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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Vehicle Recompete: Bpa 36C25724A0033

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This Blanket Purchase Agreement, identified as 36C25724A0033, is established by the Department of Veterans Affairs through the Network Contract Office 17 to procure Biomerieux reagents for the Amarillo location. The contract is classified as a full recompete under NAICS code 325413 and features an Indefinite Delivery Vehicle ceiling of 2,971,499.40 dollars. The ordering period for this vehicle is set to conclude on September 14, 2026. While there are currently no active task orders, previous records indicate a task order valued at 471,499.40 dollars awarded to Biomerieux Inc.

General Info

VA contract 36C25724A0033 for Biomerieux reagents in Amarillo, ceiling $2,971,499.40, ends September 2026.

Agency

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

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PostedMar 14

pre-forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

Bpa vehicle 36C25724A0033 ordering period ends 2026-09-14T00:00:00.000Z. 0 active task orders valued at $0.
Biomerieux reagents for amarillo IDV Ceiling: $2,971,499.4 Contracting Office: 257-NETWORK Contract Office 17 (36C257) Agencies: Department of Veterans Affairs Classification: full-recompete (Confidence: high - 75/100)
Top task orders by value: - BIOMERIEUX REAGENTS FOR AMARILLO ($471,499.4) - BIOMERIEUX INC

Similar Contracts

Same NAICS industry code

TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-27-T-1071

Solicitation SPE2DS-27-T-1071, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one case of Abbott BinaxNOW COVID-19 Antigen self-test kits for over-the-counter, at-home use. Each case contains 12 kits with 2 tests per kit. The items must be stored between 2-30 degrees Celsius and have a non-extendable shelf life of 12 months, with no more than one month elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of the order, with a final delivery date of October 30, 2026, to the USS IDAHO (SSN 799). The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires labels to include the contract or lot number and the date of manufacture, expiration, or retest. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

CULTURE MEDIUM, THAYER-

Solicitation # SPE2DS-27-T-1066

Solicitation SPE2DS-27-T-1066 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of Thayer-Martin Modified (MTM II) Agar culture medium, identified by NSN 6550-01-711-1542. This dark brown, ready-to-use plated medium is specifically designed for the isolation of pathogenic Neisseria from specimens containing mixed flora of bacteria and fungi. The product is delivered in packages of 100 plates and requires strict refrigeration storage between 2 to 8 degrees Celsius (36 to 46 degrees Fahrenheit) and must not be frozen. The contract mandates a non-extendable shelf life of three months, with a requirement that no more than 14 days elapse between the date of manufacture and the date of delivery to the government. Delivery is set for JBER, Alaska, with a required delivery date of October 27, 2026, under FOB Destination terms. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1 and shelf-life labels following MMS1C. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Evaluation will consider technical data for any alternate products offered and may include HUBZone price evaluation preferences. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Supply of ALBAcyte Blood Bank ReagentsThis subcontract involves the manufacture and supply of specialized ALBAcyte blood bank reagents for prime contractors supporting the Department of Veterans Affairs North Texas Health Care System. The scope of work includes the delivery of A1, A2, B, IgG Sensitized, Antibody ID Panels, and C3 Coated RBCs. To ensure product efficacy, the contractor must utilize shipping containers that maintain reagent integrity and adhere to a defined Quality Plan and FDA approval standards. Deliveries are to be made FOB Destination to the Transfusion Medicine Unit located in Dallas, Texas. The contract is categorized under NAICS code 325413 and is managed through the Department of Veterans Affairs Network Contract Office 17.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 21 hours ago

DEADLINE

6550--Blood Bank Reagents

Solicitation # 36C25727Q0065

The Department of Veterans Affairs VA North Texas Health Care System is issuing a Sources Sought Notice to identify qualified vendors capable of providing blood bank reagents for the Transfusion Medicine Unit in Dallas, Texas. These reagents, including ALBAcyte A1, A2, B, IgG Sensitized, Antibody ID Panels, and C3 Coated Red Blood Cells, are essential for manual blood typing and serum antibody detection used in cross-matching blood for transfusions. The anticipated acquisition strategy includes a base year starting May 1, 2027, with four subsequent one-year option periods extending through April 30, 2032. To be considered, vendors must be FDA approved, provide documentation of such approval, and maintain a defined quality plan with adequate supply availability. All shipments must be FOB Destination, and the contractor is responsible for providing appropriate shipping containers. Interested vendors must submit an electronic capability statement in PDF or Word format, including the place of manufacture for all listed reagents, to the designated contract specialist by November 5, 2026, at 9:00 AM CST. This notice is for market research purposes only to determine the appropriate acquisition strategy, such as a small business set-aside, and does not constitute a formal solicitation.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 21 hours ago

DEADLINE

6505--DRESSING, DRAWTEX 4IN X 4IN (VA-27-00014447)

Solicitation # 36C77027Q0015

The Department of Veterans Affairs, National CMOP Office, is conducting market research through a Sources Sought announcement to identify qualified sources for the procurement of Drawtex Dressing, 4in X 4in, packaged as 10ct per box. This action is for market research purposes only and is not a formal solicitation for quotes; therefore, no contract will be awarded based on this specific announcement. The place of performance is located in Ladson, South Carolina, and the primary point of contact is Contract Specialist Claudine Challinor. Interested respondents must submit their information via email by November 3, 2026. Required details include the company's SAM Unique ID Number, business size (Small, Large, SDVOSB, or VOSB), and point of contact information. Specifically, the government is seeking to determine if the respondent is the manufacturer, the manufacturer's product number, and the place of manufacturing. If the respondent is not the manufacturer, they must provide a letter of authorization from the original equipment manufacturer or provide detailed product literature and specifications for alternative products that demonstrate similarities to the Drawtex hydro conductive wound dressing.

National Cmop Office (36C770)

POSTED

about 21 hours ago

DEADLINE

6550--Optilite analyzer reagents

Solicitation # 36C26227Q0052

The Department of Veterans Affairs, Southern Arizona Healthcare System, is soliciting a Firm-Fixed Price Blanket Purchase Agreement under solicitation 36C26227Q0052 for the procurement of FDA-approved reference testing reagents and consumables validated for use on the Optilite analyzer. The scope includes specific items such as Freelite Kappa, Freelite Lambda, and Ceruloplasmin reagents, as well as TENCELL cuvettes and sample cups. To ensure system performance and safety, all materials must be manufactured by Binding Site Laboratories, and substitutions are prohibited. The contract is issued as a full and open competition under NAICS code 325413, with a total estimated period of performance of sixty months, consisting of a base period from November 9, 2026, to November 8, 2027, followed by four one-year option periods. The award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on a technical acceptability review of the Statement of Work and the lowest price. Deliveries are required to be made to various VA Medical Centers across Arizona, California, and New Mexico, with standard orders delivered within four working days of placement. All shipments must be destination-based, with the vendor assuming all shipping costs and adhering to strict packaging standards to prevent damage. Invoicing is handled electronically through the Department of Veterans Affairs Financial Services Center in accordance with the Prompt Payment Act. Quotes must be submitted via email to Contract Specialist Carlos Magana by November 4, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of i-STAT PT Plus Control Reagent Level 1This subcontract involves the procurement and delivery of i-STAT PT Plus Control Reagent Level 1 for coagulation testing to support prime contractors fulfilling Department of Defense supply contracts. The scope of work requires the delivery of two boxes, each containing ten 1.0 mL units, shipped FOB Destination to a performance location in APO 96260-5479. To ensure quality and safety, all supplied reagents must adhere to Regulation 864.7750 Class II requirements and maintain full compliance with Registration, Listing, Labeling, and Good Manufacturing Practices. This requirement is managed under NAICS code 325413 for the Medical Supply Chain MD Surg FSF agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL SET, BLOOD CHEM

Solicitation # SPE2DS-27-T-0906

Solicitation SPE2DS-27-T-0906 is a request for quotations from DLA Troop Support for two sets of DXH 500 Series Blood Chemistry Control (NSN 6550-01-688-9090). This assayed whole blood control is used to monitor multi-parameter hematology cell counters and includes abnormal low, normal, and abnormal high components. The items must be stored refrigerated and upright between 2 to 8 degrees Celsius and protected from freezing and overheating. Delivery is required within 20 days after receipt of order, with a required delivery date of October 27, 2026, under FOB Destination terms. The contract imposes strict shelf-life requirements, specifying a non-extendable shelf life of 3 months, with no more than 13 days elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and compliant with RP001 and MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Invoicing is to be processed electronically via the Wide Area Workflow system. This is not a small business set-aside, and the procurement falls under NAICS code 325413. Compliance with the Buy American and Balance of Payments Program and DFARS safeguarding of covered defense information is required.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL, BLOOD CHEMISTR

Solicitation # SPE2DS-27-T-0950

Solicitation SPE2DS-27-T-0950 is a Request for Quotations issued by the Department of Defense, DLA Troop Support Medical Supply Chain, for the procurement of two boxes of i-STAT PT Plus Control Reagent Level 1 (NSN 6550-01-728-5703). This reagent is used for coagulation testing and is compatible with the i-STAT PT Plus cartridge and the i-STAT 1 Government Field Kit analyzer. Each box contains ten 1.0 mL units. The required delivery date is October 23, 2026, with a delivery window of 83 days after award. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict quality and storage requirements, including refrigeration between 2 to 8 degrees Celsius and a non-extendable shelf life of 12 months. Items must be delivered within one month of the manufacture date. Packaging must be commercial and adhere to MIL-STD-2073-1E and RP001, with marking compliant with Medical Marking Standard No. 1. Labels must include the contract/lot number and manufacture or expiration dates. The procurement is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Compliance with the Buy American Act and DFARS domestic material restrictions is required, and electronic invoicing must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BPA - Consumable Supplies for Terumo Trima Accel Blood Collection systems

Solicitation # HT942627QE003

The Defense Health Agency is soliciting quotations to establish a Blanket Purchase Agreement (BPA) for the recurring resupply of consumable products for three Terumo Trima Accel Blood Collection Systems used by the USAISR Combat Casualty Care Research Team 1 in Texas. To maintain FDA approval and satisfy research protocols, the contractor must provide original manufacturer-supplied consumables, including Teruflex 500ml collection bags, Trima Platelet Kits, Isoplate Solution (PAS-F), TSCD Wafers, ACD-A Solution, and 150 mL couplers. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 325413. The resulting BPA will have a 60-month ordering period with a total ceiling of 35 million dollars, though some documentation notes a lower limit of 350,000 dollars. Individual call orders are capped at 50,000 dollars, while Government Purchase Card orders are limited to 15,000 dollars. Awards will be made on a Lowest Price Technically Acceptable basis, with technical capability rated as pass or fail. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 6, 2026, and must be submitted in two separate volumes covering technical capability and pricing.

Army Medical Resources Acq Activity

POSTED

DEADLINE

Custom ArcherDX VariantPlex NGS Target-Enrichment KitsThis subcontract involves the supply of custom-designed Next-Generation Sequencing target-enrichment library preparation kits to support prime contractors on NIH NHLBI projects. The required kits must be manufactured using proprietary ArcherDX VariantPlex Anchored Multiplex PCR chemistry and pre-amplification ligation of unique molecular barcodes. To ensure operational compatibility, all delivered kits must function with Archer Analysis software and Illumina NovaSeq instruments. Managed under the National Institutes of Health Olao within the Department of Health and Human Services, the contract falls under NAICS code 325413. The procurement process began with a posting date of October 22, 2026, and established a response deadline of November 2, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

6550--VISN Cepheid GeneXpert Testing Supplies Base Plus 3 Op Yr RFQ

Solicitation # 36C24527Q0042

The Department of Veterans Affairs, specifically the VA North Atlantic Health Network (HSA 1.3), is soliciting a firm-fixed-price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Cepheid GeneXpert testing supplies. This requirement covers the procurement of FDA-approved reagents, consumables, and service for PCR analyzers to detect various pathogens, including CoV-2, Influenza, RSV, MRSA, and Mycobacterium Tuberculosis. The contract is structured with a base period ending October 31, 2027, and three subsequent one-year option periods extending through October 31, 2030. Deliveries will be made to multiple VA Medical Centers across Maryland, West Virginia, and Washington DC. This acquisition is set aside for HUBZone small businesses. Award will be determined using the Lowest Price Technically Acceptable (LPTA) method, evaluating technical acceptability, delivery performance, past performance, and price, with additional credit given to certified SDVOSB or VOSB offerors. Key contractor requirements include being an authorized distributor, acknowledging orders within 24 hours, and guaranteeing a minimum four-month expiration date on reagents. Additionally, the vendor must provide an emergency plan to deliver replacement supplies within 24 hours if products are found to be defective. Invoices must be submitted electronically, and payments will be processed in accordance with the Prompt Payment Act.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

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

Same awarding agency

San Juan VAMC Construction Management Services

Solicitation # 36C10F27R0010

The Department of Veterans Affairs Office of Facilities Acquisition for the Eastern Region intends to award a sole-source contract to AES Group, LLC, a Service-Disabled Veteran Owned Small Business, for construction management services. The project involves the design-build renovation of the operating room and third floor corridor at the San Juan VA Medical Center in Puerto Rico. This procurement falls under NAICS code 541330 and is being conducted under the authority of the Veterans First Contracting Program. This notice serves as an intent to negotiate and is not a formal request for quotes or proposals. However, other capable sources may submit a capability statement to the primary point of contact, Jessica Williams, by November 9, 2026. The government maintains full discretion over whether to proceed with the sole-source award or open the requirement to competition based on the responses received.

Engineering Services

POSTED

DEADLINE

Onboarding, Management, Engineering, Governance, and Assurance Services (OMEGA 2.0) (VA-27-00002300)The Department of Veterans Affairs is forecasting a contract for Onboarding, Management, Engineering, Governance, and Assurance Services, known as OMEGA 2.0. This initiative, identified by number VA-27-00002300, falls under NAICS code 541512, indicating a focus on computer systems design services. The project was posted on August 6, 2026, and is currently listed as a forecast. Primary points of contact for the requirement include Phillip Kang and Small Business Specialist Tony Owens. While the specific place of performance remains undisclosed, the contract aims to provide comprehensive technical and governance support for the agency.

Computer Systems Design Services

POSTED

DEADLINE

NEW - QGenda National Telestroke Program RecompeteThe Department of Veterans Affairs is forecasting a recompete for the QGenda National Telestroke Program. This initiative falls under NAICS code 541519, focusing on other computer related services to support telestroke capabilities. The performance of the contract is designated as remote, indicating that the services will be delivered via virtual or cloud-based infrastructure. Key administrative contacts for this requirement include Tianna Woods as the primary point of contact and Tony Owens as the Small Business Specialist. Interested parties can find further details through the acquisition gateway portal using the provided resource link.

Other Computer Related Services

POSTED

DEADLINE

Light Electronic Action Framework (LEAF) Recompete (VA-27-00002271) - NEW TOThe Department of Veterans Affairs is forecasting a recompete for the Light Electronic Action Framework, identified as VA-27-00002271. This procurement falls under NAICS code 541519, indicating a focus on other computer related services. The opportunity was posted on August 6, 2026, and is currently listed as a forecast. Administrative coordination for this requirement is managed by Vanessa Woodward and Small Business Specialist Tony Owens. While the specific place of performance remains undisclosed, the project is being managed through the Department of Veterans Affairs. Interested parties can find further details via the Acquisition Gateway.

Other Computer Related Services

POSTED

DEADLINE

New Requirement: Schneider Electric (SE) EcoStruxure Power Monitoring Expert (PME) Software, Maintenance, and Technical Support - RecompeteThe Department of Veterans Affairs is forecasting a recompete requirement for Schneider Electric EcoStruxure Power Monitoring Expert software, including associated maintenance and technical support. This procurement falls under NAICS code 541519 and is intended to ensure the continued operation and support of power monitoring capabilities. The opportunity is currently listed as a forecast with the Department of Veterans Affairs as the lead agency. Interested parties can coordinate with the point of contact, Chantel Bass, or the small business specialist, Tony Owens, for further information regarding this requirement.

Other Computer Related Services

POSTED

DEADLINE

VetsEZ Contract Extension (VA-26-00069456)The VetsEZ Contract Extension, identified by contract number VA-26-00069456, is a forecast notice issued by the Department of Veterans Affairs. This procurement falls under NAICS code 541519, which pertains to other computer related services. The contract is designated as a forecast, indicating upcoming requirements for the agency, and the place of performance is specified as remote. The Department of Veterans Affairs is the primary agency managing this requirement. For inquiries regarding this contract, Daniel Dinocera is listed as the point of contact, while Tony Owens serves as the Small Business Specialist. Interested parties can find additional resources and details through the official acquisition gateway link provided in the contract documentation.

Other Computer Related Services

POSTED

DEADLINE

27-SW0008 Open Software (SW0368 & SW0369)-Recompete (Renewal) (VA-27-00002719) (VA-27-00002719)The Department of Veterans Affairs is forecasting a recompete renewal for the Open Software contract, identified as 27-SW0008 and covering requirements SW0368 and SW0369. This procurement falls under NAICS code 541519, which pertains to other computer related services. The action was posted on August 6, 2026, and is currently listed as a forecast. Administrative oversight for this requirement is managed by Ramel Aldarondo Cruz, with Tony Owens serving as the Small Business Specialist. While the specific place of performance remains undisclosed, the contract is being managed through the Department of Veterans Affairs. Interested parties can find further details via the Acquisition Gateway.

Other Computer Related Services

POSTED

DEADLINE

27-SW0011 Phoenix (SW0561 & SW4974) -Recompete (Renewal) (VA-27-00002754)The Department of Veterans Affairs has issued a forecast for contract 27-SW0011 Phoenix, which serves as a recompete renewal for projects SW0561 and SW4974. This procurement falls under NAICS code 513210 and is managed by the Department of Veterans Affairs. The opportunity was posted on August 6, 2026, with Patricia Reagan serving as the primary point of contact and Tony Owens acting as the Small Business Specialist. While the specific place of performance remains undisclosed, the project is officially tracked under solicitation number VA-27-00002754.

Software Publishers

POSTED

DEADLINE

Information Security Innovation, Continuous Readiness, and Audit Support Services (ISICRASS) [TSS Re-compete] (VA-27-00001285)The Department of Veterans Affairs is forecasting a contract for Information Security Innovation, Continuous Readiness, and Audit Support Services, identified as ISICRASS. This initiative is a re-compete of the Technical Support Services and falls under NAICS code 541519, focusing on specialized information security and audit readiness to ensure the agency's continuous operational security. The procurement is managed by the Department of Veterans Affairs, with Kirsten Barnes serving as the primary point of contact and Tony Owens acting as the Small Business Specialist. While the specific place of performance remains undisclosed, the forecast was officially posted on August 6, 2026, to notify potential vendors of the upcoming requirement.

Other Computer Related Services

POSTED

DEADLINE

VA-27-00003090 - Data Analytics Service Line (DASL) Support (New Requirement)The Department of Veterans Affairs has issued a forecast for a new requirement identified as VA-27-00003090, which pertains to Data Analytics Service Line (DASL) Support. This procurement falls under NAICS code 541519, indicating a focus on other computer related services. The requirement is currently categorized as a forecast, providing early notice of the upcoming acquisition activity within the agency. The contract is managed by the Department of Veterans Affairs, with specific points of contact available for inquiries, including Kevin Andujar and Small Business Specialist Tony Owens. While the specific place of performance is not disclosed, the procurement is part of the agency's strategic efforts to bolster its data analytics capabilities. Interested parties can monitor the acquisition gateway for further updates regarding the solicitation and potential set-aside determinations.

Other Computer Related Services

POSTED

DEADLINE

TheraDoc Software Solution New Contract Base Plus 4 (671-27-2-056-0003) (VA-27-00002549) (SBAR APPROVED 55747) (VA-27-00002549)The Department of Veterans Affairs is forecasting a new contract for the TheraDoc Software Solution, identified by contract number VA-27-00002549. This procurement is structured as a base year with four optional extension years and falls under NAICS code 541519 for other computer related services. The project is managed by the Department of Veterans Affairs, with Jane Bednarczyk serving as the primary point of contact and Tony Owens acting as the Small Business Specialist. While the specific place of performance remains undisclosed, the forecast was officially posted on August 6, 2026.

Other Computer Related Services

POSTED

DEADLINE

Automated Discharge Planning - ENSOCARE (VA-27-00001868)The Department of Veterans Affairs has issued a forecast for a contract regarding Automated Discharge Planning through ENSOCARE, identified by contract number VA-27-00001868. This procurement falls under NAICS code 541519, which pertains to other computer installation services, indicating a focus on technical or software-based solutions to support discharge processes. The project is currently listed as a forecast, providing early notice of the government's intent to acquire these specific automated planning services. Key administrative details include Kelly Reale as a primary point of contact and Tony Owens serving as the Small Business Specialist for this requirement. While the specific place of performance and set-aside status are not explicitly defined in the current data, the procurement is managed by the Department of Veterans Affairs. Interested parties can monitor the acquisition gateway for further updates and formal solicitation details as the project progresses.

Other Computer Related Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

6515--762_MedSurg_VA CMOP Tucson_36C77025Q0181 762-25-2-040-1387 -Tucson CMOP DRESSING, URGOTUL

Solicitation # 36C77025Q0181

National Cmop Office (36C770)

POSTED

over 1 year ago

CLOSED

over 1 year ago

Automated Blood Gas Analyzer Cost Per Test, Reagents and Supplies

Solicitation # W91YTZ25QA022

POSTED

over 1 year ago

CLOSED

over 1 year ago

FY26 One (1) Waterless Integrated Immunochemistry Analyzer and One (1) Waterless Clinical Chemistry Analyzer W/ Cost Per Reportable Result(s) (CPRR)

Solicitation # PANHCA25P0000006088

POSTED

over 1 year ago

CLOSED

over 1 year ago

6640--CHEMISTRYSUPPLIES REAGENTS SERVICE MIDDLEWARE INSTRUMENTS NEW BASE CONTRACT-BOISE

Solicitation # 36C26025Q0262

VETERANS AFFAIRS, DEPARTMENT OF

POSTED

over 1 year ago

CLOSED

over 1 year ago

6550--GenMark ePlex Reagents - Notice of Intent to Sole Source

Solicitation # 36C25025Q0391

250-NETWORK Contract Office 10 (36C250)

POSTED

over 1 year ago

CLOSED

over 1 year ago

6640--POP: 3/15/2025 - 3/14/2030 | IDIQ | Whole Blood Glucose Testing | Veterans Integrated Service Network (VISN) 20 | CS: Eric Lingenfelter

Solicitation # 36C26025Q0118

260-NETWORK Contract Office 20 (36C260)

POSTED

over 1 year ago

CLOSED

over 1 year ago

Crownpoint Healthcare Facility - Fully Automated Urinalysis System

Solicitation # 75H71025Q00078

Navajo Area Indian Health Svc

POSTED

over 1 year ago

CLOSED

over 1 year ago

Vehicle Recompete: Bpa 36C24121A0076

241-NETWORK Contract Office 01 (36C241)

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: Bpa 36C24121A0076

241-NETWORK Contract Office 01 (36C241)

POSTED

over 1 year ago

DEADLINE

6550--Notice of Intent to Sole Source -- Aligent Artisan Pro Link

Solicitation # 36C24125Q0293

241-NETWORK Contract Office 01 (36C241)

POSTED

over 1 year ago

CLOSED

over 1 year ago

Q301--VISN BPA Blood Gas Testing

Solicitation # 36C24425Q0010

244-NETWORK Contract Office 4 (36C244)

POSTED

over 1 year ago

CLOSED

over 1 year ago

ORTHO CLINICAL REAGENTS

Naval Hospital Camp Pendleton

POSTED

over 1 year ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS