This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

6640--691-Scope System

Closed

36C26226Q1470Federal

Submission Closed09/18/2026, 04:00:00 PM UTC

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

SLED

LiDAR and Remote Sensing Payload SupplierThis subcontract involves the supply of specialized sensors and payloads for prime contractors working on projects for Columbus State University. The scope of work focuses on the integration of LiDAR sensors, multispectral cameras, and high-precision GPS/IMU systems onto Blue UAS platforms to support aerial mapping and remote sensing operations. The supplier is responsible for ensuring that all payloads are compatible with secure flight systems and providing the necessary data acquisition software. The opportunity is categorized under NAICS code 334516 and was posted on November 3, 2026, with a response deadline of December 1, 2026. This procurement is managed through the state of Georgia for the benefit of Columbus State University.

Columbus State University

POSTED

DEADLINE

LC-QTOF Instrument Systems SupplyThis subcontract involves the supply of three complete Liquid Chromatography Quadrupole Time-of-Flight instrument systems for prime contractors working on Ohio Attorney General’s Office BCI laboratory projects. The scope of work includes providing mass spectrometer systems, liquid chromatography systems, multi-samplers, high-speed pumps, multicolumn thermostats with valve drives, and nitrogen generators. All equipment must strictly adhere to the technical specifications outlined in Attachment A to ensure the delivery of three fully operational systems. The procurement is categorized under NAICS code 334516 and is managed by the Attorney General's BCI Laboratory.

Attorney General, Ago461700 Bci Laboratory Bciihq

POSTED

DEADLINE

Chromatography Quadrupole Time-of-Flight (LC-QTOF) Instruments

Solicitation # SRC0000042863

The Ohio Attorney General’s Office (AGO) Bureau of Criminal Investigation (BCI) Laboratory is soliciting bids under solicitation SRC0000042863 for the procurement of three Liquid Chromatography Quadrupole Time-of-Flight (LC-QTOF) instrument systems. These systems will be deployed across three laboratory locations in Bowling Green, Richfield, and London to enhance the analysis and characterization of controlled substances. The scope of work requires the vendor to furnish, deliver, install, configure, and test the equipment, which includes mass spectrometers, liquid chromatography systems, nitrogen generators, and associated software licenses for data acquisition and informatics integration. Additionally, the vendor must provide three days of on-site training at each location and a five-year enhanced extended manufacturer-backed warranty. The contract will be awarded based on the vendor's ability to meet technical specifications and provide comprehensive pricing, though the lowest price quote is not the sole determining factor. Bidders must submit their responses online via the Ohio Buys portal by the November 18, 2026, deadline. All equipment must be new or manufacturer-certified pre-owned. Key compliance requirements include adherence to U.S. trade control laws, certification against unresolved findings for recovery under the Ohio Revised Code, and compliance with equal employment opportunity laws. Delivery is specified as F.O.B. Destination, and the contract is subject to the availability of lawful appropriations through the biennium ending June 30, 2027.

Attorney General, Ago461700 Bci Laboratory Bciihq

POSTED

DEADLINE

Supply of Thermometer Calibrator (NSN 6685-01-572-4495)This subcontract involves the procurement or manufacture of one Thermometer Calibrator, identified by NSN 6685-01-572-4495, for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The selected contractor is responsible for ensuring the equipment is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 palletization standards. The final product must be delivered to Mountain Home AFB in Idaho. The contract mandates strict adherence to several regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This opportunity falls under NAICS code 334516 and requires responses by November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Free Water Detector Viewer Kit SupplierThis subcontract involves the supply of Free Water Detector Viewer Kits for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required kits must feature a primary range of 0-20 PPM with an accuracy of 2 PPM and strictly adhere to Medical Marking Standard No. 1. To ensure quality and regulatory compliance, the use of additive manufacturing is prohibited, and the supplier must comply with Buy American standards and DFARS 252.204-7012. The scope of work requires the delivery of one completed kit, shipped FOB Destination to USS Pearl Harbor. Interested parties should note the solicitation timeline, with a response deadline set for November 10, 2026. The project falls under NAICS code 334516 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BACTERIOLOGICAL SPECIM

Solicitation # SPE2DS-27-T-1367

This procurement is for the supply of one package of Bacteriological Specimen Collection and Transportation Systems (NSN 6550-01-474-0651), with each package containing 50 units. The system features a single plastic swab with soft rayon tips and a 5.250-inch shaft, paired with a 5 ML deep gel column containing Amies agar gel (no charcoal) and a blue cap. The design utilizes a Venturi hourglass to prevent gel breakdown and eliminate air pockets. The items must be stored between 5 and 25 degrees Celsius and have a non-extendable shelf life of 18 months, with no more than two months elapsed from the date of manufacture to the date of delivery. The contract is managed by DLA Troop Support, Medical Supply Chain MD SURG FSF, with delivery required within 20 days after receipt of order to the USS ARLINGTON LPD 24. Packaging must be commercial per ASTM D3951, unless the material is hazardous, and must adhere to MIL-STD-129 and Medical Marking Standard No. 1. All labels must include the contract or lot number and the date of manufacture, expiration, or retest. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The award is subject to the Buy American and Balance of Payments Program and may utilize the HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GAGE, DEPTH, COUNTERSINK

Solicitation # SPE8E5-27-T-0422

Solicitation SPE8E5-27-T-0422, issued by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment, is for the procurement of one countersink depth gage (NSN 5220-00-195-5689). The requirement specifies a delivery timeline of five days after the order, with an original required delivery date of November 4, 2026. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being the Fleet Readiness Center East in Cherry Point, North Carolina. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information (DFARS 252.204-7012), and prohibitions on covered defense telecommunications equipment. Quotations are due by November 16, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania, preferably via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0417

Solicitation SPE8E5-27-T-0417 is a fixed-price request for quotation issued by the Defense Logistics Agency for the procurement of one protrusion gage, identified by NSN 5220000327029. The requirement is for a quantity of one unit with an original required delivery date of November 4, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Fleet Readiness Center East in Cherry Point, North Carolina. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The DLA Master List of Technical and Quality Requirements takes precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SRC0000042834

Solicitation SRC0000042834 is issued by the Ohio Attorney General's Office for the procurement of one Crime-Lite ML2 illuminated bench magnifier system. This specialized equipment is used for detecting evidence such as blood spatter, body fluids, fibers, and drug residues. The system must include illumination modules with specific peak wavelengths for UV2 (365 nm), Violet (405 nm), and Blue (445 nm), and must be classified according to European Safety Standard EN62471:2008. Each module and the bench magnifier must be delivered with an information sheet and a wavelength output certificate. The contract will be awarded to the supplier offering the lowest responsive and responsible quote. Invoices must be emailed to [email hidden] and include the purchase order number, with payments due on the 30th calendar day after receipt of a proper invoice. Delivery is to be coordinated through Kristina Crowley at the Richfield Regional Office. This agreement is governed by the laws of the State of Ohio, with the Court of Claims in Franklin County serving as the exclusive venue for disputes. Vendors must certify they are not subject to unresolved findings for recovery under ORC 9.24 and are not boycotting jurisdictions with which Ohio maintains open trade. Performance is contingent upon the availability of funds appropriated by the Ohio General Assembly.

Attorney General, Ago461700 Bci Laboratory Richro

POSTED

DEADLINE

BCL27 F18 - Tube Rocker - NBS Testing/Gretchen

Solicitation # SRC0000037526

Solicitation SRC0000037526 is issued by the Alabama Clinical Laboratory Services for the procurement of an Electron Microscopy Sciences Tube Rocker. The opportunity is managed through the Alabama Buys portal, with a response deadline of November 6, 2026. The resulting contract may be renewed annually for up to five years, with a total cumulative cost ceiling of 25,000 USD. The procurement is governed by the Alabama Department of Finance Administrative Code and the laws of the State of Alabama, with legal venue established in Montgomery. Award evaluation is based on pricing, with the State reserving the right to analyze cost realism and price reasonableness. Selected suppliers may be required to provide manufacturer reseller authorizations, professional licenses, and certificates of insurance. Compliance requirements include certification of Alabama state and local tax registration, adherence to federal immigration laws, and registration with the Alabama Secretary of State for foreign entities. Payment must be accepted via electronic methods such as P-cards or EFT. Product acceptance is subject to a satisfactory inspection by the State of Alabama in accordance with the Universal Commerce Code.

Clinical Laboratory Services

POSTED

DEADLINE

Nano-Aerosol Hygroscopicity- Cloud Condensation Analyzer SupplyThis subcontract opportunity involves the supply of one Nano-Aerosol Hygroscopicity-Cloud Condensation Analyzer to support prime contractors on Air Force Institute of Technology projects. The required instrument must be capable of supersaturating aerosol particles within a vertical column using a longitudinal thermal gradient and must feature an integrated optical particle counter. Additionally, the system must include an onboard computer dedicated to control and data logging. The Department of Defense, specifically the AFLCMC PZIO, requires the provider to be the original manufacturer and provide a one-year warranty for the fully operational analyzer. Performance for this contract will take place at Wright Patterson AFB. Interested parties should note the response deadline of November 17, 2026.

POSTED

DEADLINE

Halon Analyzer with Gas Chromatograph SystemThis subcontract involves the manufacture and delivery of one fully automated custom gas chromatograph system, specifically configured as a Halon Analyzer, for prime contractors supporting Department of the Air Force projects. The system must include a liquid autosampler, two split/splitless capillary injectors, and two Electron Capture Detectors, all integrated with auditing-capable software compatible with Windows 11. Managed by the Department of Defense under the Maintenance Contracting AFSC PZIM agency, the project is tied to NAICS code 334516. The equipment must be delivered in accordance with the purchase description dated October 21, 2026, with the place of performance located in Warner Robins, Georgia.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 19 hours ago

DEADLINE

in 8 days

AI Contract Overview

The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for a scope system for endoscopic procedures to be delivered to the Greater Los Angeles VA Health Care System. This small business set-aside under NAICS code 334516 is a brand name or equal acquisition for a firm fixed price contract. The requirement consists of 16 HD Monitors (Model INS9900), 16 LED Scopes (Model INS9904, 1.9mm X 2M), and 16 HD Mini Scopes (Model INS9902, 1mm X 1M). Key technical specifications include IP65 waterproofing for monitors and IP6 for borescopes, a minimum 13-inch touch monitor, and compatibility with Pure Processing Ergonomic workstations. The system must support recording, image capture to USB, automatic white balance, and annotation capabilities. The period of performance is 90 days after receipt of order, with shipping included as FOB destination. Award will be granted to the responsible offeror providing the lowest priced quotation that meets all technical requirements and is deemed responsive. All offerors must be registered in SAM.gov and provide current representations and certifications. The government strictly prohibits the delivery of gray market or remanufactured items, requiring the vendor to be an OEM or authorized distributor. Responses are due by September 17, 2026, at 12:00 PM PT.

General Info

VA seeks small business quotes for endoscopic scope systems for Los Angeles facility.

Agency

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

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

Los Angeles, CA, 90073, USA

Set-Aside

SBA

Documents

amendment

High

5 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 14

Combined Synopsis

Deadline changedSep 17

Response deadline changed from Sep 17, 2026 to Sep 18, 2026.

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 04:00:00 PM UTC

Find active opportunities like this

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

Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Contacts1 person available

OfficeGilbert, AZ, 85297, USA

Organization / AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Office AddressGilbert, AZ, 85297, USA

Contacts

Jasmine Pressley-Barnard

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial supplies prepared in accordance with Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

Solicitation number 36C26225Q1470 is issued as a request for quote (RFQ) for scope system for endoscopic procedures.

This acquisition is set-aside for Small Business concerns. This solicitation incorporates provisions and clauses and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

Model Number, Description, Quantity (ea)

INS9900, HD Monitor, 16

INS9904, LED Scope, 1.9mm X 2M, 16

INS9902, HD Mini Scope, 1mm X 1M, 16

Salient Characteristics

Must provide waterproofing borescope to be used at the sink.
Must provide 1mm High Resolution Borescope.
Must have a standalone touch monitor with a minimum of 13-inchs and provide 8.4-inch image of lumen being Inspected.
Must have holsters to hold each Borescope in place on the monitor.
Must be able to connect to the Pure Processing Ergonomic workstations with the Pure Processing Monitor mount.
The monitors must be waterproof, as defined by the International Electro Technical Commission is IP65 and Borescopes are IP6.
Must record, take pictures, and save to USB drive for documentation.
Must have Automatic white balance - always in focus.
Must have ergonomic one-plug borescope connector for easier handling.
Must have annotation capabilities.
Must have brightness adjustment for optimal imaging.

The period of performance for this requirement is 90 days ARO. The Contractor shall furnish all supplies at The Greater Los Angeles VA Health Care System located at 11301 Wilshire Blvd, Los Angeles CA, 90073. Shipping included in cost. FOB is destination.

NOTE: Potential offers must be aware that the items being acquired are procured as Brand Name or Equal. For those items that are “or equal”. The FAR Clause 52.211-6 Brand Name or Equal applies to this acquisition. Any items quoted as equal not conforming to the requirements of clause 52.211-6 will be considered non-responsive and not considered for award.

The North American Industrial Classification System (NAICS) code for this requirement is 334516, Size Standard 1,000 Employees. The Contractor shall adhere to all federal and state laws and regulations in effect during the term of this contract. The Government intends to award a firm fixed price contract. Due to time constraints, responses to the solicitation shall be due on Thursday, September 17, 2026, at 12:00 PM PT Local Time. Offerors are advised that it is your responsibility to review and monitor the website frequently to ensure you have the most up to date information, including amendments. Correspondence or questions may be directed to Jasmine Pressley-Barnard, Contracting Officer at contact@example.gov with "36C26226Q1470, SCOPE SYSTEM” in the subject line within 48 hours of release of this notice. Telephone inquiries will not be honored. Inquiries after the allotted period may not be responded to due to the time constraints of the procurement. All offerors must be registered in www.sam.gov to do business with the Government. Ensure your registration is correct, current and has not expired.

52.212-2 Evaluation -- Commercial Items (Oct 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

Lowest priced quotation that meets all the requirements of this solicitation that is both responsive and responsible.

Acceptability of equipment shall be established by review of each submitted quotation by the designated evaluator(s).

(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified with a minimum of at least sixty days, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of Provision)

Must include a completed copy of the provision at 52.212-3 -- Offeror Representations and Certifications -- Commercial Items, with this solicitation or ensure SAM.gov is updated with current information.

The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition.

The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition.

The following clauses also apply:

Gray Market Items

(a) Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers. No remanufactures or gray market items will be acceptable.

(b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM’s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions.

(c) The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract. Accordingly, the VA reserves the right to enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA’s election, allowing the Vendor to replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical Facility upon discovery of such items.

(End of clause)

In addition, the following clauses shall also apply:

52.202-1 Definitions Jun 2020

52.203-3 Gratuities Apr 1984

52.203-5 Covenant Against Contingent Frees May 2014

52.203-6 Restrictions on Subcontractor Sales to the Government Jun 2020

52.203-8 Cancellation, Rescission and Recovery of Funds for Illegal or Improper Activity May 2014

52.203-10 Price or Fee Adjustment for Illegal or Improper Activity May 2014

52.203-16 Preventing Personal Conflicts of Interest Jun 2020

52.203-17 Contractor Employee Whistleblower Rights Nov 2023

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements Jan 2017

52.204-13 System for Award Management Maintenance Oct 2018

52.204-19 Incorporation by Reference of Representations and Certifications Dec 2014

52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded Jan 2025

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters Oct 2018 Deviation Nov 2025

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations Nov 2015 Deviation Nov 2025

52.219-8 Utilization of Small Business Concerns Jan 2025 Deviation Nov 2025

52.222-1 Notice to the Government of Labor Disputes Feb 1997

52.222-35 Equal Opportunity for Veterans Jun 2020

52.222-36 Equal Opportunity for Workers with Disabilities Jun 2020

52.222-37 Employment Reports on Veterans Jun 2020

52.222-40 Notification of Employee Rights Under the National Labor Relations Act Dec 2010

52.222-50 Combating Trafficking in Persons Nov 2021

52.223-23 Sustainable Products May 2024 Deviation Nov 2025

52.226-7 Drug-Free Workplace May 2024

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving May 2024

52.229-4 Federal, State and Local Taxes Feb 2013 Deviation Sep 2025

52.232-17 Interest May 2014

52.232-33 Payment by Electronic Funds Transfer – System for Award Management Jul 2013

52.232-39 Unenforceability of Unauthorized Obligations Jun 2013

52.232-40 Providing Accelerated Payments to Small Business Subcontractors Dec 2013

52.233-1 Disputes May 2014

52.233-3 Protest After Award Aug 1996

52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004)

52.242-13 Bankruptcy Jul 1995

52.242-14 Suspension of Work Apr 1984

52.244-2 Subcontracts Jun 2020

852.203-70 Commercial advertising Jan 2008

852.232-72 Electronic submission of payment requests Nov 2012

852.237-70 Contractor responsibilities Apr 1984

The full text of a clause may be accessed electronically at the following:

http://www.acquisition.gov/comp/far/index.html http://www.va.gov/oal/library/vaar/index.asp

The following provisions shall also apply:

52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Transactions Sep 2024

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation Jan 2017

52.204-7 System for Award Management Oct 2018

52.207-6 Solicitation of Offers from Small Business Concerns and Small Business Teaming Arrangements or Joint Ventures (Multiple-Award Contracts) Aug 2024

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations-Representation Deviation Nov 2025

52.209-5 Certification Regarding Responsibility Matters Deviation Nov 2025

52.209-7 Information Regarding Responsibility Matters Oct 2018

52.217-5 Evaluation of Options Jul 1990

852.233-70 Protest Content/Alternative Dispute Resolution Oct 2018

852.233-71 Alternate Protest Procedure Oct 2018