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This Award Notice opportunity from Department Of Veterans Affairs was posted on November 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6550--NTX Infectious Disease Contract - Base BPA Order

Awarded
36C25726Q0007Federal

Contract Overview

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

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NAICS: 334516
New
SLED
Replacement Analyzers for Gas Turbines
Solicitation # 2026-IFB-MS-0440
The City of Pasadena Water and Power Department is soliciting bids under Project ID 2026-IFB-MS-0440 for the procurement and delivery of replacement emissions analyzers for the Glenarm Power Plant. The project aims to replace end-of-life components of the Continuous Emissions Monitoring System (CEMS) to support the plant's gas turbines, including one 1970s-era Curtiss-Wright simple cycle unit and two GE LM6000 simple cycle units. The scope specifically requires the delivery of three NOx with O2 analyzers and three NOx/NH3 analyzers, exclusively from the Teledyne API brand. All equipment must be delivered to the Glenarm Power Plant within 60 days of the contract award, with the vendor providing all necessary personnel and equipment for unloading and installation assistance. The contract will be awarded to the lowest responsive and responsible bidder based on the total price submitted via the City's eProcurement Portal by November 20, 2026. Bidders must provide a Certification of Conformance for each item and adhere to strict submission requirements, including the provision of a Unique Entity Identifier (UEI) from SAM.gov and various compliance forms regarding non-collusion and equal opportunity employment. The procurement is subject to California law, FEMA supplemental terms and conditions, and federal lobbying disclosure requirements. Evaluation factors beyond price include material quality, bidder capability, financial resources, and past performance.
Water & Power Department, Power Supply

POSTED

about 3 hours ago

DEADLINE

in 11 days
NAICS: 334516
New
International
Supply, Setup, Test, and Commission new Water and Wastewater Laboratory instruments, equipment, glassware and chemicals- Taiz, Yemen This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l
Solicitation # RFQ/2026/65423
UNOPS is soliciting bids for the supply, setup, testing, and commissioning of new water and wastewater laboratory instruments, equipment, glassware, and chemicals in Taiz, Yemen. The project is divided into two distinct lots: Lot 1 serves the National Water Resources Authority warehouse, and Lot 2 serves the Taiz Water and Sanitation Local Corporation warehouse. Required deliverables across both lots include high-precision instruments such as bench top electrical conductivity meters, pH meters, turbidity meters, flame photometers, and spectrophotometers, as well as various glassware, chemicals, and standards. All provided goods must be new and unused, free from defects, and fit for their intended purpose, with a mandatory minimum warranty of one year following acceptance. Delivery is required on a DAP basis to the specified warehouses in Taiz. The contract mandates strict packaging and marking standards to ensure safe delivery and correct handling. Payment is typically issued within 30 days after the receipt of goods and submission of documentation. Interested vendors must be registered in the UNGM portal to submit responses through the UNOPS eSourcing system.
UNOPS

POSTED

2 days ago

DEADLINE

N/A

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The Department of Veterans Affairs Network Contracting Office 17 awarded a firm fixed price contract to DiaSorin, Inc. for the procurement of an immunochemistry analyzer and associated reagent rental services at the VA North Texas Health Care System in Dallas, Texas. Awarded on November 4, 2025, under solicitation 36C25726Q0007, the base period value is 94,931.82 dollars. The contract is a sole source procurement under FAR 13.501(a)(2)(i), covering a base period from December 15, 2025, to December 14, 2026, with four optional one-year extensions extending the potential performance period through December 14, 2030. The scope of work includes the delivery, installation, and maintenance of an analyzer capable of performing specific infectious disease assays, such as QuantiFERON TB Gold Plus and various IgG tests. DiaSorin is responsible for providing all reagents, consumables, technical support, and operator training, as well as ensuring LIS interface integration with VistA via Data Innovations. The contractor must adhere to strict FDA and CAP regulatory standards and comply with VHA records management training. Key requirements include on-site repairs within 48 hours and the secure removal of all equipment and hard drives upon contract expiration. All activities are performed at the VA North Texas Health Care System facility, with the contracting officer Jose Campa overseeing administration.

General Info

Contract Value

$94,931.82

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

3
PDF, High priority: read this firstsow
High
DOCX, Low priorityspecial-notice
Low
DOCX, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Contacts1 person available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA
Contacts
Jose CampaContracting Officer

Full Description

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DESCRIPTION Special Notice Notice of Intent to Award a Sole Source Procurement The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 17, intends to award a firm fixed price contract to DiaSorin, Inc for the procurement of immunoassay analyzer, reagents, consumables, supplies, maintenance, and off-site customer training for testing of Herpes 1 & 2 I, Treponema, Measles, Mumps, Rubella, Varicella Zoster, Calprotectin and QuantiFERON TB Gold Plus through reagent rental agreement for the Immunology testing area at the VA North Texas Health Care System (VANTHCS), Dallas, TX.
The proposed sole source procurement will be made by a pricing agreement with DiaSorin, based upon pricing from previous contracts. The Contractor will provide an immunochemistry analyzer with designated options, all system software, UPS, monitor, scanner, printer, technical support, customer training, and business hours service plan. Test Menu Assay Est Annual Usage QuantiFERON TB Gold Plus 3,800 Calprotectin 550 Treponema 9,000 Herpes 1 2,000 Herpes 2 2,000 Measles IgG 2,500 Mumps IgG 2,500 Rubella IgG 2,500 Varicella Zoster IgG 2,500
The Contractor shall: Deliver, install, and set up the instrument and components. Provide test validation guidance and validation supplies. Provide technical support and guidance. Provide reagents, consumables, and supplies as requested by VANTHCS staff. Provide set up for interfaced result reporting, which includes LIS physical connection and translation (drivers), and any required (additional) interface connection license(s). Provide instrument repairs and scheduled preventive maintenance for the instrument and system components. Provide basic and advanced operator training.
This notice is not to be considered a request for quotations or proposals. The VA intends to solicit and negotiate a sole source contract under the authority of FAR 13.501(a)(2)(i). The VA anticipates awarding contract on or near December 01, 2025. The projected period of performance will be from 12/15/2025 to 12/14/2026. This notice of intent to award a sole source contract is not a request for competitive proposals. However, in accordance with FAR 5.207(c)(16)(ii), all responsible sources that feel they can fulfill this requirement may submit a capability statement which shall be considered by the VA. Responses to this notice shall contain sufficient information to establish the interested parties bona-fide capabilities for fulfilling the requirement, and include: SAM Unique Entity ID, and the Taxpayer Identification Number. All respondents must have an active registration in the System for Award Management at www.sam.gov. Interested Service-Disabled Veteran Owned Small Businesses (SDVOSB) and Veteran Owned Small Businesses (VOSB) must be listed as verified on the Veteran Small Business Certification (VetCert) database located at https://veterans.certify.sba.gov/ in order to receive contract awards under the Veterans First Contracting Program. A determination by the VA not to compete this proposed action based upon responses to this notice is solely within the discretion of the VA. In addition, the information received because of this notice of intent will be retained as market research only. If no affirmative written response is received by the response date and time, a sole source contract will be awarded to DiaSorin, Inc., located at 1951 Northwestern Ave S, Stillwater, MN 55082-7536 without any further notice.
Contract Specialist does not have access to the Contract Opportunities Interested Vendor List and therefore any and all interested parties must submit information to me and only me at email below. Responses shall be submitted to contact@example.gov no later than 10:00 A.M., CDT, Monday, August 11, 2025. Fax or telephone calls will not be accepted.

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

NAICS: 311812
New
Federal
8920--Bread Delivery | Base Plus 4 Option Years
Solicitation # 36C25727Q0076
Solicitation 36C25727Q0076 is a request for a firm-fixed-price contract for bread delivery services to the South Texas Veterans Healthcare System, specifically serving the Audie L. Murphy Memorial Veterans Hospital in San Antonio and the Kerrville VA Medical Center. The contract consists of a base year running from December 1, 2026, to November 30, 2027, with four subsequent option years. Required deliverables include various quantities of white and whole wheat sandwich loaves, Jewish rye bread, English muffins, hamburger buns, hot dog buns, and Parkerhouse rolls. Deliveries must be made to the Nutrition and Food Service walk-in coolers, including on federal holidays, and rejected products must be replaced by 3:00 PM on the same day. This requirement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and all respondents must maintain active registration in the System for Award Management. No non-manufacturer rule waiver applies to NAICS 311812, meaning non-manufacturers must provide products from a domestic small business manufacturer. Award will be based on a competitive best value selection using comparative analysis, evaluating technical capability, price reasonableness, and past performance within the last two years. Invoicing is required on a weekly basis via electronic systems. Proposals are due by November 13, 2026, at 10:00 CST and must be submitted via email to the designated contract specialist.
Commercial Bakeries

POSTED

3 days ago

DEADLINE

in 4 days
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NAICS: 311812
New
Federal
8920--Bread Delivery | Base + 4 Option Years
Solicitation # 36C25727Q0072
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting firm-fixed price quotations for bread delivery services to support the Central Texas Health Care System in Temple, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses under NAICS code 311812. The contract includes a base performance period from December 1, 2026, to November 30, 2027, with four additional option years, not to exceed a total duration of five years. Deliverables include various products such as white and whole wheat sandwich loaves, hamburger and hot dog buns, hoagie rolls, and sliced cinnamon swirl bread for delivery to locations in Temple and Waco. Award will be based on a competitive best value selection using comparative analysis, evaluating technical capability, price reasonableness, and past performance from the last two years. The contractor must adhere to strict inspection and acceptance standards, including the requirement to replace rejected perishable goods within 48 hours and non-perishables by 3:00 PM on the same day. Invoicing must be submitted weekly via the Electronic Invoice Presentment and Payment System. This requirement follows previous contract 36C25726P0270, and the government has clarified that no nonmanufacturer rule waiver applies to this procurement.
Commercial Bakeries

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 311812
New
Federal
8920--Bread Delivery | Base Plus 4 Option Years
Solicitation # 36C25727Q0073
Solicitation 36C25727Q0073 is a firm-fixed-price request for quote issued by the Department of Veterans Affairs, Network Contracting Office 17, for the provision and delivery of bread products to the Nutrition and Food Services departments at the Dallas VA Medical Center and the Sam Rayburn Memorial Veterans Center in Bonham, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 311812. The contract structure consists of a base performance period from December 1, 2026, to November 30, 2027, with four additional option years, bringing the total potential duration to five years. Deliveries are required to be made to the facility walk-in coolers, including federal holidays, and must be escorted by VA staff. Offerors must submit a comprehensive quote package including a technical approach, response times, points of contact, and two past performance references for similar services. Pricing must be submitted as a firm-fixed-price quotation for all line items, and quotes must remain valid for at least 60 days. Administrative requirements include weekly electronic invoicing and compliance with commercial packaging standards and the Federal Food Drug Act and Cosmetic Act. The government has specified a minimum order of 10 dollars and a maximum single-item order of 28,000 dollars. Responses are due by November 13, 2026, and must be submitted electronically to the designated Contract Specialist.
Commercial Bakeries

POSTED

3 days ago

DEADLINE

in 4 days
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NAICS: 237130
New
Federal
Y1AZ--504-21-703 Training and Admin Support Space Construction
Solicitation # 36C25727B0001
The Amarillo VA Medical Center requires the construction of infrastructure and concrete pad space to support mobile EHRM training and administrative facilities at the Amarillo VA Health Care System in Amarillo, Texas. The scope of work includes providing electrical power, domestic water, sanitary sewer, and telecommunications fiber to three utility pad locations, constructing concrete pads according to specifications, and restoring any landscaping, roads, or sidewalks disturbed during construction. This project, identified as Project No. 504-21-703, is anticipated to be awarded as a Firm-Fixed Price Construction contract via an Invitation for Bid (IFB) in accordance with FAR Parts 14 and 36. The estimated contract value ranges between $0 and $1,000,000, with a period of performance of 183 calendar days following the issuance of the Notice to Proceed. This procurement is a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 237130, which has a small business size standard of $45.0 million. To be considered responsive, offerors must be certified as an SDVOSB by the U.S. Small Business Administration (SBA) and be listed in the SBA’s Small Business Search (SBS) database prior to submission, adhering to 13 CFR Part 128 and VAAR 819.70. The tentative solicitation period is set for November 30 to December 30, 2026, with a tentative award date of January 20, 2027. Primary points of contact include Contracting Officer Makarim Abdul-Jabbar and Contracting Officer’s Representative Logan Dunn.
Power and Communication Line and Related Structures Construction

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DEADLINE

in 12 days
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