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This Subcontract opportunity from Department Of Veterans Affairs was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

General Blood Bank Diagnostic Material Supplier

Closed
Federal

Contract Overview

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

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NAICS: 423460
New
SLED
Electronic / Digital Ophthalmic Medical Equipment
Solicitation # 2027-IFB-00210
The County of San Mateo is soliciting bids under IFB 2027-IFB-00210 for the procurement of advanced ophthalmic instruments, services, supplies, and accessories, specifically targeting new Topcon Healthcare equipment for use at a County clinic. This is an all-or-none solicitation, meaning bidders must provide pricing for all fourteen listed line items, which include automated auto keratometers, robotic OCT and fundus cameras, retina cameras, LED slit lamps, binocular visual field perimeters, and associated instrument tables and manufacturer training. While the County is seeking Topcon equipment, verifiably equivalent or superior equipment may be considered if it integrates seamlessly into the existing infrastructure. The award will be granted to the lowest responsive and responsible bidder based on the total bid price. Eligible bidders must be authorized distributors or manufacturers with at least three years of experience within the last five years providing precision ophthalmic imaging and diagnostic systems to accredited medical or government institutions. Submissions must be made via the OpenGov portal by November 16, 2026, and must include a fully executed bid sheet, a W9 tax form if applicable, and a competitive official quotation. All goods must be shipped FOB destination, freight prepaid, and include a minimum one-year manufacturer warranty. The contract requires compliance with California Labor Code prevailing wage rates for public work, ADA standards for equipment, and strict adherence to non-discrimination and equal employment opportunity policies. Payment will be issued within 30 calendar days following the County's acceptance of the goods and approval of the final invoice.
Procurement

POSTED

5 days ago

DEADLINE

in 6 days

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This subcontract agreement establishes a partnership for the supply of general blood bank diagnostic materials to support prime contractors working on Department of Veterans Affairs North Texas Healthcare System projects. The scope of work involves providing specific diagnostic substances and reagents as outlined in the request for quotation, with a total delivery requirement of 78 boxes of materials. The supplier is responsible for ensuring all items are packaged and delivered in accordance with manufacturer specifications and domestic shipment packing standards. Performance for this contract will take place in Dallas, Texas, under the oversight of the Department of Veterans Affairs Network Contract Office 17.

General Info

Subcontract for supplying 78 boxes of blood bank diagnostic materials in Dallas, Texas.

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

Dallas, TX, 75216, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C25726Q0870.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NTX Blood Bank Cost Per Test

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies various laboratory diagnostic materials for prime contractors on VA North Texas Healthcare System projects. Provisions diagnostic substances and reagents as specified in the RFQ. Packages and delivers materials according to domestic shipment packing standards and manufacturer specifications. Delivers 78 boxes of diagnostic materials.

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

Same awarding agency

NAICS: 311812
New
Federal
8920--Bread Delivery | Base Plus 4 Option Years
Solicitation # 36C25727Q0076
Solicitation 36C25727Q0076 is a request for a firm-fixed-price contract for bread delivery services to the South Texas Veterans Healthcare System, specifically serving the Audie L. Murphy Memorial Veterans Hospital in San Antonio and the Kerrville VA Medical Center. The contract consists of a base year running from December 1, 2026, to November 30, 2027, with four subsequent option years. Required deliverables include various quantities of white and whole wheat sandwich loaves, Jewish rye bread, English muffins, hamburger buns, hot dog buns, and Parkerhouse rolls. Deliveries must be made to the Nutrition and Food Service walk-in coolers, including on federal holidays, and rejected products must be replaced by 3:00 PM on the same day. This requirement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and all respondents must maintain active registration in the System for Award Management. No non-manufacturer rule waiver applies to NAICS 311812, meaning non-manufacturers must provide products from a domestic small business manufacturer. Award will be based on a competitive best value selection using comparative analysis, evaluating technical capability, price reasonableness, and past performance within the last two years. Invoicing is required on a weekly basis via electronic systems. Proposals are due by November 13, 2026, at 10:00 CST and must be submitted via email to the designated contract specialist.
Commercial Bakeries

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NAICS: 311812
New
Federal
8920--Bread Delivery | Base + 4 Option Years
Solicitation # 36C25727Q0072
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting firm-fixed price quotations for bread delivery services to support the Central Texas Health Care System in Temple, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses under NAICS code 311812. The contract includes a base performance period from December 1, 2026, to November 30, 2027, with four additional option years, not to exceed a total duration of five years. Deliverables include various products such as white and whole wheat sandwich loaves, hamburger and hot dog buns, hoagie rolls, and sliced cinnamon swirl bread for delivery to locations in Temple and Waco. Award will be based on a competitive best value selection using comparative analysis, evaluating technical capability, price reasonableness, and past performance from the last two years. The contractor must adhere to strict inspection and acceptance standards, including the requirement to replace rejected perishable goods within 48 hours and non-perishables by 3:00 PM on the same day. Invoicing must be submitted weekly via the Electronic Invoice Presentment and Payment System. This requirement follows previous contract 36C25726P0270, and the government has clarified that no nonmanufacturer rule waiver applies to this procurement.
Commercial Bakeries

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NAICS: 311812
New
Federal
8920--Bread Delivery | Base Plus 4 Option Years
Solicitation # 36C25727Q0073
Solicitation 36C25727Q0073 is a firm-fixed-price request for quote issued by the Department of Veterans Affairs, Network Contracting Office 17, for the provision and delivery of bread products to the Nutrition and Food Services departments at the Dallas VA Medical Center and the Sam Rayburn Memorial Veterans Center in Bonham, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 311812. The contract structure consists of a base performance period from December 1, 2026, to November 30, 2027, with four additional option years, bringing the total potential duration to five years. Deliveries are required to be made to the facility walk-in coolers, including federal holidays, and must be escorted by VA staff. Offerors must submit a comprehensive quote package including a technical approach, response times, points of contact, and two past performance references for similar services. Pricing must be submitted as a firm-fixed-price quotation for all line items, and quotes must remain valid for at least 60 days. Administrative requirements include weekly electronic invoicing and compliance with commercial packaging standards and the Federal Food Drug Act and Cosmetic Act. The government has specified a minimum order of 10 dollars and a maximum single-item order of 28,000 dollars. Responses are due by November 13, 2026, and must be submitted electronically to the designated Contract Specialist.
Commercial Bakeries

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4 days ago

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NAICS: 237130
New
Federal
Y1AZ--504-21-703 Training and Admin Support Space Construction
Solicitation # 36C25727B0001
The Amarillo VA Medical Center requires the construction of infrastructure and concrete pad space to support mobile EHRM training and administrative facilities at the Amarillo VA Health Care System in Amarillo, Texas. The scope of work includes providing electrical power, domestic water, sanitary sewer, and telecommunications fiber to three utility pad locations, constructing concrete pads according to specifications, and restoring any landscaping, roads, or sidewalks disturbed during construction. This project, identified as Project No. 504-21-703, is anticipated to be awarded as a Firm-Fixed Price Construction contract via an Invitation for Bid (IFB) in accordance with FAR Parts 14 and 36. The estimated contract value ranges between $0 and $1,000,000, with a period of performance of 183 calendar days following the issuance of the Notice to Proceed. This procurement is a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 237130, which has a small business size standard of $45.0 million. To be considered responsive, offerors must be certified as an SDVOSB by the U.S. Small Business Administration (SBA) and be listed in the SBA’s Small Business Search (SBS) database prior to submission, adhering to 13 CFR Part 128 and VAAR 819.70. The tentative solicitation period is set for November 30 to December 30, 2026, with a tentative award date of January 20, 2027. Primary points of contact include Contracting Officer Makarim Abdul-Jabbar and Contracting Officer’s Representative Logan Dunn.
Power and Communication Line and Related Structures Construction

POSTED

4 days ago

DEADLINE

in 11 days
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