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 5 at 2:00 PM EDT

Register Free →

Oncology & Genetic Marker Testing Reagent Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the supply of reagents for molecular testing of key genetic markers including BCR-ABL, Factor II, and Factor V Leiden mutations, specifically to support transplant monitoring and screening for hematologic disorders. These reagents are critical for accurate diagnostics and ongoing patient management in clinical settings requiring precise genetic detection. The work is to be performed in Seattle, Washington, with a delivery address of 98108, and the contract is classified under NAICS code 325412, indicating it falls within the pharmaceutical and medicine manufacturing sector. This is a subcontract issued by the Department of Veterans Affairs through its 260-NETWORK Contract Office 20, with a solicitation posting date of July 30, 2026, and a response deadline of August 6, 2027. The contract does not specify a set-aside type and lacks details on the point of contact or exact procurement requirements beyond the scope of reagent supply. The focus remains on ensuring a reliable, consistent supply chain of molecular diagnostics reagents essential for veterans’ hematologic and transplant care, with performance tied to maintaining product integrity and timely delivery to meet clinical needs.

General Info

Supply of molecular reagents for genetic testing in transplant and hematologic care, delivered to Seattle, WA.

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)View Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

Seattle, WA, 98108, USA

Set-Aside

NONE

Documents

(0)

No documents available

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 → 260-NETWORK Contract Office 20 (36C260)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of reagents for molecular testing of genetic markers including BCR-ABL, Factor II, and Factor V Leiden mutations to support transplant monitoring and hematologic disorder screening.

Similar Contracts

Same NAICS industry code

NAICS: 325412
New
DIBBS
BUPIVACAINE AND EPINEP
Solicitation # SPE2DP-26-T-4389
The contract specifies the procurement of bupivacaine and epinephrine injection in 1.8 mL cartridges containing 0.500% w/v bupivacaine hydrochloride and 0.005 mg epinephrine per mL (1:200,000), supplied in lots of 50 cartridges per container, with a total quantity of two containers. The product must be stored at controlled room temperature between 15 and 30 degrees Celsius and maintain a minimum shelf life of 15 months at the time of delivery to the first government activity, despite an 18-month maximum shelf life. All packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must be commercially packaged to ensure protection from damage and safe transport via common carrier at lowest cost to the destination. The material is not considered hazardous under FED-STD-313 and must be packaged in accordance with ASTM D3951, though all DLA Technical and Quality Requirements take precedence. Mercury or mercury-containing compounds are prohibited in direct contact with the product, except for functional uses in batteries, instruments, or sensors as permitted under NAVSEA guidelines. Delivery is required FOB destination within 20 days of order placement to the USS MIGUEL KEITH (ESB-5) in San Diego, California, with no tolerance for quantity variance. The item is identified by NSN 6505-01-189-3973 and referenced under Purchase Request 7017681406, with multiple approved manufacturers listed including DENTAL HEALTH PRODUCTS INCORPORATED, CARESTREAM DENTAL LLC, PATTERSON DENTAL, HENRY SCHEIN, INC., and BENCO DENTAL SUPPLY CO. All packaging and labeling must adhere to DLA Packaging Requirements for Procurement and palletization standards, and shipment details include vessel-specific transport instructions and government-only tracking identifiers.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
PENTOBARBITAL SODIU
Solicitation # SPE2DP-26-T-4387
Pentobarbital Sodium Injection, Veterinary, is a Schedule II controlled substance with high abuse potential, supplied in 250ml vials containing 6 grains of sodium pentobarbital for euthanasia purposes. Each unit is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months and must be stored under vault conditions at room temperature in compliance with DEA regulations for Schedule II drugs. The product is regulated by the FDA and must be labeled and accompanied by Safety Data Sheets (SDS) aligned with OSHA’s Hazard Communication Standard and the Globally Harmonized System, effective after June 1, 2015. Labeling and documentation must conform to 29 C.F.R. 1910.1200, and suppliers are required to train employees on these requirements. All packaging must adhere to MIL-STD-2073-1E and the latest Medical Marking Standard No. 1, with government identification removed from non-accepted supplies per RQ011. The contract, issued under solicitation SPE2DP-26-T-4387, specifies a quantity of two units, each costing $2.00, for a total price of $4.00, with delivery required within five days FOB destination. Inspection and acceptance occur at the delivery point, with zero tolerance for quantity variance. The NSN is 6509-01-485-6206, and the item is procured under the DOD’s authorized unit of issue. The point of contact for the procurement is Shairy M. Cartagena of the Department of Defense’s Medical Supply Chain PHARM FSA, with performance taking place at Lackland AFB. The product is supplied by Patterson Veterinary Supply, Inc. and Covetrus North America, LLC, identified by respective part numbers, and the acquisition falls under NAICS code 325412.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
LIDOCAINE HYDROCHLORID
Solicitation # SPE2DP-26-T-4390
Lidocaine Hydrochloride and Epinephrine Injection, USP, in a 2% concentration with a 1:100,000 epinephrine ratio, is supplied in 1.7 mL cartridges packaged in units of 50 per PG, with a total shelf life of 15 months. A minimum of 13 months of remaining shelf life is required at the time of receipt by the first government activity, and the product must be stored at controlled room temperature below 25°C (77°F), protected from light and prevented from freezing. It is labeled as latex-free and intended exclusively for local dental anesthesia via nerve block or infiltration. Packaging must conform to Commercial standards as specified in DLA’s packaging requirements, with all units sealed in protective containers and shipped in exterior containers suitable for safe delivery by common carrier at the lowest cost. Labeling and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all packaging must adhere to the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. Hazardous material shipping requirements specified in FED-STD-313 and TQ requirement IP025 apply if applicable, and palletization must follow RP001 guidelines. The product is regulated by the FDA and requires pre-award confirmation through EBS referral. The contract specifies three line items under solicitation SPE2DP-26-T-4390, all referencing the same NSN: 6505-01-597-1328, with delivery due within five days of award and FOB destination. Quantity requirements total 12 PGs (1200 cartridges), distributed across three delivery points: USS Tulsa (LCS-16), USS Princeton (CG-59), and the Carrier Outfitting Material Support Center in Suffolk, VA. Shipment must be sent by the fastest traceable means, prohibiting parcel post, and each order must include the correct unit of issue and quantity per unit pack. The solicitation was posted July 30, 2026, with responses due by August 5, 2026, and required delivery dates range between August 3 and August 4, 2026. Vendors are identified as Darby Dental Supply, Henry Schein Inc., and Benco Dental Supply Co., with specific part and N
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
ERYTHROMYCIN OPHTHALMI
Solicitation # SPE2DP-26-T-4394
ERYTHROMYCIN OPHTHALMIC OINTMENT USP is a sterile, topical ointment containing 5 mg of erythromycin per gram in a base of mineral oil and white petrolatum, intended for ophthalmic use only. Each unit is packaged as a single-dose tube containing 3.5 grams of ointment, with 24 tubes per package, defined as the unit of issue. The product must have a minimum of 31 months of remaining shelf life upon receipt by the first government activity, as its total shelf life is 36 months and is non-extendable. Storage requirements mandate controlled room temperature between 15°C and 30°C (59°F–86°F), with protection from excessive heat and freezing. All packaging and labeling must strictly adhere to Medical Marking Standard No. 1A dated February 4, 2013, superseding MIL-STD-129, and must comply with DLA’s Master List of Technical and Quality Requirements. The ointment is regulated by the FDA and must be marked and shipped in accordance with commercial packaging standards, specifically ASTM D3951 if not classified as hazardous under FED-STD-313; however, DLA requirements take precedence over all other standards. Each shipment must be delivered FOB destination within five days, using the fastest traceable means, excluding parcel post, to the specified delivery point at Fort Lewis, WA. The product is identified by NSN 6505-01-189-7090, with a single purchase order quantity of one package, and the manufacturer is PADAGIS US LLC under NDC 00574-4024-39.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
RINGER'S INJECTION, LAC
Solicitation # SPE2DP-26-T-4395
RINGER'S INJECTION, LACTATED, USP, 1000ML, in packs of 12 units per case, is being procured under contract SPE2DP-26-T-4395 with a total order of 7 packing groups, equivalent to 84 individual units. The product is manufactured by B. Braun Medical Inc. with NDC 00264-7750-00 and is subject to FDA regulation. Packaging must comply strictly with Medical Marking Standard No. 1, superseding all references to MIL-STD-129, and must ensure protection from damage and breakage during transit. Each unit must be sealed and packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest cost to the specified destination, which is FPO AP 96675. The item has a non-extendable shelf life of 30 months and must be stored at room temperature (25°C), with brief exposure up to 40°C permitted. Packaging must adhere to DLA’s RP001 requirements and the latest DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. No hazard classification applies under FED-STD-313, so commercial packaging per ASTM D3951 is acceptable but subordinate to DLA standards. Delivery is required within 20 days of contract award, with zero quantity variance allowed, and inspection and acceptance occur at the delivery point. The unit of issue is packing group (PG), with each PG containing 12 units. All markings, labeling, and palletization must conform to specified DLA and federal standards, and shipping instructions must follow DLAD Proc Note C19 and C20. The solicitation closed on August 5, 2026, with an original required delivery date of August 3, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
POVIDONE-IODINE CLEANS
Solicitation # SPE2DP-26-T-4384
POVIDONE-IODINE CLEANSING SOLUTION, USP, with 7.5% active ingredient, is procured for external use only in 1-gallon bottles, designated by the unit of issue BT, with a total shelf life of 36 months; at least 31 months of shelf life must remain upon delivery to the first government activity. Storage must be maintained at 25°C (77°F), with permitted excursions between 15°C and 30°C (59°F to 86°F). The product is regulated by the FDA and must comply with all applicable DLA Master List of Technical and Quality Requirements, including packaging standards RP001 and labeling mandates under the Hazard Communication Standard, requiring Safety Data Sheets and GHS-compliant labels submitted for approval prior to award. All packaging must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and be commercially sealed to prevent damage, with palletization following DLA guidelines. The item is classified as hazardous per Fed-Std-313 and must be packaged according to TQ requirement IP025. Five 1-gallon units are required under two contract line items, both with identical NSN 6505009947224, each priced individually, with zero variance allowed in quantity. Delivery is FOB destination within 20 days, inspected and accepted at the destination point. Shipments must be traceable and dispatched via freight, not parcel post, with delivery address to USS HARPERS FERRY LSD 49, FPO AP 96665. The original required delivery date is August 3, 2026, and the product must be labeled with the specified manufacturer part numbers from Cardinal Health 200, LLC and Purdue Pharma LP. All documentation, including SDS and labels, must align with 29 C.F.R. 1910.1200, and supplier employees must be trained on updated hazard communication requirements. The contract is issued under solicitation SPE2DP-26-T-4384 with the NAICS code 325412 and is managed by the Department of Defense's Medical Supply Chain PHAR FSA.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
WATER FOR IRRIGATION, S
Solicitation # SPE2DP-26-T-4383
This contract specifies the procurement of sterile irrigation water, USP, in 1000 mL semi-rigid plastic containers with screw caps, optionally featuring a hanging device, intended exclusively for sterile irrigation, washing, rinsing, and dilution purposes and not for parenteral injection. The product must be distilled, nonpyrogenic, and packaged in units of issue consisting of 12 containers per package, with a non-extendable shelf life of 36 months. It is regulated by the FDA and must comply with the latest edition of Medical Marking Standard No. 1 and MIL-STD-129 for labeling and packaging, adhering to DLA’s Master List of Technical and Quality Requirements. Storage must be maintained at controlled room temperature between 20°C and 25°C, and protection from freezing and excessive heat is mandatory. The item is supplied by Baxter Healthcare Corporation under part number 2F7114 and NDC 00338-0004-04, with a unit price and total price to be determined upon award. Delivery is required FOB destination within 20 days of contract award, with zero variance allowed in quantity acceptance, and inspection and acceptance occur at the delivery point. The shipment is destined for USS ILLINOIS SSN-786 at FPO AP 96694, and compliance with DLA packaging and transportation protocols, including Fed-Std-313 and ASTM D3951 for non-hazardous materials, is required. All packaging must be palletized in accordance with RP001 and marked in full compliance with DLA standards. The solicitation, identified as SPE2DP-26-T-4383, was posted on July 30, 2026, with responses due by August 5, 2026, and the original required delivery date is August 3, 2026. The contracting official must submit a referral through EBS to confirm regulatory status, including bidder and manufacturer details, prior to award.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
POVIDONE-IODINE TOP
Solicitation # SPE2DP-26-T-4386
Povidone-Iodine Topical Solution, USP, in a 10 percent concentration, 1/2 fl oz (15 mL) bottle, is being procured in units of 50 bottles per parcel grouped under the unit of issue “PG.” The contract requires a total of two PG units, with one unit having a required delivery date of August 3, 2026, and the other by August 4, 2026, both subject to a 20-day delivery window. At the time of delivery to the first government activity, each shipment must retain at least 31 months of the full 36-month shelf life, which is non-extendable. Packaging and labeling must strictly adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and all units must be commercially packaged in sealed containers that protect against damage, with palletization conforming to DLA’s packaging requirements. The product is regulated by the FDA and classified as a critical application item, requiring compliance with all applicable DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 or other commercial standards. Hazardous material handling guidelines under FED-STD-313 and IP025 apply if applicable, but the item is generally expected to be commercially packaged. Shipments must be sent via traceable means, explicitly prohibiting parcel post, and delivered to designated military freight addresses in San Antonio, Texas. The manufacturer is Purdue Pharma LP with NDC 67618-0150-05, and the NSN is 6505-00-914-3593. The contracting official must submit a referral via EBS for product confirmation, including manufacturer and bidder details. Total quantity ordered is 100 bottles, with a unit price of $1.00 per PG, resulting in a total contract value of $2.00. All packaging must be marked in accordance with established government standards, and no quantity variance is permitted.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
DEXTROSE INJECTION
Solicitation # SPE2DP-26-T-4393
Dextrose Injection 5% USP, 1000 mL, is a sterile, nonpyrogenic intravenous solution supplied in single-dose plastic bags, each containing 5 grams of anhydrous dextrose USP in water for injection USP, and is labeled as latex-free. The product is intended solely for intravenous administration and is packaged in units of 12 bags per package, with a strict shelf-life requirement of 30 months that is non-extendable. Storage must be maintained between 20°C and 25°C (68°F to 77°F), protected from freezing and excessive heat, in compliance with USP controlled room temperature standards. The item is subject to the latest DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-129 and the Medical Marking Standard No. 1, with no deviation permitted from DLA specifications even if ASTM D3951 is otherwise applicable. The product is not classified as hazardous under FED-STD-313, so commercial packaging standards are secondary to DLA requirements. Two separate delivery lines are specified under contract SPE2DP-26-T-4393, each for one package of 12 units, to be delivered FOB destination within five days of shipment, with no tolerance for quantity variance. Deliveries are directed to two U.S. Navy vessels, USS Jefferson City and USS Delaware, with shipping instructions requiring traceable transport and explicitly prohibiting parcel post. The contract specifies a required delivery date of August 3, 2026, and includes government-specific identifiers, logistics codes, and procurement data tied to the NSN 6505-01-330-6252, with full technical and quality compliance governed by DLA directives that supersede all other standards.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
DOXYCYCLINE HYCLATE
Solicitation # SPE2DP-26-T-4150
The contract specifies the procurement of Doxycycline Hyclate Tablets, USP equivalent to 100 mg of doxycycline, packaged in bottles of 100 tablets each, with a total quantity of eight bottles to be delivered within 20 days after award. The item is regulated by the FDA and has a non-extendable shelf life of 36 months as a TYPE I (CODE Q) item. Packaging must comply with commercial standards as defined in the procurement document, with each unit sealed in a protective container and shipped in commercial exterior containers suitable for safe transport at the lowest cost. Medical items are subject to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all marking and labeling requirements, including barcoding and traceability, and must be followed strictly. Palletization and shipping must adhere to RP001 DLA packaging requirements, and if the product is classified as hazardous under FED-STD-313, it must be packaged per IP025; otherwise, ASTM D3951 applies but is subordinate to all DLA technical and quality requirements. The delivery is FOB destination to Fort Bragg, North Carolina, and shipments must be sent via traceable means, explicitly prohibiting the use of parcel post. The contract mandates electronic submission of payment requests through WAWF and requires compliance with numerous FAR and DFARS clauses covering equal opportunity, trafficking prohibitions, cybersecurity, hazardous materials, export controls, and small business representations. Offerors must hold valid UEI and CAGE codes and disclose any socioeconomic status, including eligibility under small business programs. All packaging and labeling must be consistent with Medical Marking Standard No. 1A dated February 4, 2013, and suppliers must ensure product integrity by storing at controlled room temperature between 20 to 25°C and protecting from light and moisture. The item’s NDC is 62135-0626-01, and the NSN is 6505-01-600-3042, with no tolerance allowed for quantity variance. The requirement to confirm bidder and manufacturer details through EBS referral to the product specialist must be fulfilled by the contracting officer prior to award.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Same awarding agency

NAICS: 325412
New
Federal
FDA-Approved Molecular Diagnostic Reagent Supply for Infectious Disease TestingThe contract entails the supply of FDA-cleared molecular diagnostic test cartridges and reagents for syndromic infectious disease panels, covering key pathogens including SARS-CoV-2, influenza, RSV, C. difficile, Strep A, MRSA, MTB/Rif, and a gastrointestinal panel. All products must be fully compatible with analyzers owned by the Department of Veterans Affairs and maintained within a strict temperature range of 2–28°C during shipping and storage to ensure stability and diagnostic accuracy. The equipment and reagents are intended for use in VA healthcare settings to support rapid, reliable infectious disease testing across multiple clinical scenarios. This subcontract is managed by the 260-NETWORK Contract Office 20 under the Department of Veterans Affairs, with performance centered in Seattle, Washington, at the zip code 98108. The solicitation was posted on July 30, 2026, with a response deadline of August 6, 2027, providing vendors a nearly 13-month window to submit proposals. The North American Industry Classification System code 325412 confirms the focus on pharmaceutical and medicinal chemical manufacturing, underscoring the technical and regulatory rigor required for compliance with federal diagnostic standards. The contract will support the VA’s mission to deliver timely, evidence-based infectious disease diagnostics to veterans through established laboratory infrastructure.
Pharmaceutical Preparation Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 year
View Details
NAICS: 339113
New
Federal
Radiographic Imaging Table - See Amendment 07/30/2026
Solicitation # 36C26026Q0871
The Department of Veterans Affairs, through the NCO 20 Network Contracting Office in Vancouver, Washington, is soliciting a Radiographic Imaging Table and associated accessories for use at the Anchorage VA Medical Center under a Small Business Set Aside. The solicitation, identified by number 36C26026Q0871 and issued on July 22, 2026, with an amendment dated July 30, 2026, requires submission of offers by August 3, 2026, via email to designated points of contact. The item sought includes a 500 lb capacity radiolucent C-Arm imaging table, fluoroscopy extender, carbon fiber arm board, upgraded casters, multi-function foot control, and other supporting components, all to be delivered to Anchorage, Alaska under FOB Destination terms with a 90-day as-required delivery window. The solicitation is structured as a Firm-Fixed-Price acquisition and evaluates offers based on three mandatory criteria in order of priority: manufacturer authorization (a pass/fail requirement supported by an authorized distributor letter), technical compliance with specified salient characteristics, and price. Non-price factors carry significant weight, and the government reserves the right to award based on best value rather than lowest price. The contract will be awarded to a small business, with no award to non-small entities permitted under the total small business set-aside. All payments will be made electronically through System for Award Management via Electronic Funds Transfer, with invoices required to be submitted electronically per VAAR clause 852.232-72. Compliance with numerous FAR and VAAR clauses is mandatory, including those on whistleblower rights, Buy American, combating trafficking in persons, sustainable products, accelerated payments to small subcontractors, and prohibition on certain confidentiality agreements. Offerors must be registered in SAM.gov with a valid UEI, provide a CAGE code, and submit completed forms including SF 1449, the Buy American Certificate, and the manufacturer’s authorization letter. No contract options, key personnel requirements, security clearance obligations, or organizational conflict of interest clauses are included. Packaging and marking must align with VAAR 852.247-73 and include entity name, UEI, CAGE code, manufacturer and model identifiers, though specific labeling standards are not detailed. Testing and acceptance will occur at the destination, with government responsibility for inspection based on the technical salient characteristics listed in the solicitation.
Surgical Appliance and Supplies Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 238210
New
Federal
Electrical System Installation & Compliance (OEM Level)The contract requires the factory integration of a fully compliant electrical system designed to meet OEM-level standards, featuring a 125-amp electrical panel that is supplied by a 60-amp disconnect switch. The installation must include at least one 15-amp GFCI outlet on every interior wall to ensure safety and code compliance in all interior spaces. The work is scoped for execution within a manufacturing or production facility environment and demands precise coordination to embed the electrical infrastructure during initial assembly rather than as a retrofit. All components must be selected and installed to conform to applicable national electrical codes and industry best practices for occupational and operational safety. This subcontract, issued under NAICS code 238210 for electrical contracting, is managed by the Department of Veterans Affairs through its 260-NETWORK Contract Office 20 and is intended for performance at a location in Boise, Idaho, with a ZIP code of 83702. The solicitation was posted on July 29, 2026, and responses are due by 10:00 PM on August 4, 2026. The contract does not specify a set-aside designation or organizational type restrictions, and no point of contact is listed in the provided data, indicating that all inquiries must be directed through the official SAM.gov platform linked in the documentation.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 336212
New
Federal
Vancouver VAMC Laundry Trailers
Solicitation # 36C26026Q0847
The Department of Veterans Affairs is soliciting three 45' dry van laundry trailers under solicitation number 36C26026Q0847, a Small Business Set Aside for total small business participation, with a NAICS code of 336212 indicating ship and boat building with a size standard of 1,000 employees. The solicitation closes on August 4, 2026, at 1700 EDT, with delivery required within 90 days after award to the Vancouver VA Medical Center at 1601 E. Fourth Plain Blvd, Vancouver, WA 98661 under FOB Destination terms. The contract form used is the SF-1449, indicating a commercial item acquisition likely under a Firm-Fixed-Price structure, though the total estimated value is not stated as pricing fields remain blank. The offeror must comply with multiple federal regulations including the Buy American Act, requiring certification of domestic content for end products and critical components, and must prohibit use of covered telecommunications equipment from foreign entities such as Huawei, ZTE, and Kaspersky Lab under a deviation clause, with immediate removal obligations upon discovery. Additionally, the contract prohibits racially or ethnically discriminatory DEI practices and requires flow-down of this clause to all subcontractors. Payment will be processed electronically through the VA's approved platform, Tungsten Network, per VAAR Clause 852.232-72, and invoicing must adhere to electronic submission guidelines. Evaluation will consider price, technical compliance, and past performance without discussions, and the government retains the right to accept non-lowest offers. Offerors must submit a completed SF-1449 with UEI and CAGE code information, affirm size status as small business, and provide certification of compliance with all applicable clauses including OFAC sanctions prohibitions. The Contracting Officer’s Representative and COTR are not identified; all correspondence must be directed to the Network Contracting Office 20. No specific packaging, labeling, or barcoding standards are detailed, though traceability elements like manufacturer part numbers and OEM codes are required. Inspection and acceptance will occur at the delivery site, with the government retaining authority to reject nonconforming items.
Truck Trailer Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 332311
New
Federal
8145--Climate Controlled Storage Conex - Boise VA Medical Center Brand Name or Equal
Solicitation # 36C26026Q0896
The Department of Veterans Affairs, through the NCO20 office, is conducting market research to determine the availability of qualified small businesses, including Service-Disabled Veteran Owned, Veteran Owned, Women Owned, and other Small Business Manufacturers, as well as large businesses, capable of supplying a single 20ft climate-controlled storage container under a firm-fixed price supply contract. The requirement is for a brand name or equal product, specifically a new, one-trip Corten steel container with exact dimensions of 20ft long by 8ft wide and a height no greater than 10ft, featuring heavy-duty neutral exterior paint with a minimum five-year service life, marine-grade wood flooring with forklift tracks, interior LED lighting, GFCI outlets on each interior wall, and 1-inch styrofoam insulation on walls plus two layers on the ceiling. The unit must include a 15,000 BTU PTAC HVAC system with an energy efficiency ratio of 9.5 or higher, a digital thermostat, and a minimum 60A disconnect feeding a 125A interior electrical panel. The container must have a secure steel cargo door on the end opposite the main access door and must be under four years old with no damage. The SBA Non-Manufacturer Rule applies, and no waiver will be sought, meaning only authorized distributors or resellers of the manufacturer can respond if they do not manufacture the product themselves. All items must be new, with no used or refurbished equipment accepted, and the manufacturer must be Falcon Structures unless an equal product is submitted. Responses must include full company details, UEI, SBA certifications if applicable, proof of authorization from the manufacturer if not the producer, a courtesy quote for price reasonableness, and detailed documentation demonstrating that any “equal” product meets or exceeds every specified salient characteristic, including brand name, model number, and supporting literature. The country of origin for all components must be declared, and if the product is foreign-made, respondents must indicate whether it exceeds 60% domestic content, though this is waived for COTS items. Respondents must also identify all manufacturers involved and, if they qualify as a nonmanufacturer under SBA regulations, provide a narrative confirming they meet the criteria of having fewer than 500 employees, primarily engaging in wholesale or retail, taking ownership of the item, and supplying a U.S.-made end product from a small business manufacturer. Participation is voluntary, with no reimbursement for response costs, and submission does not
Prefabricated Metal Building and Component Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details