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This Government Contract opportunity from Department Of Veterans Affairs was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Histology and Tissue Processing Support

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 621512
New
SLED
DIGITAL X-RAY SERVICES ON THE ISLAND OF MAUI
Solicitation # Q27000393
The Hawaii Department of Health is soliciting an indefinite-quantity contract for digital X-ray services to support the Tuberculosis Control and Public Health Nursing branches on the island of Maui. The contractor will provide chest X-ray imaging for individuals suspected of having latent or active TB disease, with services specifically required at radiology office sites located in Central Maui and Lahaina. The contract covers a performance period from October 1, 2026, through September 30, 2027, with a total cost ceiling of 49,500 dollars. The scope includes approximately 450 single-view images and 10 double-view images for children under five, utilizing CPT codes 71045, 71046, 71047, and 71048. All X-rays must be completed within five working days of a patient referral and transmitted digitally in compliance with HIPAA standards. To be eligible for award, offerors must be Hawaii Compliance Express compliant and provide a current radiological facility license, a Hawaii General Excise Tax License, and a certificate of compliance from the Department of Labor and Industrial Relations. Evaluation is based on the offeror's experience, qualifications, and the provision of at least three Hawaii-based references for similar services. The contractor is subject to strict data security and confidentiality requirements, including the implementation of technological safeguards for personal information and the reporting of any security breaches. Payment is processed via original invoices and is subject to the availability of funds and required tax clearances from the State of Hawaii and the Internal Revenue Service.
Department of Health

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 621512
New
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ULTRASOUND TECHNOLOGIST SERVICES FOR PINE RIDGE IHS HOSPITAL
Solicitation # 75H70626Q00232
The Great Plains Area Indian Health Service (IHS) Pine Ridge Hospital is soliciting quotes for Ultrasound Technologist services under RFQ 75H70626Q00232. This is a firm-fixed-price, commercial item purchase order restricted to Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act, with a NAICS code of 621512. The contractor will provide up to three full-time equivalent personnel to perform various ultrasound examinations, including abdominal, pelvic, obstetrical, and small parts imaging, supporting direct patient care in a remote rural healthcare environment in Pine Ridge, South Dakota. The period of performance runs from November 1, 2026, through October 31, 2031, consisting of one base period and ten option periods. Award will be made using the Lowest Price Technically Acceptable (LPTA) procedure to a responsible offeror whose quote is technically acceptable and offers the lowest total evaluated price. Technical evaluation focuses on staffing and coverage capability, personnel qualifications, technical capability to obtain diagnostic-quality images, and documentation compliance. Personnel must be ARDMS eligible or registered, maintain current BLS/CPR certification, and meet all facility immunization and background check requirements. All quotes must be submitted by October 2, 2026, and must remain firm for at least 60 days. Invoicing must be processed electronically through the Department of Treasury Invoice Processing Platform (IPP).
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4 days ago

DEADLINE

in 21 days
NAICS: 621512
Federal
Central Texas Veterans Healthcare System - Teleradiology Services
Solicitation # 36C25726Q0522
The Department of Veterans Affairs is soliciting a Fixed-Price, Indefinite Delivery Indefinite Quantity contract for board-certified or board-eligible teleradiology physician services to support the Central Texas Veterans Healthcare System at the Olin E. Teague Veterans Center in Temple, Texas. This SDVOSB set-aside acquisition, under NAICS code 621512, has a guaranteed minimum value of 200,000 dollars and a maximum ceiling of 16 million dollars. The period of performance begins January 1, 2027, with a total duration not to exceed five years, ending December 31, 2031. The contractor will be responsible for interpreting diagnostic imaging exams via commercial or VA PACS systems, providing transcribed final reports within 24 hours, and maintaining 24/7 availability for emergency STAT requests. Award selection is based on a best-value trade-off using the Comparative Analysis Method, where technical capability and past performance are weighted equally and combined are approximately equal to price. Performance is monitored through a Quality Assurance Surveillance Plan with strict acceptable quality levels, including a one-hour turnaround for STAT reports and 100 percent board certification for all radiologists. Key requirements include maintaining at least one active and unrestricted state license, adhering to ACR and Joint Commission standards, and complying with HIPAA and VA cybersecurity policies. Proposals must be submitted via email and include mandatory certifications regarding subcontracting limitations, immigration compliance, and organizational conflicts of interest.
257-NETWORK Contract Office 17 (36C257)

POSTED

9 days ago

DEADLINE

in 10 days
NAICS: 621512
Federal
ICE TELERADIOLOGY SERVICES
Solicitation # 70CDCR26R00000016
Solicitation 70CDCR26R00000016 is a request for proposals for teleradiology digital X-ray services to support the Immigration and Customs Enforcement Health Service Corps. The objective is to provide 24/7/365 remote image interpretation by board-certified radiologists to support the medical care of non-US citizens in custody, with a specific focus on the rapid detection of communicable diseases like pulmonary tuberculosis and the assessment of trauma and lung infections. This is a Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract featuring a 12-month base period and four 12-month option periods. The contract is a total small business set-aside with a minimum guaranteed value of 500,000 dollars. The scope of work includes the delivery, installation, and maintenance of equipment, as well as adherence to strict DHS and NIST IT security standards and AI ethics compliance. Performance is evaluated via a Performance Requirements Summary and CPARS, with the government utilizing a two-step trade-off evaluation process focusing on product offering, technical capability, past performance, and price. Deliverables include a post-award conference within 10 business days and a transition-in plan within 15 business days. Following several amendments, the final proposal submission deadline was extended to October 7, 2026.
Detention Compliance And Removals

POSTED

9 days ago

DEADLINE

in 26 days
NAICS: 621512
Federal
Sources Sought: Tele-Radiology Services to be provided for the Cheyenne River Health Center, Eagle Butte, SD
Solicitation # IHS1528235
The Great Plains Area Indian Health Service is conducting market research through Sources Sought Notice IHS1528235 to identify qualified small businesses, specifically Indian Small Businesses Economic Enterprises and Indian Economic Enterprises, capable of providing radiology interpretation and on-site services for the Cheyenne River Health Center in Eagle Butte, South Dakota. The anticipated requirement is a firm-fixed-price, non-personal contract consisting of a base year with four option years. The primary objective is to secure comprehensive teleradiology services, including the interpretation of approximately 8,000 plain films, 6,200 various CT scans, 1,500 ultrasound exams, and 600 MRI exams annually, along with the importation of 16,300 reports into the RPMS system. The contractor must also provide two onsite visits per year and quarterly peer reviews. Key performance requirements include 24/7 coverage and strict turnaround times: 12 hours or less for average interpretations, 60 minutes or less for STAT CT and ultrasound exams, and 30 minutes or less for STAT x-rays. All services must be performed by Board Certified or Board Eligible Radiologists with unrestricted U.S. medical licenses and MQSA certification. The contractor must adhere to JCAHO and AAAHC standards, the Privacy Act of 1974, and HIPAA regulations. Payment will be processed electronically via the Invoice Processing Platform. This notice is for planning purposes only and does not constitute a formal solicitation; interested parties must submit capability statements via email to the designated purchasing agent by September 11 at 10:00 PM Mountain Time.
Great Plains Area Indian Health Svc

POSTED

11 days ago

DEADLINE

in 28 minutes

AI Contract Overview

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The contract seeks a qualified vendor to provide histology and tissue processing services for autopsy-collected specimens, requiring full transformation of tissue samples into microscope-ready slides through standardized procedures including fixation, embedding, sectioning, and staining. Each step must be conducted with strict adherence to quality controls and accompanied by comprehensive documentation to maintain an unbroken chain of custody, ensuring sample integrity and traceability throughout the process. The work is critical for diagnostic, research, or forensic purposes tied to veteran health records and must be performed with precision and accountability. This subcontract opportunity, issued under NAICS code 621512 by the Department of Veterans Affairs through its 261-NETWORK Contract Office 21, is targeted for performance in Palo Alto. The solicitation was posted on May 1, 2026, with a firm deadline for responses set for May 14, 2026, at 5:00 PM. While specific performance metrics or volume requirements are not detailed, the emphasis on full documentation and chain of custody indicates a high-stakes environment where regulatory compliance and operational rigor are non-negotiable. The absence of set-aside information suggests the contract is open to general industry participation.

General Info

Subcontract for processing autopsy tissue samples into microscope slides, emphasizing documentation and quality control.

Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)View Agency

NAICS

621512 - Diagnostic Imaging CentersView NAICS

Place of Performance

Palo Alto, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C26126Q0684.

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

View the prime solicitation

VA Palo Alto Autopsy Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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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 → 261-NETWORK Contract Office 21 (36C261)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Process autopsy-collected tissue samples into microscope-ready slides through fixation, embedding, sectioning, and staining, with full documentation and chain of custody.

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Same awarding agency

NAICS: 811310
New
Federal
J035--ELEVATOR MAINTENANCE, INSPECTION, & REPAIR SERVICE VA SIERRA NEVADA HEALTH CARE SYSTEM
Solicitation # 36C26126Q1078
The Department of Veterans Affairs Network Contracting Office 21 is seeking a contractor to provide comprehensive elevator maintenance, inspection, and repair services for 17 elevators and one cartlift at the VA Sierra Nevada Health Care System in Reno, Nevada. This Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside contract, under NAICS code 811310, includes a base period of performance from October 1, 2026, to September 30, 2027, with four subsequent option years extending through September 30, 2031. The scope of work requires the provision of a full-time journeyman mechanic during standard operating hours, 24/7 callback service, and support for annual and five-year safety inspections. All work must adhere to NFPA, Joint Commission, and VHA directives, as well as original equipment manufacturer specifications. To be considered a viable source, applicants must provide proof of Nevada state licensure, a capabilities statement, and a list of similar past performance projects. The contractor must have at least ten years of experience within the last twelve years maintaining similar equipment and must designate a Contract Manager with full authority for daily operations. Financial terms include a price schedule for monthly maintenance and a not-to-exceed limit of 20,000 dollars per year for miscellaneous repairs, with parts billed at actual cost plus a maximum 10 percent markup. Performance is monitored via a Quality Assurance Surveillance Plan focusing on outcomes, with critical activities like entrapment response requiring a 100 percent acceptable quality level.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 15 hours ago

DEADLINE

in 5 days
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NAICS: 541350
New
Federal
H312--Fire Door Inspection and Repair Service
Solicitation # 36C26126Q1067_1
The Department of Veterans Affairs Network Contracting Office 21 is soliciting a firm-fixed-price contract for annual fire and smoke door inspection, maintenance, and repair services supporting the VA Palo Alto Health Care System. The scope of work covers three locations: the Palo Alto, Menlo Park, and Livermore divisions, with an estimated inventory of 750 fire doors, including single, double, automatic, and roll-up doors, as well as hatches and chutes. The contract period runs from November 1, 2026, to October 31, 2027, with an estimated total value of 11.5 million dollars. Key requirements include performing annual inspections, affixing certification labels, conducting drop tests for specific roll-up doors, and ensuring all work complies with NFPA 80, NFPA 101, NFPA 105, and NFPA 72 standards. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350. Award will be based on a comparative best-value approach evaluating technical capability, SDVOSB preference, past performance, and price. Prospective offerors must demonstrate at least five years of experience in inspecting and certifying fire doors and must hold valid certifications such as CFDAI, CFDI, or IFDIA. The contractor is required to complete an initial site survey and deficiency assessment within eight weeks of award, starting no later than 30 days after the award date. Submission requires four distinct PDF volumes covering technical capability, SDVOSB compliance, experience, and pricing.
Building Inspection Services

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DEADLINE

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NAICS: 812332
New
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S209--GEC Laundry Service
Solicitation # 36C26126Q1077
The Department of Veterans Affairs Network Contracting Office 21 is soliciting an indefinite-quantity contract for contractor-owned and operated laundry services to support the VA Pacific Islands Health Care System in Honolulu, Hawaii. The contract covers a five-year period of performance from October 1, 2026, to September 30, 2031, with a guaranteed minimum of $1,000 and a maximum value of $3,000,000. Services include the daily pickup of soiled laundry and delivery of clean linens, towels, patient gowns, and blankets, operating seven days a week. The contractor must adhere to strict sanitary and safety standards, including OSHA Bloodborne Pathogens and Joint Commission guidelines, and maintain a valid TRSA Hygienically Clean Healthcare certification. Award will be based on the best value, considering price, technical capability, and past performance, with the government reserving the right to prioritize price. Technical evaluation focuses on the vendor's ability to operate within the VAPA HCS catchment area, provide emergency response within eight hours, and demonstrate at least three years of relevant experience. The contract includes a Quality Assurance Surveillance Plan with random sampling and quarterly washroom tests for textile strength and whiteness. Invoicing is conducted monthly in arrears via the Tungsten website, and the applicable NAICS code for this procurement is 812332.
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