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 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Diagnostic Instrument Consumables Supply

Active

Federal

Response Deadline08/10/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the supply of specialized consumables designed exclusively for the DiaSorin LIAISON XL diagnostic instrument, including tips, diluents, and calibrators essential for accurate and consistent test performance. These items are critical for maintaining the operational integrity of laboratory testing within the Veterans Affairs healthcare system, ensuring reliable diagnostic outcomes for patient care. The solicitation is issued under a subcontract structure and falls under NAICS code 339113, which classifies manufacturing of medical and surgical instruments and supplies. The contract was posted on August 3, 2026, with a response deadline of August 10, 2026, at 3:00 PM EST, indicating a short turn-around period for potential suppliers to submit proposals. The place of performance is designated as Dallas, Texas, with a zip code of 75216, suggesting the consumables will be delivered to a specific VA facility or regional distribution hub. The contracting office is the 257-NETWORK Contract Office 17 under the Department of Veterans Affairs, which manages procurement activities for medical supplies across its network, reinforcing the priority of timely and reliable access to critical diagnostic tools for veteran healthcare services.

General Info

Supply of DiaSorin LIAISON XL consumables for VA healthcare in Dallas, Texas, under subcontract by August 10, 2026.

Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)View Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Dallas, TX, 75216, USA

Set-Aside

NONE

Documents

(0)

No documents available

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 3

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 03:00:00 PM UTCin 6 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

AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of DiaSorin LIAISON XL-specific consumables such as tips, diluents, and calibrators required for test performance.

Similar Contracts

Same NAICS industry code

Small Business Subcontracting ParticipationCertified small businesses are invited to participate as subcontractors in support of manufacturing, packaging, or logistics activities under a prime contract with the Defense Logistics Agency. This opportunity is aligned with NAICS code 339113 and is intended to facilitate small business involvement in defense-related supply chain operations. The prime contractor is part of the Construction & Equipment MRO SVC I program under the Department of Defense, with performance responsibilities centered at APO 96319-5014. Interested parties must submit their responses by August 14, 2026, following the posting date of August 3, 2026. Participation is structured as a subcontracting opportunity under a federal acquisition vehicle, with no specific set-aside designation stated, but open exclusively to certified small businesses seeking to support critical defense logistics functions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 15 hours ago

DEADLINE

Supply of Industrial Safety SpectaclesThe contract pertains to the manufacture and delivery of Wiley X model 057V7 safety spectacles, identified by part number 408 and national stock number 4240015107851, with full compliance to military packaging and marking standards. These spectacles are intended for use within defense-related operations and must meet stringent specifications to ensure durability, safety, and interoperability with existing military equipment and protocols. The requirement is issued as a subcontract under the NAICS code 339113, indicating it falls under the manufacturing of other sporting and athletic goods, with a focus on protective gear adapted for military applications. The solicitation was posted on August 3, 2026, with responses due no later than August 14, 2026. The place of performance is designated as APO 96319-5014, aligning with military logistics networks for overseas or deployed personnel. The contracting entity is the Department of Defense, under the organization titled Construction & Equipment MRO SVC I, indicating this requirement supports maintenance, repair, and overhaul operations critical to sustaining fielded equipment and personnel safety. Although no point of contact or set-aside details are provided, the nature of the solicitation and military labeling requirements suggest it is intended for qualified suppliers familiar with defense procurement processes and the unique demands of military-grade protective eyewear.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 15 hours ago

DEADLINE

Supply of NIOSH-Approved Air Filtering Respirator CartridgesThe contract calls for the supply and delivery of NIOSH-approved air filtering respirator cartridges with NSN 4240013422857, compliant with TC-23C-1062 standards, packaged in quantities of 60 units per package. All products must adhere to a strict 60-month non-extendable shelf life requirement designated as Type I, Code S, ensuring long-term usability without degradation. Packaging and labeling must fully conform to military specifications to maintain traceability, integrity, and readiness for deployment in defense environments. The items are intended for delivery to a military address in APO with ZIP code 96328-5120, underscoring their use within DoD operations. The procurement is classified as a subcontract under NAICS code 339113, and the Defense Logistics Agency is the issuing authority under the Department of Defense. Responses are due by August 14, 2026, with the solicitation posted on August 3, 2026.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

BANDAGE, ADHESIVE

Solicitation # SPE2DS-26-T-302E

The contract is for the procurement of sterile adhesive bandages measuring 0.750 inches by 3 inches, packaged 30 per package, with a flesh/clear color and affixed to a plastic adhesive backing. The total quantity ordered is three packages, with a delivery requirement of 20 days after the order date to the U.S. Naval Hospital Okinawa in Japan. Each package must maintain a minimum 36-month shelf life, with no more than five months elapsed between the manufacturer’s date and delivery to the government. All labeling and marking must strictly comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items, and shelf life dates must be formatted per MMS1A. Packaging must be commercial, using sealed unit containers to preserve sterility and integrity, with outer shipping containers suitable for safe transit via common carrier at the lowest cost. The item is subject to the DLA Master List of Technical and Quality Requirements and must be labeled with the date of manufacture, expiration or retest date, and contract/lot number. Hazardous material labeling, if applicable, must conform to 29 CFR 1910.1200. Inspection and acceptance occur at the destination under FAR 52.246-2, with the government assuming responsibility. The contract implements clauses related to contracting type, equal opportunity, trafficking in persons, employment eligibility verification, and sustainable products, and requires compliance with NIST SP 800-171 for cybersecurity. Payment must be submitted through the Wide Area WorkFlow system, and the offeror must provide a valid Unique Entity Identifier and CAGE code. The solicitation is issued under NAICS 339113, with a potential LPTA award basis, and participation is open to all contractors regardless of socioeconomic status unless specified otherwise. All submissions must be made electronically via DIBBS by the specified response deadline.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

DISPOSAL CONTAINER,

Solicitation # SPE2DH-26-T-5737

The contract is for the procurement of 35 disposal containers designed specifically for the safe handling and disposal of hypodermic needles and syringes. Each container measures between six and seven inches in length and one to two inches in diameter, featuring a securable cap and a lift-off cover to ensure containment and prevent accidental exposure. The product must comply with technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item is identified by NSN 6530-01-645-6923 and is subject to controls related to covered defense information. The solicitation was issued under number SPE2DH-26-T-5737, with responses due by August 10, 2026, and delivery required within 20 days of award to Fort Bragg, North Carolina, 28310. The contract is managed by the Medical Supply Chain FSH under the Department of Defense, with Tina Vu listed as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

INTRODUCER KIT, CATH

Solicitation # SPE2DS-26-T-301U

The contract specifies the procurement of an Introducer Sheath Kit designed for use with an ER-REBOA catheter, including a 7FR sheath with a .035 inch short guidewire, an 18G needle, a 30cc syringe, 50ml of 0.9 percent saline, a 5FR clamp, a number 11 stainless steel scalpel, and two inches of 2-0 nylon suture with reverse cutting. The kit is identified by NSN 6515-01-663-2913 with a quantity of 14 kits required for delivery within 84 days of award. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on either the solicitation issue date or award date depending on the scale of the acquisition. Packaging must adhere to DLA specifications and all non-accepted supplies must be cleared of government identification prior to shipment. Bidders are required to clearly state the source and part number being offered. The solicitation, numbered SPE2DS-26-T-301U, was posted on August 3, 2026, with responses due by August 10, 2026, under NAICS code 339113 for medical device manufacturing, and is managed by the Department of Defense’s Medical Supply Chain under the agency name Medical Supply Chain MD Surg FSF, with performance addressed to APO 09227-0000.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-5738

The contract is for a single unit of a heavy-duty plastic cardiac board measuring 15 1/2 inches by 21 1/2 inches by 3/4 inch, identified by NSN 6530-01-716-9177, to be delivered within five days of award. All packaging and packing must comply with commercial standards as specified in the procurement document, requiring each unit to be sealed in a container that protects against damage or breakage and shipped in exterior containers suitable for safe transit by common carrier at the lowest possible cost to Joint Base Charleston, South Carolina. All markings must conform to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date. The solicitation, issued under number SPE2DH-26-T-5738, was posted on August 3, 2026, with responses due by August 10, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-301F

The contract specifies the procurement of a reusable, black, lace-closure ankle splint made of nylon, designed to stabilize ankle injuries and capable of being washed. The item is regulated by the FDA and must be supplied with specific manufacturer part numbers including Medical Specialties Inc P/N 223615 and Henry Schein P/N 2430003; bidders are required to clearly state the country of origin and part number being offered. All packaging must comply with commercial standards as outlined in the procurement document, with each unit sealed in a protective container and shipped in exterior containers that ensure safe delivery at the lowest rate to the designated destination. Marking must adhere to Medical Marking Standard No. 1, superseding all prior referencing standards, and copies of this standard are available through DLA Troop Support. The National Stock Number is 6515-01-529-9830, with a quantity of 3 units required at a unit price of $3.00, totaling $9.00. Delivery is due within 84 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the point of delivery. The solicitation falls under DLA’s medical acquisition procedures and incorporates all applicable technical and quality requirements referenced in the DLA Master List, with packaging required to meet MIL-STD-2073-1E. The contract is issued under solicitation SPE2DS-26-T-301F, with responses due by August 10, 2026, and the place of performance is APO, ZIP 96260-5479.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-300U

The contract is for the procurement of a large, sterile, disposable oral airway device, specifically the Berman type at 100 mm length, with a unit of issue of 10 pieces per package. The item is identified by the NSN 6515-01-367-5272 and is being solicited under SPE2DS-26-T-300U with a response deadline of August 10, 2026. Deliveries must be completed within 20 days after award. Bidders are required to clearly state the manufacturer source and part number being offered. Technical and quality requirements referenced under RA001, RP001, and RQ011 govern this procurement, incorporating standards from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition type. Packaging and handling must comply with DLA requirements, and any non-accepted supplies must have government identification removed prior to return. The place of performance is Charleston AFB, South Carolina, under the Department of Defense’s Medical Supply Chain, and the procurement falls under NAICS code 339113 for surgical and medical instrument manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-26-T-300P

The contract specifies the procurement of sterile surgical sponges measuring 4 inches by 4 inches, packaged two per sealed envelope, with twenty-five envelopes per box and twelve hundred sponges per package. Each unit must maintain a shelf life of sixty months, with no more than nine months elapsed between the manufacturer’s date and the delivery date to the government. Packaging and labeling must adhere strictly to Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and must include the manufacturer date, expiration or retest date, contract number, and lot number. All packaging must be commercial-grade, sealed to protect contents from damage, and placed in suitable exterior shipping containers that ensure safe, low-cost delivery to the specified point of performance in APO, 96260-5479. The item, identified by NSN 6510-00-721-9808, is subject to technical and quality requirements listed in the DLA Master List, and bidders must clearly state the source and part number being supplied. The solicitation, issued under SPE2DS-26-T-300P, requires delivery within fifty-three days and is governed by federal procurement rules with applicable defense information controls.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2486

The contract specifies the procurement of a black sealing compound, identified by NSN 8030-01-511-1245 and part number PR-2201 B1, with a unit of issue of 2.5 fl oz per kit and a total quantity of one kit. Delivery is required within ten days to Fort Rucker, Alabama, FOB destination, with no variance allowed in quantity. The item is classified as a Type 2 shelf life item with an initial shelf life of six months, extendable under specified conditions, and must be stored below 80 degrees Fahrenheit. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking for Type II shelf life, and palletization must adhere to DLA packaging requirements. Hazardous material handling is governed by OSHA’s revised Hazard Communication Standard, requiring submission of approved Safety Data Sheets and compliant labels prior to award, along with employee training on the new classification and labeling system. The sealing compound must be shipped using the fastest traceable means, excluding parcel post, and is subject to inspection and acceptance at the delivery point. The solicitation is issued by the Defense Logistics Agency under contract number SPE8ES-26-T-2486, with a response deadline of August 10, 2026, and a required delivery date of August 4, 2026. The technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, applicable under the revision in effect on the solicitation issue date or award date.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

RESUSCITATOR, HAND OPER

Solicitation # SPE2DS-26-T-301E

The contract is for the procurement of 2 cases of adult medium hand-operated resuscitators with reservoir bags, each case containing six units, totaling 12 devices. The item is identified by NSN 6515-01-658-4300 and manufacturer part number 520 611 000 from AMBU INC. All units must be labeled with the NSN, manufacturer name, CAGE code, date of manufacture, expiration or retest date, contract number, and lot number, with all containers marked with “MFD” followed by the lot and manufacture date. Packaging must comply with DLA’s RP001 packaging requirements and Medical Marking Standard No. 1, superseding MIL-STD-129, and must adhere to ASTM D3951 unless overridden by higher-priority DLA technical and quality requirements. Each unit must be sealed in a protective container and shipped in commercial exterior packaging suitable for safe transit at the lowest rate to Beale Air Force Base, CA. The item is FDA-regulated, requiring referral through EBS for confirmation prior to award. Delivery is FOB destination within 20 days of contract award, with zero variance allowed in quantity. Shipments must be traceable, expressly prohibiting parcel post. The required delivery date is August 4, 2026, and all markings, labeling, and documentation must meet government standards for medical procurement as specified in the DLA Master List of Technical and Quality Requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

Software Integration & Technical Support ServicesThe contract encompasses on-site or remote integration, configuration, training, and ongoing technical support for all Radformation software modules, ensuring seamless deployment and operational efficacy across customer environments. Services are designed to support full lifecycle needs, from initial setup to sustained system performance, with flexibility to accommodate both physical and virtual workspaces. The work is classified as a subcontract under NAICS code 541512, indicating it falls under computer systems design and related services, and is issued by the Department of Veterans Affairs through its 257-NETWORK Contract Office 17. The solicitation was posted on August 3, 2026, with a response deadline of August 10, 2026, at 4:00 p.m., and no set-aside designation is specified, meaning it is open to all eligible subcontractors without preference. There is no designated point of contact or specific place of performance listed beyond the general scope of support being delivered either remotely or on-site, allowing the contractor to determine the most effective delivery method based on client needs. The contract opportunity is accessible via the SAM.gov portal for interested parties seeking to submit proposals.

Computer Systems Design Services

POSTED

about 20 hours ago

DEADLINE

Automated 3D Treatment Planning Software (EZFluence)The contract is for the subscription to EZFluence, an AI-powered software tool designed for automated 3D treatment planning and fluence map generation in radiation oncology. This subscription enables healthcare providers to streamline the planning process for radiotherapy treatments by leveraging artificial intelligence to generate precise, patient-specific radiation dose distributions. The software is intended to enhance treatment accuracy, reduce planning time, and support clinical decision-making in complex oncology cases. The contract is classified as a subcontract under NAICS code 511210, indicating it falls within the software publishing industry, and is managed by the Department of Veterans Affairs through its 257-NETWORK Contract Office 17. The opportunity was posted on August 3, 2026, with responses due by August 10, 2026, and no set-aside provisions apply. Performance is not restricted to a specific geographic location, and no point of contact details are provided in the solicitation.

Software Publishers

POSTED

about 20 hours ago

DEADLINE

Treatment Plan Evaluation Software (ClearCheck)The Contract titled Treatment Plan Evaluation Software (ClearCheck) is a subcontract under the Department of Veterans Affairs, specifically managed by the 257-NETWORK Contract Office 17 (36C257), aimed at acquiring automated software to evaluate radiation treatment plans against established clinical standards and safety protocols. The software must be capable of conducting comprehensive assessments to ensure compliance with industry best practices, reduce human error, and enhance patient safety in radiation therapy delivery. The solicitation was posted on August 3, 2026, with bids due by August 10, 2026, at 4:00 PM, and is classified under NAICS code 511210, which pertains to software publishers. The place of performance and organizational details remain unspecified, and no set-aside provisions are indicated, meaning the contract is open to all eligible vendors without preference for small businesses or other categories. Interested parties must submit their proposals through the official SAM.gov portal before the deadline to be considered for award.

Software Publishers

POSTED

about 20 hours ago

DEADLINE

Secondary Dose Calculation Software (ClearCalc)The contract is for an annual subscription to ClearCalc, a secondary dose calculation software used for independent verification of radiation therapy doses in clinical settings. This subscription ensures that treatment plans are independently validated against the primary dosimetry system, enhancing patient safety and compliance with industry standards for radiotherapy accuracy. The software will be utilized by healthcare providers under the Department of Veterans Affairs to confirm treatment accuracy across multiple radiotherapy modalities, reducing the risk of dosimetric errors. The contract is classified as a subcontract under NAICS code 511210, indicating it involves software publishing services. It was posted on August 3, 2026, with a response deadline of August 10, 2026, and is managed by the 257-NETWORK Contract Office 17. There is no designated set-aside classification or additional geographic restrictions specified, and the place of performance is not explicitly defined, suggesting the software will be deployed remotely or at multiple VA facilities nationwide. Access to the solicitation is available through the SAM.gov portal for eligible vendors seeking to provide this critical verification service.

Software Publishers

POSTED

about 20 hours ago

DEADLINE

Radiation Therapy Quality Assurance Software (ChartCheck)The contract is for a subscription to ChartCheck, an automated software solution designed to perform secondary plan reviews and quality assurance in radiation therapy workflows. It enables healthcare providers to enhance treatment accuracy and patient safety by identifying potential dosimetric errors and protocol deviations before treatment delivery, streamlining the credentialing process and reducing manual oversight burdens. The solution is intended for use within clinical environments supporting complex radiation oncology treatments and integrates with existing systems to provide real-time validations and compliance tracking. This is classified as a subcontract under NAICS code 511210, which pertains to software publishing, and is issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17. The solicitation was posted on August 3, 2026, with a response deadline of August 10, 2026. No specific set-aside conditions or geographic performance restrictions are indicated, and the place of performance and point of contact details are not provided. The contract is likely aimed at VA medical centers seeking to standardize and elevate radiation therapy quality assurance practices across their network using certified software tools.

Software Publishers

POSTED

about 20 hours ago

DEADLINE

Automated Contouring Software Subscription (AutoContour)An annual subscription for AutoContour, an AI-driven auto-contouring software designed for radiation therapy planning, is being procured to automate the delineation of anatomical structures with high precision. The software enables clinical teams to streamline planning workflows, reduce manual contouring time, and improve treatment accuracy across a range of cancer therapies. This contract is structured as a subcontract under the NAICS code 511210, which classifies it within the software publishing industry, and is managed by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17. The solicitation was posted on August 3, 2026, with a response deadline of August 10, 2026, indicating a narrow window for vendor submissions. No set-aside designation is specified, suggesting the opportunity is open to all qualified contractors. The place of performance and point of contact details remain undefined, but the software is expected to be delivered and supported remotely, with deployment across VA medical facilities requiring integration into existing radiation oncology systems.

Software Publishers

POSTED

about 20 hours ago

DEADLINE

Quality Assurance and Backorder ManagementThe contract focuses on ensuring high-quality reagent performance and maintaining supply chain reliability through strict backorder rate controls, with a target of less than five percent annually. It requires continuous monitoring of reagent efficacy and timely proactive communication regarding any potential supply disruptions or changes to ensure uninterrupted operations. The performance is tied to consistent service delivery within the medical and laboratory support domain, emphasizing responsiveness and transparency in supply chain management. This subcontract is issued under the NAICS code 541611 for scientific research and development services and is managed by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17. The place of performance is anchored in Dallas, Texas, with a deadline for responses set for August 10, 2026. The contract is designed to support mission-critical functions by safeguarding the availability and quality of essential reagents, ensuring continuity of care and testing capabilities across VA facilities.

Administrative Management and General Management Consulting Services

POSTED

about 20 hours ago

DEADLINE

Reagent Logistics and Delivery ManagementThe contract seeks a subcontractor to manage the cold chain transportation and delivery of temperature-sensitive reagents to a Department of Veterans Affairs facility in Dallas, Texas, with a strict requirement for real-time tracking of shipments and the ability to respond urgently to any disruptions in the supply chain. All logistics operations must ensure the integrity of the reagents throughout transit, adhering to precise temperature controls and compliance standards critical for medical and laboratory use. The performance location is designated as Dallas, TX, with a zip code of 75216, and the work falls under NAICS code 484220 for general freight trucking, indicating a focus on specialized freight services rather than standard delivery. The solicitation was posted on August 3, 2026, with responses due by August 10, 2026, at 3:00 PM, leaving a short window for qualified vendors to submit proposals. The contract is classified as a subcontract, suggesting it is part of a larger project or prime contract, though no additional details on the overarching agreement are provided. The contracting office is the 257-NETWORK Contract Office 17 within the Department of Veterans Affairs, emphasizing the federal and medical nature of the procurement. While specific performance metrics, volume requirements, or contractual terms are not listed, the emphasis on real-time tracking and urgent response capability implies a high-stakes operational environment where delays or temperature deviations could impact patient care or research outcomes.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Blood Collection Tube and Specimen SupplyThe contract is for the provision of sterile blood collection tubes and specimen handling supplies specifically designed to be compatible with QuantiFERON TB testing procedures. It is issued as a subcontract under the Department of Veterans Affairs through the 257-NETWORK Contract Office 17, with the North American Industry Classification System code 325620 indicating the industry as pharmaceutical and medicine manufacturing. Performance of the work is required in Dallas, Texas, with a zip code of 75216. The solicitation was posted on August 3, 2026, and responses must be submitted no later than August 10, 2026, at 3:00 PM. All supplies must meet stringent compatibility standards to ensure accurate and reliable diagnostic results for tuberculosis testing within VA healthcare operations. No set-aside provisions or specific organizational eligibility criteria are specified, and the point of contact details are not provided in the published data.

Toilet Preparation Manufacturing

POSTED

about 20 hours ago

DEADLINE

QuantiFERON®-TB Gold Plus Reagent SupplyThe contract involves the supply of FDA-approved QuantiFERON-TB Gold Plus reagents designed for tuberculosis detection using the DiaSorin LIAISON XL instrument. This subcontract is issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17, with performance required in Dallas, Texas, at ZIP code 75216. The reagents must meet stringent regulatory standards and be compatible with the specified diagnostic platform to ensure accurate and reliable results in clinical settings. The solicitation was posted on August 3, 2026, and responses are due by August 10, 2026, at 3:00 PM local time. The NAICS code 325414 identifies this as a business involved in the manufacturing of in vitro diagnostic substances. All reagents must be approved by the FDA and certified for use in tuberculosis screening programs within VA healthcare facilities.

Biological Product (except Diagnostic) Manufacturing

POSTED

about 20 hours ago

DEADLINE

Automated Medication Pill Packager System

Solicitation # 36C25726Q0609

The Department of Veterans Affairs, through the Network Contracting Office 17 VHA Regional Procurement Office-West, has issued a notice of intent to sole source the procurement and installation of a PARATA Automated Medication Packaging Device ATP2 to support the newly constructed Waco inpatient pharmacy in Texas. This action is designated as an 8(a) Sole Source set-aside, reserved for small businesses owned and controlled by socially and economically disadvantaged individuals, and is not a solicitation for competitive bids. The requirement is strictly brand-specific, mandating the PARATA ATP2 system only, and the contractor must be an Original Equipment Manufacturer authorized dealer, distributor, or reseller directly affiliated with the Department of Veterans Affairs. All software licensing, warranty, and service support must be provided and maintained by the OEM in accordance with their standard terms and conditions. Prospective contractors must be actively registered in the System for Award Management to be eligible for consideration. Responses must be submitted via email to Ivan T. Torres at ivan.torres1@va.gov by 10:00 AM Central Time on June 17, 2026, with the exact subject line specified. Each submission must include clear and convincing documentation detailing the party’s technical capabilities, experience, and authorization status, with no formal format or page limits prescribed. The place of performance is Waco, Texas, with no delivery schedule, period of performance, or contract value specified, as this notice serves only to gather information to determine whether sole sourcing is appropriate. No formal contract clauses, evaluation factors, inspection criteria, or administrative instructions are currently established, as this is a pre-solicitation notice intended solely for planning and informational purposes.

Surgical and Medical Instrument Manufacturing

POSTED

about 20 hours ago

DEADLINE

Q301--New - QuantiFERON Testing Base + 4

Solicitation # 36C25727Q0005

The contract establishes the procurement of blood collection tubes, reagents, and controls necessary to perform QuantiFERON-TB Gold Plus testing on the DiaSorin LIAISON XL instrument located at the VANTHCS facility in Dallas, Texas. The vendor is responsible for supplying all materials required for testing at no cost to the government and must ensure all procedures and equipment meet manufacturer specifications. Any failure resulting in testing being outsourced due to reagent shortages, equipment malfunction, or other vendor-caused issues will require the vendor to reimburse VANTHCS for associated costs. The vendor must immediately notify the facility of any changes to test composition, recalls, or procedural modifications in compliance with FDA regulations and provide detailed implementation guidance within 24 hours of any change. All supplies and reagents must be delivered as needed, with timely updates provided on backorders and invoices submitted monthly through specified channels for full accountability. The contract period runs from December 1, 2026, through November 30, 2027, with four optional one-year extensions through 2031. Performance is closely monitored through a Quality Assurance Surveillance Plan that sets measurable benchmarks for reagent reliability, peer comparison scores, invoice accuracy, backorder rates, customer service response times, and recall notifications. The vendor is held to strict quality thresholds, with failures in key areas such as repeat testing, peer performance, or complaint resolution potentially resulting in unsatisfactory ratings and impacting the exercise of option years. All records generated under the contract become the property of VANTHCS and must be returned at contract closeout. The vendor is prohibited from accessing any VA information systems or transferring VA data, maintaining a strict separation of responsibilities. Failure to meet any contractual obligations, including timely communication, regulatory compliance, or logistical support, will result in financial liability to the vendor without additional charges to the government.

Analytical Laboratory Instrument Manufacturing

POSTED

about 20 hours ago

DEADLINE