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 →

This Government Contract opportunity from Department Of Veterans Affairs was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Intent to Sole Source-MassLynx Acquisition PC upgrade kit

Closed
36C26326Q0638 Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334516
New
Federal
Temp Controlled 42 Plate Hotel
Solicitation # AB482902
Brookhaven Science Associates (BSA) is soliciting quotations for the procurement of a temperature-controlled plate storage incubator with two stackers and a built-in barcode reader, along with comprehensive on-site installation and training for integration with the Art Robbins CryCam UV imaging system at Brookhaven National Laboratory (BNL). The system must support SBS/ANSI-SLAS, low-profile SBS, and Linbro plates, maintaining temperatures between 4C and 25C. This is a small business set-aside solicitation for a firm fixed price purchase order, with the award based on the lowest total evaluated price from a responsive and responsible offeror. Quotations are due by October 2, 2026, and must remain valid for at least sixty days. The procurement includes strict shipping and pricing requirements. For items under 150lbs, shipping may occur via BSA's FedEx account; otherwise, pricing must be all-inclusive of freight, tariffs, and handling. For foreign products over 150lbs where all-inclusive pricing is unavailable, BNL will act as the Importer of Record under DAP Incoterms. Suppliers must provide the country of origin, Unique Entity Identifier (UEI), and applicable ECCN and HTS codes. All electrical equipment must be certified by a Nationally Recognized Testing Laboratory, and onsite personnel must adhere to stringent security badging and safety protocols, including specific documentation requirements for non-U.S. citizens. The contract incorporates BSA General and Supplemental Terms and Conditions for non-commercial items and onsite work, as well as various FAR clauses.
Brookhaven National Labor -Doe Contractor

POSTED

about 15 hours ago

DEADLINE

in 21 days

AI Contract Overview

Show more

The Department of Veterans Affairs intends to sole source a purchase order to Waters Technology Corporation for the MassLynx Acquisition PC, Clinical Window 11 upgrade kit, and associated half-day installation service to support drug confirmation testing at the Iowa City VA facility. The current system, running on Windows 7, is no longer compliant with VA network security standards and requires replacement with a fully configured, high-specification PC capable of running the proprietary MassLynx software. The required hardware includes a tower 4x6 chassis with a P510 motherboard featuring TPM, an Intel Xeon E5-1630 v4 processor, 64 GB of RAM, an NVIDIA K620 GPU with 2 GB GDDR5, a 512 GB SSD with three additional SATA HDDs totaling 14 TB, and a Lenovo 16x DVD+RW optical drive. The acquisition is being conducted under FAR Part 12 as a commercial item purchase and is classified under NAICS code 334516 with a size standard of 1,000 employees. The PSC is 6630, and the place of performance is Iowa City, Iowa, where the equipment will be deployed and installed. The notice solicits responses from potential vendors to determine whether a full and open competition or small business set-aside is warranted, though no obligation to compete is guaranteed. All responses must include the VA identifier 36C26326Q0638 in the subject line and be received by 10:00 AM Central Time on June 1, 2026, sent to Becky.Delossantos@va.gov. Respondents must provide their company details, SAM UEI number, signed manufacturer authorization letter dated within the past year, business size classification, and disclosure of any existing federal schedule contracts. If claiming socioeconomic status such as SDVOSB, VOSB, or WOSB, offerors must also certify compliance with the Non-Manufacturer Rule and confirm whether they qualify as a non-manufacturer, requiring additional manufacturer documentation. No formal contract clauses, evaluation factors, payment or invoicing instructions, packaging requirements, or delivery terms are specified, as this is a pre-solicitation notice focused solely on gathering market data to support the government’s sole source determination. The contract value has not been disclosed, and no competitive evaluation process is established, consistent with the intent to pursue a non-competitive award.

General Info

VA awards Waters Technology sole source contract for Windows 11 PC upgrade and installation.

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)View Agency

NAICS

334516 - Analytical Laboratory Instrument ManufacturingView NAICS

Place of Performance

Iowa City, IA, 52246, USA

Set-Aside

NONE

Documents

(2)

Intent to Sole Source 36C26326Q0638 for MassLynx Acquisition PC Upgrade

DOCXsources-sought

Justification for Restricting Competition for MassLynx Acquisition PCs Upgrade

PDFjustification-and-authorization

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseClosed
Posted

special-notice

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Organization / Agency
Department Of Veterans Affairs → Network Contract Office 23 (36C263)
View Agency Profile
Office AddressSaint Paul, MN, 55101, USA
Contacts
Becky De Los Santos

Full Description

Show more

INTENT TO SOLE SOURCE – 36C26326Q0638 – DESCRIPTION AND INSTRUCTIONS


Department of Veterans Affairs intends to issue a sole source award to Waters Technology Corporation for MassLynx Acquisition PC,  Clinical Window 11 upgrade kit and service. This award will be a purchase order for the equipment and half day of installation service under FAR Part 12 of the Revolutionary FAR Overhaul. The NAICS code is 334516 and the size standard is 1000 employees. The PSC is 6630.


This notice of intent is not a request for competitive quotations.  The Government will consider responses received by the closing date of this notice. Information received will be considered solely for the purpose of determining whether or not to conduct a full and open competitive acquisition or a small business set-aside competitive acquisition. The Government will not pay for any information received in response to this announcement.


If the Government decides to compete this requirement in the open market, a synopsis shall be issued utilizing the combined synopsis/solicitation procedure identified in FAR 12 of the Revolutionary FAR Overhaul.


A determination to not compete this requirement based upon responses to this notice is solely within the discretion of the Government.


Description of the Requirement:



The Iowa City VA currently runs Waters Corporation LCMS instruments for drug confirmation testing providing patient care testing nationwide. The Waters Corporation LCMS instruments, currently in use, require MassLynx software to operate. This software is installed on the Waters Corporation computer. The current operating system is Windows 7 and is no longer supported and no longer allowed on VA network.


MassLynx Acquisition PC:



  • Must have tower 4x6 mechanical design.
  • Must have P510 motherboard with TPM enabled.
  • Must have Intel Xeon E5-1630 v4 (3.7 GHz, 4-core) processor.
  • Must have 64 GB total RAM.
  • Must have NVIDIA K620 with 2 GB GDDR5 output via DisplayPort video adapter.
  • Must have integrated audio.
  • Must have storage configuration SSD: 1 x 512 GB and HDD: 2 x 4 TB SATA 2.5”, 7200 rpm + 1 x 6 TB SATA 2.5”, 7200 rpm.
  • Must have Lenovo 16x DVD + RW optical drive.



POTENTIAL SOURCES SHALL INCLUDE THE FOLLOWING INFORMATION IN THEIR RESPONSE:


1.            Company name, address, primary contact(s), e-mail address & phone number.


2.            A letter from the manufacturer stating your firm is an authorized distributor of theirs. This letter shall be signed by the manufacturer and dated not more than one year ago.


3.            SAM UEI number.


4.            State if your firm, under the NAICS code, is a large business, small business, service-disabled-veteran-owned small business, veteran-owned small business, HUB zone 8(a), women-owned small business or a small-disadvantaged business.


5.            State if your firm has required items on Schedule (FSS, GSA, SEWP, other…). If so, state the contract number.


6.            If your firm is a Socio-economic small business (WOSB, VOSB, SDVOSB…), state if your firm is a Non-Manufacturer under the Non- Manufacturing Rule.  Information regarding the Non-Manufacturer Rule can be found at these links:


  1. Nonmanufacturer rule | U.S. Small Business Administration (sba.gov)

-OR-


  1. https://www.sba.gov/partners/contracting-officials/small-business-procurement/nonmanufacturer-rule#:~:text=What%20is%20the%20nonmanufacturer%20rule,if%20it%20is%20a%20nonmanufacturer


HOW TO RESPOND:



All responses must have the VA Identifier: 36C26326Q0638 in the subject line of the email.


All responses must be received no later than: 10:00 AM Central Time, Monday June 1st, 2026.


All responses must be submitted to this email address:  Becky.Delossantos@va.gov




*** End ***

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

NAICS: 236220
New
Federal
PN: 438-21-403, Renovate First Floor Kitchen (SF)
Solicitation # 36C26326B0020
Solicitation 36C26326B0020 is a Firm-Fixed-Price contract opportunity issued by the Department of Veterans Affairs, Network Contracting Office 23, for project 438-21-403 to renovate the first floor kitchen at the Sioux Falls VA Medical Center in South Dakota. This project is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with an estimated construction magnitude between 10 million and 20 million dollars. The scope of work involves comprehensive architectural, structural, mechanical, and electrical improvements, including the demolition of existing walls, floors, and ceilings, site work such as excavation and paving, and the installation of owner-furnished equipment. A critical requirement of the project is the phased execution of construction to ensure the existing second-floor kitchen remains operational for inpatient meals. The performance period is 550 calendar days from the Notice to Proceed. Bidders must be registered in the System for Award Management (SAM) and provide a bid guarantee on Standard Form 24 of at least 20 percent of the bid price, capped at 3 million dollars. Award will be based on the responsible bidder offering the most advantageous price. The contractor is required to adhere to OSHA and VA regulations, the Davis-Bacon Act for prevailing wages, and the 2010 ADA Standards for Accessible Design. Final acceptance is contingent upon the submission of warranty certificates, project record documents, and the completion of factory-trained instruction for equipment operation and maintenance.
Commercial and Institutional Building Construction

POSTED

about 15 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 621991
New
Federal
6506--RFQ - Blood, Blood Products and Services In Support of the Nebraska Western-Iowa VA Health Care System.
Solicitation # 36C26326Q1098
The Department of Veterans Affairs, specifically the Omaha VA Medical Center within the Nebraska Western-Iowa VA Health Care System, is seeking a single-award, Firm Fixed Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the collection, processing, storage, and delivery of human blood components, derivatives, reference laboratory testing, and apheresis services. The contract consists of a base year running from October 1, 2026, to September 30, 2027, with four subsequent one-year ordering periods. All blood products must be domestic end items drawn and processed within the United States, and the contractor must be an FDA-registered source complying with American Association of Blood Banks (AABB) standards and Title 21 of the Code of Federal Regulations. The award will be made to a responsible offeror whose proposal is most advantageous to the government, based on a comparative evaluation of price, technical capability, and past performance. Key technical requirements include strict adherence to temperature control and packaging standards during transport to ensure product integrity, with delivery terms set as FOB Destination. Offerors must provide a Buy American Certificate and comply with specific VA cybersecurity and data breach reimbursement clauses. All quotes must be emailed to the Contracting Officer, Joseph Bennett, by 5:00 PM CT on September 20, 2026, and must include the solicitation number 36C26326Q1098 in the subject line.
Blood and Organ Banks

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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