This Solicitation opportunity from Department Of Veterans Affairs was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Hologic Brand name only - Fluent Fluid Pro System
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This solicitation, identified as 36C25226Q0465, is a Total Small Business Set-Aside under FAR 19.5 for the brand-name-only procurement of Hologic Fluent Fluid Pro Systems, including all associated parts and accessories, as new equipment intended for use by the Gynecology/Surgical Service at the Oscar G. Johnson VA Medical Center in Iron Mountain, Michigan. The requirement specifies delivery FOB Destination to the facility’s warehouse at 325 East H Street, Iron Mountain, MI 49801, with the equipment designed for clinical applications including diagnostic hysteroscopy, polypectomy, myomectomy, IUD removal, and myosure sampling, operating under defined pressure, flow, and deficit parameters. Only small businesses qualifying under NAICS 334510, with a size standard of 1,250 employees, may respond, and nonmanufacturers must comply with the Nonmanufacturer Rule. The solicitation mandates complete submission of Standard Form 1449 with specific blocks filled out, representation of small business status, and disclosure of joint venture participants, all submitted exclusively via email to arneil.genus@va.gov no later than 3:00 PM CST on June 15, 2026. The award will be made on a Lowest Price Technically Acceptable basis, evaluating total price including options, with unbalanced option pricing resulting in rejection. The Hologic Fluent Pro System is required in a quantity of one unit, along with two Omni Hysteroscopy Light Sets or Instrument Trays. Contractors must comply with multiple FAR and VAAR clauses including Buy American, Commercial Advertising, Gray Market and Counterfeit Items, Rejected Goods, Packing for Domestic Shipment, and Electronic Funds Transfer for payment. Payment must be submitted electronically through the Tungsten Network portal after item acceptance, with fax, email, or scanned invoices explicitly prohibited. Compliance with SAM registration and UEI verification is required, and the contract incorporates mandatory clauses on whistleblower rights, trafficking in persons, equal opportunity for workers with disabilities, child labor, and prohibition on contracting with inverted domestic corporations. No security accreditation package is required, and the VA Information Security Program governs any incidental handling of sensitive data.
General Info
Agency
Contract Value
$45,230NAICS
Place of Performance
Iron Mountain, MI, 49801, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
This is for the purchase of Hologic Fluent Fluid Pro Systems as a brand name only purchase and brand new equipment including all parts and accessories.
This requirement includes delivery/shipping to this FOB Destination.
This RFQ solicitation is strictly for Small Business set-aside. Please see attached solicitation document called, "S02_RFQ 36C25226Q0465_Hologic Brand name only - Fluent Fluid Pro System_for Small Business Set-Aside only_Due NLT 06.15.2026, 3PM CST." and refer to Section B for specific information.
If interested/can provide the requested end-product, please submit all quotes NLT date and time listed to the Contracting Officer POC via email only at: arneil.genus@va.gov.
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