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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

Awarded
36C25226Q0465Federal

Contract Overview

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

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2 days ago

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AI Contract Overview

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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 [email hidden] 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

Purchase of new Hologic Fluent Fluid Pro Systems, small business set-aside, delivery Iron Mountain, bids due June 15.

Contract Value

$45,230

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

Iron Mountain, MI, 49801, USA

Set-Aside

SBA

Award Issued Date

Documents

1

RFQ 36C25226Q0465 Hologic Fluent Fluid Pro System Small Business Set-Aside

DOCX, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)
Contacts1 person available
OfficeMILWAUKEE, WI, 53214, USA
Office AddressMILWAUKEE, WI, 53214, USA
Contacts

Full Description

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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: contact@example.gov.

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Solicitation 36C25227Q0051 is a firm-fixed-price request for quote issued by the Department of Veterans Affairs for the OEM-approved replacement of condenser coils for CGAM060F2A chiller Circuits 1 and 2 at the VA Illiana Health Care System in Danville, Illinois. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238220. The scope of work includes recovering refrigerant per EPA Section 608, removing existing coils, installing new OEM-compliant coils, and performing comprehensive pressure and leak testing. The contractor must provide a final commissioning report and adhere to a strict performance period of thirty calendar days following the Notice to Proceed, with initial submittals and safety plans due within five business days of award. Award will be based on a comparative evaluation of price and other factors, including demonstrated experience with similar HVAC/chiller coil replacements, familiarity with Trane CGAM-series equipment, and required certifications such as EPA Section 608 and OSHA 10/30. The contractor is required to provide a competent superintendent per FAR 52.236-6 and comply with Department of Labor Wage Determination No. 2015-5021 for Vermilion County, Illinois. Key administrative requirements include a 50 percent limitation on payments to non-SDVOSB or non-VOSB firms and strict adherence to Controlled Unclassified Information (CUI) protocols. Quotes are due by November 4, 2026.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 18 hours ago

DEADLINE

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