This Award Notice opportunity from Department Of Veterans Affairs was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

6640--EQUIPMENT, Odyssey XF Imaging Bundle, Detroit

Awarded

36C25026Q0719Federal

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

International

Analytical Laboratory Instrument Supply

University of British Columbia

POSTED

DEADLINE

Solicitation # 2026010350

The University of British Columbia is soliciting proposals under solicitation number 2026010350 for the provision of scientific equipment to support the XSS Building at the UBC Okanagan Campus. This equipment is intended to facilitate a new collaborative research space scheduled to open in 2027. The project is located in British Columbia, Canada, and is managed by the Province of British Columbia. Interested parties must submit their proposals by the deadline of December 8, 2026, at 2:00 PM PCT. Procurement documents and submission processes are handled through the UBC Bonfire portal. While specific pricing, delivery schedules, and evaluation factors are not detailed in the initial notice, the primary objective is the successful delivery of scientific equipment to the Okanagan Campus to meet the 2027 operational timeline.

University of British Columbia

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

DEADLINE

Solicitation # W8703-270067/B

The Department of National Defence is soliciting the procurement of one Charpy test machine, including associated software and accessories, to replace an obsolete unit. This laboratory instrument is used to determine the impact toughness and fracture resistance of metallic and engineering materials by measuring energy absorption of notched specimens. The required deliverables include the machine, a set of Charpy Standard Reference Materials, and various fixtures, anvils, and supports for both standard and subsize specimens. The equipment must feature a safety enclosure to contain fragments and prevent accidental pendulum contact, and all electrical components must be certified by an organization accredited by the Standards Council of Canada. The contract is awarded based on the lowest evaluated price among offers that meet all mandatory technical criteria. All goods must be delivered Duty Paid (DDP) to the QETE Supply Warehouse in Gatineau, Quebec, by March 15, 2027. The contractor is required to submit an Equipment Environmental Evaluation and Safety Data Sheets in accordance with WHMIS 2015. Canada retains the right to inspect and test all hardware and licensed programs, with a 30-day inspection period following notification of completion. Payment for undisputed invoices will be processed within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

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.

POSTED

DEADLINE

UNDP-KAZ-00806 Supply, delivery, installation of 19 water purification systems

Solicitation # UNDP-KAZ-00806

The United Nations Development Programme in the Republic of Kazakhstan is seeking competitive bids for the supply, delivery, installation, and commissioning of 19 complete water purification systems specifically for BIOBASE BK-LW220 laboratory washer-disinfectors. This procurement is part of Project No. 01005371, which aims to strengthen national laboratories to ensure pandemic readiness. The comprehensive scope of work includes providing a one-year supply of consumables, a 12-month warranty and service maintenance period, water quality testing, and necessary personnel training. Interested parties must submit their proposals through the designated online portal by the deadline specified in the data sheet, adhering to all requirements and procedures outlined by the UNDP Kazakhstan Procurement Unit.

POSTED

DEADLINE

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

DEADLINE

Additive Manufacturing of NSN 6630-121893126This subcontract involves the production of specialized components identified by NSN 6630-121893126 to support prime contractors fulfilling Department of Defense supply contracts for the Medical Supply Chain FSH. The selected provider will utilize additive manufacturing techniques to create parts that adhere to strict technical specifications and the DLA Master List of Technical and Quality Requirements. All manufactured items must undergo evaluation by the Engineering Support Activity to ensure acceptability before final delivery. The contract falls under NAICS code 334516, with performance taking place at FPO 09564. Interested parties must respond by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Bromine ColorimetersThis subcontract involves the supply of three Bromine Colorimeters for prime contractors supporting the Defense Logistics Agency under the Department of Defense. The provider is responsible for manufacturing or sourcing devices identified by NSN 6630016905334, ensuring all units strictly adhere to the DLA Master List of Technical and Quality Requirements. The contract mandates rigorous compliance with federal standards, including Buy American and DFARS 252.204-7012 regulations. Specific operational requirements include packaging according to MIL-STD-2073-1E, labeling per Medical Marking Standard No. 1, and shipment marking in accordance with MIL-STD-129. Performance will take place in FPO 96667.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Blood Gas Analyzer Downloader Cable Kit SupplierThis subcontract involves the supply of specialized downloader cable kits, specifically NSN 6630-01-606-3454 (P/N 04J48-20), designed to connect i-STAT 1 Government Field Kits to personal computers. These kits are intended for prime contractors supporting DLA Troop Support Medical Supply Chain contracts, with the final place of performance located at Fort Campbell. The requirement consists of two complete cable kits that must adhere to strict packaging and palletization standards, including Medical Marking Standard No. 1, ASTM D3951, and RP001. To be eligible, the supplier must maintain NIST SP 800-171 cybersecurity compliance and provide certification under the Buy American Act. The opportunity is categorized under NAICS code 334516 and is managed by the Department of Defense Medical Supply Chain. Interested parties must respond by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

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

The Department of Veterans Affairs, through the Network Contracting Office 10, intends to award a sole source contract to Li-Cor Biotech LLC for the procurement of one Odyssey XF Imaging Bundle-Standard (Part Number 2802-03) to be delivered and installed at the John D. Dingell Detroit VA Medical Center. This action is formally documented as a Notice of Intent to Sole Source, indicating that the government has determined Li-Cor Biotech LLC is the only qualified vendor capable of providing the exact equipment along with required installation and ongoing service support. The contract is anticipated to be a firm fixed-price arrangement with no option years, and no competitive solicitation process is underway; however, interested parties may challenge the sole source determination by submitting clear and convincing evidence that competition would benefit the government. All responses must be received by 4:00 p.m. Eastern Time on July 16, 2026. The NAICS code for this acquisition is 334516 and the Product Service Code is 6640. The contract specialist responsible for this procurement is Natalie Harris, who can be contacted at [email hidden] or by phone at 3179881515. No detailed specifications for packaging, delivery schedules, inspection criteria, or payment terms are included, as this is a pre-solicitation notice and not a formal request for offers. The contracting office is located in Dayton, Ohio, with administrative oversight from Indianapolis, Indiana.

General Info

Sole source contract to Li-Cor for Odyssey XF Imaging Bundle, firm fixed-price, no competition, response due July 16, 2026.

Agency

Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Contract Value

$39,168

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

LI-COR BIOTECH, LLC

Award Issued Date

07/28/2026, 12:00:00 AM UTC

Documents

sources-sought

Low

award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedJul 9

special-notice

Notice updatedJul 9

Notice details unchanged. Attachments may have changed.

AwardedJul 28

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

AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Contacts1 person available

OfficeDAYTON, OH, 45428, USA

Organization / AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Office AddressDAYTON, OH, 45428, USA

Contacts

Natalie HarrisContract Specialist

Full Description

Notice of Intent to Sole Source Requirement
The Department of Veterans Affairs, VISN 10 John D. Dingell Detroit VA Medical Center, intends to negotiate a Sole Source award under RFO 12. Description of equipment requirements: OdysseyÂ® XF Imaging Bundle System Qty. Part Number Description 1 2802-03 Odyssey XF Imaging Bundle-Standard
The associated NAICS code is 334514
The sole source contract will be awarded to: Li-Cor, Inc. d/b/a Li-Cor Biosciences 4647 Superior St. Lincoln, NE 68504 USA.
LI-COR BIOTECH, LLC, is needed because they can provide the exact item, installation, and service support as needed. A firm fixed-price contract with no option years is anticipated and shall be awarded. It is the Government's belief that only the proposed candidate possesses the required capabilities to successfully meet this requirement. The Government intends to solicit and negotiate with only this source.
This notice of intent is not a request for competitive proposals. It is not a solicitation or request for offers. No solicitation package is available. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Responses must be received no later than 4:00 p.m. (EST), July 16, 2026. Natalie Harris Contract Specialist