This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
6640 - WSNC BioRad Laboratory Quality Control Products IDIQ
Contract Overview
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AI Contract Overview
The contract, identified as 36C26026R0030, is an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle issued by the Department of Veterans Affairs through the NCO 20 Network Contracting Office in Vancouver, Washington, to procure Bio-Rad Laboratory Quality Control Products for facilities within the Western States Network Consortium (WSNC). The contract has a five-year base period with five additional one-year ordering periods, running from August 16, 2026, to August 15, 2031, with a minimum obligation of $100,000 and a maximum ceiling of $9.5 million. Offers must be submitted electronically by June 5, 2026, to Robin Wilson at robin.wilson3@va.gov, and must include a completed Attachment A pricing spreadsheet with unit prices filled in for all 1,220 line items. Proposals will be evaluated based on three non-weighted factors: Relevant Experience, Past Performance, and Price, with experience and performance being significantly more important than cost. The government will conduct a trade-off award decision under FAR 15.101-1, meaning the lowest price will not automatically prevail if another offer demonstrates superior capability. Items must comply with Bio-Rad product specifications and be compatible with existing infrastructure, with substitutions prohibited without prior written approval. Deliveries are FOB Destination to multiple VA facilities within the WSNC region, with the Government performing acceptance upon receipt. Contractors must maintain maximum shelf life on all products, issue recall notifications within 48 hours, replace defective items within two business days, and provide quarterly inventory reports. Ordering is subject to strict limits: a $15,000 minimum per order, $250,000 per single item, $500,000 per combination, and $500,000 per ordering office within any 30-day period. All invoicing must be electronic under VAAR 852.232-72, with payments processed electronically through the FMS-VA-2 office in Austin, Texas. Contractors must maintain SAM registration, provide their Unique Entity Identifier, and report socioeconomic status including small business, SDB, SDVOSB, WOSB, or HUBZone eligibility, with affirmative representations triggering additional disclosures. Compliance with Executive Order 3/26/2026 regarding DEI
General Info
Agency
NAICS
Place of Performance
WA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
This a combined synopsis/solicitation for BioRad Laboratory Quality Control Products for WSNC facilities.
Attachement A Pricing spreadsheet, on the Items tab please fill in columun O Unit Prices.
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