Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Training and Delivery of VCS-VERT Workflow and Material Requirements

Active
N6817126QN062Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of the Navy, through the NAVSUP FLCSI Naples Contracting Office, intends to award a sole source, firm fixed price contract to The Trustees of Columbia University in the City of New York. The objective is to provide a 10-day in-person training event on the Virome-Capture-Sequencing platform for Vertebrate viruses workflow. This training will be conducted for personnel at the Noguchi Memorial Institute for Medical Research in Accra, Ghana, to establish advanced viral discovery and genome characterization capabilities for the health protection of forward-deployed forces. The solicitation, identified as N6817126QN062, is being pursued under FAR 12.102 due to the simplified acquisition threshold and the determination that only one source is available. Interested parties were required to submit capability statements by August 20, 2026. The primary point of contact for this action is Daniela Pollano.

General Info

Navy sole source contract for Columbia University to provide viral sequencing training in Ghana.

Agency

Department Of Defense → Navsup Flc Sigonella Naples OfficeView Agency

NAICS

621511 - Medical LaboratoriesView NAICS

Place of Performance

ACCRA, GH-AA, GHA

Set-Aside

NONE

Documents

(1)

4.02+Solicitation+-+N6817126QN062.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 Defense → Navsup Flc Sigonella Naples Office
Contacts2 people available
OfficeFPO, AE, 09622-0050, USA
Organization / Agency
Department Of Defense → Navsup Flc Sigonella Naples Office
View Agency Profile
Office AddressFPO, AE, 09622-0050, USA
Contacts
DANIELA POLLANO

Full Description

Show more

The Department of the Navy, NAVSUP FLCSI Naples, Italy, Contracting Office Detachment Naples, intends to solicit, negotiate and award a Firm Fixed Price contract on a sole source basis to 


THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK


630 W 168TH ST FL 4


New York, New York , 10032-3725, Unites States


UEI: QHF5ZZ114M72 - CAGE: 3FHD3


Authority for other than full and open competition is FAR 12.102, (a) For acquisitions valued at or below the simplified acquisition threshold (SAT), document the decision that only one source is available and the basis for the decision.
Any information received will be considered solely for the purpose of determining whether to conduct a competitive procurement in the future. A determination by the U.S. Government to not compete this requirement based on responses to this notice is solely within the discretion of the U.S. Government. Interested companies must submit their interest and capability statement in writing, by 20 August 2026 at 10:00 AM (Rome, Italy Time). For information regarding this action contact Daniela Pollano at Daniela.pollano.ln@us.navy.mil. 


Naval Medical Research Unit (NAMRU) EURAFCENT requires a 10-day in-person training event on the Virome-Capture-Sequencing platform for Vertebrate viruses (VCS-VERT) workflow for personnel permanently stationed at the NAMRU EURAFCENT host-nation partner laboratory, the Noguchi Memorial Institute for Medical Research (NMIMR) in Accra, Ghana. This training is required to establish a highly sensitive, agnostic vertebrate viral discovery and full-genome characterization capability in support of the health protection for forward-deployed forces.

Similar Contracts

Same NAICS industry code

NAICS: 621511
New
Federal
BPA for Medical Laboratory Testing Services at 18th Medical Group - Kadena Air Base, Japan
Solicitation # HT941026Q2050
The contract is a Blanket Purchase Agreement (BPA) for Medical Laboratory Testing Services at the 18th Medical Group on Kadena Air Base, Japan, issued under solicitation number HT941026Q2050 by the Defense Health Agency Hcd West, Department of Defense. The BPA has a total ceiling value of $50,000 over its five-year period of performance from October 1, 2026, to September 30, 2031, and is structured as a firm-fixed-price agreement for specific laboratory tests including fungal culture and identification, TSPOT-TB testing, and antifungal drug susceptibility tests. The solicitation is unrestricted and invites full and open competition under NAICS code 621511. Contractors must submit a single PDF quotation that includes a capabilities statement addressing technical requirements from the Statement of Work, a completed Quote Sheet with firm-fixed pricing for each line item, and all required representations and certifications. Past performance and technical capability are critical evaluation factors, with technical capability serving as a mandatory pass/fail gate; failure to meet the technical threshold disqualifies a respondent. The evaluation is conducted on a best value basis with past performance carrying greater weight than price. Quote submissions are due by August 11, 2026, and must be emailed to the point of contact, April Delmendo. Performance is required on-site at the 18th Medical Group Laboratory in Building 626, Room LK08, during business hours of 7:30 a.m. to 4:30 p.m., Monday through Friday, excluding U.S. government holidays. The contractor must handle specimen collection daily within these hours, ensuring each sample includes the date, test name, patient name, and last four digits of the patient’s Social Security Number. The contractor is responsible for maintaining current laboratory accreditation, implementing a safety plan compliant with OSHA and Japan Environmental Governing Standards (JEGS), and ensuring all personnel have the necessary military base access credentials with background screening. Contractor staff must wear visible identification at all times and are prohibited from using retired or reserve military titles. Invoicing and payment will be processed electronically via the Wide Area Workflow system with specific routing and DoDAAC codes assigned. The contractor holds full liability for environmental incidents, property damage, and personnel injury, with mandatory reporting within one hour. The contract incorporates numerous FAR clauses related to cybersecurity, trafficking in persons, small
Defense Health Agency Hcd West

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 621511
New
Federal
Funding for New Contract for OST/AOCC Full- Service Covid-19 Testing Service (C-19TS) Based on the Polymerase Chain Reaction (PCR) Testing Process, IDIQ with a 5 year ordering periodThe National Nuclear Security Administration under the Department of Energy is forecasting a new Indefinite Delivery Indefinite Quantity (IDIQ) contract for comprehensive COVID-19 testing services based on the Polymerase Chain Reaction (PCR) process. This contract, titled Funding for New Contract for OST/AOCC Full-Service COVID-19 Testing Service (C-19TS), has a five-year ordering period and is intended to support ongoing testing needs through a full-service provider capable of end-to-end PCR testing operations. The acquisition is designated as a small business set-aside, aiming to prioritize participation from small businesses in the bidding and performance process. The NAICS code 621511 identifies the scope as Laboratory Services, specifically clinical diagnostic labs, indicating the work involves specimen collection, lab analysis, reporting, and related support for COVID-19 testing. The point of contact for small business inquiries is Chelsea Murphy, Small Business Program Manager, reachable via email. Although the solicitation number and specific place of performance are not yet defined, the posting date indicates this is a forward-looking forecast, with the actual procurement expected to follow in the near future.
National Nuclear Security Administration

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 621511
New
SLED
Clinical Laboratory Services for The Nathaniel Witherell
Solicitation # 7967
The Town of Greenwich is soliciting clinical laboratory services for The Nathaniel Witherell, a skilled nursing facility located in Greenwich, Connecticut, under solicitation number 7967. The contract requires a provider to deliver comprehensive laboratory testing services, including phlebotomy and routine and STAT specimen transport, Monday through Friday for standard tests and seven days a week for urgent requests with a maximum four-hour response time. Services must include test requisitions, reference ranges, a dedicated reporting printer, infection control reports, quarterly utilization data, staff education, and 24/7 access to test results via secure internet, with critical values communicated within 60 minutes. The contractor must be licensed by the State of Connecticut, certified under CLIA, accredited by the College of American Pathologists, and fully compliant with HIPAA, HITECH, OSHA Universal Precautions, and accessibility standards under 28 CFR § 35.200. Performance will occur entirely within Greenwich, CT, with all services delivered at The Nathaniel Witherell, and transportation costs are included under FOB destination inside delivery terms. Proposals must be submitted in hard copy—one original and four copies—along with a single flash drive, and must include an executed letter of transmittal, an Insurance Procedure Form, and a Statement of Proposing Company’s Qualifications. Bids are not accepted electronically and must be received by 11:00 AM on August 31, 2026, at the Greenwich Purchasing Department. The evaluation will be based on a trade-off process awarding up to 100 points across five factors: firm’s experience with skilled nursing facilities (30 points), staff expertise (30 points), competitive advantages (20 points), proposal quality (10 points), and operational capability (10 points). No lowest price technically acceptable (LPTA) method will be used. Contractual obligations include strict insurance requirements of $1 million per occurrence for general and auto liability, statutory workers’ compensation, and employer’s liability coverage, with insurers rated A- VII or higher by AM Best and the Town named as an additional insured. The contract prohibits assignment without approval, mandates indemnification in favor of the Town, and binds all parties under Connecticut law, with disputes to be resolved exclusively in the Stamford/Norwalk Superior Court. The agreement is a fixed-price personal services contract with optional years, but no pricing is currently specified in the line items, and no federal FAR clauses apply
DAS Procurement

POSTED

3 days ago

DEADLINE

in 18 days
View Details

More opportunities from Department Of Defense → Navsup Flc Sigonella Naples Office

Same awarding agency

NAICS: 325413
New
Federal
Procurement of commercial-off-the-shelf (COTS) proprietary BioFire diagnostic assay kits and refurbished systems
Solicitation # N6817126QN076
The Naval Supply Systems Command Fleet Logistics Center Sigonella intends to award a firm-fixed-price, sole-source purchase order to Bio Fire Defense, LLC for the procurement of proprietary BioFire diagnostic assay kits and four refurbished FilmArray 2.0 systems. This acquisition supports the Naval Medical Research Unit Europe, Africa, Central in its infectious disease surveillance and research operations across Europe, Africa, and the Middle East. The required materials include various specialized panels for global fever, blood culture identification, gastrointestinal, and respiratory diagnostics, all of which must be delivered to NAS II Sigonella, Italy, within 15 calendar days of the order. The sole-source justification is based on the proprietary nature of the consumables and a Foreign Ownership, Control, or Influence mitigation agreement, which mandates that U.S. Federal Government entities procure these specific biological defense assets exclusively through Bio Fire Defense, LLC. While this is a notice of intent for a sole-source award, interested parties may submit capability statements by August 31, 2026. To be considered, respondents must provide evidence of FOCI agreement compliance, the ability to provide exact part numbers without substitutions, cold-chain logistical capabilities for delivery to Italy, and confirmation of valid OEM warranty support.
In-Vitro Diagnostic Substance Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 17 days
View Details
NAICS: 423620
New
Federal
220V appliances/equipment for Housing Sigonella
Solicitation # N6817126QS012
Solicitation N6817126QS012, issued by the Navsup Flc Sigonella Naples Office, seeks a firm-fixed-price contract for the procurement of common kitchen appliances to support the Housing Program for single sailors residing in the barracks. The equipment is intended for a new kitchen common area in Building 623 and must meet specific measurements to ensure a proper fit and standardization with previous installations. The required items include two large refrigerators, one cantilever sink, one dishwasher, two five-burner ranges, one wall-mounted kitchen hood, ten medium refrigerators, and ten 25-liter microwaves with grills. All refrigerators and microwaves must be CE certified, and US-sourced refrigerators must be US certified. The contract is a brand name or equal procurement, with award based on the lowest quoted price among technically acceptable offerors. Technical acceptability is determined on a pass/fail basis, and a 10 percent price evaluation preference is available for HUBZone small business concerns. Delivery is required within 60 calendar days from the date of award to a warehouse in Belpasso, Catania, Italy, with FOB Contractor Destination terms. The government requires unique item identifiers on equipment per MIL-STD-130 and machine-readable labeling per MIL-STD-129. Invoicing must be processed through the WAWF system, and the government is exempt from Imposta Valore Aggiunto (IVA) tax.
Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 336611
New
Federal
VOYAGE REPAIR (VR)
Solicitation # N6817126QN067
This contract is a Firm Fixed Price (FFP) non-commercial solicitation for ship repair services to be performed in Mombasa, Kenya, in support of the USS ROSS (DDG 71). The work is defined in Specification Package #NAPL-026-26, detailed in Attachment J-2, and encompasses specific repair tasks including replacement of lagging and insulation, inspection and correction of a main drainage fire-main supply valve teleflex cable, and provision of crane and forklift services with certified equipment capable of lifting up to 10,000 and 2,000 pounds respectively, including off-loading and loading one Ellison Door. The period of performance is strictly limited to August 17–21, 2026, and delivery is FOB destination. The solicitation requires compliance with a robust set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing payments, government property, cybersecurity, labor laws overseas, tax obligations, liability, insurance, and whistleblower protections, along with special provisions such as the prohibition on contracting with inverted domestic corporations and Addressing DEI Discrimination by Federal Contractors. Compliance with local labor laws in Kenya and the use of English for all correspondence are mandatory, and the contractor must submit IRS Form W-14 to avoid a 2% payment withholding. The evaluation process follows a Lowest Priced Technically Acceptable (LPTA) methodology, where technical capability must first pass a binary acceptable/unacceptable gate, and only those deemed acceptable proceed to price evaluation. Offers must include a completed Standard Form 18 and SF 30 for amendments, verified technical qualifications from Attachment J-3, and fully executed representations from Section K, including SAM registration and disclosures regarding covered telecommunications equipment. Contractors must use electronic invoicing via the Wide Area Work Flow (WAWF) system, with payments routed through specified DoDAACs. All proposals must be submitted by 15:00 Central European Time on August 10, 2026, and include a signed Use and Non-Disclosure Agreement for reference requests. Failure to comply with any mandatory clause or documentation requirement, including submission of the Pricing Breakdown (Attachment J-1) and Quality Management System, will result in disqualification. The contract is administered by NAVSUP Fleet Logistics Center Naples, with Joseph Norcross as the contracting officer and technical oversight to be assigned post-award.
Ship Building and Repairing

POSTED

3 days ago

DEADLINE

in about 17 hours
View Details