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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6640--678 - LIQUID HANDLER

Closed
36C26226Q0899Federal

Contract Overview

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

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Brookhaven National Labor -Doe Contractor

POSTED

about 12 hours ago

DEADLINE

in 21 days

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The Department of Veterans Affairs, through its Network Contracting Office 22, is soliciting an automated high-throughput liquid handling system under solicitation number 36C26226Q0899 to support VA SHIELD research operations by automating the precise aliquoting of biospecimens from source tubes into microplates at a capacity of 500 to 1,000 cases per batch. The system must be an FLO i8 V3 Positive Displacement Instrument featuring eight independent pipetting channels with a volume range of 0.5 µL to 1,000 µL, capable of non-contact dispensing down to 0.2 µL, and must maintain precision with a coefficient of variation under 5% at 0.5 µL. It must incorporate specialized positive displacement tips, liquid level and well-bottom sensing, an integrated camera/vision verification system, and an external API for lab system integration. The equipment must handle liquids of varying viscosity and volatility, reduce consumable waste, and feature user-friendly software with real-time run monitoring and safety interlocks. Offerors must comply with VA IT security protocols including MOU-ISA documentation and Certification and Accreditation (C&A) requirements, even though no sensitive data will be processed. The Government will provide laboratory space, power, and network access, while the contractor is responsible for on-site installation coordinated with SHIELD staff, user training, and standard warranties. The solicitation is issued as an RFQ under Simplified Acquisition Procedures (FAR Part 12), with award anticipated without discussions, requiring offers to include best technical and pricing terms upfront. All proposals must be submitted by July 3, 2026, at 10:00 a.m. PT, and must include the solicitation number, offeror contact details, technical description, pricing, warranty terms, EFT indicator, SAM registration compliance, Unique Entity Identifier, and a formal affirmation of agreement to all solicitation terms without modification. The system is to be delivered and installed at the Southern Arizona VA Health Care System in Tucson, Arizona, and acceptance is contingent on full demonstration of the specified salient characteristics under government observation.

General Info

Southern Arizona VA seeks quotes for FLO i8 V3 system, training, pipette tips, due June 10, 2026.

Agency

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

Contract Value

$131,204

NAICS

334516 - Analytical Laboratory Instrument ManufacturingView NAICS

Place of Performance

Department of Veterans Affairs Southern Arizona VA Health Care System, Tucson, AZ, 85723, USA

Set-Aside

NONE

Awardee

FORMULATRIX, LLCView Profile

Award Issued Date

Documents

(4)

Amendment to Solicitation 36C26226Q0899 - Liquid Handler Due Date Extension

DOCXamendment

Amendment to Solicitation 36C26226Q0899 - Formulatrix Liquid Handler Salient Characteristics

DOCXamendment

Amendment 0003 to Solicitation 36C26226Q0899 - Liquid Handler Due Date Extension

DOCXamendment

RFQ 36C26226Q0899 Liquid Handling System

DOCXrfq

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Amendment 3

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressGilbert, AZ, 85297, USA
Contacts
Jasmine Pressley-BarnardContracting Officer

Full Description

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The purpose of this amendment is to modify the salient characteristics for solicitation 36C26226Q0899. The salient characteristics are hereby modified to read: 5. Salient Characteristics 5.1 MUST HAVE at least five (5) independent Pipetting channels. 5.2 MUST HAVE Volume capability from 0.5 uL to 20 µL. With capability to adjust to future workload. 5.3 MUST HAVE Non-contact dispensing to 0.2 µL. 5.4 MUST HAVE Compatible with liquids of varying viscosity and volatility. 5.5 MUST HAVE Liquid level and well bottom sensing. 5.6 MUST HAVE Integrated camera/vision verification. 5.7 MUST HAVE Precision CV < 5% at 0.5 µL. 5.8 MUST HAVE Independent reach for plates, wells, and tubes. 5.9 MUST Reduce consumable waste. 5.10 MUST HAVE User-friendly software and intuitive programming. 5.11 MUST HAVE Real time run monitoring with safety interlocks. 5.12 MUST HAVE External API for system integration. Submission of your response shall be received not later than Friday, July 3, 2026 at 10:00am PT Local Time.

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

Same awarding agency

NAICS: 339113
New
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Solicitation # 36C26226Q1325
Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
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POSTED

3 days ago

DEADLINE

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View Details

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