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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply and Delivery of Invitrogen EVOS M5000 Imaging System with Extended Warranty

Active

Federal

Response Deadline07/29/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the procurement and delivery of an Invitrogen EVOS M5000 digital cell imaging system equipped with LED illumination and multiple magnification settings to support high-resolution cellular imaging. The system must be fully operational upon arrival, complete with all necessary manufacturer documentation and ongoing technical support. An extended warranty is required to ensure continued functionality and service beyond standard coverage, emphasizing long-term reliability for research and diagnostic applications. Delivery must meet all technical specifications outlined in the solicitation, with no allowances for incomplete or noncompliant installations. The contract is classified as a subcontract under NAICS code 334516 and is managed by the Department of Veterans Affairs through the 252-NETWORK Contract Office 12. The response deadline is July 29, 2026, and the solicitation was posted on July 22, 2026. There is no set-aside designation specified, and the place of performance details are not provided, indicating flexibility in delivery location. All bids must ensure full system readiness at delivery, including integration of supported software, calibration, and compliance with manufacturer standards.

General Info

Procure Invitrogen EVOS M5000 imaging system with extended warranty, full support, and compliance by July 29, 2026.

Agency

Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)View Agency

NAICS

334516 - Analytical Laboratory Instrument ManufacturingView NAICS

Place of Performance

WI

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

PostedJul 22

subcontract

Response DeadlineJul 29

Submission deadline

Response Deadline

07/29/2026, 08:00:00 PM UTCin 6 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 → 252-NETWORK Contract Office 12 (36C252)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procure and deliver a high-resolution digital cell imaging system with LED illumination, multiple magnification options, and an extended warranty; system must be fully operational upon delivery with manufacturer documentation and support.

Similar Contracts

Same NAICS industry code

FY26-DOEE-WQD-Purchase Innovative Sampling EquipmentThe District of Columbia’s Energy and Environment Agency is preparing to procure advanced monitoring and sampling equipment designed to enable rapid or real-time analysis of bacterial contaminants in water systems. This initiative aims to enhance the agency’s capacity for timely water quality assessment, supporting public health protections and regulatory compliance through improved detection capabilities. The equipment will be used to identify bacterial presence quickly, allowing for faster response to potential contamination events and more efficient resource allocation for water quality management. The forecasted procurement is scheduled for fiscal year 2026 and falls under the agency’s broader mission to modernize environmental monitoring infrastructure. While specific details such as solicitation numbers, NAICS codes, and point of contact information are not yet available, the equipment acquisition is anticipated to support field operations across the District. The place of performance and technical requirements will be detailed in subsequent formal solicitations, but the focus is clearly on innovative technologies that deliver real-time data to improve decision-making and public safety.

Energy and Environment (DOEE)

POSTED

about 11 hours ago

DEADLINE

Supply of Radiation Detection Equipment (52GB P/N 436001000)The contract entails the procurement and delivery of 53 units of Thermo Eberline 52GB radiation detection instruments, model P/N 436001000, with strict adherence to military-grade packaging, labeling, and cybersecurity requirements. All delivered equipment must meet the stringent standards mandated by the Department of Defense to ensure operational readiness, secure data handling, and environmental durability in field conditions. The performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating where delivery and acceptance will occur. This subcontract, issued under NAICS code 334516, was posted on July 22, 2026, with a firm response deadline of July 30, 2026. The solicitation is managed by the ASC Commodities Division under the Department of Defense with no set-aside provisions specified. Potential vendors must submit proposals through the DIBBS platform via the provided link, ensuring full compliance with all technical, logistical, and cybersecurity specifications prior to the deadline. Failure to meet any of the outlined military standards will render the bid non-compliant.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Military-Grade Push SwitchesThe contract requires the full-scale production of 15 military-grade push switches with part number 9542-52K6-60902, adhering strictly to DLA technical, packaging, and regulatory standards. This includes comprehensive design validation, fabrication, rigorous quality control processes, and final testing to ensure each unit meets exacting military specifications. The work must be performed in compliance with all applicable defense logistics agency requirements, covering every phase from prototype verification to delivered product. This subcontract, posted on July 22, 2026, with a response deadline of August 3, 2026, falls under NAICS code 334516 for electrical equipment manufacturing and is managed by the Electrical Devices Division of the Department of Defense. The performance location and point of contact details are unspecified, and there is no set-aside classification indicated. All proposals must demonstrate full capability to deliver conforming units that satisfy operational and certification criteria for military use, with emphasis on reliability and traceability throughout the production lifecycle.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supplier of HEATER PROBE ASSEMBLY (Commercial Item)The contract calls for the supply of six HEATER PROBE ASSEMBLY units under a commercial item classification, with requirements likely aligned to military-grade manufacturing or sourcing standards despite the commercial designation. The procurement is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the Small Business Administration, and falls under NAICS code 334516 for other guided missile and space vehicle parts and auxiliary equipment manufacturing. The response deadline is August 3, 2026, with the solicitation posted on July 22, 2026, providing a window of approximately three weeks for submission. Performance is designated to occur at Tinker Air Force Base, Oklahoma, with the Department of Defense through the Depot Oklahoma organization as the overseeing entity. The contract is available through the DIBBS system, and while no specific point of contact is listed, all inquiries and submissions must comply with the technical specifications and small business certification criteria to qualify.

POSTED

DEADLINE

Manufacture of Light Indicator Insert with Legacy Drawing ComplianceFour units of a military-grade light indicator insert, identified by NSN 6210014157615 and part number 90-0060-203, are to be manufactured in full compliance with the legacy drawing NR 96916 Revision L, ensuring adherence to exact technical specifications for a critical application. The contract requires full traceability of materials and processes to approved sources, emphasizing quality control and accountability throughout production. This subcontract is issued by the ASC Commodities Division under the Department of Defense, with performance obligated at New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on July 22, 2026, and responses must be submitted no later than July 30, 2026. The NAICS code 334516 confirms the industrial classification for manufacturing navigational, measuring, electromedical, and control instruments, aligning with the specialized nature of the component.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Pressure Switch Manufacturing and SupplyThe contract entails the full production and supply of 54 pressure switches compliant with military specifications under NSN 5930-00-761-7565, covering all stages from design validation and fabrication to rigorous testing and final verification against established military standards. The work must be executed in full adherence to technical and quality requirements dictated by defense protocols, ensuring performance, durability, and reliability in operational environments. This is a subcontract set aside exclusively for small businesses under the SBA's Total Small Business Set-Aside program, classified under NAICS code 334516, and is managed by the Department of Defense through the Maritime Supply Chain organization. The solicitation was posted on July 22, 2026, with responses due by August 6, 2026, and participation is restricted to qualifying small businesses meeting all eligibility and compliance criteria. The place of performance and point of contact details are not specified, but the contractual obligations apply to all phases of manufacturing and delivery as defined by the military specification.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrostatic Air Filter Supply and ManufacturingThe contract seeks the manufacture and delivery of six electrostatic air filters identified by part number 441076-001 and national stock number 4460013113732, all of which must fully comply with applicable military specifications and hazardous materials handling standards. The requirement is issued as a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, and falls under the NAICS code 334516 for other commercial and industrial machinery and equipment manufacturing. The solicitation was posted on July 22, 2026, with responses required by August 3, 2026, and the performance location is specified as Jacksonville, Florida, with a ZIP code of 32212-0103. The contracting authority is the Department of Defense under the Construction & Equipment MRO SVC I office, and all work must align with federal procurement guidelines and military operational needs, emphasizing quality, compliance, and timely delivery under a small business set-aside framework.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Push Switch Manufacturing and SupplyThe contract calls for the manufacture and delivery of eight push switches identified by the National Stock Number 5930014739700, with strict compliance to military specifications including MIL-DTL-28786 for design and performance, MIL-STD-2073-1E for packaging and marking, and MIL-STD-129 for labeling and identification. These switches must meet all technical and quality requirements outlined in the specified military standards to ensure interoperability and reliability in defense applications. The solicitation is classified as a subcontract under NAICS code 334516, which pertains to navigational, measuring, electromedical, and control instruments manufacturing, and is issued by the Electrical Devices Division within the Department of Defense. The proposal submission window closes on August 3, 2026, with the opportunity posted on July 22, 2026, and all deliveries are expected to support DoD logistics and operational needs without a specified set-aside designation.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Water Detector Kit Probe AssemblyThe contract is for the supply and delivery of one Probe Assembly, Water Detector Kit with NSN 4930010173638, requiring full compliance with both military and commercial packaging standards to ensure durability and readiness for field use. The item falls under NAICS code 334516, indicating it is related to the manufacturing of navigational, measuring, electromedical, and control instruments. The solicitation is issued as a subcontract under the Department of Defense, specifically through the Construction & Equipment Manu & Con organization, with performance required at Tracy, California, ZIP 95304-5000. The opportunity was posted on July 22, 2026, and responses must be submitted by August 3, 2026, with no specific set-aside classification designated. All bids must meet the technical and logistical requirements tied to the NSN and packaging specifications to be considered valid.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

DETECTOR, GASThe contract solicitation SPE7M1-26-T-222B calls for the procurement of 13 units of a gas detector identified by NSN 6665016091302, with a total contract value of $169.000 at $13.000 per unit. Delivery is required within 20 days of award, FOB Origin, to Fort Bliss, Texas, with inspection and acceptance occurring at the destination. The item is classified as a Critical Application Item with a non-extendable shelf life of 12 months under Type II specifications, and packaging must strictly adhere to MIL-STD-2073-1E and DLA Packaging Requirements RP001, including preservation method 41, unit container D3, intermediate container DO, and marking per MIL-STD-129 with special code 33 indicating shelf life. The detector may contain batteries but no intentional mercury or mercury compounds are permitted except in functional components such as batteries, fluorescent lamps, sensors, or specified instruments, with any mercury-containing items required to be shockproof and possess a secondary containment as per NAVSEA 5100-003D. Hazardous material shipping complies with IP025 and 29 CFR 1910.1200, requiring proper labeling, Safety Data Sheets, and prohibition of parcel post transport; shipments must be traceable with full government identification and contract referencing. Technical and quality requirements are governed by the DLA Master List, with additional compliance obligations under FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity safeguards including NIST SP 800-171 with deviations, subcontracting rules, and safeguarding defense information. Invoicing must be processed exclusively through WAWF, and the contractor must provide UEI and CAGE codes, while also certifying small business status and socioeconomic designations if applicable. All submissions must be made electronically via DIBBS by the August 3, 2026 deadline, and the procurement is administered under the Department of Defense’s Maritime Supply Chain with Michael Reese as the point of contact.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MEASURING TUBE, GAS ANAThe measuring tube for gas analyzer, NSN 6630-12-189-3126, is designed to measure carbon dioxide concentrations in compressed gases with a range of 100 to 3000 parts per million for one liter of air. It is a glass tube with melted tips and is packaged in units of PG, with ten tubes per package. This item is classified as a TYPE I (CODE M) medical supply with a non-extendable shelf life of 24 months, requiring that no more than three months have elapsed from the date of manufacture to the date of government delivery. All packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and labels must clearly indicate the date of manufacture, expiration or retest date, and the contract or lot number in accordance with MMS1C. Packaging must ensure protection from damage and be suitable for commercial shipping to the delivery point at the lowest carrier rate. The procurement is governed by the DLA Master List of Technical and Quality Requirements, with applicable requirements identified by R or I numbers incorporated by reference. The item is subject to DLA packaging requirements and the removal of government identification from non-accepted supplies. The contract is issued under solicitation SPE2DH-26-T-5410 with a response deadline of July 29, 2026, and requires delivery within 20 days after award. The requesting agency is the Department of Defense, Medical Supply Chain FSH, and the point of contact is Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply and Delivery of Thermo Fisher Varioskan ALF Multimode Microplate ReaderThe contract requires the procurement and delivery of a Thermo Fisher Varioskan ALF multimode microplate reader capable of absorbance, fluorescence, and luminescence detection across a wavelength range of 200 to 1000 nm. The instrument must support standard microplate formats ranging from 6-well to 384-well plates and include integrated temperature control and orbital shaking capabilities to ensure precise and reproducible experimental conditions. Data output must be exportable in CSV format for compatibility with downstream analysis systems. The contract is structured as a subcontract under the Department of Veterans Affairs through the 252-NETWORK Contract Office 12 (36C252) and is classified under NAICS code 334516 for laboratory analytical instrument manufacturing. Solicitation details indicate a posting date of July 22, 2026, with a response deadline of July 29, 2026, at 8:00 PM Eastern Time. The place of performance and point of contact information are not specified in the provided data.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Same awarding agency

Installation and On-Site Acceptance Support for Laboratory InstrumentsThe contract requires on-site installation, calibration, user training, and formal acceptance support for two laboratory instruments—the Varioskan ALF and EVOS M5000—at the Hines VA Hospital. The work must be completed to ensure both systems fully meet technical specifications and are fully operational upon handover. All services are to be performed directly at the hospital location, with the contractor responsible for coordinating logistics, technical setup, and verifying functionality according to established standards. The provider is expected to train hospital personnel on proper operation and maintenance of the equipment to maintain long-term usability and compliance. This is a subcontract under the 252-NETWORK Contract Office 12 (36C255), managed by the Department of Veterans Affairs, with a NAICS code of 811212 indicating laboratory and clinical diagnostic services. The opportunity was posted on July 22, 2026, with proposals due by July 29, 2026. While specific location details for the agency or place of performance are not provided, the performance site is clearly identified as Hines VA Hospital. The contract emphasizes formal acceptance procedures, meaning the systems must pass rigorous checks before final approval, and all support activities must be completed on-site without remote alternatives.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Inventory and Demand Forecasting SupportThe contract seeks to provide data analytics and inventory management services aimed at improving the efficiency and reliability of blood supply operations across the VA VISN 12 network. The primary objectives include forecasting blood demand with high accuracy, minimizing the risk of blood product outdating, and optimizing inventory levels to ensure adequate supply without waste. These services will leverage advanced analytics to support real-time decision-making, enhance supply chain responsiveness, and align inventory with clinical needs across all participating facilities in the network. The contract is classified as a subcontract under NAICS code 541611, which pertains to management consulting services, and is open for responses until August 21, 2026. It is administered by the Department of Veterans Affairs through the 252-NETWORK Contract Office 12, with performance expected within the VISN 12 region. Although specific location details are not provided, the work is focused on supporting VA medical centers and blood collection and distribution points within this network. The goal is to create a more sustainable, data-driven blood management system that improves patient care outcomes and reduces operational inefficiencies.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Logistics and Delivery of Blood ProductsThe contract encompasses the specialized transportation of temperature-sensitive blood products between facilities within VISN 12 medical centers, requiring strict adherence to cold chain protocols to ensure product integrity and patient safety. All logistics operations must include real-time monitoring systems to continuously track and document environmental conditions during transit, with immediate alerting capabilities for any deviations from mandated temperature ranges. The service must support seamless coordination across multiple healthcare locations, maintaining traceability and compliance with federal and institutional standards for blood product handling. This is a subcontract under NAICS code 484220, issued by the Department of Veterans Affairs through the 252-NETWORK Contract Office 12, with a response deadline of August 21, 2026. Performance is expected across all VISN 12 facilities, though specific locations are not detailed. The contract demands proven expertise in medical logistics, reliable technology integration for monitoring, and documented experience in high-stakes, time-critical biomedical transport. Bid responses must demonstrate operational readiness, compliance capabilities, and a robust quality assurance framework tailored to the unique demands of blood product distribution within a federal healthcare network.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Specialized Blood Product ModificationsThe contract involves the provision of specialized blood product modifications including HLA and HPA matching, irradiation, leukoreduction, and volume reduction to meet the unique transfusion needs of vulnerable patient populations. These services are critical for patients with immunological sensitivities, chronic transfusion requirements, or compromised immune systems who require antigen-specific blood products to prevent adverse reactions and ensure clinical safety. The work is scoped to support specialized medical care within the Department of Veterans Affairs system, with all activities conducted under the 252-NETWORK Contract Office 12 (36C252). The North American Industry Classification System code 811211 indicates the performance of medical and diagnostic laboratory services, aligning with the technical precision required for blood product processing. The opportunity is structured as a subcontract with a response deadline of August 21, 2026, and was posted on July 22, 2026. There is no specified set-aside designation, and the place of performance details are not provided, suggesting flexibility in operational location as long as the required services are delivered to meet VA patient needs. All processing must adhere to strict standards for accuracy and sterility, ensuring compatibility and safety for recipients. The contract emphasizes technical expertise, regulatory compliance, and timely delivery to support life-sustaining transfusion therapies within the Veterans Health Administration.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Supply of Blood Components and ProductsThe contract entails the supply of whole blood and its derived components—including red blood cells, platelets, plasma, and cryoprecipitate—to Veterans Affairs medical centers, requiring full compliance with FDA and AABB standards throughout every stage of collection, testing, processing, and labeling. All activities must adhere to rigorous quality and safety protocols to ensure the integrity and suitability of blood products for patient transfusion, with strict attention to inventory management, chain of custody, and product traceability. The successful bidder must demonstrate consistent capacity to meet the VA’s operational demands while maintaining compliance with federal regulations and industry best practices. This subcontract is issued under the 252-NETWORK Contract Office 12 (36C255) of the Department of Veterans Affairs and falls under NAICS code 325414, which designates the manufacturing of biological products, excluding pharmaceuticals. The opportunity was posted on July 22, 2026, with a firm response deadline of August 21, 2026, at 5:00 p.m. The place of performance and specific delivery locations are not detailed in the provided data, but fulfillment is expected to support VA facilities nationwide. The contract requires a robust logistical and manufacturing infrastructure to handle the time-sensitive nature of blood component distribution while ensuring seamless integration into VA’s existing transfusion services.

Biological Product (except Diagnostic) Manufacturing

POSTED

DEADLINE

6520--Primescan CEREC - 585-26-3-969-0158 (VA-26-00075247) Brand Name OnlyThe contract solicitation numbered 36C25226Q0611, issued by the Department of Veterans Affairs through the 252-NETWORK Contract Office 12 in Milwaukee, Wisconsin, seeks the procurement of dental equipment under the NAICS code 339114, specifically including six units of the CEREC Primescan, five units of the DS Core Care Scanner, one unit of CEREC software, and one unit of a DS Core Care Scanner with an intraoral camera. All items are to be delivered FOB destination to the Iron Mountain, MI VAMC, with delivery scheduled as required by government order and no fixed period of performance. The solicitation is structured as a request for quotation under simplified acquisition procedures, with award based on the lowest price technically acceptable (LPTA) methodology, where the successful offeror must meet minimum technical requirements at the lowest evaluated price without any trade-off between cost and non-cost factors. Pricing details are not provided in the solicitation, indicating this is an open RFQ where vendors must complete pricing on the SF-1449 form and submit their offers electronically by the deadline of July 29, 2026, at 3:00 PM CDT. The contract incorporates numerous FAR clauses governing compliance, payment, and ethical conduct, including provisions for Buy American requirements, prohibition of internal confidentiality agreements that restrict whistleblower disclosures, mandatory electronic funds transfer for payments, combating trafficking in persons, affirmative action for workers with disabilities, and a deviation clause addressing DEI discrimination by federal contractors effective April 2026. Contractors must maintain active SAM registration, comply with VA-specific electronic invoicing requirements, and adhere to payment and accounting standards without specific appropriation data disclosed. Inspection and acceptance occur at the delivery site by the government, with commercial product standards under FAR 52.212-4 governing quality and warranty expectations. Offerors are required to provide a Unique Entity ID and may represent as a small business, HUBZone, service-disabled veteran-owned, WOSB, EDWOSB, or 8(a) participant, though no socioeconomic certifications have been submitted as part of this solicitation. No packaging, marking, or labeling specifications are detailed beyond destination notation, and no specific COR or COTR contacts are listed, with all administrative and payment matters routed through the VA Financial Services Center in Austin, Texas.

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE

6640--Varioskan ALF multimode microplate reader Brand Name or Equal 578-26-2-096-0365The Department of Veterans Affairs, through the 252-NETWORK Contract Office 12 in Milwaukee, Wisconsin, is soliciting bids for the procurement of a Thermo Fisher Varioskan ALF Multimode Microplate Reader and an Invitrogen EVOS M5000 Imaging System extended warranty package under solicitation number 36C25226Q0610. The procurement is governed by the Federal Acquisition Regulation and is structured as a fixed-price contract for commercial items, with award based on the lowest price technically acceptable (LPTA) methodology. Technical requirements are strictly defined, requiring the microplate reader to support multimode detection including absorbance, fluorescence, and luminescence within a wavelength range of 200–1000 nm, accommodate 6- to 384-well SBS standard plates, feature temperature control and orbital shaking, and enable data export in CSV format. The imaging system must meet vendor-defined performance specifications for high-resolution cell imaging. Deliveries are to be made FOB destination to Hines VA Hospital in Hines, Illinois, with no set delivery schedule—deliveries occur upon issuance of an as-required order. The contract does not specify packaging, preservation, or marking standards beyond the recipient designation for shipping, and no military standards are referenced. Payment will be processed electronically via the System for Award Management in accordance with FAR clause 52.232-33, with remittance directed to the VA Financial Services Center in Austin, Texas. Invoices must be submitted electronically through VA’s designated system, and no use of WAWF or IPP is permitted. The solicitation incorporates mandatory clauses related to whistleblower protections, prohibitions on confidentiality agreements that restrict reporting, equal employment opportunity, and electronic payment requirements. Offerors must be actively registered in SAM and provide a Unique Entity ID. The NAICS code is 334516 with a size standard of 1,000 employees, making the contract potentially available to small business, HUBZone, SDVOSB, WOSB, EDWOSB, and 8(a) participants, though no set-aside is designated. The contracting officer is based in Milwaukee, and the point of contact for inquiries is Patrick Trzeciak, though no contracting officer’s representative is formally identified. The proposal deadline is July 29, 2026, and no amendments have been issued. Pricing details in the contract's line item table

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

6505--VISN 12 New Blood and Blood Products ContractThe Department of Veterans Affairs, through Network Contract Office 12, is soliciting bids for a five-year indefinite-delivery indefinite-quantity (IDIQ) contract to provide blood and blood products to VA Medical Centers across VISN 12, including locations in Milwaukee, Tomah, Madison, Hines, and Jesse Brown. The contract, issued under solicitation number 36C25226Q0606, is structured as a firm-fixed-price IDIQ with five one-year ordering periods, running from October 1, 2026, through September 30, 2031, with an optional extension not to exceed 66 months total. All deliveries are subject to FOB destination terms, meaning title and risk transfer to the government upon delivery at specified VA facilities. Evaluation will follow a best-value trade-off approach under FAR 13.106-2(b)(3), where technical acceptability is a mandatory threshold and price becomes the primary differentiator among qualified offerors—allowing selection of a higher-priced proposal if it provides greater overall benefit. Offerors must submit complete proposals detailing blood component offerings, pricing schedules for each facility, logistics capabilities, and IRL testing services electronically, with no page or word limits specified, emphasizing comprehensive documentation over brevity. The contract includes mandatory clauses related to business ethics, whistleblower protections, subcontractor restrictions, and prohibition of internal confidentiality agreements, along with deviations supporting small business utilization, HUBZone preferences, veteran equal opportunity, and child labor compliance. A unique requirement incorporates FAR 52.222-90, mandating non-discrimination in diversity, equity, and inclusion practices, with contractors required to flow this down to subcontractors and report violations. Invoicing must be submitted exclusively via the Tungsten Network, and electronic funds transfer is required for payments, with no use of WAWF or IPP. The government will assign contracting officer’s representatives post-award, with Teresa Beers as the primary point of contact. No specific packaging, labeling, or barcoding standards are detailed, though generic packaging categories are referenced, and quality inspections will follow government-defined H-series standards for product categories including textiles, fuels, and metal components. All pricing and quantities remain unpopulated in the solicitation, and no total contract value is stated, though base and option periods are structurally defined. Offerors must register in SAM, maintain current entity identification, and submit complete representations and certifications, though no specific socioeconomic

Biological Product (except Diagnostic) Manufacturing

POSTED

DEADLINE

2-Year Warranty and Support Services

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

On-Site Installation and Training Services

Engineering Services

POSTED

DEADLINE

Observation Scope (SL4-S6)

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE