This Government Contract opportunity from Department Of Veterans Affairs was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6640 Reagents, Consumables, and Service for ALCOR iSED for Portland VA Medical Center

Closed

36C26026Q0650_1Federal

Submission Closed06/15/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 325413

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AI Contract Overview

The contract pertains to the procurement of reagents, consumables, and service maintenance for the ALCOR iSED system at the Portland VA Medical Center, with a period of performance running from July 15, 2026, through July 14, 2031, encompassing a base year and four one-year option periods. The contract is a firm-fixed-price, commercial item acquisition governed by FAR 52.212-4 and updated evaluation criteria under FAR 52.212-2, with pricing to be determined by the offeror and completed in a separate attachment. Deliverables include specific consumable kits—iWASH, Seditrol, Test Card, Alcor Thermal Paper, and DeepCLEAN—each required in set quantities for every year of performance, along with an annual service maintenance contract. The place of delivery and acceptance is the VA Portland Healthcare System in Portland, Oregon, under FOB Destination terms, with title passing to the government upon receipt and inspection. Evaluation is based on a trade-off approach, where technical approach and past performance are collectively weighted equally and considered more significant than price, with technical criteria emphasizing equipment readiness, timely technical support availability, and prompt malfunction reporting. Offerors must complete mandatory representations and certifications, including UEI and CAGE code disclosures for the offeror and any owners or predecessors, and indicate socioeconomic status such as small business, veteran-owned, or disadvantaged status. The contract incorporates clauses requiring electronic payment submissions via VA’s EIPP or X12 EDI systems, prohibiting WAWF, and includes options to extend services or the contract term, with compliance required for DEI discrimination prohibitions under FAR 52.222-90, effective April 2026. No specific packaging, labeling, preservation, or bar-coding standards are outlined, and no COR/COTR has been designated. All submissions must be received by June 15, 2026, at 5:00 p.m. PDT, and must include completed SF 1449 forms with certified representations, though no page or format restrictions are imposed. The contract value cannot be determined as pricing details remain blank and are to be provided by the offeror.