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Supply of Capillarys 3 Protein Consumables

Active

Federal

Response Deadline10/19/2026, 03:00:00 PM UTC

Contract Overview

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

General Info

Agency

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

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

San Antonio, TX, 78229, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C25727Q0028.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6640--STX Electrophoresis CPT

AI Contract Breakdown

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 29

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 03:00:00 PM UTCin 17 days

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies specialized consumables for prime contractors on Department of Veterans Affairs (VA) projects. Provisions and delivers 2503 Capillarys 3 Protein 6 consumable kits and reagents per the STX Electrophoresis CPT Price List and specified packaging and delivery schedules. Requires status as an OEM or authorized distributor. Delivers consumable kits.

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