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 16 at 2:00 PM EDT

Register Free →

Emergency Supply & Delivery of Consumables

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the rapid fulfillment and delivery of critical medical consumables, including ThinPrep kits, PreservCyt Solution, Cytolyt Cups, and associated reagents. It is designed to address emergency requests, ensuring timely availability of these essential supplies. The contract falls under the NAICS code 424690, indicating a focus on chemical and allied product merchant wholesalers, and is managed by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 (36C248). As a subcontract opportunity, the contract emphasizes responsiveness and efficient logistics to meet urgent demand. While specific details such as location, point of contact, or set-aside status are not provided, the primary intent is clear: to support healthcare operations within the Veterans Affairs system by providing critical laboratory consumables swiftly in emergency scenarios. The contract was posted in early May 2026, reflecting a forward-looking approach to supply chain resilience in healthcare settings.

General Info

Rapid delivery of critical medical consumables for emergency Veterans Affairs healthcare needs.

Agency

Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)View Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

FL

Set-Aside

NONE

Documents

This scope was carved out of 36C24826AP3075.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6632--Automated Cytology CPT

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

Posted

subcontract

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 → 248-NETWORK Contract Office 8 (36C248)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Rapid fulfillment and delivery of ThinPrep kits, PreservCyt Solution, Cytolyt Cups, and related reagents in response to emergency requests.

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
Chemical Products Qualified Vendor List - Additional Vendors
Solicitation # STATE 0000000547SL
The State of Missouri Office of Administration, Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List (QVL) for the supply of chemical products. These materials support the Missouri Department of Corrections, Missouri Vocational Enterprises, and the Chemical Factory at the Eastern Reception and Diagnostic Correctional Center. The contract period runs from the date of award through March 9, 2027, with the state holding an option to renew for two additional one-year periods. Because of market volatility, pricing is not requested during the initial solicitation; instead, the state will request firm, fixed-price quotes from QVL contractors on an as-needed basis. Awards for specific orders will be granted to the lowest and best vendor, with evaluation factors including price, Domestic Procurement Act preferences, and bonus points for Missouri service-disabled veteran business enterprises or certified nonprofit organizations and workshops. Supplies must be delivered Free On Board (FOB) Destination to the Chemical Factory in Bonne Terre, Missouri, typically within ten calendar days of a properly executed order. Contractors must comply with strict safety and hazard communication standards, including providing warning labels and Safety Data Sheets (SDS) with shipments. Compliance with the Domestic Products Procurement Act (Buy American) is required, and vendors must certify the point of manufacture for their products. Payments are issued within 30 calendar days of receiving a valid, itemized invoice. Proposals must be submitted electronically via the MissouriBUYS portal, including completed vendor response exhibits and a comprehensive list of chemical products to be considered responsive.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 424690
New
SLED
A26-0904 INDUSTRIAL CHEMICALS & SOLVENTS FOR WASTE WATER TREATMENT
Solicitation # 26-000904
The City of Baton Rouge and East Baton Rouge Parish are seeking bids for an annual contract to provide industrial chemicals, solvents, and related equipment for wastewater treatment plants throughout the parish. The scope of work includes the supply of refillable containers in 120 or 220 gallon sizes, container stands, ball valves, and chemical feed metering pumps, specifically the Pentair Shurflo Model No: 8030-863-239 or an approved equivalent. Deliveries are required to meet a 24-hour normal delivery window and a 4-hour emergency delivery window, with all freight charges prepaid by the vendor and shipped FOB Destination. To be considered responsive, bidders must submit manually signed proposals via the centralbidding.com portal by October 6, 2026. All chemicals and hazardous materials must be registered with the EPA and the Louisiana Department of Agriculture. Vendors are required to provide product labels, safety data sheets, and EPA registry numbers prior to the commencement of work. For bids exceeding 25,000 dollars, contractors must certify they are not suspended or debarred by the General Services Administration. The contract also mandates compliance with various federal civil rights acts, the Rehabilitation Act of 1973, and the Vietnam Era Veteran’s Readjustment Assistance Act of 1974. Payment is processed within 30 days of receiving a valid invoice or delivery.
East Baton Rouge City Parish Purchasing

POSTED

2 days ago

DEADLINE

in 24 days
View Details

More opportunities from Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Same awarding agency

NAICS: 541330
New
Federal
7B20--Conference Room AV Equipment and Installation Upgrade Bay Pines
Solicitation # 36C24826Q1025
The Department of Veterans Affairs Network Contracting Office 8 is soliciting a firm-fixed-price contract for audio/visual integration, equipment, and installation services at the Bay Pines VAMC in Florida, specifically for Building 22, Room 405. This brand name or equal procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541330. The scope of work includes the installation of four 86-inch LG ultra-high-definition displays, an optional 136-inch diagonal LED wall or 98-inch monitor, auto-tracking PTZ cameras, Nureva audio bars, a Barco ClickShare system, and a QSC digital signal processor. Additional requirements include a 10-inch touch panel, a managed PoE+ switch, an AV-grade credenza, and the removal of existing equipment. The contractor must provide engineered drawings, system programming, and end-user training. Quotes are due by September 18, 2026, at 2:00 PM EDT and must be submitted via email to the contracting officer. Award will be based on a comparative analysis of best value, evaluating technical capabilities, delivery timelines, total price reasonableness, and SDVOSB status. All equipment must be TAA-compliant where applicable and meet VA OI&T policies for network connectivity. Offerors must be registered in the System for Award Management (SAM) and provide a completed price schedule and a statement of agreement with all solicitation terms and amendments. The government reserves the right to make no award.
Engineering Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 811310
New
Federal
FY26 Pneumatic Tube System Maintenance and Software Support Svc.
Solicitation # 36C24826Q1247
The Department of Veterans Affairs, Network Contracting Office 8, is soliciting a firm-fixed-price contract for preventive maintenance and software support services for the TransLogic/Swisslog pneumatic tube system at the C.W. Bill Young VA Medical Center in Bay Pines, Florida. The scope of work includes quarterly preventive maintenance for a system comprising approximately 89 stations, 70 transfer units, and 11 blowers, as well as the provision of software licenses, updates, and 24/7/365 Tier 2 and Tier 3 technical support. Due to the proprietary nature of the hardware and Nexus System Control Software, the government intends to sole source this requirement to TransLogic Corporation. The contract structure consists of a 12-month base period from September 30, 2026, to September 29, 2027, with four subsequent 12-month option periods. Maintenance requirements include two full system visits and two interim visits focusing on high-use components annually, with written service reports provided to the Contracting Officer's Representative after each visit. Award evaluation is based on technical capability, pricing for the base and option years, and required representations and certifications. Contractors must adhere to strict safety standards, including OSHA confined space and fall protection requirements, and maintain specific insurance minimums for general, automobile, and employer liability. Quotations are due by September 15, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 333112
New
Federal
Street Debris Blowers
Solicitation # 36C24826Q1251
The Department of Veterans Affairs, Network Contracting Office 8, is soliciting quotes for a firm-fixed-price contract to procure two commercial-grade, tow-behind street debris blowers for the C.W. Bill Young VA Medical Center in Bay Pines, Florida. The equipment will be used for grounds maintenance to remove debris from roadways, parking areas, and turf. The government references the Toro Pro Force Debris Blower (P/N 44558) as the brand-name standard, though equal products may be considered. Required technical specifications include a gasoline-powered, air-cooled engine with at least 26.5 HP, a high-efficiency turbine system with a 360-degree rotating nozzle, and a tethered remote-control system. A manufacturer warranty of at least two years or 1,500 operating hours is required. This acquisition is a 100% total small business set-aside, specifically designated for HUBZone small business concerns under NAICS code 333112. Award will be based on the best overall value, evaluating both technical capability and total quoted price, which must include all accessories, delivery, and setup. Delivery is required within 60 calendar days after receipt of order, with a performance period spanning from September 21, 2026, to November 20, 2026. Offers must be submitted by September 18, 2026, and must include a completed SF 1449, an authorized distributor letter if applicable, and detailed technical documentation.
Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 6 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 650+ contractors already using CLEATUS