or repair to the equipment covered under this contract, which the contractor considers he/she is not responsible for under the terms of the contract (such as operator misuse). All exceptions to the Preventative Maintenance Inspection schedule shall be arranged and approved in advance with the Contracting Officer. The Contractor shall notify the Contracting Officer of the existence or development of any defects in, or repair to the equipment covered under this contract which the Contractor considers he/she is not responsible for under the terms of the contract (such as operator misuse). The instrumentation shall perform all analysis for the required tests with safety and precision as defined by the Clinical Laboratory Improvement Act of 1988(CLIA 88), the Clinical and Laboratory Standards Institute (CSLI), the College of American Pathologists (CAP), and the Food and Drug Administration (FDA). All analyzers shall be FDA approved. HOURS OF WORK: Warranty for the entire agreement period to include unlimited, on-demand, service during normal business hours, 8:00 a.m. to 5:00 p.m., Monday through Friday, or as otherwise arranged with the Contracting Officer Representative. Contractor s technical support hotline shall return all technical service request calls within two hours. Technical hotline will be available 24 hours per day, 7 days per week and will perform emergency repair service within 24 hours of the time of notification of the malfunction. The vendor shall provide, at no charge, all labor, travel and parts necessary to make repairs. The ten holidays observed by the Federal Government are Veterans Day, New Year s Day, Martin Luther King Day, President s Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Thanksgiving Day, and Christmas Day. Also, any other day declared by the President of the United States to be a national holiday. PARTS: The contractor shall furnish all parts as necessary to maintain the equipment covered by this contract. The contractor stipulates that he/she has ready access to new standard parts (manufactured, supplied by the manufacturer, or equal thereto). All parts supplied shall be of current manufacturer specifications and have compatibility with existing equipment. Documentation of intended parts source(s) shall be provided to the Contracting Officer upon request. MEDICAL LIABILITY INSURANCE LIMITS: In accordance with VAAR 852.237-7, Indemnification and Medical Liability Insurance, the contractor shall maintain liability insurance or self-insurance of not less than $1,000,000.00 per specialty per occurrence. PAYMENT: Payment for services satisfactorily performed will be made quarterly in arrears upon receipt of a proper invoice at the designated office. Payment will be made by certified invoice and money will be distributed from the appropriate VAAAHS control point to pay obligations. The Contracting Officer Representative or designee will make certification for PALMS for the VAAAHS. All invoices will be processed in accordance with the Prompt Payment Act. Any discrepancy between the terms of the contract and the amount of the invoice will be promptly referred to the VA Contracting Officer for resolution. A copy of invoices for contract services for the VAAAHS should be mailed to: Resource Office (20V) VA Ann Arbor Healthcare System 2215 Fuller Road Ann Arbor, MI 48105 C.12 TERM OF CONTRACT: C.12.1 The contract will be effective for one year from the date of the contract award, with four additional contract option years. The contract is subject to the availability of appropriated funds. MISSION, VISION AND VALUES STATEMENT: Mission: Honor America s veterans by providing exceptional health care that improves their health and well-being. Vision: To be a patient centered integrated health care organization for veterans, providing excellence in health care, research, and education; an organization where people choose to work; and an active community partner and back-up for national emergencies. ACCREDIATION COMPLIANCE STANDARDS: GENERAL: The contractor shall continuously meet or exceed all Joint Commission standards. All applicable VA and VHA policies, procedures and directives shall be followed by the contractor. The patient population treated at the VA Ann Arbor Medical Center, located in Ann Arbor, Michigan, Toledo Community Based Outpatient Clinic, Toledo, Ohio, Flint Community Based Outpatient Clinic, Flint, MI and Jackson Community Based Outpatient Clinic, Jackson, MI consists of veterans with varying physical, psychiatric, and psychological needs. PATIENT RIGHTS: Protection of all patients rights is of highest priority. Patient privacy and confidentiality shall be maintained at all times. SAFETY: The VAAAHS shall inform the contractor of all applicable Safety Alerts received by the VAAAHS. For every applicable alert, the contractor shall take the necessary steps to redesign processes to prevent occurrence, and provide written feedback to the Contracting Officer Representative (COR) describing prevention actions taken within one (1) business day or sooner if the VAAAHS COR or medical center requests action. PERFORMANCE IMPROVEMENT: Upon completion of installation and final calibration, the contractor shall comply with the VAAAHS Pathology and Laboratory Medicine Service Performance Improvement (PI) program when developed. Pathology and Laboratory Medicine Service will monitor the vendor s response time to requests for service, and time the service report is sent, e-mail, to the designee of the chemistry laboratory on a quarterly basis. Contractor PI activities may be directed by the VAAAHS, VISN or VHA, as well as accreditation or licensing bodies. The contractor shall abstract, compile and report PI data as requested by the VAAAHS. VA Data collection methodology, report format, and reporting deadlines will be defined by the VAAAHS. Examples of required PI activities may include the VHA Performance Measures/Clinical Practice Guidelines program, and the Joint Commission ORYX or Core Measurement program. It is noted that PI activities are dynamic and subject to change, as driven by current priorities and resources. In all cases, the contractor shall continually assess for, and act upon, clinical and administrative improvement opportunities. High priority shall be given by the contractor to the prevention of risk for the patient. The contractor shall implement process-related internal controls to prevent risk to the veteran. VA monitoring for continuous compliance with Joint Commission standards shall be directed by VAAAHS staff, and communicated to the contractor through the COR. VA aggregate and/or practitioner-specific data collected by the VAAAHS will be provided to the contractor in accordance with established reporting schedules. VA measures related to contract compliance will be identified by the COR. LEADERSHIP: The contractor shall effectively manage daily operations, information and support systems, and conserve physical and financial assets while meeting the mission of the VAAAHS. INFORMATION MANAGEMENT: The VAAAHS Information Management plan shall be followed by the contractor. Documentation and record keeping shall be in accordance with VAAAHS policies and procedures. VAAR-852.273-75 SECURITY REQUIREMENTS FOR UNCLASSIFIED INFORMATION TECHNOLOGY RESOURCES (Interim Oct 2008) must be included in the document. CONFLICT OF INTEREST: Conflict of Interest acknowledgement document(s) must be signed by all procurement officials and copies filed in the OPF in accordance with VHA Handbook 1660.3. Contracting Officials, CORs, selection officials, and others involved in the contracting processes are free from any actual or perceived conflicts of interest. The Contracting Officer will monitor compliance and will review the selection board for conflicts. C.15 DOCUMENTATION/REPORTS: C.15.1 The contractor shall submit a legible field service report which shall include detailed descriptions of the preventive maintenance inspection or emergency repair services performed, including replaced parts and estimated prices required for the service call. NOTE: Any additional charges not outlined by the original terms and conditions of the award must have been approved by the Contracting Officer, prior to the contractor performing such services to receive payment for said services. C.16 REPORTING REQUIREMENTS: C.16.1 The contractor shall be required to report to the Pathology and Laboratory Medicine Service chemistry department where the equipment is located (Building 1, Room E312) for maintenance or service calls. The Contractor must document the service call in the vendor log book. When the service is completed, the contractor shall document services rendered on a legible field service report and present to the Contracting Officer Representative or designee for signature, during normal working hours. After normal business hours, the contractor will leave the service ticket with the medical technologist assigned to the chemistry section who will place the document in chemistry supervisor s mailbox. COMPETENCY OF PERSONNEL SERVICING EQUIPMENT: The contractor s staff shall include a fully qualified Field Service Representative assigned to this area and a fully qualified Field Service Representative who shall serve as the Backup. Fully qualified is based upon training and on experience in the field. For training, the Field Service Representative must have successfully completed a formalized training program for the equipment covered under the contract. For field experience, the Field Service Engineers must have a minimum of one (1) year of experience providing preventative maintenance and emergency repair services on the same make and model of equipment covered under this contract. The contractor shall provide written assurance of the competency of their personnel by detailing a list of Field Service Representative along with applicable training and years of service experience on the specific devices used in this agreement. C.18 TEST EQUIPMENT: C.18.1 Upon request of the Contracting Officer Representative of the Contracting Officer, the Contractor shall provide copy of the current Calibration Certification of all test equipment which is to be used by the Contractor to perform service under this contract. Calibration of equipment shall be traceable and in conformance with test equipment Original Equipment Manufacturer standards. C.19 SAFETY REQUIREMENTS: C.19.1 In the performance of this contract, the contractor shall take such safety precautions as the Contracting Officer may determine to be reasonably necessary to protect the lives and health of occupants of the building. The Contracting Officer shall notify the contractor of any safety issues and the action necessary to correct these issues. Such notice, when served on the contractor or his representative at the work site shall be deemed sufficient for the corrective actions to be taken. If the contractor fails or refuses to comply promptly, the Contracting Officer may issue an order stopping all or part of the work and hold the contractor in default. HARDWARE/SOFTWARE: Computer Interfacing Requirements The fully operational interface (both hardware and software) must be available for implementation to the VA Vista hospital information system no later 90 days after contract award. Computer access will be granted on a need-to-know basis, and security of computerized information will be maintained at all times. All medical center facilities will be interfaced as well as the outpatient clinics for which instrumentation is being provided. Provide interfacing for all instrumentation offered. The contractor is responsible for providing all hardware required for the connection, implementation, and operation of the interface to the universal interface and any incremental fee that is required each time an instrument is added to an existing universal interface system (see requirements below). Likewise, the vendor will provide any and all necessary software support for ensuring that successful interfacing has been established. Specific requirement for the communication of the data streams will be unique to the instrument system in involved and dictated by the manufacture itself. If a site already has a universal interface box, the contractor is responsible for everything leading up to ...

More opportunities from Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

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NAICS: 811210
New
Federal
J066--Sakura Service Agreement | Follow on Base+4 | Start: 1/21/27 Columbus VAACC
Solicitation # 36C25027Q0082
The Department of Veterans Affairs Network Contracting Office 10 is soliciting a firm-fixed-price service agreement for the maintenance of Sakura instruments at the Chalmers P. Wylie Ambulatory Care Center in Columbus, Ohio. The contract, designated for HUBZone small businesses, covers a base year starting January 21, 2027, with four one-year options. The scope of work includes planned and corrective maintenance, emergency services, labor, parts, and technical support for specific equipment, including Tissue-Tek VIP 6 AI Processors, a Tissue-Tek Film Coverslipper, and a Tissue-Tek Prisma Plus. All services and parts must meet or exceed Original Equipment Manufacturer (OEM) standards. Award will be based on the Lowest Price Technically Acceptable (LPTA) method. Offerors must demonstrate competency in servicing the specified equipment and provide detailed plans for OEM parts acquisition and field service reporting. Key performance requirements include a telephone response within 24 hours of notification for unscheduled maintenance and equipment restoration within 72 hours. Additionally, field service reports must be submitted to the Healthcare Technology Management Department within 15 days of each visit. Proposals are due by November 12, 2026, via electronic email submission.
Electronic and Precision Equipment Repair and Maintenance

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NAICS: 562119
New
Federal
P100--Facility Scrap and Recycling Services — VA Northeast Ohio Healthcare System – Louis Stokes VA Medical Center
Solicitation # 36C25027Q0075
The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes for facility scrap and recycling services for the Louis Stokes VA Medical Center and its associated offsite facilities in Cleveland, Ohio. This small business set-aside under NAICS 562119 involves the on-call removal, recycling, and disposal of scrap materials, including metals, wood, plastics, and ceramics. The contractor must pick up materials within 48 hours of notification, with emergent needs addressed within 24 hours. The contract is structured with five ordering periods and a performance end date of October 14, 2031, with a possible six-month extension. Award will be based on a comparative evaluation of administrative compliance, technical approach, price, and past performance. Technical evaluations focus on the methodology for pickup and disposal, communication and ordering plans, quality control, and the ability to remit recycling proceeds to the Agent Cashier within a strict 14-day deadline. Submissions must include specific administrative documents, such as a Certificate of Insurance and a Limitations on Subcontracting Compliance Worksheet, with pricing submitted exclusively in Microsoft Excel format. The contractor must also adhere to VHA Directives for waste-stream reporting and comply with VA cybersecurity and HIPAA privacy regulations.
Other Waste Collection

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