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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

6630--Intent to Sole Source Ga68 Dotate NETSPOT base plus 2 Option Yrs

Active
36C24723Q0007Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs Network Contracting Office 7 plans to award a sole source contract to Cardinal Health, Inc. for the supply of Ga-68 Dotatate Netspot, a specialized injectable radiopharmaceutical used in Positron Emission Tomography (PET) imaging to detect somatostatin receptor positive neuroendocrine tumors throughout the body. The contract will cover a period from October 1, 2022, through September 30, 2025, supporting the Charlie Norwood VA Medical Center in Augusta, Georgia. This new firm fixed price contract aims to secure this imaging agent, crucial for identifying suspected neuroendocrine tumors, thereby enhancing diagnostic capabilities at the medical center. Although this notice is not a request for competitive quotes, other firms capable of fulfilling the requirements may submit written notifications by July 25, 2022. Submissions must include detailed evidence demonstrating their ability to perform the contract, but the government reserves the right to proceed without competition based on received responses. Firms must be registered in the System for Award Management (SAM) database prior to contract award and maintain their registration annually. Communication regarding this procurement is directed exclusively to the designated contract specialist via email, with no telephone inquiries accepted.

General Info

Sole source contract to Cardinal Health for Ga-68 Dotatate PET imaging, Oct 2022-Sept 2025.

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

GA

Set-Aside

NONE

Documents

1

Intent to Sole Source Ga68 Dotate NETSPOT - Solicitation 36C24723Q0007

DOCX, Low prioritysources-sought
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

Posted

special-notice

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
Contacts1 person available
OfficeAUGUSTA, GA, 30904, USA
Organization / AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
Office AddressAUGUSTA, GA, 30904, USA
Contacts
Iman DillardContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
***INTENT TO SOLE SOURCE NOTICE*** Estimated Date of Award: 1 Oct, 2022 Synopsis: Department of Veterans Affairs (VA) Network Contracting Office 7 (NCO 7) intends to award a sole source contract award to Cardinal Health, Inc., 7000 Cardinal Pl. Dublin, OH 43017-1091. The period of performance for contract award will be from October 1, 2022 through September 30, 2025. This requirement is for the purchase of Ga-68 Dotatate Netspot injectable Positron Emission Tomography imaging (PET) to identify suspected tumors in the body. Ga-68 Netspot is a PET/CT imaging radiopharmaceutical for the localization of somatostatin receptor positive neuroendocrine tumors. This injectable drug is a molecular imaging agent used in Positron Emission Tomography (PET) imaging to identify suspected NET tumors anywhere in the body. This will be a new firm fixed price contract supporting the Charlie Norwood VA Medical Center, located at 1 Freedom Way, Augusta, GA 30904. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE QUOTES; however, any firm that believes it can meet the requirements may give written notification prior to the response due date and time. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to perform the requirements. Responses received will be evaluated; however, a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government. If no responses are received, the Government will proceed with the award. Responses are due by July 25, 2022 at 3:00 p.m. (ET). Responses shall be submitted via e-mail to contact@example.gov. Telephone requests or inquires will not be accepted. System for Award Management (SAM): Rule requires a firm to be registered in the SAM Registration Database (SAM) prior to award of any contract and agreements. Firms must register on an on-time basis, and annually confirm accuracy and completeness of registration information. To register in SAM go to: https://www.sam.gov/portal/public/SAM/

Similar Contracts

Same NAICS industry code

NAICS: 325413
New
DIBBS
TEST KIT, CORONAVIRUS D
Solicitation # SPE2DS-27-T-1071
Solicitation SPE2DS-27-T-1071, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one case of Abbott BinaxNOW COVID-19 Antigen self-test kits for over-the-counter, at-home use. Each case contains 12 kits with 2 tests per kit. The items must be stored between 2-30 degrees Celsius and have a non-extendable shelf life of 12 months, with no more than one month elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of the order, with a final delivery date of October 30, 2026, to the USS IDAHO (SSN 799). The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires labels to include the contract or lot number and the date of manufacture, expiration, or retest. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 3, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 4 days
View Details
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

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 325413
New
Federal
Supply of ALBAcyte Blood Bank ReagentsThis subcontract involves the manufacture and supply of specialized ALBAcyte blood bank reagents for prime contractors supporting the Department of Veterans Affairs North Texas Health Care System. The scope of work includes the delivery of A1, A2, B, IgG Sensitized, Antibody ID Panels, and C3 Coated RBCs. To ensure product efficacy, the contractor must utilize shipping containers that maintain reagent integrity and adhere to a defined Quality Plan and FDA approval standards. Deliveries are to be made FOB Destination to the Transfusion Medicine Unit located in Dallas, Texas. The contract is categorized under NAICS code 325413 and is managed through the Department of Veterans Affairs Network Contract Office 17.
257-NETWORK Contract Office 17 (36C257)

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 325413
New
Federal
6550--Blood Bank Reagents
Solicitation # 36C25727Q0065
The Department of Veterans Affairs VA North Texas Health Care System is issuing a Sources Sought Notice to identify qualified vendors capable of providing blood bank reagents for the Transfusion Medicine Unit in Dallas, Texas. These reagents, including ALBAcyte A1, A2, B, IgG Sensitized, Antibody ID Panels, and C3 Coated Red Blood Cells, are essential for manual blood typing and serum antibody detection used in cross-matching blood for transfusions. The anticipated acquisition strategy includes a base year starting May 1, 2027, with four subsequent one-year option periods extending through April 30, 2032. To be considered, vendors must be FDA approved, provide documentation of such approval, and maintain a defined quality plan with adequate supply availability. All shipments must be FOB Destination, and the contractor is responsible for providing appropriate shipping containers. Interested vendors must submit an electronic capability statement in PDF or Word format, including the place of manufacture for all listed reagents, to the designated contract specialist by November 5, 2026, at 9:00 AM CST. This notice is for market research purposes only to determine the appropriate acquisition strategy, such as a small business set-aside, and does not constitute a formal solicitation.
257-NETWORK Contract Office 17 (36C257)

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 325413
New
Federal
6505--DRESSING, DRAWTEX 4IN X 4IN (VA-27-00014447)
Solicitation # 36C77027Q0015
The Department of Veterans Affairs, National CMOP Office, is conducting market research through a Sources Sought announcement to identify qualified sources for the procurement of Drawtex Dressing, 4in X 4in, packaged as 10ct per box. This action is for market research purposes only and is not a formal solicitation for quotes; therefore, no contract will be awarded based on this specific announcement. The place of performance is located in Ladson, South Carolina, and the primary point of contact is Contract Specialist Claudine Challinor. Interested respondents must submit their information via email by November 3, 2026. Required details include the company's SAM Unique ID Number, business size (Small, Large, SDVOSB, or VOSB), and point of contact information. Specifically, the government is seeking to determine if the respondent is the manufacturer, the manufacturer's product number, and the place of manufacturing. If the respondent is not the manufacturer, they must provide a letter of authorization from the original equipment manufacturer or provide detailed product literature and specifications for alternative products that demonstrate similarities to the Drawtex hydro conductive wound dressing.
National Cmop Office (36C770)

POSTED

2 days ago

DEADLINE

in 4 days
View Details
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

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 325413
New
DIBBS
Supply of i-STAT PT Plus Control Reagent Level 1This subcontract involves the procurement and delivery of i-STAT PT Plus Control Reagent Level 1 for coagulation testing to support prime contractors fulfilling Department of Defense supply contracts. The scope of work requires the delivery of two boxes, each containing ten 1.0 mL units, shipped FOB Destination to a performance location in APO 96260-5479. To ensure quality and safety, all supplied reagents must adhere to Regulation 864.7750 Class II requirements and maintain full compliance with Registration, Listing, Labeling, and Good Manufacturing Practices. This requirement is managed under NAICS code 325413 for the Medical Supply Chain MD Surg FSF agency.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

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

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 325413
New
DIBBS
CONTROL, BLOOD CHEMISTR
Solicitation # SPE2DS-27-T-0950
Solicitation SPE2DS-27-T-0950 is a Request for Quotations issued by the Department of Defense, DLA Troop Support Medical Supply Chain, for the procurement of two boxes of i-STAT PT Plus Control Reagent Level 1 (NSN 6550-01-728-5703). This reagent is used for coagulation testing and is compatible with the i-STAT PT Plus cartridge and the i-STAT 1 Government Field Kit analyzer. Each box contains ten 1.0 mL units. The required delivery date is October 23, 2026, with a delivery window of 83 days after award. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict quality and storage requirements, including refrigeration between 2 to 8 degrees Celsius and a non-extendable shelf life of 12 months. Items must be delivered within one month of the manufacture date. Packaging must be commercial and adhere to MIL-STD-2073-1E and RP001, with marking compliant with Medical Marking Standard No. 1. Labels must include the contract/lot number and manufacture or expiration dates. The procurement is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Compliance with the Buy American Act and DFARS domestic material restrictions is required, and electronic invoicing must be processed through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 325413
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

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 325413
Federal
Custom ArcherDX VariantPlex NGS Target-Enrichment KitsThis subcontract involves the supply of custom-designed Next-Generation Sequencing target-enrichment library preparation kits to support prime contractors on NIH NHLBI projects. The required kits must be manufactured using proprietary ArcherDX VariantPlex Anchored Multiplex PCR chemistry and pre-amplification ligation of unique molecular barcodes. To ensure operational compatibility, all delivered kits must function with Archer Analysis software and Illumina NovaSeq instruments. Managed under the National Institutes of Health Olao within the Department of Health and Human Services, the contract falls under NAICS code 325413. The procurement process began with a posting date of October 22, 2026, and established a response deadline of November 2, 2026.
National Institutes Of Health Olao

POSTED

8 days ago

DEADLINE

in 3 days
View Details
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

8 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency

NAICS: 485991
New
Federal
Charleston VAMC wheelchair transportation service
Solicitation # 36C24726R0123
The Department of Veterans Affairs, Ralph H. Johnson VA Medical Center, is soliciting proposals for a five-year Indefinite-Quantity contract to provide non-emergency ground wheelchair transportation services in Charleston, South Carolina. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and has an anticipated period of performance from December 1, 2026, to November 30, 2031. The contractor will be responsible for providing all personnel, ADA-compliant vehicles, and equipment to transport Veteran patients between VA facilities, community hospitals, and personal residences. The contract features a guaranteed minimum of $25,000 for the initial fiscal year and a total ceiling of $22,000,000. The pricing structure is based on a wheelchair load fee covering the first 25 one-way trip miles and 30 minutes of waiting at each end, with additional fees for mileage beyond that limit. Award will be based on the most advantageous offer, with technical experience in similar healthcare transportation services weighted as more important than price. Key requirements include the submission of a Quality Control Plan, strict adherence to HIPAA and privacy training, and the maintenance of high customer service standards. Proposals must be submitted in PDF format to the designated contracting officer by November 16, 2026, and must include a signed SF 1449, a Business Associate Agreement, and evidence of required insurance.
Special Needs Transportation

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 337910
New
Federal
Medical Grade Flooring and Wall Protection SuppliesThis subcontract opportunity is for the provision of medical grade flooring materials, wall protection, and corner guards to support prime contractors working on projects for the VA Central Alabama Veterans Health Care System. The selected provider will be responsible for delivering construction materials that strictly adhere to VA medical facility specifications to the project site located in Montgomery, Alabama. Managed by the Department of Veterans Affairs under the 247-NETWORK Contract Office 7, this opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses. The contract falls under NAICS code 337910, with a response deadline established for November 12, 2026.
Mattress Manufacturing

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 238220
New
Federal
Plumbing and Water Station InstallationThis subcontract opportunity involves the removal of existing water fountains and the installation of new water cooler and bottle-filling stations for prime contractors at the VA Central Alabama Veterans Health Care System in Montgomery, Alabama. The scope of work includes disconnecting old units and performing all necessary plumbing connections in strict accordance with medical facility plumbing codes to ensure the delivery of fully operational water stations. Managed by the Department of Veterans Affairs Network Contract Office 7, this project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220. Interested parties must submit their responses by November 12, 2026.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 238320
New
Federal
Door and Frame RefinishingThis subcontract opportunity is for the refinishing of existing interior doors and frames at the VA Central Alabama Veterans Health Care System in Montgomery, Alabama. The selected contractor will work under prime contractors to prepare surfaces and apply finishes, with a critical requirement to maintain egress throughout the duration of the project. Managed by the Department of Veterans Affairs Network Contract Office 7, this project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238320. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026.
Painting and Wall Covering Contractors

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 238990
New
Federal
Wall Protection and Safety Rail InstallationThis subcontract opportunity is for the installation of wall protection systems, corner guards, and safety rails at the VA Central Alabama Veterans Health Care System in Montgomery, Alabama. The selected contractor will be responsible for delivering and installing handrails and crash or bumper rails in strict accordance with medical facility safety and egress standards while working under prime contractors. Managed by the Department of Veterans Affairs Network Contract Office 7, this project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238990. The solicitation was posted on October 28, 2026, with a response deadline set for November 12, 2026.
All Other Specialty Trade Contractors

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 238320
New
Federal
Wall Refinishing and PaintingThis subcontract opportunity is for wall refinishing and painting services to support prime contractors on projects for the VA Central Alabama Veterans Health Care System in Montgomery, Alabama. The scope of work includes patching and repairing interior wall damage and applying necessary paints and coatings. A critical requirement of the project is the implementation of infection-control containment measures to ensure that hospital services remain uninterrupted during the performance of the work. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238320. Managed by the Department of Veterans Affairs Network Contract Office 7, the solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026.
Painting and Wall Covering Contractors

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 238330
New
Federal
Interior Flooring ReplacementThis subcontract opportunity for Interior Flooring Replacement is issued by the Department of Veterans Affairs for projects located in Montgomery, Alabama. The selected contractor will work under prime contractors at the VA Central Alabama Veterans Health Care System to remove existing flooring, prepare surfaces, and install new flooring systems. A critical component of the scope involves implementing infection-control containment and interim life-safety measures to ensure the safety of operational medical facilities throughout the process. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238330. Interested parties must submit their responses by November 12, 2026. The final deliverable requires the provision of fully completed and cleaned flooring systems that meet the specific requirements of the healthcare environment.
Flooring Contractors

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 236220
New
Federal
Y1DA--FY27 NRM | 619-24-103 | Replace Flooring & Repair Walls in Building 1 (VA-27-00012190)
Solicitation # 36C24727R0009
This Firm Fixed Price Construction contract, identified as project 619-24-103, involves the renovation of designated interior areas of Building 1 at the Central Alabama Veterans Health Care System, West Campus in Montgomery, Alabama. The scope of work includes replacing flooring, repairing and painting walls, installing wall-protection systems and handrails, refinishing doors and frames, and replacing water fountains with bottle-filling stations. The project is estimated to have a magnitude between 1,000,000 and 5,000,000 dollars with a target completion period of 365 calendar days from the award or notice to proceed. Because the work occurs in an operational medical facility, the contractor must implement phased execution, infection-control containment, and interim life-safety measures to protect patients and staff. This acquisition is a 100 percent set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 236220. Eligible firms must be registered in the SAM database and certified in the SBA database. Per VAAR Clause 852.219-75, special trade contractors are limited to paying no more than 75 percent of the government contract amount to firms that are not certified SDVOSBs or VOSBs. The government will utilize a Trade-Off Source Selection process to determine the best value. This notice is a presolicitation; formal proposals should not be submitted until the official RFP is posted, which is expected on or about November 16, 2026.
Commercial and Institutional Building Construction

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 811111
New
Federal
Ambulance Vehicle Maintenance and Compliance ServicesThe Ambulance Vehicle Maintenance and Compliance Services subcontract is a Service-Disabled Veteran-Owned Small Business set-aside supporting prime contractors on Department of Veterans Affairs health care projects in Montgomery, Alabama. The scope of work involves providing comprehensive preventive maintenance and repairs for ambulance vehicles utilizing automotive diagnostic tools. The contractor is responsible for maintaining detailed chronological service files and ensuring the fleet remains clean and operational. A critical requirement of the contract is maintaining a 95 percent compliance threshold in accordance with federal, state, and local safety regulations. The final deliverables include a fully maintained vehicle fleet and certified maintenance logs. This opportunity is managed through the 247-NETWORK Contract Office 7 under NAICS code 811111, with a response deadline of November 24, 2026.
General Automotive Repair

POSTED

3 days ago

DEADLINE

in 25 days
View Details
NAICS: 621910
New
Federal
Critical Care Transport (CCT) and Specialty Care Transport (SCT)This subcontract opportunity is for the provision of Critical Care Transport (CCT) and Specialty Care Transport (SCT) services to support prime contractors on Department of Veterans Affairs health care projects. The scope of work involves performing upper-level care transport for critically ill patients using vehicles equipped with advanced life-support systems. Specifically, the contractor must provide CCT Tiers 1-3 and CMS-defined SCT, staffing these vehicles with specialty health professionals or Critical Care Transport Paramedics who have completed annual fingerprinting and SAC requirements. Managed by the 247-NETWORK Contract Office 7, the project is located in Montgomery, Alabama, under NAICS code 621910. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Interested parties must submit their responses by November 24, 2026.
Ambulance Services

POSTED

3 days ago

DEADLINE

in 25 days
View Details
NAICS: 621910
New
Federal
Emergent and Urgent Advanced Life Support (ALS) TransportThis subcontract, titled Emergent and Urgent Advanced Life Support (ALS) Transport, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7. The project requires the provision of high-level emergency medical transport for prime contractors on VA health care projects located in Montgomery, Alabama. The scope of work focuses on delivering emergent and urgent Level 1 transport utilizing ALS-equipped vehicles outfitted with cardiac monitoring and advanced airway equipment. To ensure a high standard of care, all vehicles must be staffed by licensed Paramedics with over 1,000 training hours capable of performing drug administration and advanced airway management. Additionally, all personnel are required to undergo annual fingerprinting and SAC clearance. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026, falling under NAICS code 621910.
Ambulance Services

POSTED

3 days ago

DEADLINE

in 25 days
View Details
NAICS: 621910
New
Federal
Basic Life Support (BLS) Non-Emergency TransportThis subcontract opportunity is for Basic Life Support (BLS) non-emergency ambulance transportation services supporting prime contractors on Department of Veterans Affairs health care projects in Montgomery, Alabama. The scope of work involves transporting stable patients using BLS-equipped vehicles staffed by two certified EMTs capable of performing basic airway management, utilizing automated external defibrillators, and administering basic medications. The contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 621910. To ensure security and compliance, all personnel are required to undergo annual fingerprinting and Special Agreement Checks. Interested parties must submit their responses by November 24, 2026.
Ambulance Services

POSTED

3 days ago

DEADLINE

in 25 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 325413
Awarded
Federal
6515--Disabled Veterans Hawaii
Solicitation # 36C77022Q0317
National Cmop Office (36C770)

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 325413
Awarded
Federal
CHROMIUM X CELL ANALYZER, REAGENT KITS, BRAND NAME OR EQUAL
Solicitation # RFQ-NIAID-2134590-1
National Institutes Of Health Niaid

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 325413
Federal
6550--Notice of Intent to Award a Sole Source Procurement - Cephied Reagents
Solicitation # 36C25722Q0920
257-NETWORK Contract Office 17 (36C257)

POSTED

over 4 years ago

DEADLINE

N/A
View Details
NAICS: 325413
Closed
Federal
6640--Notice of Intent | 36C26122D0021 | VISN 21 IDIQ Abbott Alinity Molecular
Solicitation # 36C26122Q0854
261-NETWORK Contract Office 21 (36C261)

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 325413
Closed
Federal
6550--Supply - BIOFIRE COVID Testing Stock - Ann Arbor
Solicitation # 36C25022Q0868
250-NETWORK Contract Office 10 (36C250)

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 325413
Awarded
Federal
CHROMIUM NEXT GEM REAGENT KITS BRAND NAME
Solicitation # RFQ-NIAID-2136599
National Institutes Of Health Niaid

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 325413
Awarded
Federal
6550--Notice of Intent to Sole Source -- Abbott C4000 Service and Reagents -- 7 Months
Solicitation # 36C24122Q0797
241-NETWORK Contract Office 01 (36C241)

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 325413
Federal
Abbott Rapid DX COVID-19 Kits
Solicitation # 15JHRA22PR0025
Boards And Divisions Offices

POSTED

over 4 years ago

DEADLINE

N/A
View Details
NAICS: 325413
Awarded
Federal
W81K00-22-Q-0164 - Sources Sought Notice to find potential sources to provide Molecular BeadChip Reagents Compatible with BioArray Array Imaging System (AIS 400) and the BioArray Solutions Information System Software (BASIS)
Solicitation # W81K00-22-Q-0164
W40M MRC0 West

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 325413
Closed
Federal
Solicitation - Cost-Per-Test- Flow Cytometry Testing: Reagents and Instrumentation
Solicitation # 22-Q-0109
W40M MRC0 West

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 325413
Closed
Federal
Solicitation - Cost-Per-Test- Flow Cytometry Testing: Reagents and Instrumentation
Solicitation # W81K00-22-Q-0109
W40M MRC0 West

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 325413
Awarded
Federal
Chormium Next Gem kits and Visium CytAssist Reagent Accessory Kits
Solicitation # RFQ-NIAID-2135610
National Institutes Of Health Niaid

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS