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, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Veterans Affairs was posted on October 2, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W066--626-25-1-066-0004 -TVHS (both campuses) Blood Culture Capital Lease

Awarded
36C24924Q0308Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334516
New
Federal
Low-Range Force Frame Kit
Solicitation # N6426726R1010
Solicitation N6426726R1010 is a request for proposals for a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract to procure Low-Range Force Frame Kits (FFK) for the Naval Surface Warfare Center, Corona Division. The government intends to purchase a minimum of two and a maximum of 45 kits to support Navy fleet Calibration Laboratories. These kits must provide a stable platform for mounting and aligning force gages and dynamometers, adhering to Calibration Standards Specification (CSS) 06-3228 and MIL-PRF-28800G Class 4 environmental standards. Key deliverables include the hardware, a transit case with specific gasket and fastening requirements, COTS operator and service manuals (CDRL T001), and a repairable parts list (CDRL A001). All equipment must feature permanent identification plates and two-dimensional Unique Identification (IUID) data matrices conforming to MIL-STD-130N. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating proposals on total price and a technical rating of acceptable or unacceptable. Technical evaluation includes a review of the offeror's past performance using up to three references from the last three years. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) portal by October 21, 2026. Required submission documents include a completed Cross Reference Matrix in Microsoft Excel, pricing for all CLINs, and a Small Business Subcontracting Plan for offerors other than small business concerns. Delivery is required within 120 calendar days from the issuance of a delivery order, with shipments sent FOB Contractor Destination.
Naval Surface Warfare Center

POSTED

about 21 hours ago

DEADLINE

in 13 days
NAICS: 334516
New
Federal
Off-Axis Parabolic Mirrors
Solicitation # FA860127Q0003
The Air Force Life Cycle Management Center, on behalf of the Air Force Institute of Technology, is conducting market research via a Sources Sought notice to identify qualified sources for the manufacture and delivery of 66 customized off-axis parabolic mirrors and associated protected-gold coating services. These precision optical components are intended for use in the Extreme Light Laboratory to support ultra-intense laser experiments. The mirrors must feature a 30mm diameter fused-silica substrate with a parabolic focus at 45 degrees, a surface roughness of less than 1nm RMS, and a scratch/dig specification of 20-10. The required protected-gold coating must provide an average reflectivity of at least 97 percent at a wavelength of 780 plus or minus 40nm with a 45-degree angle of incidence. The selected contractor will be responsible for all labor, materials, quality assurance, and transportation to Wright-Patterson Air Force Base, Ohio. Key deliverables include the mirrors and comprehensive test data, including certificates of conformance and surface-measurement data. Delivery is required within 98 calendar days after receipt of order, and the equipment must be warranted against defects for two years following receipt. Payment terms are set at 100 percent after delivery, net 30 days from the invoice date. Interested parties under NAICS code 334516 must submit a capability package by October 23, 2026.
FA8601 Aflcmc Pzio

POSTED

about 21 hours ago

DEADLINE

in 2 days
NAICS: 334516
New
Federal
Flight Model Solar Array Wings
Solicitation # 80NSSC27946791Q
NASA/NSSC is seeking capability statements for the procurement of flight-qualified solar array wings for the TERP RAPTOR 12U CubeSat mission to asteroid Apophis. The requirement includes the acquisition and delivery of one flight model consisting of two solar array wings, each featuring 20 solar cells, hinges, spacers, and a thermal knife deployment system. The scope of work encompasses a comprehensive test campaign involving vibrations, TVAC, and bake-out tests, as well as the delivery of interface documentation, software, and calibration data. The contractor must also provide technical support during solar panel acceptance, spacecraft integration, and initial functional verification at the NASA Goddard Space Flight Center in Greenbelt, Maryland. This procurement is being conducted under FAR Part 12 for commercial items, with a planned period of performance for unit testing and integration from July 1, 2027, through October 31, 2027. While NASA/NSSC intends to issue a sole source contract to DHV Technology under FAR 12.102(a), they are currently requesting capability statements to determine if the procurement should be conducted on a competitive basis. Interested parties must submit their qualifications in writing to the designated point of contact by October 28, 2026. Please note that quotes will not be evaluated at this stage, and all correspondence must reference the notice ID 80NSSC27946791Q.
National Aeronautics And Space Administration

POSTED

about 21 hours ago

DEADLINE

in 8 days
NAICS: 334516
New
Federal
ICP-OES for Oil Analysis
Solicitation # W911S227U0057
Solicitation W911S227U0057 is a Request for Quotation for the procurement of new equipment for the material analysis lab at Yuma Test Center, specifically an Inductively Coupled Plasma-Optical Emission Spectrometer (ICP-OES) and a compatible autosampler. The ICP-OES must feature a radial torch with radial view, oxygen burn capability, chiller-free operation, and the ability to integrate a Catech ASXpress system and export data via .csv for LIMS entry. The autosampler must include a mixing or stirring head, a sample induction head, and a capacity for up to 384 samples across four 96-position test tube racks, with dimensions not exceeding 20 by 24 by 24 inches. Both items must be designed to meet ASTM D-5185 and Caterpillar SOS program performance standards. This acquisition is a Total Small Business Set-Aside under NAICS code 334516, managed by the W6QM Micc-Ft Drum. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on an evaluation of price and technical factors. Only new equipment will be accepted; used or remanufactured products are prohibited. Offers of equal products must provide brand names, model numbers, and descriptive literature to prove compliance with salient characteristics. Delivery is required F.O.B. destination, with a preferred timeframe of 30 days. Quotes must be submitted through the PIEE Solicitation module by November 14, 2026.
W6QM Micc-Ft Drum

POSTED

about 21 hours ago

DEADLINE

in 24 days
NAICS: 334516
New
International
HIGH THROUGHPUT SIMULTANEOUS DYNAMIC VAPOR SORPTION (DVS) ANALYSIS SYSTEM
Solicitation # 26-58161
The National Research Council Canada is soliciting offers for the supply, delivery, and installation of a high throughput simultaneous dynamic vapor sorption (DVS) analysis system for its Clean Energy and Innovation facility in Mississauga, Ontario. This system will be used to characterize and quantify the adsorption and desorption behavior of advanced materials, including battery materials such as anodes and cathodes, CO2 capture sorbents, and catalysts for hydrogen production and carbon conversion. The contract includes three primary lump sum deliverables: the DVS system with associated software and accessories, installation, and onsite training. The equipment must be delivered within 10 weeks of contract issuance, with installation completed within 120 days of the award. Specifically, installation must begin within 14 days of delivery and be completed within seven calendar days of the start date, followed by onsite training within 14 days of installation. All electrical equipment must be certified according to the Canadian Electrical Code, Part 1. The award will be based on the lowest evaluated price among offers that meet all mandatory technical criteria. Payment is structured upon the completion and acceptance of deliverables, with the provision that accepted equipment may be invoiced prior to the completion of installation and training. The delivery term is Delivered at Place (DAP) Mississauga, ON, Incoterms 2020. Offerors must submit separate electronic technical and financial proposals by October 28, 2026, ensuring compliance with environmentally preferable packaging specifications and the Canada Procurement Code of Conduct.
National Research Council of Canada

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334516
New
SLED
Laboratory Equipment, Microscope & Accessories (Supply and Install) (Echo Revolve)
Solicitation # 40-27
Solicitation 40-27, issued by the New Hampshire Department of Administrative Services, seeks bids for the supply, delivery, and turn-key installation of an Echo Revolve R4 Upright Microscope and associated accessories for the NH Department of Fish and Game in Concord, New Hampshire. The required equipment is a hybrid fluorescence microscope capable of flipping between upright and inverted modes, featuring a 12.9-inch iPad Pro Retina display. Key deliverables include the microscope system, specific LED light cubes, various objective lenses, an ELWD universal condenser, stage inserts, and a digital haze reduction software module. The successful vendor must complete delivery and installation within 45 business days of the contract award. The contract will be awarded to the responsible vendor who submits a conforming bid meeting all technical specifications at the lowest total cost. Bids are due by October 23, 2026, and must be submitted via email to the Bureau of Purchase and Property. Vendors are required to provide proof of comprehensive general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as workers compensation insurance. Environmental guidelines encourage the elimination of PVC and polystyrene and the use of SmartWay transport partners. Payment terms are set at 30 days following the receipt of an itemized invoice after the equipment has been delivered, inspected, and accepted by the agency.
Das Purchasing (statewide Bids & Contracts)

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

Show more

The Department of Veterans Affairs Network Contracting Office 09 has awarded a brand name sole source, firm-fixed price contract to Biomerieux, Inc. for the procurement of blood culture equipment and services for the Tennessee Valley Healthcare System Nashville and Murfreesboro campuses. The contract, effective October 1, 2024, utilizes a cost-per-test leasing model for a base period through September 30, 2025, with four 12-month options. The total combined cost for the five-year period is expected to be less than 750,000 dollars, with the intent that ownership of the equipment transfers to the government at the end of the term. The acquisition provides two BACT/Alert Virtuo blood culture incubators and associated supplies to replace existing Becton Dickinson equipment. This transition addresses critical patient safety concerns and staffing shortages by implementing a fully automated Load and Go system with smart scanning and blood level detection, reducing the manual data entry that previously led to clerical errors. The new system integrates with the existing bioMerieux MYLA data management platform and Vitek identification and susceptibility testing systems. The agreement includes comprehensive maintenance, quarterly to annual preventive service, 24/7 emergency technical support for hospital facilities, and extensive staff training.

General Info

Contract Value

$0

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Award Notice: TVHS Blood Culture Capital Lease (36C24925D0003)

DOCX, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Sources Sought

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)
Contacts1 person available
OfficeMURFREESBORO, TN, 37129, USA
Office AddressMURFREESBORO, TN, 37129, USA
Contacts
Sascha HertsletContracting Officer

Full Description

Show more
Notice of Intent to Sole Source *=Required Field Presolicitation Notice Page 1 of 4 Introduction: The Department of Veterans Affairs (VA), Network Contracting Office (NCO) 09, hereby provides notice of its intent to award a brand name only sole source, firm-fixed price contract for the supplies and services listed below to a large business, Biomerieux, Inc. with its U.S. headquarters located at Salt Lake City, Utah. The contract is expected to be awarded under the authority of 41 U.S.C. 1901, as implemented by FAR 13.501(a) Sole Source (including brand name) acquisitions. A Sole Source Justification for Other Than Full and Open Competition will be prepared. The anticipated award date is before 9/30/2024, with an effective date of 10/1/2024, and period of performance through 9/30/2025 with four 12-month options. The anticipated total combined cost for all five years is expected to be less than $750,000.00. Background: Both campuses are using BACTEC leased blood culture equipment from Becton Dickinson (BD) under a cost-per-test (CPT) type contract that ends 9/30/2024. Government aggregated volume at the Nashville Campus and Murfreesboro campus is 9,600 bottles/year & 1,440 bottles/year, respectively. Nashville also performs stem cell cultures with an average volume of 1,430 bottles/year. Murfreesboro campus does not handle or perform stem cell cultures. Murfreesboro blood culture cabinet daily hold volume is 40-50 bottles. Nashville s daily hold volume is 250-260 bottles. Current workflow using the BD instrument is: Patient demographics and test accession number for each blood culture set (one aerobic bottle and one anaerobic bottle) is entered into the instrument computer by the Technologist. The computer keyboard is used to input full patient name and full social security number. The handheld barcode scanner is used to scan the patient accession barcode label to input the unique test number. The specimen type, hospital ward, time of specimen collection, and time of lab receipt are entered by using the computer mouse to select the appropriate response from the preprogrammed dropdown boxes for each entry parameter. The blood culture set is entered into the instrument incubator by the Technologist. The following steps must be performed for each bottle in the blood culture set. The instrument drawer is opened by the Technologist, which activates the barcode scanner built into the front of the instrument and identifies the available incubation wells in the instrument with green LEDs. The Technologist scans the bottle barcode label, this identifies the bottle and the bottle type. The Technologist then scans the patient accession barcode label, which links the unique test number to the bottle. This information is automatically saved by the instrument database. The Technologist selects an available incubation well for the bottle and places it in the well. Once the desired number of blood culture sets have been scanned and loaded into the instrument, the drawer is closed signaling the instrument that the loading process is complete. The instrument monitors the bottles for five days. If a bottle becomes positive (microorganism growth detected inside the bottle) during the five-day culture period, the instrument alerts staff with an audible alarm and red LEDs on the instrument drawer containing the positive bottle and a flashing red LED on the incubation well inside the drawer where the bottle was placed. The Technologist opens the drawer containing the positive bottle and removes it for further testing outside of the instrument. Bottles that remain in the instrument for five days without going positive are considered negative (no microorganism growth detected inside the bottle) and are ready for removal. The instrument alerts staff that negative bottles are ready for removal with green LEDs on the drawer containing negative bottles and flashing green LEDs on the incubation wells inside the drawer where the bottles were placed. The Technologist opens the drawer containing the negative bottles and removes them for disposal in the biohazard waste bin. Issue with Current Workflow: Patient Safety Concerns & High Work Demand placed on Staff. The current blood culture instrumentation in use requires hands-on input of patient information, the patient s name and social security number are entered with the computer keyboard. Clerical errors such as misspelled patient names, incorrect patient names, incorrect social security numbers, name and social security number linked to a different patient s bottles, etc. do occur. These errors are time consuming to correct and a serious patient safety concern if test results are reported on the wrong patient. Lab Service is currently severely short-staffed, particularly on the evening and midnight shifts. During heavy workload on these shifts, patient demographic input is often (2-3 times/week) saved for the next shift to enter. This often creates confusion with identification of the blood culture bottles entered in the instrument without patient identifiers and also creates the potential for incorrect test results to be reported. Market Research: Market research looked at three manufacturers of this type of equipment: BD (BACTEC), Fisher Scientific (Versatrek), and Biomerieux (Virtuo). Government found Biomerieux s Virtuo system and its integration with existing blood culture systems to be more self-functioning, requiring the least amount of lab technician oversight and input, and yielding greater efficiency in the overall lab operational workflow than the BD and Fisher Scientific units. Intent: Government seeks a replacement system offering less human interaction to improve the lab service s operational workflow as the service is severely short-staffed with high workload demands. Government seeks purchase credits during the CPT leasing period so that at the end of the five years, ownership of the equipment to transferred to the government. Blood culture unit that communicates with existing government-owned bioMerieux Vitek Mass Spectrometer and Vitek2 identification and susceptibility testing (ID/AST) systems. Nashville campus has both systems while Murfreesboro only requires and uses the Vitek 2 system. The contractor will provide the supplies and services listed below to Tennessee Valley Healthcare System (TVHS) covering both Nashville, Tennessee (TN) campus and Alvin C. York, Murfreesboro, TN campus. Supply/Services: Create a capital equipment purchase agreement with supplies and equipment maintenance service using the CPT model covering a total of five years to procure the following: Qty: 2, BACT/Alert Virtuo blood culture incubators. One for Murfreesboro and one for Nashville. Qty: The minimum annual average required anaerobic and aerobic culture bottles for Murfreesboro and Nashville as described in the background section. Qty: 2, Annual Equipment Maintenance Service detailed in the salient characteristics section. Qty: 2, BACT/Alert Virtuo blood culture incubators connected to/integrated with Biomerieux s MYLA data management platform which was acquired from government s past purchase for both campuses of Biomerieux Vitek2 system used in identification and susceptibility testing (ID/AST) of bacteria and yeast. Salient Characteristics: The Blood Culture instrumentation required must be fully automated, possessing motion-activated Load and Go loading where the bottles are simply placed onto the loading bay and no further action is required by the lab tech. The instrument must include smart scanning technology that moves the bottles into the scanning station and images the entire bottle, recognizing bottle ID s and accession labels. The instrument must include a blood level detection system that senses fill level in real time with immediate notification of improper fill. The instrument must be able to perform Pre-Programmed reports (Positive, Negative, Negative to date, Orphan & Anonymous), Instrument Reports (Temperature, Calibration), and Bottle Fill Volume Reports. The instrument must include audible and visual on-screen alerts for positive bottles with automated positive bottle removal including retrieval chutes for the bottles to be placed to free space in the incubation area for any new samples for incubation. The instrument must include automated unloading of negative bottles with visual on-screen alerts for negative bottles. The instrument must have the ability to fully integrate with current bioMerieux s MYLA (formerly Maestra) middleware software enabling connection to hospital laboratory information system (LIS). The instrument must include remote connectivity for instrument troubleshooting and software updates. The instrument must have a primary incubator capacity of at least 400 cells to meet the daily average of bottle usage to include those bottles that remain for 30-days or longer for stem cell cultures. The contractor shall provide all upgrades to the equipment hardware and operating system software, without additional charge to the Government (e.g., upgrades that corrects either a mechanical or software deficiency of the system). These enhancements to the Contractor s equipment shall be delivered to the Government site and installed within sixty (60) days of the issuance or date of first commercial availability. Any upgrade that is supplemental and retrofitted to the initial contracted features of the model (e.g., connection with another piece of equipment, new specimen tracking system, new module that adds new tests and/or different methodologies to their instrument, expansion of their reagent storage capabilities etc.) AND is being marketed to their commercial customer at a cost, would not be included in the contracted cost of the equipment. The vendor will provide a Preventive Maintenance schedule that includes quarterly, semi-annual, annual (or any other maintenance interval beyond monthly) to be performed by the vendor s Field Service Representatives. The Maintenance schedule must comply with the Joint Commission Date Guidelines listed below: Quarterly = every 3 months, plus or minus 10 days Every 6 months = 6 months from the last event, plus or minus 20 days Annually/every 12 months/once a year/every year = 1 year from the last event, plus or minus 30 days. For proposed equipment, the operation manual and training instructions must be provided in paper format as well as digital format by vendor. Training videos should be provided as a resource, and on-site training should be provided for 90% VA staff who will be operating the instruments, on all three shifts, at the convenience of the VA facility. Vendor should provide specialized advanced key operator training at the vendor facility. The training would be provided at the vendor expense, for a minimum of two key staff per analyzer, initially from each facility. And then one key staff, per analyzer annually. This training should be available for each year of the contract. If all analyzer(s) are inoperable, emergency service will be provided at no charge to the government on a 24 hrs./day 7 day/week basis for the hospital facilities and during regular business hours on a 5 day/week basis for the clinic facilities. The contractor will provide all parts and labor needed to repair the malfunction. Travel, per diem and other expenses associated with the repair will be borne by the contractor. Operator technical support service with troubleshooting and repair of the analyzer(s) must be provided on a 24 hrs./day 7 day/week basis for the hospitals and during regular business hours on a 5 day/week basis for the clinics. A secure VPN connection can be utilized for vendor to remote in for troubleshooting purposes. Contractor will include at least two Preventive Maintenances (PM) annually and provide all replacement parts at no charge to the government. High wear and tear components will be replaced by contractor on a regular basis at no additional charge to the government and these necessary replacements may or may not coincide with scheduled preventive maintenances. Location of Equipment/Service: Facility Street City State, Zip TVHS 1310 24th Avenue South Nashville TN, 37212 TVHS- Alvin C. York 3400 Lebanon Rd., Murfreesboro, TN 37129 Murfreesboro TN, 37129 NAICS code: 334516, Analytical Laboratory Instrument Manufacturing NAICS Small Business Size Standard: 1000 employees) PSC: W066, Lease or Rental of Equipment Instruments and Laboratory Equipment THIS NOTICE OF INTENT IS NOT A SOLICITATION OR REQUEST FOR COMPETITIVE QUOTES. However, interested parties may identify their interest and capability to respond to this requirement and may submit a bid, proposal, or quotation (as appropriate) that the agency shall consider within the given closing/due date of this notice. All Service-Disabled Veteran Owned and Veteran Owned Small Businesses must submit a self-certifying statement that their company meets all criteria established IAW 13 CFR 125.6, thus demonstrating compliance with the SBA Limitations on Subcontracting Rule. Interested parties are encouraged to furnish clear and convincing documentation to satisfy the requirements listed above by email only to the POCs and no later than the close date and time listed in the cover sheet of this notice. All documents submitted will not be returned. The capability documentation should include general information and technical background describing in detail the prospective contractor's capabilities and experience that will demonstrate the ability to support these requirements. Additional questions concerning this requirement before intending to submit a response, please contact the affected program office representatives before the close of this notice: TVHS, Nashville B. Teemus Hayes at 615-873-6982, or email burney.hayes@va.gov TVHS, Murfreesboro (York) Allen Veazey at 615-225-4703, or email allen.veazey@va.gov. Final Disclaimer: A determination not to compete this requirement, based upon responses to this notice, is solely within the discretion of the Government. Information received will normally be considered solely for determining whether to conduct a competitive procurement. The Department of Veterans Affairs will NOT be responsible for any costs incurred by interested parties in responding to this notice of intent. Only written responses will be considered. All responses from responsible sources will be fully considered. As a result of analyzing responses to this notice of intent, the Government shall determine if a solicitation will be issued. Any prospective contractor must be registered in the System for Award Management (SAM) to be eligible for award and, if not a manufacturer, must submit a current authorized distributor letter from the manufacturer.

More opportunities from Department Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)

Same awarding agency

NAICS: 238220
New
Federal
TVHS AC VRF System Installation
Solicitation # 36C24927Q0016
Solicitation 36C24927Q0016 is a request for a single-award, firm-fixed-price purchase order from the Department of Veterans Affairs to provide HVAC services at the Tennessee Valley Healthcare System Nashville Campus. The project involves the removal of an existing condenser and three air handling units and the installation of a new Variable Refrigerant Flow (VRF) system for five office spaces near the boiler office. The scope includes system start-up, testing, commissioning, and balancing of airflow and temperature control. The period of performance is scheduled from November 1, 2026, through December 31, 2026, with specific work hours designated for Friday through Sunday between 1800 and 2400 hours. This requirement is 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238220. Award decisions will be based on a Best Value comparative evaluation considering technical capability, past performance, and price. The contractor is required to adhere to industry standards, OSHA 29 CFR 1910, and NFPA 70E safety guidelines. Key deliverables include operational verification documentation, daily field inspection reports, and a final written report submitted within ten working days of completion. Invoices must be submitted electronically, and payments will be processed via Electronic Funds Transfer.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

5 days ago

DEADLINE

in 2 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS