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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6695--In-vivo and Ex-vivo System with Laptop

Awarded
36C25226Q0549Federal

Contract Overview

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

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NAICS: 334519
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-2080
Solicitation SPE4A5-27-T-2080 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of dial indicating pressure gages, identified by NSN 6685005266873 and Ashcroft Inc part number 25-1009-AW-02L100PSI. The requirement consists of two line items totaling 120 units, with 43 units for CLIN 0001 and 77 units for CLIN 0002. Delivery is required within 171 days of award, with an original required delivery date of January 24, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to DLA Distribution facilities in New Cumberland, Pennsylvania, and Hill Air Force Base, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Items must be marked with special marking code 05 for delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation may be a candidate for automated award and includes a price evaluation preference for HUBZone concerns.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 334519
New
DIBBS
BEZEL, INSTRUMENT MOUNT
Solicitation # SPE4A6-27-T-7540
Solicitation SPE4A6-27-T-7540 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 30 instrument mounting bezels, identified by NSN 6695016249540. The contract is designated as a total small business set-aside under FAR 19.5, with a delivery requirement of 171 days after award. The original required delivery date is February 7, 2027, with a need ship date of April 27, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Technical and quality requirements are governed by the DLA Master List, and physical identification of bare items is required per RQ017. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and regulations regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The Department of Veterans Affairs, through the 252-NETWORK Contract Office 12 in Milwaukee, Wisconsin, is soliciting a combined synopsis and request for quotation for an in-vivo and ex-vivo muscle testing system with a laptop, identified by solicitation number 36C25226Q0549 and NAICS code 334519. The requirement is to acquire a new Aurora Scientific 1300B Muscle Testing System or an equivalent, along with a compatible laptop, to support ongoing VA research on skeletal muscle physiology, aging, and functional performance. The system must ensure methodological consistency and reproducibility of prior findings. The contract includes delivery, installation, calibration, and verification of full operational readiness at the William S. Middleton VA Hospital in Madison, Wisconsin, with installation to occur no later than 90 days after order receipt under FOB Destination terms. All equipment must be accompanied by calibration documentation, user manuals, technical documentation, and warranty information consistent with manufacturer standards. The system must be fully installed, calibrated, and operational before government acceptance, and setup must not disrupt ongoing research. Contractor personnel accessing VA facilities must comply with VA security protocols including visitor check-in procedures, though no access to patient records or information systems is anticipated. Payment will be made via Electronic Funds Transfer through the System for Award Management, and electronic submission of payment requests is mandatory. The evaluation will be based on technical compliance with the Statement of Work, added value exceeding requirements, and a fair and reasonable price, with award going to the highest technically rated offeror meeting price reasonableness. A pass/fail gate exists for veterans preference, requiring submission of a completed certificate of limitations on subcontracting. All offerors must maintain current SAM registration, complete required representations and certifications, and provide their Unique Entity Identifier. The acquisition includes numerous FAR and VAAR clauses with multiple deviations effective November 2025, including those related to Buy American, small business programs, trafficking in persons, child labor, sustainable products, and prohibitions on inverted domestic corporations and internal confidentiality agreements. Compliance with Public Law 119-37, Section 258, is mandatory. Responses must be submitted by email to Brandon Harris, Contract Specialist, no later than July 10, 2026, at 8:00 a.m. Central Time, and must include a verbatim statement accepting all solicitation terms or listing specific exceptions. Multiple quotes are not allowable.

General Info

Procure, install, and validate Aurora Scientific 1300B Muscle Testing System at VA Hospital per technical and socioeconomic requirements by July 10, 2026.

Contract Value

$34,599

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Madison, WI, 53705, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ 36C25226Q0549 In-vivo and Ex-vivo System with Laptop

DOCX, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)
Contacts1 person available
OfficeMILWAUKEE, WI, 53214, USA
Office AddressMILWAUKEE, WI, 53214, USA
Contacts
Brandon HarrisContract Specialist

Full Description

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Combined Synopsis/Solicitation for In-Vivo and Ex-Vivo Research System with Laptop

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