Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Clinical Laboratory Testing Services

Active

State & Local

Response Deadline09/22/2026, 12:00:00 AM UTC

Contract Overview

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

General Info

Agency

Oregon → Contracts & Procurement Department of Port of PortlandView Agency

NAICS

621610 - Home Health Care ServicesView NAICS

Place of Performance

OR, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-13989.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

On-Call Pre-Employment Screening and Physical Exam Services and/or Annual Occupational Health Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 27

subcontract

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 12:00:00 AM UTCin 15 days

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

AgencyOregon → Contracts & Procurement Department of Port of Portland

ContactsNo contacts available

OfficeN/A

Organization / Agency

Oregon → Contracts & Procurement Department of Port of Portland

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies laboratory analysis for blood and urine samples for prime contractors on Port of Portland occupational health projects. Performs blood chemistry, CBC, lipid panels, TB blood tests, and standard urinalysis using clinical laboratory analyzers. Requires CLIA certification. Delivers laboratory test results and diagnostic reports for employees and applicants.

Similar Contracts

Same NAICS industry code

Audiology Services

State Superintendent of Education (OSSE)

POSTED

DEADLINE

Non-Emergency Wheelchair-Accessible Transportation (NEWAT)

San Francisco Department of Public Health

POSTED

DEADLINE

Respiratory Fit Testing Services

FA8201 Afsc Ol H Pzio

POSTED

DEADLINE

Ventilator Patient Clinical ManagementThis subcontract for Ventilator Patient Clinical Management supports Department of Veterans Affairs VISN 16 facility projects by providing monthly in-home respiratory therapy visits. The scope of work includes conducting clinical assessments, managing ventilator settings, and delivering patient and caregiver education verified through documented return demonstrations. All services must be performed by Licensed Respiratory Therapists in strict adherence to Joint Commission standards, with the requirement to submit monthly clinical visit reports and education documentation. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 621610. Managed by the Network Contract Office 16, the place of performance is located in Ridgeland, Mississippi. Interested parties must submit their responses by the deadline of September 21, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Home Oxygen and Ventilator Services - VISN 16

Solicitation # 36C25626R0037

Solicitation 36C25626R0037 is a request for proposals from the Department of Veterans Affairs Network Contracting Office 16 for home oxygen and ventilator services across VISN 16, specifically covering the Fayetteville, Little Rock, and Jackson medical centers and their associated clinics. This is a five-year, Indefinite Delivery Indefinite Quantity (IDIQ) fixed-price contract with an estimated value ranging from 2,000 to 70 million dollars. The requirement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 621610. The scope of work includes the delivery, installation, and maintenance of oxygen concentrators, cylinders, portable concentrators, and liquid oxygen, as well as 24/7 emergency response, patient education, and adherence to Joint Commission and VA standards. The award process utilizes a three-volume proposal submission, where technical capability is evaluated as a pass/fail gate. For the weighted factors, past performance is deemed more important than price, and the government will employ a tradeoff analysis to determine the most advantageous offer. Contractors must maintain active SAM and VetCert registrations and comply with HIPAA and VHA Business Associate Agreements to protect patient health information. Performance is monitored through a Quality Assurance Surveillance Plan involving periodic inspections, user surveys, and validated customer complaints. Following two amendments, the final proposal deadline is September 21, 2026, at 16:00 CST.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

IV Therapy and Infusion Support SpecialistThis subcontract for an IV Therapy and Infusion Support Specialist involves providing specialized infusion services and support for prime contractors serving Missouri Veterans Commission homes. The selected provider will be responsible for administering IV therapy, utilizing specialized medications and equipment, and delivering essential infusion process education to both patients and staff. A critical component of the role includes coordinating care delivery with Missouri Veterans Home staff to ensure seamless patient support. The provider must adhere to strict quality standards mandated by the Department of Veterans Affairs and comply with 38 CFR Parts 51 and 58. This opportunity is categorized under NAICS code 621610 and is managed by the Missouri Division of Purchasing. Interested parties must submit their responses by September 17, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

DME Delivery, Installation, and Patient InstructionThis subcontract for the Department of Veterans Affairs Network Contract Office 4 involves providing logistics and field services for Durable Medical Equipment projects within VISN-04 West. The contractor is responsible for scheduling, transporting, assembling, and installing VA-owned medical equipment at veteran residences in Pittsburgh. Key deliverables include providing patient instructions for equipment use and troubleshooting, issuing Patient Rights and Responsibilities documents, and reclaiming equipment. The project requires strict adherence to Joint Commission HME Standards and manufacturer-specific training to ensure all equipment is delivered operational with signed checklists. This opportunity is a total Small Business Set Aside under NAICS code 621610, with a response deadline of September 8, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

N065: Durable Medical Equipment (DME) services - VISN 4 East Medical Center

Solicitation # 36C24427Q0003

The Department of Veterans Affairs, through Network Contracting Office 4, has issued solicitation 36C24427Q0003 for Durable Medical Equipment (DME) services supporting the VISN 4 East Medical Centers. This is a five-year, Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) contract with five distinct ordering periods spanning from October 21, 2026, through October 20, 2031. The contract is a total small business set-aside, specifically designated for Women-Owned Small Businesses under NAICS code 621610. The scope of work involves comprehensive logistics and support for VA-owned equipment, including hospital beds, wheelchairs, mobility aids, and various patient safety devices. Key responsibilities include the storage, delivery, installation, setup, cleaning, and repair of equipment, as well as the reclamation of returned items. Contractors must provide 24/7 emergency response capabilities for life-sustaining equipment and ensure all items are restored to first-class condition. Service delivery is required across several catchment areas and medical centers, including Coatesville, Lebanon, Philadelphia, Wilkes-Barre, and Wilmington, with the primary administrative place of performance located in Pittsburgh, Pennsylvania. The contract utilizes a pricing structure based on Contract Line Item Numbers (CLINs) that cover specific tasks such as pick-up, delivery, onsite repair, and return-to-vendor services. Performance is monitored through quarterly and annual evaluation reports that assess quality, schedule, cost control, and customer satisfaction, supplemented by patient satisfaction surveys. Additionally, contractors are required to maintain strict compliance with VA training mandates, including HIPAA, privacy, and information security awareness. Proposals must be submitted by the deadline of September 8, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

N065: Durable Medical Equipment (DME) services - VISN 4 West Medical Centers

Solicitation # 36C24427Q0004

Solicitation 36C24427Q0004 is a request for quotes for durable medical equipment (DME) services supporting the VISN 4 West medical centers, including facilities in Altoona, Butler, Erie, and Pittsburgh. The contract is a firm-fixed-price indefinite delivery/indefinite quantity (IDIQ) arrangement with an estimated period of performance from October 21, 2026, to October 20, 2031. The scope of work encompasses the storage, delivery, installation, set-up, instruction, repair, and pick-up of VA-owned DME, such as hospital beds, patient lifts, wheelchairs, and mobility aids. Services must be provided 24 hours a day, seven days a week, including federal holidays, across catchment areas in Pennsylvania, Ohio, West Virginia, New York, and Maryland. This acquisition is a total small business set-aside under NAICS code 621610, with specific eligibility for women-owned small businesses. The government will award the contract based on a comparative evaluation of technical capability, past performance, veterans involvement, and price, rather than a low-price technically acceptable process. The contractor must meet or exceed Joint Commission Home Medical Equipment standards and ensure staff possess manufacturer-specific training. The estimated contract value ranges from a minimum guarantee of 100 dollars to a maximum of 8.99 million dollars. Quotes are due by September 8, 2026, and must include technical content, pricing via the provided excel spreadsheet, and two examples of past performance.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Mobile Drug Testing Collection Specialists

San Diego County

POSTED

DEADLINE

Nurse Practitioner (NP) Staffing

MS DEPT FINANCE and ADMINISTRATION

POSTED

about 1 month ago

DEADLINE

IFB for Professional Nursing Services PVL

Solicitation # 2026-01

The Mississippi Department of Finance and Administration, Office of Statewide Strategic Sourcing, issued Invitation for Bids No. 2026-01 to establish a Preapproved Vendor List (PVL) for professional nursing services across eight geographic regions in Mississippi. This solicitation, identified as RFx 3160008187, allows state agencies to contract with qualified vendors without conducting separate procurement processes. The bid submission deadline is September 10, 2026, with awards anticipated by October 29, 2026. Vendors must provide services across five categories, including Registered Nurses and Nurse Practitioners, and must maintain a staff pool capable of meeting agency needs within two hours. To be deemed responsible, bidders must have at least two years of business experience, have placed at least 40 nurses within the last two years, and maintain an office in each region they bid on or provide a detailed service plan. Bidders must also provide two letters of recommendation and proof of good standing with the Mississippi Secretary of State. Award placement on the PVL is based on responsiveness, responsibility, and pricing; specifically, vendors are recommended if their average bid price is less than 125 percent of the mean for that category and region. Contractors are required to maintain comprehensive general liability insurance of at least 1 million dollars per occurrence and fidelity bond insurance of 100,000 dollars. Strict personnel standards apply, including mandatory competency checklists for oxygen and medication administration, HIPAA compliance, and current vaccinations for COVID-19 and influenza. Additionally, vendors are prohibited from recruiting staff from the contracting agency's facilities. Payments are made electronically via the state's accounting system based on detailed invoices that include staff names, positions, hours worked, and applicable pay rates.

MS DEPT FINANCE and ADMINISTRATION

POSTED

about 1 month ago

DEADLINE

More opportunities from Oregon → Contracts & Procurement Department of Port of Portland

Same awarding agency

Specialized Courier and Delivery ServicesThe Specialized Courier and Delivery Services subcontract, managed by the Port of Portland's Contracts and Procurement Department, focuses on the rapid transport of printed materials for prime contractors. The service requires the pickup and delivery of items to PDX and Port Headquarters within four hours of notification, covering the Portland metropolitan area. This includes the capacity to handle rush orders and weekend production. To meet these requirements, the provider must utilize delivery vehicles capable of transporting bulk materials and large-format signs to designated Port locations. The solicitation was posted on September 4, 2026, with a response deadline of October 6, 2026, falling under NAICS code 492110.

Couriers and Express Delivery Services

POSTED

DEADLINE

in about 1 month

Document Scanning and Digital ConversionThe Document Scanning and Digital Conversion subcontract, managed by the Contracts and Procurement Department of the Port of Portland in Oregon, involves the digitization of physical documents and drawings for prime contractors. The scope of work focuses on executing black-and-white raster scans of large-format documents using specialized scanning software and hardware to produce high-quality digital files. All deliverables must be provided in .TIF and .PDF formats. This opportunity falls under NAICS code 518210 and has a response deadline of October 6, 2026.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

in about 1 month

Binding, Finishing, and Post-Press ServicesThis subcontract for Binding, Finishing, and Post-Press Services is issued by the Contracts and Procurement Department of the Port of Portland in Oregon. The selected provider will perform specialized finishing and assembly of printed materials for prime contractors, utilizing industrial equipment such as paper cutters, drill presses, and coil binding machines. Key deliverables include bound manuals, drilled documents, and finished presentation materials produced through various methods including GBC, coil, edge, perfect, and staple binding, as well as folding, trimming, and plastic framing. The opportunity is categorized under NAICS code 323111 and was posted on September 4, 2026. Interested parties must submit their responses by the deadline of October 6, 2026. Further details regarding this procurement can be accessed through the PlanetBids vendor portal.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

in about 1 month

Large Format Printing & Signage ProductionThe Large Format Printing and Signage Production subcontract is issued by the Contracts and Procurement Department of the Port of Portland in Oregon. This agreement focuses on the creation of high-quality visual materials and temporary signage for prime contractors operating within airport and headquarters facilities. The scope of work includes the production of photo-quality displays, vinyl banners with grommets, pop-up banners, and table-top signage using wide-format printers and specialized vinyl substrates. The solicitation was posted on September 4, 2026, with a response deadline of October 6, 2026. Classified under NAICS code 339950, the contract ensures the delivery of large-format posters and professional signage to support various projects across the Port of Portland's infrastructure.

Sign Manufacturing

POSTED

DEADLINE

in about 1 month

Commercial Printing & Document ReproductionThis subcontract for Commercial Printing and Document Reproduction is issued by the Contracts and Procurement Department of the Port of Portland in Oregon. The selected provider will perform high-volume digital printing and document reproduction for prime contractors, producing a variety of materials including brochures, flyers, newsletters, reports, manuals, and booklets. Services include both black-and-white and full-color printing on standard and specialty heavy-weight glossy stocks, with a requirement to use high-volume digital presses and 100% recycled bond paper. The opportunity was posted on September 4, 2026, with a response deadline of October 6, 2026. Classified under NAICS code 323111, the contract focuses on the production and delivery of professional printed documents and reports to support Port of Portland projects.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

in about 1 month

On-Call Printing Services

Solicitation # 2026-13377

The Port of Portland is soliciting proposals for an on-call Personal Services Contract to provide comprehensive commercial printing, document reproduction, and signage services. This contract supports various Port facilities, including the Portland International Airport and Port Headquarters. The scope includes commercial printing, temporary and poster signage, mounting, finishing, scanning, and related services. The contract is valued at up to 2 million dollars annually for a total ceiling of 10 million dollars over five years. The Port utilizes a task-order approach for specific projects, requiring routine orders to be completed within one to three business days and rush orders within four hours. High quality showcase work is required, and the Port Project Manager serves as the final authority for the approval of color proofs and final products. Proposals are due by 3:00 PM on October 6, 2026, and will be evaluated based on the provider's qualifications and experience, project approach, and commitment to sustainability and social equity. Selected providers must comply with Oregon law and FAA nondiscrimination authorities. Key contract requirements include the maintenance of secure procedures for confidential documents, adherence to strict delivery timelines, and the provision of acceptable key personnel. Payment for undisputed invoices is processed within 30 days. The contract includes unilateral extension options for one-year periods, exercisable by the Port with 14 days' notice.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

in about 1 month

On-Call Building Envelope and Fall Protection Consulting Services

Solicitation # 2026-14428

The Port of Portland is seeking proposals from qualified firms or teams of firms to provide on-call consulting services specializing in building envelopes and fall protection. This solicitation, identified as 2026-14428, is managed by the Contracts and Procurement Department of the Port of Portland in Oregon. Interested parties must submit their responses by the deadline of October 1, 2026, at 10:00 PM. Primary inquiries and coordination for this opportunity should be directed to Brandon Alius.

Building Inspection Services

POSTED

DEADLINE

Multimedia Content Production ServicesThe Multimedia Content Production Services subcontract, managed by the Port of Portland's Contracts and Procurement Department, involves the creation of high-fidelity media assets for e-learning projects. The selected provider will produce professional video, audio clips, custom photography, and interactive animations using Adobe Creative Cloud, ensuring all deliverables adhere to the Port's specific visual style standards. Final outputs must be high-resolution files compatible with standard authoring tools. Due to the nature of the filming locations, the contractor must possess TSA and FAA badging for work at PDX and TWIC certification for access to marine terminals. This opportunity falls under NAICS code 512110, with a response deadline of September 30, 2026.

Motion Picture and Video Production

POSTED

DEADLINE

Instructional Design and E-Learning Course DevelopmentThis subcontract for Instructional Design and E-Learning Course Development involves the end-to-end creation of custom digital training modules for prime contractors working on Port of Portland projects. The selected provider will transform raw content into interactive courses using tools such as Articulate Storyline or Adobe Captivate, incorporating multimedia elements, assessments, and learning checks. All deliverables must be Section 508 compliant and provided as SCORM or xAPI files for installation into the Port LMS. The contract is managed by the Contracts and Procurement Department of the Port of Portland under NAICS code 611710. Due to the nature of the work, personnel are required to possess a Transportation Worker Identification Credential to gain access to marine terminals. The response deadline for this opportunity is September 30, 2026.

Educational Support Services

POSTED

DEADLINE

On-Call E-Learning Development Services

Solicitation # 2026-11770

The Port of Portland is soliciting proposals under solicitation number 2026-11770 for on-call e-learning development services. The agency seeks one or more highly qualified providers to design and develop custom, interactive e-learning courses that are content-rich and aesthetically pleasing. All deliverables must adhere to the Port's visual style standards, be Section 508 compliant for accessibility, and be compatible with Cornerstone OnDemand using SCORM 2004 3rd Edition, with future compatibility for Workday. The Port prefers the use of Articulate 360 for course development. The resulting on-call personal services contract will have a term of up to five years, with an expiration date of December 31, 2031. Work will be assigned via individual task orders, and the total contract value is capped at 2,000,000 dollars per year, for a maximum total of 10,000,000 dollars over the five-year period. Proposals are due by September 30, 2026, and will be evaluated based on cost, workforce development strategies, and small and local business engagement. Selected providers will negotiate a schedule of fees based on hourly rates and must comply with specific insurance, confidentiality, and Title VI nondiscrimination requirements.

Computer Training

POSTED

DEADLINE

Occupational Health and Fit-for-Duty Medical Services

Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

DEADLINE

On-Call Pre-Employment Screening and Physical Exam Services and/or Annual Occupational Health Services

Solicitation # 2026-13989

The Port of Portland is soliciting proposals for solicitation number 2026-13989 to secure experienced providers for on-call pre-employment screening, physical examinations, and annual occupational health services. These services are specifically for employees of the Police Department, Fire Department, and Communications Center. The contract is structured as a personal services agreement utilizing discrete task orders, with a total potential value of up to 10 million dollars over a five-year term, capped at 2 million dollars annually. Licensed physicians must oversee the fit-for-duty program and the physical contract, and providers must ensure that hearing exams are conducted by CAOHC-certified professionals meeting OSHA and Oregon OSHA standards. The Port may award contracts to one or more qualified providers based on evaluation criteria that include a Shared Prosperity Initiative focusing on workforce development and the use of small or local businesses. Key personnel are critical to the award, and the Port requires written consent for any reassignment or delegation of their responsibilities. Providers must adhere to strict insurance requirements, including 1 million dollars in employers liability and 5 million dollars in automobile liability for airfield operations. Invoicing is permitted monthly, with undisputed payments made within 30 days. The contract also mandates strict confidentiality regarding Port information and requires compliance with security and badging protocols for all Port premises.

Offices of Physicians (except Mental Health Specialists)

POSTED

DEADLINE