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 Sources Sought opportunity from Department Of Veterans Affairs was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6640--Hematology instrumentation, reagents, and service | VISN 15 |

Awarded
36C25526Q0105Federal

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
RFQ: Smart-ABI+ wireless system
Solicitation # 75N95D27Q00002
The National Institutes of Health Office of Logistics and Acquisition Operations is soliciting a firm-fixed price purchase order for one Smart-ABI+ wireless system to support the National Institute on Aging Clinical Research Unit. This equipment is intended to replace obsolete ankle-brachial index testing tools to ensure standardization for peripheral arterial disease clinical research studies. The comprehensive system includes a Smart-LEDA+ software license, a portable computer with a Microsoft operating system, wireless pressure cuffs for ankles and arms, a system console with a charging station, a pulse oximeter, and various accessories such as power cords, disposable electrodes, and educational materials. A one-year partnership program including a product warranty is also required. The contract will be awarded to the responsible offeror providing the best value based on price, technical capability, past performance, and delivery schedule, with additional considerations for lifecycle cost and maintenance availability. Delivery is to be made to the National Institute on Aging at MedStar Harbor Hospital in Baltimore, Maryland. Interested offerors must be registered in the System for Award Management and submit their proposals via the SAM.gov portal by November 23, 2026. Required submission documents include unit and total pricing, delivery terms, business size certification, and completed FAR 52.212-3 representations and certifications.
National Institutes Of Health Olao

POSTED

about 10 hours ago

DEADLINE

in 10 days
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 10 hours ago

DEADLINE

in 12 days
NAICS: 334516
New
Federal
ARBITRARY WAVEFORM GENERATOR
Solicitation # N0016427Q0014
The Naval Surface Warfare Center (NSWC) Crane has issued solicitation N0016427Q0014 for a firm fixed price, commercial, sole source procurement of six custom Arbitrary Waveform Generators (Manufacturer Part Number: 670C-4C-256M-HV4-GPIB). The equipment must feature 256 Ms memory, a high voltage output of 12Vpp on 50 phm, and a GPIB/USBTMC interface option. The government intends to negotiate exclusively with BNC Corp, as they are identified as the only responsible source capable of meeting the strict physical, technical, and operational readiness requirements necessary to avoid mission delays and financial burden. The contract includes two option years, with delivery schedules for all line items set at six weeks from the date of award or option exercise. The procurement is governed by NAICS 334516 and requires strict adherence to item identification and marking standards, including MIL-STD-130 and MIL-STD-129, using two-dimensional data matrix symbology. All deliveries are FOB Contractor Destination to NSWC Crane in Indiana. The contract incorporates critical cybersecurity requirements, specifically NIST SP 800-171 and FAR clause 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. The closing date for offers is November 25, 2026, at 2:00 PM Eastern Time.
Nswc Crane

POSTED

about 10 hours ago

DEADLINE

in 12 days
NAICS: 334516
New
Federal
Computed Tomography (CT) Scanner System
Solicitation # SP4706-27-R-XXXX
The Defense Logistics Agency (DLA) has issued a Sources Sought Notice to conduct market research for a brand-new, non-refurbished Industrial Computed Tomography (CT) Scanner System. This notice is intended for information and planning purposes to identify qualified sources, with a specific focus on small businesses, including HUBZone, 8(a), Service-Disabled Veteran-Owned, and Women-Owned Small Businesses. The procurement is categorized under NAICS code 334516 and is designated as a Small Business Set Aside. The required system must be brand-new and capable of operating on standard office power (110V, 20A). It must adhere to strict security standards, being either air-gapped or utilizing a government-secure cloud, and must comply with DoD-approved standards such as NIST SP 800-171 or CMMC. The vendor is expected to provide a complete operational handoff, which includes onsite installation, precision calibration, and comprehensive software training for up to five government employees, along with a minimum one-year manufacturer warranty and technical support. Interested respondents must submit a capability statement of five pages or less by November 30, 2026. This statement should include the company's UEI, CAGE code, and SAM.gov registration status, as well as a determination of whether the system is a Commercial-Off-The-Shelf (COTS) item or requires modification. Additionally, vendors must provide estimated lead times and up to three examples of similar systems delivered and supported within the last three years.
DCSO-COLUMBUS-DIVISION-2

POSTED

about 10 hours ago

DEADLINE

in 17 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 10 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 22 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

AI Contract Overview

Show more

The Department of Veterans Affairs, through Network Contracting Office 15 in Leavenworth, Kansas, intends to establish a Blanket Purchase Agreement under the Federal Supply Schedule for Automated Hematology Instrumentation, reagents, and service using a Cost Per Reportable Result (CPRR) pricing model. The agreement, expected to begin on October 1, 2026, and extend through September 30, 2031, will cover five annual ordering periods and is designed to replace and modernize hematology analyzers across VISN 15 facilities, including major medical centers and outpatient clinics in Missouri, Kansas, Illinois, Indiana, and other locations. The contractor will be responsible for supplying fully integrated instrumentation, such as XN3100 and XN20 analyzers, along with all necessary reagents, consumables, software, hardware, service, training, and ancillary equipment like uninterruptible power supplies and water systems, while ensuring seamless bi-directional integration with the VA’s VISTA LIS and Oracle Health EHRM systems. Pricing is based on average daily test volumes estimated in Attachment A, but these volumes are non-guaranteed and serve only as planning tools; the CPRR rate will encompass every component required to release a test result into the VISTA system, including data management, calibration, and remote monitoring capabilities. All equipment and processes must comply with CLIA, CLSI, FDA, OSHA, EPA, and RCRA standards, with specific technical requirements including barcode labeling using Code 39 and Code 128 formats, less than 1% barcode reading failure rate, automated closed tube sampling, clot detection, and six-month calibration stability. Specimen containers and slides must be labeled with unique identifiers and collection dates, and validation studies including correlation, precision, carryover, and reference range verification must be conducted by the contractor prior to Government acceptance. The contractor must provide full training of VA personnel by January 1, 2027, supply 24-hour emergency reagent delivery, and deliver free system upgrades throughout the contract term. Environmental compliance requires hazardous waste characterization for mercury, cadmium, and lead, with documentation in line with 40 CFR regulations. Quarterly reporting of usage and sales data is mandatory, and the contractor must support electronic data transfer to VA middleware systems. Only registered and active SAM vendors may respond, with the formal solicitation to be issued electronically via SAM.gov on or about June 5, 2026; no

General Info

Five-year fixed-price contract for automated hematology instruments, reagents, training, and maintenance in VISN 15.

Contract Value

$0

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

VISN 15 Facilities, KS

Set-Aside

NONE

Award Issued Date

Documents

3
XLSX, High priority: read this first8 pages · attachment-a
High
DOCX, Low priority15 pages · sources-sought
Low
DOCX

AI Contract Breakdown

Uniform Contract Format

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

View Full Breakdown

Timeline

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Awarded

Contract was awarded

Submission Closed

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 → 255-NETWORK Contract Office 15 (36C255)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA

Full Description

Show more
This is a PRE-SOLICITATION NOTICE ONLY. This is not a request for proposal, quotation, or bid. The Network Contracting Office 15 (NCO15), 3450 S 4th Street | Leavenworth, KS 66048 intends to issue a solicitation It is the intent of the Department of Veterans Affairs, (herein afterwards referred to as VISN 15) to establish an agreement for Automated Hematology Instrumentation. The agreement shall be under an FSS agreement, Cost Per Reportable (CPRR). The Government will award a CPRR to a single Contractor for Hematology instrumentation, reagents, and service. Contractor agrees to the following terms of the agreement exclusively with the VISN 15 facilities and is awarded in the final agreement. As requirements change, facilities within VISN 15 may be added or deleted by supplemental agreement of the Government and the Contractor. Additional tests/reagents/instrumentation may be added to the award as new technology becomes available on the market. VISN 15 will provide an estimated volume by test as reflected in Attachment A for each individual medical center and outpatient clinic laboratory. Pricing is based on the AVERAGE daily test volume per instrument/analyzer for each facility. The Government estimates the volumes per facility as listed in Attachment A but does not guarantee volumes as listed; they are estimates ONLY. CPRR price will include all components (reagent, equipment, data manager system, hardware, software, service, etc.) necessary to allow for release of a test result into the VISTA computer system. VISN 15 intends to establish a Blanket Purchase Agreement, firm fixed price with five annual ordering periods from 10/1/2026 through 9/30/2031. The NAICS Code is 334516 Analytical Laboratory Instrument Manufacturing, NAICS Size Standard 1000 employees. The Product Service Code is 6640 Laboratory Equipment and Supplies. All potential vendors MUST be registered and active in the SAM. The solicitation will be issued electronically and will be available only via the Contract Opportunities / System for Award Management website www.sam.gov. No fax bid packages shall be accepted. The solicitation will be publicized on or about June 5, 2026. No phone, fax or email inquiries will be taken for this Pre-Solicitation Notice.

More opportunities from Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Same awarding agency

NAICS: 524292
New
Federal
Q517--PHARMACY BENEFITS SERVICES | WICHITA |
Solicitation # 36C25527Q0015
The Department of Veterans Affairs, Network Contracting Office 15, is soliciting quotations to establish a single-award, Indefinite Delivery/Indefinite Quantity (IDIQ) contract with fixed unit pricing for Pharmacy Benefit Services. This contract supports the First Fill Prescription Voucher Program at the Robert J. Dole VA Medical Center in Wichita, Kansas, including its associated Community Based Outpatient Clinics and Home-Based Primary Care programs. The program is designed to provide eligible Veterans with first or urgent fill prescriptions, typically limited to a 10-day supply or 14 days for antibiotics, in scenarios where VA pharmacies are impractical, such as after telehealth appointments or emergency room visits. The period of performance is scheduled from January 4, 2027, to January 3, 2030. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and all offerors must be registered in the SBA VetCert database to be considered. The selected contractor must maintain a geographically accessible pharmacy network with 24-hour and extended holiday coverage, adhere to VA-provided emergency medication formulary lists, and maintain strict HIPAA and Privacy Act compliance. Award will be based on best value, with technical capability and past performance combined being weighted more heavily than price. Quotations must include a dispensing fee per prescription, a discount from the Average Wholesale Price, and an administration fee per prescription, and must be submitted electronically to the contracting officer by November 23, 2026.
Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds

POSTED

about 10 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541330
New
Federal
C222--657A5-24-108, FCA Replace Medium Voltage Feeder 3 and Transformers l MC FY27 NRM VISN Base DE
Solicitation # 36C25527R0013
The Department of Veterans Affairs, Network Contracting Office 15, is seeking Architectural and Engineering services for the complete replacement of Medium Voltage Feeder 3 and associated transformers at the Marion VA Medical Center in Illinois. The scope of work includes the total replacement of Feeder 3, replacing transformers for Buildings 13, 38, and 43, and connecting Building 13 to the emergency generator. Specifically, 208-volt transformers at Buildings 13 and 43 will be upgraded to 480-volt transformers, with additional step-down transformers provided for existing equipment and future expansion capacity for Building 43. The project has a construction budget limitation of 2,484,000 USD. This procurement is restricted to Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and is conducted in accordance with the Brooks Act, meaning selection is based on demonstrated competence and qualifications rather than price. Interested firms must submit an SF330 qualification package by November 17, 2026. Evaluation criteria focus on professional qualifications, specialized experience in medical renovations and VA safety design, and the capacity to accomplish the work. Recent modifications have clarified that past performance must consist of projects that were both designed and constructed, and laboratory requirements have been removed from the technical evaluation. The selected firm will be required to conduct a site visit before submitting a final price proposal.
Engineering Services

POSTED

3 days ago

DEADLINE

in 4 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