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, December 9 at 2:00 PM ET

Register Free →

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
36C24226Q0983Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334516
New
Federal
Request for Information - DNA Buccal Collection Kits
Solicitation # 20270753FDDU
The Federal Bureau of Investigation (FBI) is issuing a Sources Sought Notice and Request for Information (RFI) under solicitation number 20270753FDDU to identify potential sources capable of providing DNA Buccal Collection Kits. These kits are used by the Laboratory Division's Biometrics Analysis Section to process DNA databasing samples for upload to the National DNA Index System (NDIS). This is a market research effort for preliminary planning purposes and does not constitute a formal request for proposal or a commitment to award a contract. Interested small and large businesses must submit a capability statement by November 16, 2026, to Contracting Officer Bryan Lane. The required kits must meet international testing laboratory standards and ISO 9000 accreditation. Each kit must include a color-printed FD-936 form on 100# Tag Stock paper, nitrile gloves, a pre-inked fingerprint pad, ink-removal wipes, and a drying envelope with a desiccant packet. A critical requirement is the use of matching 8-character alphanumeric barcodes (format code 128 or 93) across the FD-936 form, the collection device, and the outer kit envelope. The outer envelope must be a non-white, tamper-evident, self-adhesive poly or Tyvek material with a tamper tape closure. Additionally, vendors must demonstrate the capacity to maintain a minimum inventory of 100,000 kits for immediate shipment.
Division 0700

POSTED

about 8 hours ago

DEADLINE

in 12 days
NAICS: 334516
New
Federal
Q301--NEW | Automated Blood Bank Solid Phase Analyzer and Associated Reagents/Consumables
Solicitation # 36C25927Q0058
The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 19 is conducting market research through a Sources Sought Notice to identify potential providers for an instrument rental reagent agreement. The requirement is for an Automated Blood Bank Solid Phase Analyzer and associated reagents and consumables to support the Rocky Mountain Regional VA Medical Center. The proposed period of performance is from April 1, 2027, through March 31, 2032. The system must be new, in current production, and FDA approved for in vitro diagnostic methods, maintaining a monthly up-time of 95 percent. Key technical requirements include the ability to perform ABO/Rh testing, antibody screening, antibody identification, antigen phenotyping, Direct Antiglobulin Tests, and crossmatching. The system must achieve a Type and Screen turnaround time of 26 minutes or less and include an automated cell washer and centrifuge. Reagents must be compatible with manual tube testing for backup purposes, or a second analyzer must be provided. The contractor is responsible for providing and maintaining an uninterruptable power supply and ensuring all hardware and software upgrades are installed within 60 days of commercial release. Interested parties must submit a capabilities statement and a completed market research questionnaire by November 25, 2026, at 1630 CST.
Network Contract Office 19 (36C259)

POSTED

about 8 hours ago

DEADLINE

in 12 days
NAICS: 334516
New
International
Re-advertisement: Supply, installation, commissioning and user training of protein sequencing equipment in N'Djamena, Chad This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. /
Solicitation # ITB/2026/65405
UNOPS is soliciting bids for the supply, installation, commissioning, and user training of protein sequencing equipment to be located in N'Djamena, Chad. The scope of work includes the delivery of equipment compatible with 220 V / 50 Hz and type E electrical outlets, followed by Installation Qualification (IQ) and Operational Qualification (OQ) with a system performance demonstration. The contractor must provide comprehensive user training for a French-speaking audience covering sample preparation, cycle programming, reagent management, chromatogram interpretation, basic maintenance, and chemical safety. All requirements must be completed by February 28, 2027, with delivery handled under CPT Incoterms 2020 to N'Djamena International Airport. The contract requires a 12-month warranty and a commitment to supply spare parts, accessories, and consumables for at least five years following final acceptance. Bidders must meet strict eligibility and financial criteria, including a liquidity ratio of 1 or greater over the last two years, and provide ISO 9001 and ISO 13485 certifications. Technical compliance is mandatory, including conformity to the IEC/EN 61010 safety standard for laboratory electrical equipment. Award will be granted to the lowest priced, substantially compliant offer that passes the preliminary examination and technical evaluation. Bidders must submit all required forms, including the DRIVE Supplier Sustainability Questionnaire, via the UNOPS eSourcing system.
UNOPS

POSTED

about 20 hours ago

DEADLINE

N/A
NAICS: 334516
New
SLED
Particulate Instruments, Gas Analyzers and Spare Parts
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.
Office of Financial Management

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 334516
New
DIBBS
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

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Show more

The Department of Veterans Affairs, Network Contracting Office 02, has issued a Notice of Intent to award a sole-source delivery order to Beckman Coulter, Inc. for continued Chemistry and Immunoassay Cost-Per-Reportable-Result (CPRR) services. This requirement will be fulfilled through Federal Supply Schedule (FSS) V797D-70260 and is intended for the East Orange VA Medical Center located in East Orange, NJ. The procurement is being conducted under GSAM/R 538.7104-3(b)(1)(ii) due to the unique and highly specialized nature of the services, which the agency has determined only one responsible source can satisfy. The intended period of performance is a one-year term effective from October 1, 2026, through September 30, 2027, with no options for extension. This notice is not a solicitation or a request for competitive proposals; however, interested parties may submit information regarding their interest and capability to respond to the requirement. To be considered, any response must be submitted by September 30, 2026, at 12:00 PM EST and must provide clear and convincing evidence that competition would be advantageous to the Government. The Government maintains sole discretion regarding whether to proceed with a competitive procurement based on the information received, and no reimbursement will be provided for costs incurred in responding to this notice.

General Info

VA intends sole-source award to Beckman Coulter for chemistry services in East Orange, NJ.

Contract Value

$1,400,179.55

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

NY

Set-Aside

NONE

Award Issued Date

Documents

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

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

special-notice

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
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

Show more
The Department of Veterans Affairs, Network Contracting Office 02, located at 130 W. Kingsbridge Road, Bronx, NY 10468-3904, in support of the East Orange VA Medical Center (385 Tremont Avenue, East Orange, NJ 07018-1023), 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)

Same awarding agency

NAICS: 541350
New
Federal
H399--36C242-27-AP-0524| 528-27-1-6893-0009 Elevator Inspections, VA Medical Center (VAMC) & Bath VA Medical Center (VAMC)
Solicitation # 36C24227Q0041
The Department of Veterans Affairs Network Contracting Office 02 is soliciting quotations for QEI-Certified Inspector services to act as third-party witnesses for annual and semi-annual elevator safety inspections and testing at the Canandaigua and Bath VA Medical Centers in New York. This combined synopsis and request for quotation is a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 541350. The scope of work includes witnessing semi-annual inspections, annual pressure tests for hydraulic elevators, and annual no-load tests for traction elevators, as well as five-year full-load tests for traction elevators scheduled for Bath VAMC in Option Year 1 and Canandaigua VAMC in Option Year 2. All services must comply with the most current editions of ASME A17.1 and ANSI/ASME 17.2, with results documented on VA Form 10-6167. The contract structure consists of a 12-month base period and four 12-month option years, with a revised start date of December 1st for all periods. Performance is typically expected during April and October. Award will be made based on a comparative evaluation of technical capability, past performance, and price to determine the most advantageous offer to the government. Offerors must provide a technical capability statement of no more than 10 pages and certify compliance with limitations on subcontracting, ensuring no more than 50 percent of the contract value is paid to firms that are not certified SDVOSBs or VOSBs. Labor rates must adhere to U.S. Department of Labor Wage Determination No. 2015-4161 for the applicable New York counties.
Building Inspection Services

POSTED

about 8 hours ago

DEADLINE

in 4 days
View Details
NAICS: 562910
New
Federal
F108--620-26-206 Asbestos Abatement
Solicitation # 36C24227R0010
Solicitation 36C24227R0010 is a firm-fixed-price contract for traditional asbestos abatement services at the Montrose VA Medical Center in New York. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with an estimated construction magnitude between $100,000 and $250,000. The scope of work involves the removal, cleanup, and disposal of asbestos-containing materials (ACM) within a 2,300-square-foot area, specifically targeting floor mastic, carpet, levelers, and 100 linear feet of radiator panel insulation and heat shields. The project must be completed within 365 calendar days from the notice to proceed and may require evening or weekend operations to minimize disruption to facility occupants. Contractors must adhere to strict safety and environmental protocols, including the use of double-bagged 6-mil poly sheeting, HEPA vacuuming, and compliance with OSHA, EPA, and DOT regulations. Performance is subject to rigorous inspection, including final visual and air clearances verified by an independent industrial hygienist. Award will be based on a comparative evaluation of technical capability, past performance, and price. Technical requirements include providing evidence of at least two similar projects completed within the last five years and possession of valid New York State asbestos-abatement licenses. Additionally, the contract mandates compliance with the Davis-Bacon Act, Buy American requirements, and specific insurance minimums, including $500,000 for general liability per occurrence.
Remediation Services

POSTED

about 8 hours ago

DEADLINE

in 14 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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