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This Government Contract opportunity from Department Of Veterans Affairs was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Osmometer Consumables and Reagents

Closed
Federal

Contract Overview

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

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NAICS: 424690
New
SLED
Chemical Products Qualified Vendor List - Additional Vendors
Solicitation # STATE 0000000547SL
The State of Missouri Office of Administration, Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List (QVL) for the supply of chemical products. These materials support the Missouri Department of Corrections, Missouri Vocational Enterprises, and the Chemical Factory at the Eastern Reception and Diagnostic Correctional Center. The contract period runs from the date of award through March 9, 2027, with the state holding an option to renew for two additional one-year periods. Because of market volatility, pricing is not requested during the initial solicitation; instead, the state will request firm, fixed-price quotes from QVL contractors on an as-needed basis. Awards for specific orders will be granted to the lowest and best vendor, with evaluation factors including price, Domestic Procurement Act preferences, and bonus points for Missouri service-disabled veteran business enterprises or certified nonprofit organizations and workshops. Supplies must be delivered Free On Board (FOB) Destination to the Chemical Factory in Bonne Terre, Missouri, typically within ten calendar days of a properly executed order. Contractors must comply with strict safety and hazard communication standards, including providing warning labels and Safety Data Sheets (SDS) with shipments. Compliance with the Domestic Products Procurement Act (Buy American) is required, and vendors must certify the point of manufacture for their products. Payments are issued within 30 calendar days of receiving a valid, itemized invoice. Proposals must be submitted electronically via the MissouriBUYS portal, including completed vendor response exhibits and a comprehensive list of chemical products to be considered responsive.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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This contract involves the supply of consumables, reagents, calibration standards, and disposable components necessary for the operation of the OsmoPRO MAX system. It is a subcontract issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7. The contract supports continued service and maintenance of the osmometer by ensuring a steady provision of essential materials required for accurate and consistent operation. The solicitation does not specify a set-aside type and operates under the NAICS code 424690, which pertains to other chemical and allied products merchant wholesalers. The place of performance is Birmingham, with a ZIP code of 35233. The contract was posted on June 11, 2026, and responses were due by June 22, 2026, emphasizing a relatively short timeframe for submissions. This procurement is critical for maintaining laboratory and diagnostic capabilities related to osmometry within the Department of Veterans Affairs.

General Info

Subcontract for supplying consumables and reagents for OsmoPRO MAX osmometer maintenance in Birmingham.

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)View Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Birmingham, AL, 35233, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C24726Q0607.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

OsmoPro Max Automated Osmometer

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of consumables, reagents, calibration standards, and disposable components required for operation of the OsmoPRO MAX system.

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

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NAICS: 621991
New
Federal
VISN 7 Blood and Blood-Related Products
Solicitation # 36C24726Q0911
The Department of Veterans Affairs, VISN 7, has issued a sources sought notice under solicitation number 36C24726Q0911 to conduct market research for the procurement of blood and blood-related products and associated testing and laboratory services. The intended scope covers VA medical facilities across Alabama, Georgia, and South Carolina. The agency plans to establish a five-year, firm-fixed-price Indefinite-Delivery Indefinite-Quantity (IDIQ) contract with an anticipated period of performance from June 1, 2026, through May 31, 2031. This notice is for planning purposes only and is not a formal solicitation for proposals or quotes. Qualified contractors must be capable of providing whole blood and blood components, including allogeneic and autologous types, and performing ABO and Rho(D) typing and transfusion-transmitted disease marker testing. All products and services must strictly adhere to FDA and AABB regulations, with specific requirements for closed-system collection under aseptic conditions and unique FDA-approved donor identification. Delivery requirements include routine orders within 24 hours and emergency services available at all times, with some delivery windows as short as 90 minutes. Interested respondents under NAICS 621991 must provide company details, a SAM.GOV Unique Entity ID, a capability statement, and a relevant experience narrative. Mandatory certifications include FDA registration, CLIA certification, and the employment of personnel with ASCP Board of Certification. Additionally, contractors must hold the necessary licenses to operate in South Carolina, Georgia, and Alabama. Responses must be submitted via email to the primary point of contact by the specified deadline.
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NAICS: 221310
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Reverse Osmosis System Preventative Maintenance - Atlanta VA Medical Center
Solicitation # 508-27-1-2043-0008
Solicitation 36C24727Q0027 is a request for quotations for corrective and preventive maintenance services for the Reverse Osmosis/Deionized (RO/DI) water purification system at the Atlanta VA Medical Center in Decatur, Georgia. The contract supports critical pathology laboratory operations, including Hematology, Serology, Microbiology, and Histology. The scope of work requires the vendor to provide all labor, materials, and OEM replacement parts for monthly maintenance, quality filter changes, emergency management, and semi-annual water quality testing. The contractor must ensure compliance with VHA guidelines, Joint Commission, and College of American Pathologist (CAP) standards, while returning equipment to optimum performance per manufacturer specifications. The base period of performance is scheduled from October 15, 2026, to October 14, 2027, with an option for a one-year extension. Award will be based on the most advantageous quotation, considering technical approach, past performance via CPARS, and fair and reasonable pricing. Key administrative requirements include monthly electronic invoicing via EFT and adherence to SDVOSB/VOSB subcontracting limitations, which prohibit paying more than 50 percent of the contract value to non-certified firms. Offerors must provide their Unique Entity Identifier (UEI) and certify compliance with FASCSA and Iran-related sanctions.
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NAICS: 812930
New
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Solicitation # 36C24726Q0846
Solicitation 36C24726Q0846 is a request for a firm-fixed-price contract to provide valet parking assistance services for veterans, patients, family members, and visitors at the Charlie Norwood VA Medical Center Downtown Division in Augusta, Georgia. The scope of work involves managing approximately 135 parking spaces in the South Lot, handling an estimated 300 to 400 vehicles daily. Services are required Monday through Friday from 7:00 am to 6:00 pm, excluding federal holidays. The contract structure consists of a base year running from October 1, 2026, to September 30, 2027, with four subsequent one-year option periods extending through September 30, 2031. This opportunity is set aside specifically for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 812930. Eligible offerors must be active in the System for Award Management and verified through the SBA VetCert system. The award will be based on best value, evaluated through a comparative analysis of technical capabilities and price. Technical evaluations focus on the plan of action and at least four past performance references from the last three years. The contractor is responsible for providing all necessary equipment, including parking booths, locking key cabinets, safety cones, and professional liability insurance. An amendment has extended the response deadline to September 14, 2026, to allow for the posting of vendor questions and answers.
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