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, August 19 at 2:00 PM EDT

Register Free →

Medical Equipment Supply – Hematology Slide Stainers

Active
Federal

Contract Overview

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

General Info

Agency

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

NAICS

334516 - Analytical Laboratory Instrument ManufacturingView NAICS

Place of Performance

Minneapolis, MN, 55417, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C26326P0675.

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

View the prime solicitation

6640--Aerospray Hematology Slide Stainer

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → Network Contract Office 23 (36C263)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → Network Contract Office 23 (36C263)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of two Aerospray Hematology Pro Slide Stainers (Model 7152) for use in pathology and laboratory operations at the Minneapolis VA Medical Center.

Similar Contracts

Same NAICS industry code

NAICS: 334516
New
Federal
POLAR Neutron Detectors
Solicitation # 1333ND26QNB610462
The Department of Commerce, National Institute of Standards and Technology (NIST) is soliciting a firm fixed price contract under solicitation 1333ND26QNB610462 for the procurement of eighty-five new neutron proportional counters for the POLAR polarizing cold neutron triple axis spectrometer. The contractor must provide detectors meeting specific mechanical and electrical requirements, including an 8 mm outer diameter, 150 mm active length, and 90 percent sensitivity for 5 meV neutrons using a 3He/CO2/Ar gas mixture. Key deliverables include the detectors, approved design drawings, and a detailed Bill of Materials. All items must be new, and the contractor must provide a one-year warranty. Delivery is specified as FOB Destination to the NIST Center for Neutron Research in Gaithersburg, Maryland. Amendment 0001 significantly modifies the delivery schedule, extending the lead time from four months after receipt of order to fifty-two weeks. The award will be based on the Lowest Price Technically Acceptable (LPTA) basis, where technical capability is evaluated as pass/fail before price is considered. Offerors must submit their quotations in three separate volumes covering technical specifications, pricing, and terms and conditions by August 17, 2026. Administrative requirements include electronic invoicing via the Invoice Processing Platform (IPP) and strict adherence to NIST site access and operational compliance protocols.
Department Of Commerce Nist

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334516
New
Federal
Near Infrared Reflectance Spectroscopy (NIRS) Grain Analyzer
Solicitation # 1232SA26Q0988
The U.S. Department of Agriculture’s Agricultural Research Service is soliciting quotations for a Near Infrared Reflectance Spectroscopy (NIRS) Grain Analyzer under solicitation number 1232SA26Q0988, issued as a combined synopsis and solicitation in accordance with FAR Part 12. This acquisition is a Total Small Business Set-Aside, restricted to small businesses as defined by the North American Industry Classification System code 334516, with a size standard of 1,000 employees. All responsible small business sources may submit quotes, which must be sent electronically by 4:00 p.m. Central Standard Time on Friday, July 31, 2026, to lynn.hults@usda.gov; no faxed or hard-copy submissions will be accepted. Vendors must be actively registered in SAM.gov at the time of submission and award, and payments will be processed via the Department of the Treasury’s Invoice Processing Platform. Responses must include detailed technical specifications demonstrating full compliance with the required NIRS Grain Analyzer performance criteria; submissions that merely confirm availability of the equipment without comparative technical detail will be disqualified. Questions must be submitted no later than 3:00 p.m. Central Standard Time on Tuesday, July 28, 2026. The equipment will be delivered to Fargo, North Dakota, and the point of contact for inquiries is Lynn Hults at the USDA ARS AFM APD office in Beltsville, Maryland.
USDA Ars Afm Apd

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details

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

Same awarding agency

NAICS: 339114
New
Federal
6520--Dental Chairs and Associated Dental Equipment 100% Set-Aside for SDVOSBs
Solicitation # 36C26326Q0965
Solicitation 36C26326Q0965 is a Firm-Fixed-Price requirement issued by the Department of Veterans Affairs Network Contracting Office 23 for the procurement of dental chairs and associated equipment for the St. Cloud VA Health Care System in Minnesota. This opportunity is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 339114. The scope of work includes the delivery and installation of 18 A-dec 532 TRAD Delivery Systems, 18 doctor's stools, 18 assistant stools, and associated core components, as well as services for de-installation and turn-in. Performance is expected to begin within six weeks of award, with a detailed project schedule to be finalized within ten days of the award date. Award will be determined on a trade-off basis, evaluating technical capabilities—specifically the ability to meet technical requirements and installation schedules—and price fairness. Acceptance occurs at the St. Cloud VA facility following successful installation, testing, and a formal walk-through. All items must be new OEM equipment, and the contractor must comply with strict prohibitions against gray market and counterfeit items. Invoicing must be submitted electronically via the Tungsten Network. Proposals are due by August 19, 2026, and must be submitted via email to the Contracting Officer, Joseph Bennett.
Dental Equipment and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details