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Replacement Parts and Component Supply for Microscopy Systems

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

423490 - Other Professional Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

MN

Set-Aside

NONE

Documents

This scope was carved out of 36C26326AP2153.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

J065--Zeiss Microscope Maintenance - NWI

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Organization & Contact Information

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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

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Supply of OEM or approved replacement parts such as optical lenses, detectors, stage assemblies, and electronic modules for Zeiss microscopes.

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NAICS: 339114
New
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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

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2 days ago

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