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, September 30 at 2:00 PM EDT

Register Free →

7A21--Siemens UniPOC Licenses and Service

Active
36C10B27Q0012Federal

Contract Overview

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

General Info

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

NJ

Set-Aside

NONE

Documents

(1)

VA Justification for Sole Source Award - Siemens UniPOC Licenses and Service

PDF•justification-and-authorization

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

PhasePresolicitation
Posted

Presolicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)
Contacts1 person available
OfficeEATONTOWN, NJ, 07724, USA
Office AddressEATONTOWN, NJ, 07724, USA
Contacts
Tammie BellCS

Full Description

Show more
Justification for a Sole Source Award

Similar Contracts

Same NAICS industry code

NAICS: 334516
New
DIBBS
DETECTOR, GAS
Solicitation # SPE7M1-26-T-387R
This Request for Quotations (RFQ) issued by DLA Land and Maritime, specifically the Maritime Supply Chain, is for the procurement of 24 gas detectors (NSN 6665-01-565-6215). The solicitation is set aside for Women-Owned Small Businesses (WOSB), requiring certification by the SBA or an approved third-party certifier. Interested offerors must submit their quotations via DIBBS by the deadline of October 9, 2026. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by February 11, 2027, under FOB Destination terms. Notably, the government will not evaluate offers that include items produced via additive manufacturing unless specifically authorized. The procurement is subject to rigorous technical, packaging, and security standards. Items must include Item Unique Identification (IUID) in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must adhere to DLA requirements (RP001) and MIL-STD-129 for marking, while non-hazardous materials should follow ASTM D3951. If the items contain batteries or are classified as hazardous, contractors must comply with IP025 and the Hazard Communication Standard, including the submission of Material Safety Data Sheets and hazard warning labels prior to award. Additionally, the contract incorporates various DFARS and FAR clauses regarding cybersecurity, domestic sourcing restrictions like the Buy American Act, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334516
New
DIBBS
GAGE, TURBINE ROTOR
Solicitation # SPE8E5-26-T-4344
This solicitation, issued by DLA Troop Support Construction & Equipment, is a request for quotations for the procurement of 7,000 turbine rotor gages under NSN 5220-00-588-5992. The contract is a fixed-price acquisition categorized under NAICS code 334516, with the place of performance and delivery directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested offerors must submit their quotations via the DLA Internet Bid Board System (DIBBS) by the deadline of September 28, 2026. A critical evaluation constraint is noted: the government will not evaluate offers for items produced using additive manufacturing unless specifically authorized. The contract incorporates rigorous technical, quality, and security requirements. Technical data associated with this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed necessary training to access such data. Compliance with cybersecurity standards is mandatory, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Additionally, the contract mandates adherence to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and payment processing must be conducted electronically through the Wide Area Workflow (WAWF) system.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334516
New
DIBBS
MEASURING TUBE, GAS ANA
Solicitation # SPE2DH-26-T-7143
This solicitation, issued by DLA Troop Support Medical Supply Chain, is a Request for Quotations for Draeger carbon dioxide measuring tubes used for analyzing the carbon dioxide content in compressed gases. The required items are round glass tubes with melted tips, featuring a measuring range of 100 to 3000 parts per million for 1 liter of air. The procurement is for one package containing 10 tubes each. The items are subject to a non-extendable 24-month shelf life, with a strict requirement that no more than three months have elapsed from the date of manufacture to the date of delivery. Deliveries are designated as FOB Destination, with specific delivery locations including USCGC CALHOUN in North Charleston, SC, and USS FRANK E PETERSEN JR DDG 121 at an FPO address. The contract incorporates rigorous technical, quality, and medical packaging standards. All medical acquisitions must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must clearly display the date of manufacture, expiration or retest date, and the contract or lot number. Packaging must comply with ASTM D3951 and DLA packaging requirements, ensuring contents are protected from breakage during transit. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials. Additionally, the contract includes provisions for safeguarding covered defense information and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Offerors must submit their quotes via the DIBBS system.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)

Same awarding agency

NAICS: 541519
Federal
VA Enterprise Artificial Intelligence Support Services
Solicitation # 36C10B26Q0834
The Department of Veterans Affairs Technology Acquisition Center is issuing Request for Information 36C10B26Q0834 to conduct market research for third-party professional services to support its enterprise artificial intelligence acquisition strategy. The objective is to secure services for the implementation, integration, operation, governance, and sustainment of enterprise AI and generative AI capabilities for the VA Office of Information and Technology. The scope is divided into Enterprise Implementation and Sustainment, covering rollout and service management, and Advanced Technical Services, focusing on data connectivity, tool integration, and specialized use-case support. This requirement is strictly for professional services and specifically excludes the purchase of product subscriptions, licenses, or cloud consumption resources. The anticipated period of performance is up to 36 months, consisting of a 12-month base period and two 12-month option periods. Work will be performed primarily at contractor facilities with limited onsite requirements at VA locations. The government expects the formal solicitation to be released in early Fiscal Year 2027 or October 2026. Interested respondents must submit their capabilities, company identifiers, and proof of SBA VetCert verification for VOSB or SDVOSB status by 10:00 AM EST on October 7, 2026. Submissions must be in Microsoft Word format, not exceed 20 pages, and demonstrate compliance with VAAR 852.219-75 regarding subcontracting limitations.
Other Computer Related Services

POSTED

7 days ago

DEADLINE

in 8 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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