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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Diagnostic Controls and Quality Assurance Supplies

Active

Federal

Response Deadline08/13/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)View Agency

NAICS

325411 - Medicinal and Botanical ManufacturingView NAICS

Place of Performance

GA, 30033, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C24726Q0840.

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

View the prime solicitation

Sources Sought for Abbott i-STAT Handheld Analyzer Point-of-Care Testing - Cost-Per-Test or Equivalent

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 11

subcontract

Response DeadlineAug 13

Submission deadline

Response Deadline

08/13/2026, 07:00:00 PM UTCin about 17 hours

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 → 247-NETWORK Contract Office 7 (36C247)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of control solutions and QA materials to validate i-STAT analyzer accuracy and precision, meeting sensitivity, specificity, and traceability standards.

Similar Contracts

Same NAICS industry code

HYDROGEN PEROXIDE, S

Solicitation # SPE2DP-26-T-4604

This contract is for the procurement of hydrogen peroxide skin and wound cleaner spray, specifically 1 oz bottles provided in boxes of 15. The order consists of four boxes under NSN 6505017272027, with a required delivery date of August 12, 2026, and a delivery window of five days. The product must be stored between 20C to 25C, kept away from direct sunlight, and is subject to a non-extendable shelf life of 36 months. The items are regulated by the FDA and must be marked according to Medical Marking Standard No. 1. Packaging must comply with DLA requirements and MIL-STD-2073-1E to ensure protection from damage during transit. Delivery is FOB destination to Fort Stewart, Georgia, and must be shipped via the fastest traceable means, excluding parcel post.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

PSYLLIUM HYDROPHILIC M

Solicitation # SPE2DP-26-T-4615

This contract is for the procurement of Psyllium Hydrophilic Mucilloid with sugar orange flavor, supplied in packages of 30 packets, with each 12 gram packet containing 25 mg of potassium and 5 mg of sodium. The item is regulated by the FDA and must adhere to a non-extendable shelf life of 24 months. The specified manufacturer is Procter and Gamble Distributing LLC, and the product must be marked according to Medical Marking Standard No. 1. The order consists of one package to be delivered FOB destination to the USS Jason Dunham DDG 109. Delivery is required within 20 days, with an original required delivery date of August 13, 2026. Packaging must meet DLA procurement requirements and MIL-STD-2073-1E standards, ensuring the product is sealed in suitable containers to prevent damage during vessel shipment. Bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-26-T-4095

The contract pertains to the procurement of Human Albumin 5% intravenous solution in 250ml flexible containers, supplied by Takeda Pharmaceuticals America, Inc., identified by NDC 00944-0495-05 and NSN 6505017029529. The item is required in multiple quantities across ten CLINs ranging from 2 to 12 packaging groups, totaling 100 packaging groups, with all deliveries mandated to be FOB destination within 20 days of the contract award. Strict packaging and marking requirements apply, mandating compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and adherence to DLA Packaging Requirements for Procurement (RP001), with all units sealed in commercial containers designed to prevent damage and ensure safe, low-cost transit. The product must be stored at room temperature not exceeding 30°C (86°F) and protected from freezing. A shelf life of 24 months, non-extendable, is enforced per RS016. The delivery destination is consistent across all CLINs: Nellis Air Force Base, Nevada, with shipment required via traceable means—parcel post is expressly prohibited. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. All documentation, packaging, and marking must align with the latest DLA standards, and the supplier must ensure the material is properly identified and traceable through the supply chain.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 15 hours

PSEUDOEPHEDRINE HYDROC

Solicitation # SPE2DP-26-T-4621

This contract is for the procurement of Pseudoephedrine Hydrochloride Syrup oral solution, with a concentration of 15mg/5ml in 4oz bottles. The order consists of five bottles under NSN 6505016819975, with a required delivery date of July 29, 2026, and a delivery timeframe of 20 days. The items are to be delivered FOB destination to the 3D SFG SSA at Fort Bragg, North Carolina. The product is classified as a Type I item with a non-extendable shelf life of 24 months. Packaging must adhere to commercial standards and Medical Marking Standard No. 1, ensuring each unit is sealed to prevent damage. All shipments must be sent via traceable means, excluding parcel post, and must comply with DLA packaging and palletization requirements.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Materials Supply – Structural and Roofing Components

US Embassy Bogota

POSTED

DEADLINE

Supply of Benzocaine and Menthol Lozenges (CEPACOL Extra Strength Sore Throat Honey Lemon Lozenges)

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BENZOCAINE AND MENTHOL

Solicitation # SPE2DP-26-T-4585

Benzocaine and Menthol Lozenges, specifically Cepacol Extra Strength Sore Throat Honey Lemon Lozenges containing 15 mg benzocaine and 2.6 mg menthol per lozenge in a package of 16, are being procured under solicitation SPE2DP-26-T-4585 with a required delivery of six packages within five days of order receipt, with FOB Destination terms and delivery to Fort Stewart, Georgia. The product must be manufactured and packaged to meet commercial standards as specified in the procurement document, with each unit sealed in a container that protects against damage and breakage, and all exterior shipping containers must ensure safe, cost-effective delivery by common carrier. Packaging and marking must comply fully with the IAM Medical Marking Standard No. 1, superseding MIL-STD-129, and palletization must adhere to DLA Packaging Requirements RP001. The item has a non-extendable shelf life of 36 months as a TYPE I (CODE Q) item, and must be stored at 20–25°C (68–77°F) with protection from humidity. Technical and quality requirements referenced by R or I numbers from the DLA Master List are incorporated, and the offeror must submit a Safety Data Sheet prior to award to remain eligible. The solicitation requires compliance with multiple FAR and DFARS clauses including safeguarding covered defense information, cyber incident reporting, prohibition on telecommunications equipment from certain Chinese companies, and hazard communication standards. Offerors must also affirm compliance with the Buy American Act and Berry Amendment, disclose any non-domestic materials, validate representations in SAM, and submit quotes exclusively via the DLA Internet Bid Board System by August 17, 2026. The contract is designated as a Small Business Set-Aside, and the agency may apply a HUBZone price evaluation preference unless waived. Electronic invoicing through WAWF is mandated, and inspection and acceptance occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Active Pharmaceutical Ingredient (API) – Promethazine HydrochlorideThe contract pertains to the supply of USP-grade promethazine hydrochloride active pharmaceutical ingredient for use in the final formulation of a pharmaceutical product, specifically under a subcontract arrangement. The procurement is managed by the Defense Logistics Agency within the Department of Defense, with the NAICS code 325411 indicating classification under pharmaceutical and biological product manufacturing. Although the solicitation number and specific point of contact are not provided, the posting date is August 9, 2026, and the performance location details are unspecified. The API must meet United States Pharmacopeia standards to ensure quality and compliance with regulatory requirements for drug manufacturing. The contract reference number SPE2DX25D8022 and delivery identifier SPE2D926F8075 are linked through the DIBBS system, facilitating tracking and award administration for the supplier.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Diabetic and Low-Sugar Nutritional ProductsThe contract involves the manufacture and delivery of specialized sugar-free and low-glycemic medical nutritionals designed specifically for diabetic patients in hospital settings across Jamaica. These products must meet stringent nutritional and medical standards to support glycemic control and overall patient health within institutional care environments. The supplier is expected to ensure consistent production quality, adherence to regulatory protocols, and reliable distribution to meet the ongoing needs of healthcare facilities under the South East Regional Health Authority. This subcontract is issued under the NAICS code 325411, indicating it pertains to pharmaceutical and medicine manufacturing, and is administered by the Government of Jamaica through its health authority. The solicitation was posted on July 30, 2026, and the performance location is tied to the health authority’s operational network, though specific delivery sites are not detailed. While the contract does not specify a set-aside designation or point of contact, interested parties must navigate the official ePPS portal linked in the notice to access full procurement details and submit proposals in compliance with government procurement guidelines.

South East Regional Health Authority

POSTED

DEADLINE

Supply of High-Protein Nutritional SupplementsThe contract is for the supply of high-protein nutritional supplements designed to meet the therapeutic needs of malnourished individuals and those recovering from surgery, ensuring they receive essential protein-enriched medical foods to support recovery and overall health. The product must be formulated specifically for clinical use, delivering precise nutritional profiles to address deficiencies and promote healing in vulnerable patient populations under medical supervision. The agreement is structured as a subcontract and falls under the NAICS code 325411, indicating classification within pharmaceutical and pharmaceutical preparation manufacturing. The contracting authority is the South East Regional Health Authority under the Government of Jamaica, with the solicitation posted on July 30, 2026, and the supplies to be delivered to locations within Jamaica’s south eastern region. The contract does not involve a set-aside designation, and detailed performance location or point of contact information is not provided. All deliveries must align with medical standards for therapeutic nutrition, and the successful vendor will be expected to maintain consistent quality, regulatory compliance, and timely fulfillment to support ongoing patient care programs across the region. Access to further details is available through the official government e-procurement portal.

South East Regional Health Authority

POSTED

DEADLINE

Supply of Pediatric Nutritional FormulasThe contract entails the supply of specialized infant and pediatric nutritional products designed to support growth and address specific medical conditions in children’s hospital settings. These include growth-support formulas and condition-specific medical nutritionals tailored for neonatal and pediatric patients, ensuring appropriate dietary intervention for those with unique nutritional needs due to illness, prematurity, or developmental challenges. The scope is focused exclusively on delivering high-quality, medically validated products to healthcare facilities under the jurisdiction of the South East Regional Health Authority in Jamaica. The agreement is structured as a subcontract and falls under the NAICS code 325411, indicating classification within pharmaceutical and medicine manufacturing. It was posted on July 30, 2026, and is administered by the Government of Jamaica through its regional health authority. While no specific place of performance or point of contact is detailed, the products are intended for use within children’s hospitals served by the authority, and all deliveries must meet stringent healthcare standards to ensure patient safety and efficacy. The contract does not specify a set-aside designation, and potential suppliers must comply with regulatory and quality requirements applicable to infant and pediatric medical nutritionals in Jamaica.

South East Regional Health Authority

POSTED

DEADLINE

Supply of Adult Nutritional FormulasThe contract entails the manufacture and supply of enteral nutrition formulas, meal replacements, and vitamin-fortified beverages specifically formulated for adult patients across six hospitals under the South East Regional Health Authority in Jamaica. The products must meet clinical standards to support nutritional therapy and recovery in hospital settings, with delivery obligations spanning the entire network of designated facilities. The contracting entity operates under the Government of Jamaica, and the work is classified as a subcontract with a NAICS code of 325411, indicating the production of pharmaceutical and botanical products, including specialized nutritional formulations. The contract was posted on July 30, 2026, and performance is expected to occur within Jamaica, with no geographic restrictions beyond the specified hospitals. The procurement is not subject to a set-aside designation, and the supplier must ensure consistent quality, regulatory compliance, and timely distribution to meet ongoing patient care needs.

South East Regional Health Authority

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency

On-Site Delivery, Installation, and Testing Services

Home and Garden Equipment Repair and Maintenance

POSTED

about 14 hours ago

DEADLINE

Supply of Cymbals (Sabian XS20)

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Supply of Drum Set (Yamaha Rydeen II)

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Supply of Electric Guitar (Yamaha Element RSE20)

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Supply of Manual Organ (Hammond XK-7D)

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Supply of Digital Piano (Yamaha Clavinova CLP-835)

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

CAVHCS CHAPEL MUSICIAL INSTRUMENTS

Solicitation # 36C247-26-AP-3699

The Central Alabama Veterans Health Care System (CAVHCS), under the Department of Veterans Affairs, is conducting market research via a Sources Sought notice, solicitation number 36C247-26-AP-3699, to identify qualified vendors for musical instruments and accessories. The requirement is classified under NAICS 339992 and involves the procurement, delivery, and on-site installation of six specific items: two Yamaha CLP-835 digital pianos, one Hammond XK-7D organ, one electric guitar, one drum shell pack, and one Sabian AAX series cymbal pack. These instruments will support religious and spiritual activities at chapels in Tuskegee and Montgomery, Alabama. This inquiry is for market research purposes only and does not constitute a formal solicitation or commitment to purchase. Interested vendors must be registered in SAM.gov and are required to provide rough order of magnitude pricing, delivery timelines, warranty terms, and proof of authorized dealership. Responses must include socio-economic certifications, such as SDVOSB or HUBZone status, and confirm compliance with the Buy American Act. All submissions must be emailed to James E. Boles Jr. by August 18, 2026, at 0900 EST, using the specified subject line.

Musical Instrument Manufacturing

POSTED

about 14 hours ago

DEADLINE

H342--SRVS-SUP Team 1 | New Base Base + 4 | Fire Alarm Testing and PM Services | CO: Michelle Bocage; Assn. Date: 05/12/26; EAD: 07/01/26

Solicitation # 36C24726Q0652

The Department of Veterans Affairs, through Network Contract Office 7, is soliciting fire alarm testing and preventative maintenance services for New Base Base + 4. This combined contract, identified by solicitation number 36C24726Q0652, is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210. The procurement is managed by Contracting Officer Michelle Bocage out of Augusta, Georgia. Interested parties must submit their responses by the deadline of August 25, 2026.

Facilities Support Services

POSTED

about 14 hours ago

DEADLINE

Project 619A4-23-105 - Renovate Building 10

Solicitation # 36C24726R0095

This construction project involves the renovation of Building 10 at the Central Alabama VAMC East Campus in Tuskegee, Alabama, to create a secure, code-compliant facility supporting Community Care operations and the VAMC Call Center as required by the MISSION Act. The scope includes integrating sound baffling features into the Call Center space to ensure patient privacy and enhance telephone support capabilities. The contract is set aside 100% for Certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), and only firms certified in the SBA’s veterans certification database and registered in SAM at the time of submission are eligible. Joint ventures may qualify if they meet 13 CFR 128.402 requirements and the managing partner makes the appropriate representations. The contract will be awarded on a Firm-Fixed-Price basis with an estimated value between $10 million and $20 million, and the anticipated completion period is 558 days from the Notice to Proceed, with a target award date no later than September 30, 2026. Subcontracting is strictly limited: specialty trade contractors may not pay more than 85% of the government payment to non-SDVOSB entities, and any work further subcontracted by a similarly situated subcontractor counts toward this limit, though material costs are excluded from this calculation. Compliance with VAAR clauses 852.219-73 and 852.219-75 is mandatory, and failure to meet certification or subcontracting requirements will lead to immediate disqualification. The formal solicitation will be posted on SAM.gov on or about June 19, 2026, and no formal proposals may be submitted before then; a pre-proposal site visit will be scheduled upon release of the solicitation. Contractors must also comply with FAR 52.222-37 by submitting annual veteran employment reports to VETS-4212. All contract amendments and communications will be posted exclusively on SAM.gov, and offerors are responsible for monitoring those updates.

Commercial and Institutional Building Construction

POSTED

about 14 hours ago

DEADLINE

Supply of Post Kits

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of External IT Arms (Right)

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Digital and Graphic Enhancements for Dashboard Refinement

Graphic Design Services

POSTED

DEADLINE