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

6632--Chemistry Immunoassay CPRR

Awarded
36C24226Q0974Federal

Contract Overview

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

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Solicitation # 2026-ISS-879
Sarasota County's Office of Financial Management is conducting a sole source procurement for the as-needed purchase of Thermo Scientific 49i and 49iQ Ozone Analyzers, including their Primary Standard versions and associated spare parts. This recurring annual requirement is essential for maintaining ambient air quality measurements in accordance with EPA standards and a specific operating agreement with the Florida Department of Environmental Protection. The procurement is justified by the need for operational efficiency, as field staff are already trained on these specific instruments, and the established data quality they provide. Budgeted expenditures are authorized up to 150,000 USD, with an estimated annual range between 50,000 and 150,000 USD, with pricing determined by individual quotes prior to each purchase. The contract mandates that all materials be shipped F.O.B. Destination, with the County refusing to pay freight or express charges unless previously agreed. Vendors must provide safety data sheets upon delivery and ensure all documentation, including invoices and packages, clearly display the purchase order number. Invoices are processed through the Sarasota County Finance Department Clerk office under the Florida Local Government Prompt Payment Act. Special requirements include a 5,000 USD penalty for breaches during emergency recovery periods, strict adherence to NIST-aligned cybersecurity safeguards, and certification that the vendor is not engaging in business with sanctioned countries or listed boycott entities. Interested vendors must submit their response via OpenGov by November 17, 2026, including a completed Intent to Sole Source Response form and a No Lobby Affirmation.
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POSTED

about 19 hours ago

DEADLINE

in 4 days
NAICS: 334516
New
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MEASURING TUBE, GAS ANA
Solicitation # SPE2DH-27-T-0525
Solicitation SPE2DH-27-T-0525 is a procurement for Draeger Carbon Dioxide 100/A-P measuring tubes used to analyze carbon dioxide content in compressed gases. These glass tubes feature melted tips and a measuring range of 100 to 3000 parts per million for one liter of air. The items are issued in packages of 10, with a non-extendable shelf life of 24 months. To ensure quality, no more than three months may have elapsed from the date of manufacture to the date of delivery. The procurement is managed by the Defense Logistics Agency under NAICS code 334516, with delivery required within five days after receipt of order to destinations including the USS Harvey C. Barnum Jr. and USS Wayne E. Meyer. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All items must be packaged according to ASTM D3951 and comply with DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Inspection and acceptance are conducted at the point of destination.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

in 6 days
NAICS: 334516
New
Federal
MVE CryoCart SAVAHCS Research Service
Solicitation # 36C26227Q0123
The Department of Veterans Affairs, Office of Acquisition NCO 22, is conducting market research to identify qualified vendors capable of providing one new MVE CryoCart, Manufacturer Part Number 14448703, for the Southern Arizona VA Health Care System in Tucson, Arizona. This brand-name-only requirement is for a portable cryogenic workbench used to safely handle and transport biological research samples. The equipment must feature a liquid nitrogen capacity of 33 to 40 liters, holdover performance of 18 to 24 hours with the lid closed, and include integrated monitoring such as thermocouple sensors or digital readouts. Essential safety components include a liquid nitrogen transfer connection with a ball valve, a pressure relief safety valve, and a closed-system filling hose to minimize splash risk. This Sources Sought Notice is intended for acquisition planning and is not a formal solicitation. The government is specifically seeking information from small businesses, including Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses, under NAICS code 334516. Interested respondents must provide a capability statement including their Unique Entity Identifier, CAGE code, and SBA VetCert status, along with authorization to distribute the MVE product and estimated delivery lead times. Responses, including nonbinding budgetary price estimates, must be submitted to Sabrina Schofield by November 24, 2026.
262F Nco 22 Nonary VA Care (00262F)

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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The Department of Veterans Affairs, Network Contracting Office 02, intends to award a sole source delivery order to Beckman Coulter, Inc. under Federal Supply Schedule V797D-70260 for continued Chemistry and Immunoassay Cost-Per-Reportable-Result services. This procurement is justified under GSAM/R 538.7104-3(b)(1)(ii) because the required supplies or services are considered unique or highly specialized. The period of performance is set for six months, effective from October 1, 2026, through March 31, 2027, with no additional options. The services will be provided across several New York locations, including the James J. Peters, Castle Point, Brooklyn, and Northport VA Medical Centers, as well as the Franklin Delano Roosevelt Hospital and the Margaret Cochran Corbin VA Campus. While this is a notice of intent and not a formal solicitation, interested parties may submit evidence of their capability to respond by September 30, 2026, at 12:00 PM EST. Such responses must provide clear and convincing evidence that competition would be advantageous to the government to be considered for a competitive procurement process.

General Info

VA sole source award to Beckman Coulter for chemistry services from October 2026.

Contract Value

$1,635,120.17

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

NY

Set-Aside

NONE

Award Issued Date

Documents

4
DOCX, Low priority2 pages · award
Low
DOCX, Low priority3 pages · award
Low
DOCX, Low priority3 pages · sources-sought
Low
PDF, Low priorityjustification-and-authorization
Low

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Timeline

1 update
PhaseAwarded
Posted

special-notice

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)
Contacts1 person available
OfficeALBANY, NY, 12208, USA
Office AddressALBANY, NY, 12208, USA
Contacts

Full Description

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The Department of Veterans Affairs, Network Contracting Office 02, located at 130 W. Kingsbridge Road, Bronx, NY 10468-3904, in support of the following VISN 02 Downstate facilities: James J. Peters VA Medical Center (130 W. Kingsbridge Road, Bronx, NY 10468-3904); Castle Point VA Medical Center (41 Castle Point Road, Wappingers Falls, NY 12590-7004); Franklin Delano Roosevelt Hospital (2094 Albany Post Road, Montrose, NY 10548-1454); Margaret Cochran Corbin VA Campus (423 East 23rd Street, New York, NY 10010-5011); Brooklyn VA Medical Center (800 Poly Place, Brooklyn, NY 11209-7104); Northport VA Medical Center (79 Middleville Road, Building 200, Northport, NY 11768- 2200); has awarded a Federal Supply Schedule order using a sole-source justification under GSAM 538.7104 3(b). The redacted justification is attached. For more information, please review this justification.

More opportunities from Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

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Solicitation # 36C24226R0128
Solicitation 36C24226R0128 is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for Project 561-26-104, involving the repair of operating room and bathroom leaks at the East Orange VA Medical Center in New Jersey. The project is estimated between $100,000 and $250,000 and will be awarded as a firm-fixed-price contract. The scope is divided into two primary phases: Phase I focuses on renovating a third-floor bathroom to stop water intrusion into a sterile room below, including plumbing modifications and the installation of wall-hung toilets and sealed flooring. Phase II involves replacing approximately 1,600 square feet of deteriorated flooring in Operating Rooms 5 and 6 and the associated anteroom with resinous flooring and integral cove bases to mitigate infection control risks. The total estimated period of performance is 99 calendar days, starting immediately upon receipt of the Notice to Proceed. This timeline includes a 60-day period for submittals and equipment delivery, 30 days for bathroom construction, and 9 days for flooring work. Proposals are evaluated based on technical capability, specifically regarding resinous flooring expertise, past performance on similar projects within the last five years, and price. Awardees must comply with the Davis-Bacon Act for prevailing wages, Buy American requirements, and strict infection-control and security protocols necessary for working within an active healthcare environment. Required submissions include a detailed cost breakdown, a signed Limitations on Subcontracting certificate, and a Buy American certificate.
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DEADLINE

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NAICS: 238220
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Y1DA--561-24-600 Upgrade Mechanical Systems-C Level
Solicitation # 36C24226R0127
Solicitation Number 36C24226R0127 is a Service-Disabled Veteran Owned Small Business (SDVOSB) set-aside project for the Department of Veterans Affairs at the New Jersey Health Care System in East Orange, NJ. The project, identified as Project Number 561-22-600, focuses on upgrading the mechanical systems at the C Level of Building 1. The primary objective is to renovate the utility space to resolve critical issues with failing HVAC and plumbing systems, specifically addressing continuous water and steam leakage and malfunctioning pumps to ensure a safe and compliant environment for maintenance staff. The estimated magnitude of construction for this effort is between $5,000,000 and $10,000,000, falling under NAICS Code 238220 with a size standard of $19 million. The scope of work requires the contractor to provide all labor, materials, and supervision to execute comprehensive mechanical, electrical, and structural improvements. Key deliverables include the replacement of steam headers and distribution, modification of condensate and steam piping, architectural changes to the condensate pump pit, and repairs to outside air intakes and supply/exhaust air systems. Additionally, the contractor will perform hazardous material remediation, insulation repair, drainage enhancement, and electrical panel and lighting upgrades. The project must be completed within 430 calendar days from the Notice to Proceed. Prospective bidders must be registered in SAM.gov and verified as an SDVOSB via the SBA certification portal. All submissions must be emailed, as hand-carried bids are not accepted, and the project requires bonding.
Plumbing, Heating, and Air-Conditioning Contractors

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DEADLINE

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