Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Laboratory Reagent and Consumable Supply

Active

Federal

Response Deadline09/30/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, managed by the Department of Veterans Affairs Network Contract Office 02, focuses on the supply of laboratory reagents, calibrators, controls, and disposable consumables for the East Orange VA Medical Center. The primary objective is to support prime contractors by managing the inventory and delivery of both proprietary and compatible reagents for Chemistry and Immunoassay analyzers, ensuring that medical testing remains uninterrupted. The procurement falls under NAICS code 423450 and is associated with a response deadline of September 30, 2026. The scope of work includes the direct delivery of all necessary chemical reagents and consumables to the medical center to maintain operational efficiency within the laboratory projects.

General Info

Subcontract for laboratory reagents and consumables for East Orange VA Medical Center until 2026.

Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

NY

Set-Aside

NONE

Documents

This scope was carved out of 36C24226Q0983.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6632--CHEMISTRY / IMMUNOASSAY CPRR

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 25

subcontract

Response DeadlineSep 30

Submission deadline

Response Deadline

09/30/2026, 04:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies chemical reagents, calibrators, controls, and disposable consumables for prime contractors on VA laboratory projects, here at the East Orange VA Medical Center. Manages inventory and delivery of proprietary or compatible reagents for Chemistry and Immunoassay analyzers to ensure uninterrupted testing. Delivers reagents and consumables to the medical center.

Similar Contracts

Same NAICS industry code

Solicitation # hillsborough-county-public-schools-26440-ITQ-EST-2026

Hillsborough County Public Schools is soliciting bids from qualified vendors to provide Emage Medical equipment, incidentals, and all related items necessary to meet the specified requirements. Bidders must respond to all service requirements and performance levels detailed in the solicitation to be considered for the contract. This opportunity, identified by solicitation number hillsborough-county-public-schools-26440-ITQ-EST-2026, was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 5, 2026. Primary contact for this procurement is Adrian White, and secondary contact is Kerri Connolly.

Hillsborough County Public Schools

POSTED

about 18 hours ago

DEADLINE

Mohawk Medbuy Corporation - Notice of Planned Procurement - CW24649 MILR HEMODIALYSIS ACCESS 2027 - RFP

Solicitation # AB-2026-06550

Mohawk Medbuy Corporation is issuing a Negotiated Request for Proposal for the provision of Hemodialysis Access products, including chronic and acute dialysis catheter kits, fistula and graft needles, cannulas, and related accessories. The contract is structured for a hospital-by-hospital award with an initial term of three years and an option to extend for an additional two years. To be considered for the committed portion of the award, proponents must demonstrate a product breadth that meets the specified commitment levels for each category. The solicitation process is managed through the Euna Procurement portal, where all technical responses, pricing, and required documentation must be submitted. Interested parties should note the response deadline of October 26, 2026. A bidders conference is scheduled, and further details regarding the submission process and Q&A are available via the Euna platform.

Mohawk Medbuy Corporation

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Paper Product Supplier (Toilet Paper and Paper Towels)This subcontract opportunity is for the supply of bulk toilet paper and paper towels to prime contractors supporting the California Department of Corrections and Rehabilitation. The supplier must provide first-quality new or recycled materials that adhere to a dimensional tolerance of plus or minus .05 inches. Specific requirements include economy singlefold towels measuring 9-1/4 by 10-1/4 inches and toilet paper packaged according to the provided Quote Worksheet. Compliance with Postconsumer Content Certification per CalRecycle 74 is mandatory for all materials. The selected provider will be responsible for delivering cases of these paper products. Interested parties must submit their responses by October 9, 2026, in accordance with the solicitation posted on September 25, 2026.

California Department of Corrections & Rehabilitation

POSTED

about 19 hours ago

DEADLINE

Toilet Paper SupplierThis subcontract involves the supply of toilet paper to prime contractors servicing the California Department of Corrections and Rehabilitation. The selected supplier is responsible for sourcing products that strictly adhere to the specific size, type, and color specifications outlined in the provided Quote Worksheet. Furthermore, the supplier must ensure that all products meet CalRecycle 74 postconsumer content certification standards and comply with all designated case configuration requirements for delivery in completed cases. The procurement process is managed by the California Department of Corrections and Rehabilitation, with the solicitation categorized under NAICS code 423450. Interested parties must submit their responses by the deadline of October 9, 2026. This contract serves as a critical component of the agency's supply chain, emphasizing environmental compliance and precise logistical standards for essential sanitary supplies.

California Department of Corrections & Rehabilitation

POSTED

about 19 hours ago

DEADLINE

Hardwound Roll Towel SupplierThis subcontract agreement establishes a supplier for hardwound roll towels to support prime contractors working with the California Department of Corrections and Rehabilitation. The supplier provides 1-ply white towels featuring a 10-inch sheet width, 800-foot roll length, and a 1 3/4-inch core, delivered in packaged sets of six. The products are specifically designed for compatibility with dispensers 3EB48 or 3EB49 and must adhere to EPA compliance standards through CalRecycle 74 postconsumer content certification. This procurement falls under NAICS code 423450, with a response deadline of October 9, 2026.

California Department of Corrections & Rehabilitation

POSTED

about 19 hours ago

DEADLINE

HVAC Parts and Equipment SupplyThis subcontract for Sam Houston State University involves the supply of replacement HVAC units, components, and consumables for prime contractors working on university facility projects. The scope of work includes the delivery of specified HVAC hardware, air handling units, condensers, and specialized filtration media directly to the project sites. To qualify, providers must hold manufacturer authorizations or be certified distributors. The solicitation was posted on September 25, 2026, with a response deadline of October 19, 2026. This procurement falls under NAICS code 423450 and is managed through the Texas state agency system.

Sam Houston State University

POSTED

about 19 hours ago

DEADLINE

University of Alberta - Request for Proposal - RFP 2026-0151 3Shape TRIOS 6 and TRIOS 3 Intraoral Scanners with Compatible Computer Systems (Qty 10 Each)

Solicitation # AB-2026-06544

The University of Alberta has issued Request for Proposal RFP 2026-0151 for the procurement of ten 3Shape TRIOS 6 and ten TRIOS 3 intraoral scanners, each including compatible computer systems. This solicitation, identified by number AB-2026-06544, seeks a qualified provider to supply this specialized dental imaging equipment for use within the province of Alberta. The proposal was posted on September 25, 2026, and the deadline for submission is October 20, 2026. Interested parties should direct inquiries to the primary point of contact, Supply Consultant Rashmi Sharma, via email or phone to ensure compliance with the university's purchasing requirements.

University of Alberta

POSTED

about 20 hours ago

DEADLINE

SCBA Equipment and Component SupplierThis subcontract for the District of West Vancouver involves the supply of specialized breathing apparatus for prime contractors working on safety projects. The scope of delivery includes 110 SCBA Masks, 50 Air Packs featuring the Universal Emergency Breathing Safety System, and one Mobile Confined Space Breathing Air Cart System. The supplier is required to provide comprehensive technical specifications, detailed spare parts lists, and the country of origin for all hardware provided. The opportunity was posted on September 25, 2026, with a response deadline of October 21, 2026. Classified under NAICS code 423450, the contract is managed through the Province of British Columbia and focuses on the delivery of completed SCBA hardware and components to ensure safety standards are met on site.

District of West Vancouver

POSTED

about 21 hours ago

DEADLINE

NASPO Courtesy Posting - Medical Supplies

Solicitation # NASPO CP - Medical Supplies

The State of Utah has issued a courtesy notice regarding its intent to participate in the NASPO ValuePoint Request for Proposals for Medical Supplies. This solicitation, identified by number 1433, is being led by the State of Idaho. The procurement process is scheduled to close on November 9, 2026, and vendors are responsible for monitoring the lead state's eProcurement system for any potential modifications or extensions to the deadline. This posting serves as an informational notice only, meaning all formal questions and proposals must be directed to the lead state's procurement office rather than the State of Utah. Utah vendors are encouraged to participate in the solicitation even if they only intend to provide goods or services within Utah. If a Participating Addendum is established, the resulting contract will be available for use by a wide range of Utah entities, including state departments, political subdivisions such as cities and school districts, and authorized nonprofit organizations.

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Medical Waste Container and Supply ProvisioningThe Medical Waste Container and Supply Provisioning subcontract supports prime contractors at the Commonwealth Center for Children and Adolescents in Staunton, Virginia. The scope of work involves furnishing and delivering regulatory-compliant materials, including puncture-resistant sharps containers, biohazard-labeled liners, and reusable medical-grade waste bins, to ensure the safe transport of biohazardous materials. This opportunity falls under NAICS code 423450 and was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 5, 2026, at 2:00 PM.

Commonwealth Center for Children and Adolescents

POSTED

about 21 hours ago

DEADLINE

HVAC and Chiller Parts SupplierThis subcontract agreement establishes a partnership for the supply of replacement parts, filters, and components for HVAC and chiller systems supporting prime contractors on Illinois Department of Transportation facility projects. The scope of work includes the provision of compressors, motors, thermostats, and chiller hardware, with a requirement that all materials comply with federal and state labeling laws. Additionally, all steel products must be manufactured in the United States in accordance with 30 ILCS 565. Managed by the Illinois Finance and Administration agency, the contract requires the supplier to deliver all parts and materials directly to designated IDOT sites. The solicitation was posted on September 25, 2026, with a response deadline of October 16, 2026. The procurement falls under NAICS code 423450, focusing on the specialized distribution of HVAC and chiller equipment.

FINADMIN494 - Finance & Administration

POSTED

about 23 hours ago

DEADLINE

Medical Supplies ProvisionThis subcontract for Medical Supplies Provision supports prime contractors on South Dakota State Government projects through the NASPO ValuePoint cooperative. The agreement focuses on the delivery of medical-grade supplies to designated state facilities, ensuring all products meet strict medical industry quality standards and regulatory requirements for device distribution. The contract operates under NAICS code 423450 and requires adherence to NASPO pricing and delivery standards. Interested parties must respond by November 10, 2026, to provide physical medical supplies to various state agencies within South Dakota.

South Dakota State Government

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Same awarding agency

Clinical Laboratory Logistics and Cold-Chain TransportThe Clinical Laboratory Logistics and Cold-Chain Transport subcontract involves the specialized transport of temperature-sensitive reagents and clinical samples for prime contractors at the East Orange VA Medical Center. Operated under the Department of Veterans Affairs, the project requires the use of refrigerated transport vehicles and temperature data loggers to ensure strict cold-chain logistics and the delivery of temperature-stable materials. To qualify for this engagement, providers must maintain HIPAA compliance and hold specific cold-chain certifications. The contract falls under NAICS code 484220 and was posted by the Network Contract Office 02 with a response deadline of September 30, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Specialized Laboratory Equipment Maintenance & CalibrationThis subcontract for Specialized Laboratory Equipment Maintenance and Calibration supports prime contractors at the East Orange VA Medical Center. The scope of work involves providing preventative maintenance, emergency repairs, and annual calibration for Beckman Coulter Chemistry and Immunoassay analyzers, which includes performing software updates and hardware replacements. To qualify, service providers must hold OEM or BMET certification and are required to deliver all relevant maintenance logs and calibration certificates. This opportunity is managed by the Department of Veterans Affairs Network Contract Office 02 under NAICS code 811219, with a response deadline of September 30, 2026.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Medical Laboratory Logistics & Cold Chain TransportThis subcontract opportunity involves the specialized transport of temperature-sensitive reagents and laboratory samples for prime contractors supporting medical laboratory projects under the Department of Veterans Affairs Network Contracting Office 02. The scope of work requires the use of refrigerated transport vehicles equipped with advanced temperature monitoring systems to ensure the integrity of materials during transit between VA medical centers. Contractors must provide verified temperature logs for all deliveries to maintain strict cold chain protocols. To qualify for this contract, providers must adhere to rigorous regulatory standards, including HIPAA compliance for data privacy and Department of Transportation certification for the handling of hazardous materials. The solicitation is categorized under NAICS code 484220 and is managed by the Department of Veterans Affairs. Interested parties must submit their responses by the deadline of September 30, 2026, to be considered for these critical logistics services.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Specialized Laboratory Equipment Maintenance & CalibrationThis subcontract involves providing specialized laboratory equipment maintenance and calibration for chemistry and immunoassay analyzers within VA Network Contracting Office 02 medical laboratory projects. The scope of work includes performing preventative maintenance, emergency repairs, and on-site technical services, specifically focusing on hardware repairs and software updates for Beckman Coulter analyzers. Qualified personnel must hold either OEM Certification or CBET certification to perform these services. Key deliverables include the submission of detailed maintenance logs and calibration certificates. The opportunity is associated with NAICS code 811219 and is managed under the Department of Veterans Affairs.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Clinical Chemistry & Immunoassay Reagent SupplyThis subcontract for Clinical Chemistry and Immunoassay Reagent Supply supports the Department of Veterans Affairs Network Contracting Office 02 by providing specialized chemical reagents, calibrators, and consumables to various medical centers across New York. The primary objective is to maintain a consistent inventory of laboratory supplies to ensure that medical testing remains uninterrupted across the network. The contract requires strict adherence to FDA approval for medical devices and full CLIA compliance to meet healthcare standards. Operating under NAICS code 423450, the provider is responsible for the comprehensive management of delivery and inventory for these critical laboratory components to support prime contractors on VA medical laboratory projects.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

6835--VISN 2 Prosthetics Downstate Home Oxygen Services

Solicitation # 36C24226R0081

Solicitation 36C24226R0081 is a request for proposals from the Department of Veterans Affairs for Home Oxygen Services to support beneficiaries within the VISN 2 Downstate New York Healthcare Network, covering the Bronx, Hudson Valley, New Jersey, New York Harbor, and Northport areas. This Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside contract involves the rental and provision of oxygen concentrators, liquid oxygen systems, and ventilators. The performance period is structured with a base pricing period from January 1, 2027, through December 31, 2027, and five subsequent pricing periods extending through June 30, 2032. The total contract value is estimated between 100,000 and 40 million dollars. The contractor is required to meet Joint Commission standards or equivalent national accreditation and must implement a full transition of all home oxygen patients within 180 calendar days of the award. Performance is monitored through a Quality Assurance Surveillance Plan (QASP) that evaluates timely set-ups, respiratory therapist visits, beneficiary education, and customer satisfaction. Award decisions are based on a best-value determination where non-price factors, specifically technical capability and past performance, are significantly more important than cost. Technical evaluations focus on quality, management, staffing, and the ability to execute a seamless transition. Proposals must include a technical proposal, a redacted technical proposal, and a price proposal, with specific certifications required for the Immigration and Nationality Act and E-Verify compliance.

Industrial Gas Manufacturing

POSTED

DEADLINE

in about 2 months

H156--Site Visit Questions and Answers| WNY Chute, Barrier, & Door Inspections

Solicitation # 36C24226Q0687

Solicitation 36C24226Q0687 is a Service-Disabled Veteran-Owned Small Business set-aside for the Department of Veterans Affairs, Network Contracting Office 2. The contract requires monthly preventative maintenance, repair services, and inspections of laundry and garbage chute systems, as well as annual inspections of smoke and fire barriers and doors at the Buffalo and Batavia VA Medical Centers. The performance period consists of a 12-month base contract starting from the award date, with four subsequent option years. Emergency repair services must be available 24/7 with a maximum two-hour response time. All work must adhere to strict safety and technical standards, including the 2024 and 2025 editions of NFPA 80, 82, 101, and 105, as well as OSHA Title 29 CFR Part 1910 regulations. Award will be based on a comparative evaluation of technical capability, past performance, and total evaluated price. Offerors must provide a technical capability statement, personnel resumes demonstrating at least two years of relevant experience, and proof of OSHA-approved 10-hour construction safety training. Additionally, contractors must comply with VA subcontracting limitations, ensuring that no more than 50 percent of the government-paid amount is paid to firms not certified as SDVOSBs or VOSBs.

Building Inspection Services

POSTED

DEADLINE

Surgical Instrument Maintenance and Repair Services

Solicitation # 36C24227Q0016

Solicitation 36C24227Q0016 is a request for quotes from the Department of Veterans Affairs Network Contracting Office 2 for surgical instrument maintenance, repair, and refurbishment services at the Brooklyn and Manhattan campuses of the New York Harbor Healthcare System. The scope of work includes preventive maintenance, sharpening, calibration, and electrical safety inspections for various surgical trays and instruments, such as laparoscopic tools, needle holders, and specialty trays. Services may be performed offsite or onsite using a self-sustained mobile repair vehicle. The contract is structured with a base period from December 10, 2026, to December 9, 2027, followed by three option periods. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 811210. Award will be made based on the lowest price, technically acceptable (LPTA) offer, evaluating technical capability, past performance, and the total aggregate cost of the base period plus four option periods. Qualified vendors must hold ISO 13485 certification, provide NIST-traceable certificates of calibration, and employ technicians with OEM factory-training credentials or relevant HSPA/CBSPD certifications. Additionally, contractors must maintain specific insurance coverages, including 500,000 dollars in general liability and 200,000 dollars in automobile liability. All repaired instruments must preserve original manufacturer part and catalog numbers as well as Censis markings.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

6632--CHEMISTRY / IMMUNOASSAY CPRR

Solicitation # 36C24226Q0974

The Department of Veterans Affairs, Network Contracting Office 02, intends to award a sole source delivery order to Beckman Coulter, Inc. under Federal Supply Schedule V797D-70260 for continued Chemistry and Immunoassay Cost-Per-Reportable-Result services. This procurement is justified under GSAM/R 538.7104-3(b)(1)(ii) because the required supplies or services are considered unique or highly specialized. The period of performance is set for six months, effective from October 1, 2026, through March 31, 2027, with no additional options. The services will be provided across several New York locations, including the James J. Peters, Castle Point, Brooklyn, and Northport VA Medical Centers, as well as the Franklin Delano Roosevelt Hospital and the Margaret Cochran Corbin VA Campus. While this is a notice of intent and not a formal solicitation, interested parties may submit evidence of their capability to respond by September 30, 2026, at 12:00 PM EST. Such responses must provide clear and convincing evidence that competition would be advantageous to the government to be considered for a competitive procurement process.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

6632--CHEMISTRY / IMMUNOASSAY CPRR

Solicitation # 36C24226Q0983

The Department of Veterans Affairs, Network Contracting Office 02, has issued a Notice of Intent to award a sole-source delivery order to Beckman Coulter, Inc. for continued Chemistry and Immunoassay Cost-Per-Reportable-Result (CPRR) services. This requirement will be fulfilled through Federal Supply Schedule (FSS) V797D-70260 and is intended for the East Orange VA Medical Center located in East Orange, NJ. The procurement is being conducted under GSAM/R 538.7104-3(b)(1)(ii) due to the unique and highly specialized nature of the services, which the agency has determined only one responsible source can satisfy. The intended period of performance is a one-year term effective from October 1, 2026, through September 30, 2027, with no options for extension. This notice is not a solicitation or a request for competitive proposals; however, interested parties may submit information regarding their interest and capability to respond to the requirement. To be considered, any response must be submitted by September 30, 2026, at 12:00 PM EST and must provide clear and convincing evidence that competition would be advantageous to the Government. The Government maintains sole discretion regarding whether to proceed with a competitive procurement based on the information received, and no reimbursement will be provided for costs incurred in responding to this notice.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Grease-Tight Access Panel InstallationThis subcontract involves the supply and installation of grease-tight, gasketed access panels for prime contractors at VA Medical Center projects located in Montrose and Castle Point. The scope of work specifically requires the installation of 12-inch by 12-inch panels within the kitchen exhaust ductwork at Building 13 and Building 15H canteens to facilitate essential fire safety inspections. All installed panels must be properly gasketed and sealed to prevent grease leakage. This project is managed under the Department of Veterans Affairs, specifically the 242-NETWORK Contract Office 02, with a response deadline of October 8, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Semi-Annual Kitchen Exhaust System CleaningThis subcontract involves the semi-annual professional cleaning of kitchen exhaust hoods and ductwork for VA Medical Center projects located at Montrose and Castle Point. The scope of work includes the removal of grease and buildup from filters and systems situated over grills, ovens, and kettles to ensure operational safety and efficiency. The contractor is required to provide electronic service reports and digital before-and-after photography to certify that all work complies with NFPA 96 and IKECA/ANSI C-10 standards. Managed by the Department of Veterans Affairs under NAICS code 811310, the final deliverables consist of fully cleaned exhaust systems and the corresponding certification reports.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS