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, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on October 2, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6640--Werfen GEM Blood Gas Analyzer Service/Supply B+4, IND

Closed
36C25025Q0043Federal

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
X-Ray Tube for XRF Spectrometer Equipment
Solicitation # 601440000053804
The Texas Department of Transportation is seeking an Invitation for Bid under solicitation number 601440000053804 to procure and install an X-Ray tube for a Rigaku Supermini X-Ray Fluorescence Spectrometer used by the Materials and Tests Division. The required component is a Rigaku Supermini 200 WDXRF Spectrometer X-Ray tube, specifically an end-window palladium type with a 200-watt target power rating, a maximum operating voltage of 50 kV, and a maximum operating current of 4.0 mA. All electrical items must comply with OSHA standards and bear appropriate UL, FMRRC, or NEMA listings. The contract will be awarded based on the best value, primarily considering the lowest price and the respondent's technical ability to meet the specified requirements. Responses are due by November 3, 2026, at 9:00 PM. Bidders must provide a signed response, their Employer Identification Number, and a detailed product description including the manufacturer and brand. Delivery must be F.O.B. destination freight prepaid and allowed to a designated TxDOT location, with a default delivery window of 14 calendar days if no specific lead time is provided. Payment will be issued via warrant or direct deposit within 30 calendar days of receiving a correct invoice. The procurement process includes strict compliance requirements regarding eligibility, anti-terrorism certifications, and the prohibition of collusion or gratuities.
Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

in 13 days
NAICS: 334516
New
SLED
Membrane Filters
Solicitation # 582-27-20191
The Texas Commission on Environmental Quality (TCEQ) is soliciting bids under solicitation number 582-27-20191 for the procurement of 60 packages of replacement membrane filters for use at agency-owned air monitoring stations. These filters are essential for collecting air monitoring data required by 40 CFR Part 58 for the US Environmental Protection Agency. The required filters must be hydrophobic Polytetrafluoroethylene (PTFE), chemically inert, and meet specific technical standards, including a 170 micron thickness, 5.0 micron pore size, 47 mm diameter, and 60 percent porosity, with a plain white smooth surface and an air flow rate of 9 liters per min centimeters squared. The reference model is Expo tech USA, Inc # 1183403 or an equivalent. Bids are due by November 04, 2026, at 2:00 PM CST and can be submitted via email to TCEQebid@tceq.texas.gov or physically time-stamped at the TCEQ. Awards will be based on the low line item bid, low total of line items, or a combination that serves the best interest of the state. Delivery is to be made to Austin, Texas, with a default delivery window of 14 calendar days if no other timeline is specified. The contract includes various Texas Government Code compliance requirements, including certifications against boycotting Israel or energy companies, prohibitions on business with foreign terrorist organizations, and adherence to COVID-19 vaccine passport prohibitions. Vendors must provide a Texas Identification Number System (TINS) number and an Employer Identification Number (EIN) to receive payment.
Texas Commission on Environmental Quality

POSTED

about 22 hours ago

DEADLINE

in 14 days
NAICS: 334516
New
Federal
Low-Range Force Frame Kit
Solicitation # N6426726R1010
Solicitation N6426726R1010 is a Request for Proposal issued by the Naval Surface Warfare Center, Corona Division, for a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract to procure Low-Range Force Frame Kits (FFK). The government requires a minimum of two and a maximum of forty-five kits to provide a standardized platform for calibrating handheld force gages, spring gages, and dynamometers across Navy fleet laboratories. The equipment must adhere to Calibration Standards Specification (CSS) 06-3228 and MIL-PRF-28800G Class 4 environmental standards. Key deliverables include the hardware, transit cases with specific identification plates and IUID bar-coding per MIL-STD-130N, COTS operator and service manuals (CDRL T001), and a repairable parts list (CDRL A001). The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating the total price for the basic requirement and all options. Technical acceptability is determined by the offeror's ability to meet minimum specifications and a review of up to three past performance references from the last three years. Proposals must be submitted electronically via the PIEE Solicitation Module by November 2, 2026. Required submission documents include a completed Cross Reference Matrix in Excel, a statement of acceptance for delivery lead times of 120 calendar days, and a Small Business Subcontracting Plan for offerors other than small businesses.
Naval Surface Warfare Center

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 334516
New
Federal
Off-Axis Parabolic Mirrors
Solicitation # FA860127Q0003
The Air Force Life Cycle Management Center, on behalf of the Air Force Institute of Technology, is conducting market research via a Sources Sought notice to identify qualified sources for the manufacture and delivery of 66 customized off-axis parabolic mirrors and associated protected-gold coating services. These precision optical components are intended for use in the Extreme Light Laboratory to support ultra-intense laser experiments. The mirrors must feature a 30mm diameter fused-silica substrate with a parabolic focus at 45 degrees, a surface roughness of less than 1nm RMS, and a scratch/dig specification of 20-10. The required protected-gold coating must provide an average reflectivity of at least 97 percent at a wavelength of 780 plus or minus 40nm with a 45-degree angle of incidence. The selected contractor will be responsible for all labor, materials, quality assurance, and transportation to Wright-Patterson Air Force Base, Ohio. Key deliverables include the mirrors and comprehensive test data, including certificates of conformance and surface-measurement data. Delivery is required within 98 calendar days after receipt of order, and the equipment must be warranted against defects for two years following receipt. Payment terms are set at 100 percent after delivery, net 30 days from the invoice date. Interested parties under NAICS code 334516 must submit a capability package by October 23, 2026.
FA8601 Aflcmc Pzio

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 334516
New
Federal
Flight Model Solar Array Wings
Solicitation # 80NSSC27946791Q
NASA/NSSC is seeking capability statements for the procurement of flight-qualified solar array wings for the TERP RAPTOR 12U CubeSat mission to asteroid Apophis. The requirement includes the acquisition and delivery of one flight model consisting of two solar array wings, each featuring 20 solar cells, hinges, spacers, and a thermal knife deployment system. The scope of work encompasses a comprehensive test campaign involving vibrations, TVAC, and bake-out tests, as well as the delivery of interface documentation, software, and calibration data. The contractor must also provide technical support during solar panel acceptance, spacecraft integration, and initial functional verification at the NASA Goddard Space Flight Center in Greenbelt, Maryland. This procurement is being conducted under FAR Part 12 for commercial items, with a planned period of performance for unit testing and integration from July 1, 2027, through October 31, 2027. While NASA/NSSC intends to issue a sole source contract to DHV Technology under FAR 12.102(a), they are currently requesting capability statements to determine if the procurement should be conducted on a competitive basis. Interested parties must submit their qualifications in writing to the designated point of contact by October 28, 2026. Please note that quotes will not be evaluated at this stage, and all correspondence must reference the notice ID 80NSSC27946791Q.
National Aeronautics And Space Administration

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334516
New
Federal
ICP-OES for Oil Analysis
Solicitation # W911S227U0057
Solicitation W911S227U0057 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new equipment for the material analysis lab at Yuma Test Center. The requirement consists of one Inductively Coupled Plasma-Optical Emission Spectrometer (ICP-OES) and one compatible Autosampler. The ICP-OES must feature a radial torch with radial view, oxygen burn capability, chiller-free operation, and the ability to export data via .csv for LIMS database entry. The Autosampler must include mixing and sample induction heads, a capacity for up to 384 samples across four 96-position racks, and dimensions not exceeding 20 by 24 by 24 inches. Both pieces of equipment must be designed to meet ASTM D-5185 and Caterpillar SOS program performance standards. This procurement is a Total Small Business Set-Aside under NAICS code 334516. The solicitation is brand name or equal, specifically referencing Perkin Elmer for the ICP-OES and Teledyne Cetac for the Autosampler; any equal products must meet all salient physical and functional characteristics and be supported by descriptive literature. Award will be granted to the responsible offeror deemed most advantageous based on price and technical merit. Quotes must be submitted via the PIEE Solicitation module, with a preferred delivery time of 30 days on an F.O.B. destination basis. Only new equipment will be accepted, and offerors must provide certifications regarding the country of origin as part of the Buy American and Balance of Payments Program requirements.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 24 days

AI Contract Overview

Show more

This contract involves the procurement and rental of two advanced blood gas analyzers, specifically the GEM Premier 7000 models, to replace existing equipment at the Roudebush VA Medical Center. The primary goal is to ensure rapid, accurate, and reliable arterial blood gas testing crucial for patient care in critical healthcare settings such as emergency, surgical, and intensive care units. The analyzers must perform all required tests within two minutes of sample collection, with one unit serving as a backup to guarantee uninterrupted service. The contract includes comprehensive provisions for equipment delivery, installation, maintenance, calibration, quality control, and staff training, with a five-year warranty and 24/7 customer support. The analyzers are required to be FDA-approved, compatible with VA's VistA system, and equipped with barcode readers for efficient sample identification. The scope also emphasizes safety, performance standards, and timely supply delivery, with the contractor responsible for all reagents, controls, consumables, and emergency repairs. The period of performance spans a base year plus four option years, ensuring ongoing support and equipment updates to maintain high-quality blood gas testing essential for veteran patient care.

General Info

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

Richard L. Roudebush VA Medical Center 1481 W. 10th Street, Indianapolis, IN, 46202, USA

Set-Aside

SDVOSBC

Documents

1

36C25025Q0043.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)
Contacts1 person available
OfficeDAYTON, OH, 45428, USA
Office AddressDAYTON, OH, 45428, USA
Contacts
Rhonda L FitzgeraldContracting Specialist

Full Description

Show more
Statement of Work (SOW) Blood Gas Analyzers Upgrade and Testing Introduction: This contract request seeks a base+4 reagent rental contract through GSA-07F-128DA for the continuation of blood gas testing by acquiring upgraded analyzers, to replace our current 2 units, GEM Premier 5000 equipment. This replaces contract 36C25020A0011. Background: The Chemistry section, Pathology and Laboratory Medicine Service, receives test orders across the VAMC region. Arterial blood gases are essential tests that give critical information to respiratory therapists and physicians in monitoring oxygen levels in patients from vital health care areas such as, but not limited to, the emergency room, surgery and intensive care, and outpatients requiring home oxygen. Because the condition of the patients requiring oxygen is so critical, these tests must be performed and results available within 10 minutes of receipt in the laboratory. A delay in reporting blood gas results seriously harm the patient and they may not get the necessary adjustment to their oxygen in time. This acquisition includes the procurement of two blood gas instruments, one is required as a backup for continuous testing when the other instrument is unavailable. The instruments must be able to perform the current test menu, with accurate and reliable results within 2 minutes of sample aspiration. There must be sufficient capacity and throughput to meet the volume and service demands. The use of any other equipment and reagents requires an unacceptable test validation period, development of new procedures and incompatible test factors which impact providers discerning test results. The Roudebush VA Pathology and Laboratory Medicine currently has two (Werfen Inc) Instrumentation Laboratory GEM Premier 5000 analyzers, with all reagents, quality control materials and waste contained into one reagent cartridge. The primary component of the GEM analyzer is the PAK cartridge. The disposable, multi-use PAK houses all components necessary to produce a blood gas result once the cartridge is validated. These components include the sensors, solutions, CO-Ox optical cell, and waste bag. The components and processes used to manufacture the solutions in the cartridge are traceable to NIST standards wherever possible. For those analytes where NIST materials are not available, primary analytical standards are used. All validations, calibrations, quality controls and corrective actions are documented on the analyzer in the iQM report. Once a month, the previous month s iQM data is downloaded to a CD and transferred to the S: drive. There reports are available to the chemistry pathologist for review. The new (GEM Premier 7000) equipment reagent cartridge contains the CVP and does not require operator involvement. New AutoPAK Validation is built into the GEM 7000 cartridges and runs the CVP automatically. iQM2 with IntraSpect technology provides real-time detection performing continuous quality checks before, during and after every sample checking for any errors including transient errors. Error detection time is reduced from hours to minutes and errors automatically corrected and documented for a complete picture of quality with each and every sample. This next-generation Intelligent Quality Management (iQM3) utilizes patented technology for hemolysis detection. Hemolysis is the number one source of preanalytical error and can impact potassium results and patient care. Based on a photometric measurement of whole blood, the hemolysis module includes: acoustofluidic flow cell for plasma separation and hemolysis detection and an optical detector and LED light source to illuminate the optical flow cell for absorbance calculation at each wavelength. When hemolysis exceeds institution-defined thresholds, potassium (K+) results are flagged on the results screen and on the printout. Scope: Award a base+4 contract with base year to overlap 4 months of the current contract to allow time for installation and validation. The contractor shall provide all equipment, reagent/assays, standards, controls, calibrators, calibration verification materials, supplies, consumable/disposable items, parts, accessories, linearity testing materials, interface to the VA lab package in VistA, training of end users, complete analyzer system/maintenance/preventive (including parts, labor and travel), shipping for the term of the BPA, and any other item required for the proper operation of its contractor-owned blood gas analyzers and peripherals necessary for the generation of a patient reportable blood gas test to the Richard L. Roudebush VA Medical Center (RLRVAMC), Pathology & Laboratory Medicine Service, Chemistry. The instrumentation shall perform all analyses for the required tests with safety and precision as defined by the 1988 Clinical Laboratory Improvement Act (CLIA) and the Clinical and Laboratory Standards Institute (CLSI) and the College of American Pathologists (CAP) and Food and Drug Administration (FDA). All analyzers shall be FDA approved. The instrument must be compatible with DHCP/VistA. A barcode reader must be supplied with the analyzer that at the minimum, can read the patient s UID barcode label on the patient sample. Objectives: Maintain veteran direct care using updated equipment for blood gas testing, that minimizes and/or eliminates technologist intervention; providing consistent test results with established values. Tasks: Award a Reagent Rental contract for blood gas analyzers that perform the current test menu. The period of performance of this contract consists of a base year and four option years. The contract is effective upon signature by the Government and Contractor. Each instrument comes with a 5-year warranty with 24 hours/7 days a week customer service during the entire length of the contract for 5 years. Training: The Contractor will provide two (2) initial operator training sessions for the Base year and one additional operator training at a later date if it is needed. Safety: The Contractor shall immediately notify RLR VAMC of any changes in reagent kit composition, procedure modification, recall notification, or any changes that will affect the performance of the test or procedure according to FDA regulations. Test Performance: All tests, procedures, and equipment must perform at manufacturer s specifications. Deviations from the performance specifications shall be corrected by the Contractor. Test performance will be evaluated by and not limited for performance thru peer comparison, quality control and CAP proficiency testing peer evaluation. Supply Delivery: All new equipment shall be delivered within 30 days of contract award. All new instruments shall be installed and operational within 30 days of delivery. Reagents, QC products, and consumable supplies shall be shipped within one day after receipt of order except for rare instances which shall require overnight shipment. Contractor shall furnish a designated point of contact and method for placing orders upon establishment of contract. The delivery of reagents below and others not listed but deemed necessary to perform blood gas testing on the GEM Premier 7000 is covered under the contract and will be delivered when ordered: GEM Premier 7000 PAK cartridge, 450 tests. PVP material, printer paper, GEM 7000 Start Up Kit If a component or reagent deemed necessary to perform testing is broken or needs replacement, the delivery of these reagents will be required upon notification by RL Roudebush VAMC Chemistry Path & Lab personnel. Delivery time will be not more than 2 business days and paid for by the Vendor. In addition, the costs include all necessary maintenance, upgrades and emergency repairs and training for government personnel. Delivery, installation, and removal of equipment are provided at no additional charge to the government. Government Furnished Equipment: This is a reagent rental contract for two GEM Premier 7000 blood gas analyzers with all supplies and equipment included to perform blood gas analysis. Security: This equipment will be linked to VA LIS for posting completed test results. The vendor has completed the Manufacturer Disclosure Statement for Medical Device Security MDS2 on the current contract. Unique identification numbers and test results are maintained by the analyzer. Space & Utilities: Sufficient utilities and space will exist for this equipment and its reagents and materials upon removal of the old equipment. Performance Location: Chemistry Section, Path & Lab Service, Roudebush VAMC, Indianapolis, IN 46202 Period of Performance: Base plus four option years.

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

Same awarding agency

NAICS: 339113
New
Federal
6530--Rehabilitation Equipment - High Low Beds and Parallel Bars - for the East Indianapolis VA clinic
Solicitation # 36C25027Q0044
The Department of Veterans Affairs is conducting market research through a Sources Sought Notice to identify domestic suppliers for physical therapy and rehabilitation equipment for the East Indianapolis VA Clinic. The agency is seeking information on one set of electric platform-mounted parallel bars and three bariatric hi-lo treatment tables. Both items must be Made in America and new, current-production models. The parallel bars require a 10-foot gait-training platform, a 500 lb load capacity, and ETL approval. The treatment tables must support at least 500 pounds, feature a powered height range of 18 to 37 inches, and operate on standard 120 VAC, 60 Hz electrical service. This notice is for informational and planning purposes only and is not a solicitation for quotes; therefore, no contracts will be awarded from this specific notice. Interested parties must provide their company details, SAM Unique Entity Identifier, place of manufacture, and socio-economic status to be considered for future acquisition decisions. All submissions must be sent to Contracting Officer Brian Rosciszewski by the specified deadline, referencing solicitation number 36C25027Q0044. Active registration in the System for Award Management is required for any future eligibility for a federal contract award.
Surgical Appliance and Supplies Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 9 days
View Details
NAICS: 561720
New
Federal
S201--VANIHCS Window Cleaning - Engineering Service Fort Wayne and Marion Campuses
Solicitation # 36C25027Q0016
Solicitation 36C25027Q0016 is a firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 10, for comprehensive window washing services at the Fort Wayne and Marion, Indiana campuses. This set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) requires the contractor to provide all labor, equipment, and materials to perform maintenance twice annually. The scope of work includes cleaning exterior windows, frames, sills, and sashes, as well as maintaining insect and solar screens and cleaning exterior door glass. The contractor is also responsible for replacing any window components damaged during service. The contract structure consists of a base year with four optional extension years. Award will be granted to the responsible offeror providing the lowest reasonable price, subject to a preliminary review of documentation and an evaluation of past performance via PPIRS and FAPIS. The contractor must maintain a quality control program and provide certification of building completion to the Contracting Officer's Representative, who performs daily inspections. Payment is processed via Electronic Funds Transfer after the acceptance of services. Key compliance requirements include adherence to SDVOSB subcontracting limitations, personnel vetting and credentialing, and maintaining insurance coverage per FAR 52.228-5 and 52.228-6. Offers must be submitted electronically to the designated contract specialist by the specified deadline.
Janitorial Services

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 541380
New
Federal
B533--VANIHCS SPS Water Testing (VA-27-00000760)
Solicitation # 36C25027R0012
Solicitation 36C25027R0012 is a firm-fixed-price contract issued by the Department of Veterans Affairs Network Contracting Office 10 for Sterile Processing System water testing services. The project supports the Northern Indiana Healthcare System at the Marion, Fort Wayne, and Jackie Walorski VA sites. This requirement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses. The contract structure consists of a base period from November 1, 2026, to October 31, 2027, with four subsequent option years, extending the total potential duration to five years. The contractor is required to serve as a subject matter expert, providing all labor, equipment, and supervision to perform monthly, quarterly, and yearly water quality testing in accordance with ANSI/AAMI ST108:2023 standards. Key deliverables include the collection and delivery of samples to a state-certified laboratory for analysis of pH, conductivity, alkalinity, hardness, bacteria, and endotoxins, as well as the provision of web-based reporting software for VA end users. The contractor must also provide monthly calibration of conductivity and resistivity meters and offer consultative services to resolve abnormal results. Award will be based on best value, with evaluation factors weighted toward technical capability and approach at 50 percent, past performance at 20 percent, and price at 30 percent. Mandatory requirements for offerors include the identification of a professional chemist and a water treatment specialist supervisor. Proposals must be submitted electronically to the contract specialist by November 20, 2026, and must be organized into technical, past performance, and price volumes.
Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

in about 1 month
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