Category Bids

See attached files:

Intraoperative Neuromonitoring (IONM) Services

This RFI is solely for information and planning purposes and does not constitute a solicitation or obligation on the part of the Government. Per FAR 15.201(e), responses to this notice are not considered offers, shall not be used as a proposal, and cannot be accepted by the Government to form a binding contract. Neither unsolicited proposals nor any other kinds of offers will be considered in response to this notice. No evaluation letters and/or results will be issued to the respondents; however, the Government does reserve the right to contact any respondent and/or respondent reference to obtain additional information. At this time, no solicitation exists; therefore, please do not request a copy of the solicitation. Any resulting procurement action will be the subject of a separate, future announcement. The information is provided for discussion purposes and any potential strategy for this acquisition may change prior to any solicitation release. The acquisition strategy, evaluation methodology, contract type, and any other acquisition decisions are to be determined. STATEMENT OF WORK (SOW) Contract Title. Philips VS30 Batteries Background. Replacement: The DC VA Medical Center has a requirement to replace the existing Philips Medical VS30 Vital Signs batteries. The current VS30 vital signs batteries were purchased in 2025, have reached end of life, and are no longer usable. The VS30 battery life is 2 years and aligns with OEM preventative maintenance (PM) requirements. Only the VS30 vital signs monitors are being impacted, and the batteries must fully integrate with the existing Philips VS30 devices. Also requesting additional scanners for deployment and inventory. Scope of Work. The procurement shall include all parts, materials, labor, software/licenses, resources, and training required to implement and utilize the equipment/system to their fullest capacity. All items must be covered by manufacturer s warranty and procured through a manufacturer-approved distribution channel. Distributers and resellers must be able to document ability to provide items through manufacturer-approved distribution channels upon request. Specifications. 4.1 Equipment Line Item Description Quantity BATTERY PACK, 9-CELLS LITHIUM-ION, BLACK, 7.8AH CAPACITY, 11.1V VOLTAGE, FOR USE WITH: FOR VS30 EARLYVUE MONITOR by Philips / 989803199221 400 Periph HS-1 RFID Barcode Scanner (HS-1RS) / 989803225411 30 VSM roll stand barcode scanner holder / 989803210381 30 4.2 Required Features This battery must be the exact same as the BATTERY PACK, 9-CELLS LITHIUM-ION, BLACK, 7.8AH CAPACITY, 11.1V VOLTAGE, FOR USE WITH: FOR VS30 EARLYVUE MONITOR by Philips / 989803199221 to be compatible with the Philips VS30 Vital Signs monitor. Battery Capacity: 7.35 Ah Battery Chemistry: Lithium Ion Dimensions: 5.88 x 3.50 x 0.78 in Weight: 2.87 lbs Voltage: 11.1V The scanners must be the HS-1RS model to ensure compatibility and connectivity with active workflow and environment. Other scanners will require added costs, procedures, and networking which is not included in this package. Specific Tasks. 5.1 Delivery. All equipment shall be delivered to: Washington DC VA Medical Center 50 Irving St NW Washington, DC 20422 ATTN: VHAWAS Equipment Committee Contract VA Purchase Order (PO) number shall be included with delivery information (e.g., packing slip). Note: PO number starts with station code 688 followed by a letter and 5 digits (e.g., 688A12345) Delivery Hours: The Warehouse is open to receive deliveries Monday through Friday, 8:00 a.m. to 4:00 p.m., excluding holidays. Contractor shall coordinate delivery with the on-site Point of Contact (POC) and provide shipment tracking information. Contractor shall verify delivery date and time with the on-site POC at least 3 business days prior to scheduled delivery. Delivery is required within 90 days from award of the contract. 5.2 On Site Procedures. COVID-19 Screening: All persons entering the facility shall be subject to screening for COVID-19 per the current CDC (Center for Disease Control) guidelines. Mask Requirement: All contractors shall wear masks while indoors. Contract personnel are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government Officials. Time spent on site shall be for a period sufficient to complete the work set forth in the statement of work. On site visits shall be scheduled in advance with the designated on-site POC. Contractor shall check in and out with Biomedical Engineering prior to visiting the worksite for each day of work. The VA campus is non-smoking. Contractor personnel are required to comply with this policy. Parking: it is the responsibility of the Contractor to park in the appropriate designated parking areas. Contractor personnel s tool bags are subject to inspection. 5.3 Installation/Implementation. Installation/Implementation will be completed by personnel certified and knowledgeable with the designated equipment/system. Installation shall be completed within the period of performance. Contractor shall be responsible for any Personal Protection Equipment (PPE) required when performing work on site. Contractor shall submit all removable media to be used on a VA system to Biomedical Engineering for scanning with anti-virus software prior to use. In the case turn-in, exchange, repair, or replacement of equipment containing hard drives used by the VA, the hard drives shall be removed from the equipment and remain in possession of the VA (this includes loaned or rented equipment). The contractor shall take all necessary precautions to prevent damage to any government property. The contractor shall report any damages immediately and shall be assessed current replacement costs for property damaged by the contractor, unless corrective action is taken. Any damaged material (i.e., trees, shrubs, lawn/turf, curbs, gutters, sidewalks, etc.) will be replaced in a timely manner or corrected by the contractor with like materials, at no extra cost to the government, upon approval of the Contracting Officer. 5.4 Training. Contractor shall be responsible for providing training to clinical staff/users. Training is to be scheduled in advance with the designated on-site POC. Education shall be provided prior to and/or at time of installation. Education professional shall be certified to provide instruction on the designated equipment/system. Education curriculum must include: operations and set-up, user maintenance, safety, and user troubleshooting tips. 5.5 Inspection and Acceptance. Contractor shall conduct a joint inspection with the on-site POC upon completion of installation. In the event deficiencies are identified, the contractor shall provide the date when the identified deficiencies will be addressed if not addressed on the date of installation. The Contractor shall conduct a joint inspection with the on-site POC after addressing all deficiencies. All deficiencies identified in the joint inspections shall be corrected by the Contractor prior to Government acceptance of the item. Any disputes shall be resolved by the Contracting Officer. 5.6 Deliverables. The Contractor shall provide the below documentation for the proposed equipment to VHAWASEquipmentRequests@va.gov within 10 business days of work completion: Service report. Warranty information. Electronic copy of the Operators Manual. Electronic copies of the complete technical service manuals, including troubleshooting guides, necessary diagnostic software and equipment information, schematic diagrams, and parts lists. Hours of Operation. DC VAMC s normal business hours are Monday-Friday, 8:00 am to 4:30 pm, excluding observed Federal holidays: New Year s Day Labor Day Martin Luther King s Birthday Columbus Day President s Day Veteran s Day Memorial Day Thanksgiving Day Juneteenth Christmas Day Independence Day Any other national holiday as declared by the President of the United States Period of Performance. Delivery within 90 days from contract award. Invoicing. Contractor shall submit a consolidated invoice monthly in arrears of the month for which services are being billed. One all-inclusive monthly invoice shall be provided, which shall contain an invoice number, contract number, obligations order number, and an itemized list of services provided. An acceptable master (all-inclusive) itemized list of services shall be agreed to between the Contractor and the COR prior to submission of the first invoice. All invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests. VA s Electronic Invoice Presentment and Payment System (IPPS) The VA Financial Services Center (FSC) uses a third-party contractor, Tungsten, to transition vendors from paper to electronic invoice submission. Please go to this website to begin submitting electronic invoices, free of charge: http://www.tungsten-network.com/US/en/veterans-affairs/. More information on the VA FSC is available at: http://www.fsc.va.gov/einvoice.asp. Vendor e-Invoice Set-Up Information: To begin submitting your electronic invoices to the VA FSC for payment processing, free of charge, please contact Tungsten at the below phone number or email address: Tungsten e-Invoice Setup Information: 1-877-489-6135 Tungsten e-Invoice Email: VA.Registration@Tungsten-Network.com If you have a question about the e-invoicing program or Tungsten, please contact the FSC at the below phone number email address. FSC e-Invoice Contact Information: 1-877-353-9791 FSC e-Invoice Email: vafsccshd@va.gov Contract Type. Firm-Fixed Priced Contract RESPONSES:� Please include descriptive literature demonstrating the product meets or exceeds the brand name product specified above.� Please provide any product solution or configuration so long as they are equivalent to the brand name product. Responses can include any additional product that may be beneficial. These items must be clearly identified by brand name and part number.� PLEASE PROVIDE THE FOLLOWING ADDITIONAL INFORMATION: Full name and address of company DUNS number/ CAGE Code/ SAM UEI Business Size Manufacturer or Distributor� If distributor, provide full name, business size and address of manufacturer.� Country of Origin designation for all products. Technical Literature that clearly shows product(s) are equivalent. Any additional product solution or configuration that would be beneficial to the functionality of the product line identified. � Authorized Distributor Letter Certified by OEM with a current date.�

4 NOV 2026 - The purpose of this revision is to incorporate Revision 1 of the RPP, upload the Questions and Answers and to extend the offeror due date to 1600 EST, 20 November 2026. With the incorporation of this revision, final questions are due NLT 1600 EST, 9 November 2026. A follow on Questions and Answers for this period will be uploaded shortly after 9 November 2026. Three attachments will be uploaded in this RPP revision: 1) W91CRB-RPP-USHC_Rev 1 - changes are highlighted in red font to the following sections of the RPP: Sections 2.4, 5.1 & 5.2 2) W91CRB-RPP-USHC_QAs - .pdf containing 10 questions and answers 3) W91CRB-RPP-USHC_QAs_Cont. - Excel spreadsheet containing remaining questions ****************************************************************************************************************************************************** The Portfolio Acquisition Executive (PAE) Maneuver Ground Project Manager (PM) Maneuver Medical Devices (M2S) is issuing this Request for Prototype Proposals (RPP) to solicit solutions for an Ultrasound Diagnostic System, Hand Carried (USHC). The U.S. Army requires a Commercial-Off-The-Shelf (COTS) or Non-Developmental Item (NDI) hand-carried ultrasound device capable of supporting medical operations in austere Role of Care (ROC) 3 environments with little to no modification. The selected vendor(s) will deliver two (2) prototype units for operational and environmental testing (MIL-STD-810H). The solution must be FDA cleared for human use, Trade Agreements Act (TAA) compliant, and operate on standard CONUS/OCONUS power infrastructures. In accordance with 10 U.S.C. � 4022(f), the Government advises all offerors that a noncompetitive follow-on production contract or transaction may be awarded to the participant(s) of this Prototype Other Transaction Agreement (OTA) without the use of competitive procedures Submission Instructions: Proposals must be submitted via DoD SAFE file transfer or secure email. Submit to: Timothy Compton, Agreements Officer (timothy.j.compton7.civ@army.mil) Copy to: Roxanne A. Dalrymple, Agreements Specialist (roxanne.a.dalrymple.civ@army.mil) Please see attached.

Page 2 of 2 THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AND OTHER MARKET INFORMATION IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI IN ACCORDANCE WITH (IAW) FAR 15.201(e). DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. IAW FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. SOURCES SOUGHT DESCRIPTION This is NOT a solicitation announcement. This is a sources sought/RFI only. The purpose of these sources sought/RFI is to gain knowledge of potential qualified sources and their size classification relative to NAICS 513210 (size standard of $47 Million). Responses to these sources sought will be used by the Government to make appropriate acquisition decisions. After reviewing the responses to these sources-sought, a solicitation announcement may be published. Responses to these sources-sought synopsis are not considered adequate responses for a solicitation announcement. System and server update needed to function on the Windows 11 platform as required by IT. Current software edition and computers cannot be updated to Windows 11. Server update needed for HL7 implementation. The Department of Veterans Affairs (VA), VISN 22 Network Contracting Office, is seeking sources that can provide supplies and services for the below items. Item Information: ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 4.00 EA __________________ __________________ Small-form Factor Computer LOCAL STOCK NUMBER: PK1058 0002 4.00 EA __________________ __________________ Computer Provided with Encrypted Hard Drive LOCAL STOCK NUMBER: ENCRYPTED 0003 4.00 EA __________________ __________________ MS Word Report Editor for Neuroworks Sleepworks LOCAL STOCK NUMBER: REPORT-EDITOR 0004 4.00 EA __________________ __________________ StarTech PCIe Gigabit NIC LOCAL STOCK NUMBER: 015968 0005 4.00 EA __________________ __________________ Upgrade SleepWorks 10.x Acquisition Software with Spike / Event and High-Res Video LOCAL STOCK NUMBER: LC201-U10 0006 4.00 EA __________________ __________________ 24in FP Monitor LOCAL STOCK NUMBER: 105075XL 0007 1.00 EA __________________ __________________ HL7 Implementation for NeuroWorks 10.x - IMPORT LOCAL STOCK NUMBER: HL7-IN-10 0008 1.00 EA __________________ __________________ Upgrade NeuroWorks/SleepWorks 10.x Data Server Software Installation and Training. LOCAL STOCK NUMBER: LC500-U10 GRAND TOTAL __________________ The information identified above is intended to be descriptive, not restrictive and to indicate the quality of the supplies that will be satisfactory. It is the responsibility of the interested source to demonstrate to the government that the interested parties can provide the product that fulfills the required specifications. If you are interested and capable of providing the sought-out supplies, please provide the requested information as well as the information indicated below. Response to this notice should include company name, address, point of contact, size of business pursuant to the following questions: (1) Please indicate the size status and representations of your business, such as but not limited to: Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), HUBZone, Woman Owned Small Business (WOSB), Large Business, etc. (2) Is your company considered small under the NAICS code (513210) identified under this RFI? (3) Are you the manufacturer or distributor of the items being referenced above (or equivalent product/solution)? What is the manufacturing country of origin of these items? (4) If you re a small business and you are an authorized distributor/reseller for the items identified above (or equivalent product/solution), do you alter; assemble; modify; the items requested in any way? If you do, state how and what is altered; assembled; modified? (5) Does your company have an FSS contract with GSA or the NAC or are you a contract holder with NASA SEWP or any other federal contract? If so, please provide the contract type and number. (6) If you are an FSS GSA/NAC or NASA SEWP contract holder or other federal contract holder, are the referenced items/solutions available on your schedule/contract? (7) Please provide general pricing for your products/solutions for market research purposes. (8) Please submit your capabilities in regard to the salient characteristics being provided and any information pertaining to equal to items to establish capabilities for planning purposes? *** Submissions addressing Section (8) should show clear, compelling, and convincing*** evidence that all equal to items" meet all required salient characteristics. Responses to this notice shall be submitted via email to Anette.doan@va.gov. Telephone responses shall not be accepted. Responses must be received no later than 11/20/2026, at 12:00 p.m. Pacific Standard Time (PST). If a solicitation is issued it shall be announced later, and all interested parties must respond to that solicitation announcement separately from the responses to this request for information. Responses to this notice are not a request to be added to a prospective bidders list or to receive a copy of the solicitation.

This solicitation is for teleradiology services for the Immigration and Customs Enforcement (ICE) Health Service Corps (IHSC) in accordance with the terms outlined in sections A-M of this request for proposal (RFP), including all attachments (see section J). Amendment A0001 - The purpose of Amendment A0001 is to extend the proposal submission due date to 12:00 pm Central Time (CT), July 21, 2026. Amendment A0002 - The purpose of Amendment A0002 is to extend the proposal submission due date to 12:00 pm Central Time (CT), August 7, 2026. Amendment A0003 - The purpose of Amendment A0003 is to extend the proposal submission due date to 12:00 pm Central Time (CT), September 4, 2026. Amendment A0004 - The purpose of Amendment A0004 is to extend the proposal submission due date to 12:00 pm Central Time (CT), October 7, 2026. Amendment A0005 - The purpose of Amendment A0005 is to extend the proposal submission due date to 12:00 pm Central Time (CT), November 6, 2026 and attach the Standard Form 30s (SF30s) for amendments A0003 and A0004 as they were erroneously omitted. Amendment A0006 - The purpose of Amendment A0006 is to revise the RFP, PWS, and various attachments. This amendment also provides government response to timely received industry questions, re-opens the question submission period, and extends the proposal submission due date to 12:00 pm Central Time (CT), December 1, 2026. See revised documents for details.

The Department of Veterans Affairs (VA) is issuing the attached Request for Proposals (RFP) for Medical Disability Examinations � Next Generation (MDE-NG), Solicitation 36C10X27R0001. This is the official solicitation for the MDE-NG requirement. Offerors are responsible for reviewing the complete solicitation, including all attachments, and complying with the requirements, instructions, submission procedures and deadlines stated in the RFP. The solicitation and any amendments issued under this notice supersede any prior draft solicitation materials. Communications and Questions All communications regarding this solicitation must be submitted via email to VAMDENextGenRFP@va.gov. Questions must be submitted in accordance with Section E of the solicitation, including use of the required RFP Questions Template and the deadline stated in the solicitation. Communications specific to this solicitation and its contents should not be directed to MDEO, VBA or other VA personnel. Offerors intending to submit a proposal must also provide the required Proposal Intention in accordance with Section E. Proposals must be submitted using the method and instructions specified in the solicitation and should not be submitted to the solicitation email address. Interested Vendors List VA has enabled the Interested Vendors List (IVL) for this solicitation and has made the list viewable to registered SAM.gov users. VA is making the IVL viewable to facilitate industry awareness and provide prospective prime contractors, subcontractors and teaming partners an opportunity to identify and connect with other interested parties. Vendors that wish to be identified as interested in this solicitation should use the Interested Vendors List functionality available through this SAM.gov notice. Participation in the IVL is voluntary and does not constitute VA endorsement of any vendor or teaming arrangement. Interested parties are encouraged to monitor SAM.gov for amendments and other updates related to this solicitation.

This Source Sought notice is issued for market information and planning for future acquisition in accordance with (IAW) Federal Acquisition Regulation (FAR) 15.201(e). Responses to sources sought notice 36C26227Q0098 will improve the understanding of the Government s requirement and industry capabilities. It will enhance the Government s ability to obtain quality supplies and allow for potential offerors to judge whether or how they can satisfy the Government s requirement. This is not a solicitation announcement. Responses to this notice cannot be accepted by the Government to form a binding contract. Information received shall be safeguarded adequately from unauthorized disclosure. The Department of Veterans Affairs (VA), Network Contracting Office 22 (NCO 22) is seeking sources that can provide PYXIS IV PREP supplies and services for VA San Diego Government owned equipment in accordance with Sources Sought Notice (SSN) 36C26227Q0098, Statement of Work (SOW), and 36C26227Q0098 LineItems. Reference attached SSN 36C26227Q0098, SOW, and 36C26227Q0098 LineItems for more details. Inquiries shall be submitted via email to Anthony.delacruz@va.gov. Please Reference SSN 36C26227Q0098 in subject email. Thank you!

See attached solicitation for METRx Instruments OR Equal. This is a brand name or equal solicitation with small business set aside IAW RFO Part 12. Please see Addendum to 52.212-1 Instructions to Offerors and 52.212-2 Evaluation for important information on submitting your quote and how quotes will be evaluated.

Bullet Proof Pharmacy Window Boxes

Sources sought notice for VISN 2 Downstate General Radiopharmaceuticals.

Sources sought notice for VISN 2 Downstate General Radiopharmaceuticals.

The Veterans Health Administration (VHA) Non-Expendable Equipment National Program has identified the Microscope: Spine product line as a candidate for a VA-wide (otherwise referred to as �national�) single Requirements contract award. The microscope provides a stable, maneuverable platform with motorized zoom and focus, long working?distance lenses, and high?intensity illumination suitable for deep spinal corridors. It supports hybrid optical/digital viewing, allowing the surgeon to operate through traditional eyepieces or external large?format 3D monitors. Integrated imaging capabilities provide 4K or higher?resolution video and still capture for clinical documentation, teaching, and intraoperative collaboration. Systems of this type include fluorescence visualization options (e.g., ICG (indocyanine green)?based vascular assessment), navigation data overlays, assistant viewing optics, and compatibility with surgical navigation platforms. The microscope is mounted on a mobile, counterbalanced stand or arm designed for smooth, low?effort repositioning during procedures. It includes OR?ready connectivity (HDMI/SDI), DICOM/PACS export options, and supports wireless data functions depending on configuration. This equipment is used in neurosurgery, orthopedic spine surgery, and related specialties requiring precise micro visualization during complex spinal procedures. The Contractor must demonstrate the ability to meet all requirements for the solicitation. The objective is to provide Microscope: Spine throughout the VA medical centers and facilities located in the Continental United States (CONUS) or Outside of the Continental United states (OCONUS). The period of performance is for a base of 12-months with four 12-month option periods. Please see the Combined Synopsis/Solicitation and Attachments for more information.

The Defense Logistics Agency, Troop Support, Philadelphia, PA Medical Directorate intends to award a Firm Fixed Price, Sole Source contract under the authority of FAR 12.102(a) to Carahsoft Technology Corp, on behalf of Nuance, address 11493 Sunset Hills Road, Reston, VA 20190, for the procurement of the following brand name post warranty maintenance, updates, and software licensing Product: PowerScribe 360 post warranty maintenance, software licenses This award for brand name software licenses and post warranty maintenance will be placed on a sole source basis with Carahsoft, on behalf of Nuance, as the following circumstance in FAR 12.102(a) applies: only one source is available to provide the services required at the level of quality required because the services are unique or highly specialized. The PowerScribe software is proprietary software developed and provided exclusively by Nuance. The software licensing is for the PowerScribe 360 brand name voice dictation systems already in place at the required site, Fort Belvoir, Virginia. The absence of post warranty maintenance, updates and software licensing will cause significant work-stoppage for voice dictation for radiology systems. Thus, only the exact brand name maintenance and licenses will meet the customer's needs. Delivery schedule will be discussed prior to issuing the award. The anticipated award date is December 2, 2026. This notice is not a request for competitive quotes; however, that all responsible sources and interested parties may identify their interest and capability to meet the requirements by submitting technical data for this requirement data within fifteen calendar days of this notice posting (no later than November 18, 2026), by 2:00 PM EST, to Marco Sifoni, via email at marco.g.sifoni@dla.mil, which shall be considered by the agency. Please note telephone calls will not be honored. DLA Troop Support intends to solicit this requirement in accordance with FAR 12.201-1(c)(2), thus no written solicitation will be issued. ***Paragraph three was updated on Wednesday November 4th, 2026 to edit the error of calendar days stated previously from seven days to fifteen days.***

The National Institutes of Health (NIH), National Institute of Child Health and Human Development (NICHD), intends to award a contract to BIO-RAD on a sole-source basis pursuant to FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements, for the acquisition of QX700 E Droplet Digital PCR System, the Government intends to solicit and award a Purchase Order on a solesource basis because the Government's minimum technical requirements will be satisfied by BIO-RAD. DTM�s shared labs have ongoing experiments that require very precise assessment of sample quality and quantity. The QX700 E Droplet Digital PCR System delivers the power of absolute quantification for our labs � without the need for standard curves. With simple setup, intuitive analysis, and 7-color multiplexing, it makes digital PCR more accessible than ever. All-in-one, integrated instrument enabling walkaway operation. Intuitive software with a user-friendly interface for easy run setup and data analysis. Generates absolute quantification results with intuitive software. A compact system built for low throughput or ad hoc studies and shared research spaces. Supports from 16, 32, or up to 48 samples per run, ensuring flexibility for low-throughput laboratories. The QX700 E Droplet Digital PCR System* delivers the power of absolute quantification for our labs � without the need for standard curves. With simple setup, intuitive analysis, and 7-color multiplexing, it makes digital PCR more accessible than ever. All-in-one, integrated instrument enabling walkaway operation. Intuitive software with a user-friendly interface for easy run setup and data analysis. Generates absolute quantification results with?intuitive software. A compact system?built for low?throughput or ad hoc studies and shared research spaces. Supports from 16, 32, or up to 48 samples per run, ensuring flexibility for low-throughput laboratories. BioRad Laboratories, Inc. is the original manufacturer and sole supplier of the QX700 E Droplet Digital PCR System. This piece of equipment utilizes Droplet Digital PCR for the absolute quantification of nucleic acids. This notice is not a request for competitive quotations. However, interested parties that believe they can meet the Government's requirements may submit a capability statement demonstrating their ability to provide the required supplies and meet all specified technical and operational requirements. The Government will consider all timely capability statements received and determine whether the acquisition should proceed as a sole-source procurement or be competed. The Government anticipates making an award approximately five (5) calendar days after the closing date of this notice, unless the Government determines that another responsible source is capable of meeting the requirement. Capability statements shall be submitted electronically to davisroshonna@mail.nih.gov no later than 9:00 a.m. EDT on November 18, 2026. Please reference Notice No. 75N98027Q00057 in the subject line of the response.

THIS IS A COMBINED SYNOPSIS AND SOLICITATION NOTICE OF TIERED EVALUATIONS: This procurement action for the Department of Veterans Affairs (VA) Medical/Surgical Prime Vendor (MSPV) Supplies Program and is set-aside based on an order of priority as established in 38 U.S.C. 8127. TIERED EVALUATIONS INCLUDING LARGE BUSINESS CONCERNS: This solicitation is being issued as a tiered evaluation with the following tiers: (1) SDVOSB concerns, (2) VOSB concerns, (3) small business concerns with HUBZone small business concerns and 8(a) participants having priority; and (4) large business concerns. The Department of Veterans Affairs (VA) is publishing this Request for Quotes (RFQ) on or about October 30, 2026, for the acquisition of consumable commodities in support of the Medical/Surgical Prime Vendor (MSPV) Program catalogue. The MSPV Program is a partnering effort between Veterans Healthcare Administration (VHA) and the VA Office of Acquisition, Logistics & Construction (OALC) to deliver a national strategic sourcing solution that combines a formulary approach with electronic cataloging and ordering of a wide range of medical and surgical supplies for the Veterans Administration Medical Centers (VAMC) and related facilities. The establishment of Blanket Purchase Agreements (BPAs) is in direct support of this initiative and is a key element in the success of the MSPV Program, as the BPAs will provide the mechanism that will supply the types of supplies for distribution to all VHA facilities located in the United States (U.S.) and all U.S. Territories. In order to support the MSPV Program, the VA will establish BPAs for medical/surgical supplies through Open Market BPAs under FAR Part 12. This solicitation is structured as a tiered evaluation to maximize Service-Disabled Veteran-Owned Small Business and Veteran-Owned Small Business (SD/VOSB) participation. Quotations will be evaluated based on technical criteria and price. VHA clinicians will participate in evaluating all supplier quotations and awards will be made using comparative analysis. In order for an authorized distributor/supplier to participate in the MSPV Program, the authorized distributor/supplier and the Prime Vendor shall establish a Commercial Agreement within 60 days of award. The Commercial Agreement will govern the terms and conditions of the authorized distributor/supplier relationship and will not contradict the underlying terms and conditions established by this BPA or the underlying MSPV Contract. See Statement of Work for further details. The MSPV Program recognizes that various NAICS codes may/can be used for this procurement. The standard/typical NAICS code for surgical/medical supplies manufacturing (not including medical instruments or equipment) is 339113. Any future amendments and other miscellaneous documents will be available electronically for download at the following URL: http://www.sam.gov. No paper copies of the presolicitation/solicitation will be available, and no telephone requests for paper copies of the presolicitation/solicitation will be accepted. Interested Quoters are advised to continuously check the URL for any changes to this solicitation. All responsible sources may submit a quote that, if timely received NLT the due date and time for quote submission, will be given full consideration. MSPV is seeking quotes from authorized sources (including manufacturers) for each of the items on the quote sheet. The quote sheet for submission is found as Attachment A - Quote Sheet_36C24E27Q0005_Reprocessed SUDs_V1 and is the only acceptable quote sheet for submission. NOTE: All items are original equipment manufacturer products, and only the items listed can be quoted. MSPV is NOT seeking like or substitute items. Quotes for items not listed by OEM number on the quote sheet will not be accepted. If an item has been discontinued and a direct replacement is available, please provide that information to the Contracting Officer listed below. Be advised, the Government is not seeking substitute, equivalent, or like items at this time. Only direct replacements for discontinued items will be considered for this solicitation. If an item found within this solicitation classifies as a prosthetic item or is on another national-level VA contract vehicle please advise the Contracting Officer listed below. Any further questions may be directed to the Contracting Officer listed below. All questions and communications shall be in writing to the Contracting Officer at the email address listed below. Any revised/updated information received will be published as an amendment that revises/corrects the quote sheet. It is the burden of the quoter to continuously monitor this solicitation for any subsequent amendments. An Authorized Distributor Letter (ADL) from the Original Equipment Manufacturer (OEM) shall be included with all responses. The ADL from the OEM shall include each product(s) proposed authorizing the Quoter as a distributor for the proposed product(s). The letter must either state specific product(s) proposed or that the Quoter is an authorized distributor for all of OEM s products. The letter must expressly state that the Quoter is an authorized distributor for the MSPV BPA Program. This letter must be on the OEM s letterhead and contain the signature of an authorized official for the OEM. Additionally, the letter must be signed and dated within 90 days of the time the Contracting Officer receives it. See the Statement of Work included in the solicitation for further details. A sample ADL is included in this RFQ as Attachment B - Sample Authorized Distributor Letter_36C24E27Q0005 for reference only. Please ensure the verbiage in the ADL includes correct manufacturer and supplier information. See the Statement of Work for specific information regarding the ADL requirement. Completed and accurate quote sheets along with any other required documentation must be timely received no later than 12:00pm EDT on November 18, 2026. Any quote sheets received after this date may not be accepted. The below Contracting Officer is responsible for this solicitation and can be contacted as follows: Brett Cook, Contracting Officer brett.cook@va.gov See Attached Document: I. 36C24E27Q0005 II. Attachment A - Quote Sheet_36C24E27Q0005_Reprocessed SUDs_V1 III. Attachment B - Sample Authorized Distributor Letter_36C24E27Q0005 IV. Attachment C MSPV Product List Matches

This is a VISN 04 requirement for advanced testing and monitoring of coagulation conditions. There are nine (9) VA Medical Centers which will participate in the usage. Facility POC information will be disclosed upon award. This solicitation is being amended to extend the solicitation, correct conflicting contracting vehicle information, and edit the PWS and CLIN information. Amendment 2 is published to update CLIN amounts and answer additional questions.

The Indian Health Service, Shiprock Service Unit is issuing this sources-sought notice (SSN) to identify capable Indian-owned, economic enterprises � large (IEE) or small (ISBEE) � that can provide Non-Personal Service Contract (NPSC) for four (4) Registered Nurses (RNs) in the Intensive Care Unit (ICU). The anticipated period of performance, including the six-month extension, is January 1, 2027, through December 31, 2029 as a Base plus Four (4) Option Periods. Other capable firms are also invited to respond to this SSN. The Contracting Officer will consider responses for Buy Indian Act (25 U.S.C. 47) opportunities first, then for set-aside programs under the Small Business Act (41 U.S.C. 3104). The applicable North American Industry Classification System (NAICS) code assigned to this requirement is 561320 � Temporary Help Services with a small business size standard of $34.0. THIS IS NOT A SOLICITATION. Information collected from this notice is purely for market research only and will be used to determine the contracting office�s acquisition strategy including competition, set asides, and locating Indian-owned economic enterprises. Submission of any information in response to this market survey is purely voluntary. The government assumes no financial responsibility for any costs incurred in response to this request for information. In accordance with FAR 4.203-1(b), offerors and quoters must be registered in System for Award Management at SAM.gov, at the time an offer or quotation is submitted and at time of award. Submission Instructions: Interested parties who consider themselves qualified to perform the above-listed services are invited to submit a response to this notice by November 19, 2026 at 1:00pm EST to Jerlyn Begay, Contract Specialist at jerlyn.begay@ihs.gov with the subject line �SSN - SS-SRSU-27-0004.� Your submission must include the following information, at a minimum: Company Profile that includes: UEI, Name and Address, Primary POC information, business size and type of ownership, socio-economic status/participation such as 8(a), WOSB/EDWOSB, SDVOSB and HUBZone, identification of Native American ownership, SAM.gov representations and certifications, and other related documentation. A brief statement of the company�s capability that relates to the described government requirement. Additional demonstrations of capability may include current and past performance history for the same or similar requirement, established contracts such as GSA or VA Schedule, etc. Indian-owned Small Business Economic Enterprises (ISBEEs) and Indian-owned Economic Enterprises (IEEs) must also submit a completed IHS IEE Representation Form (attached) in accordance with HHSAR 326.606-1(b). Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions.

4 NOV 2026 - The purpose of this revision is to incorporate Revision 1 of the RPP, upload the Questions and Answers and to extend the offeror due date to 1600 EST, 20 November 2026. Three attachments will be uploaded in this RPP revision: 1) W91CRB-RPP-USHC_Rev 1 - changes are highlighted in red font to the following sections of the RPP: Sections 2.4, 5.1 & 5.2 2) W91CRB-RPP-USHC_QAs - .pdf containing 10 questions and answers 3) W91CRB-RPP-USHC_QAs_Cont. - Excel spreadsheet containing remaining questions ****************************************************************************************************************************************************** The Portfolio Acquisition Executive (PAE) Maneuver Ground Project Manager (PM) Maneuver Medical Devices (M2S) is issuing this Request for Prototype Proposals (RPP) to solicit solutions for an Ultrasound Diagnostic System, Hand Carried (USHC). The U.S. Army requires a Commercial-Off-The-Shelf (COTS) or Non-Developmental Item (NDI) hand-carried ultrasound device capable of supporting medical operations in austere Role of Care (ROC) 3 environments with little to no modification. The selected vendor(s) will deliver two (2) prototype units for operational and environmental testing (MIL-STD-810H). The solution must be FDA cleared for human use, Trade Agreements Act (TAA) compliant, and operate on standard CONUS/OCONUS power infrastructures. In accordance with 10 U.S.C. � 4022(f), the Government advises all offerors that a noncompetitive follow-on production contract or transaction may be awarded to the participant(s) of this Prototype Other Transaction Agreement (OTA) without the use of competitive procedures Submission Instructions: Proposals must be submitted via DoD SAFE file transfer or secure email. Submit to: Timothy Compton, Agreements Officer (timothy.j.compton7.civ@army.mil) Copy to: Roxanne A. Dalrymple, Agreements Specialist (roxanne.a.dalrymple.civ@army.mil) Please see attached.

See Soliciation Amendments 0001, 0002, and 0003. USAISR's Combat Casualty Care Research Team 1 (CRT-1) requires resupply of its Blood Donor Room on a reoccurring basis in order to satisfy research requirements for blood collection. USAISR currently has three Terumo Trima Accel Blood Collection Systems in operation. These units support numerous research protocols. Various collection sets are used to collect a variety of blood products from donors. The Trima instrument is FDA-approved, but only with the use of original manufacturer-supplied consumable products. These consumables are specific to the instrument and there are no generic substitute products available in the marketplace. Please note - This is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses. See attached complete solicitation for all requirement details and instructions to offerors.

Solicitation Number:� � 36C10X27Q0014 � Notice Type:� � Combined Synopsis/Solicitation� � This is a combined synopsis/solicitation for brand name, or equal commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued.� Solicitation number 36C10X27Q0014 is issued for this combined synopsis/solicitation; this solicitation is being issued as a Request for Quote (RFQ). This combined synopsis/solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2026-01, dated 13 March 2026.� Requirement Description:� VA has a requirement to purchase Autotransfusion Units to deliver patient care to its VA Medical Centers around the country. An Autotransfusion Units also known as an autologous blood recovery system, is a system that provides hospitals with an easy-to-use, reliable way to recover a patient s own high-quality blood during medium to high blood loss procedures, including cardiac, orthopedic, trauma, transplant, vascular and OBGYN surgeries. Once recovered, the blood is washed and delivered to a product bag. The complete system is designed to be intuitive and flexible for optimal performance, supporting exceptional patient care. A single award Requirements contract will be awarded as a Brand Name or Equal in accordance with all terms, conditions, provisions, specifications, and schedule of this solicitation herein. Quotes shall contain the terms for cost/price and technical capabilities of the brand name or equal equipment. The Government reserves the right to award without discussions.� � The associated North American Industrial Classification System (NAICS) code for this procurement is 339112 Surgical and Medical Instrument Manufacturing, Product Service Code: 6515 Medical and Surgical Instruments, Equipment, and Supplies. The associated size standard is 800 employees. This procurement action is Unrestricted Full and Open.� This acquisition is for a single award Requirements contract in accordance with FAR Part 16.5 for Haemonetics Call Saver® Elite® + brand name or equal to Autotransfusion Units as identified in ATTACHMENT A PRICE COST SCHEDULE - NX EQ AUTOTRANSFUSION UNITS. All interested companies shall provide a QUOTE for all Contract Line-Item Numbers (CLINs) listed in ATTACHMENT A PRICE COST SCHEDULE - NX EQ AUTOTRANSFUSION UNITS. The ordering period is for one 12-month base year with four 12-month option years. Delivery is a FOB destination. Firm-Fixed Price Orders will be placed against this contract in writing and will provide the delivery locations, delivery dates and exact quantities.� � The FAR provision at 52.212-1, Instructions to Offerors Commercial Products and Commercial Services, applies to this acquisition including attached addenda to the provision.� The FAR provision at 52.212-2, Evaluation -- Commercial Products and Commercial Services Items, and the specific evaluation criteria as attached addenda also applies to this acquisition.� Clause 52.212-4, Terms and Conditions -- Commercial Products and Commercial Services, applies to this acquisition and a statement regarding any addenda to the clause.� Addendum is attached.� All interested quoters must be registered in the System for Award Management (SAM) prior to submitting a quote. You may access SAM at� https://sam.gov/SAM/.� Questions regarding this combined synopsis/solicitation are due via email by 10:00 AM Eastern Standard Time (EST) on November 16, 2026, to Contract Specialist, Jalima Jones at Jalima.Jones@va.gov and Contracting Officer, Sara Vickroy at Sara.Vickroy@va.gov No calls will be accepted. Quotes are due via email by 10:00 AM EST on November 23, 2026, to Contract Specialist, Jalima Jones at Jalima.Jones@va.gov and Contracting Officer, Sara Vickroy at Sara.Vickroy@va.gov SCOPE OF WORK� � � The Veterans Health Administration (VHA) Non-Expendable Equipment National Program has identified Autotransfusion Units product line as a candidate for a VA-wide (otherwise referred to as national ) single Requirements contract award.� � Autotransfusion Units, also known as an autologous blood recovery system, is a system that provides hospitals with an easy-to-use, reliable way to recover a patient s own high-quality blood during medium to high blood loss procedures, including cardiac, orthopedic, trauma, transplant, vascular and OBGYN surgeries. Once recovered, the blood is washed and delivered to a product bag. The complete system is designed to be intuitive and flexible for optimal performance, supporting exceptional patient care. The Contractor must demonstrate the ability to meet all requirements for the solicitation. The objective is to provide Autotransfusion Units to be used by VHA clinicians throughout the United States and its territories. The period of performance is for one 12-month base period with four 12-month option periods.� 2. REQUIREMENT� This requirement will be, Brand Name or Equal which requires the quoter indicate that each product being offered as an equal product to Haemonetics Call Saver® Elite® + or equal Autotransfusion Units. For each equal product, the quoter must include a description reflecting the salient characteristics (SCs) and level of quality that will satisfy the salient physical, functional, or performance characteristics of the equal product(s) specified in the solicitation. The quoter must also clearly identify the item by brand name (if any) and make/model number. Finally, the offeror must include descriptive literature, such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer (CO) and clearly describe any modifications it plans to make to a product to make it conform to the solicitation requirements.� The following line-items comprise the Autotransfusion Units product line: Contract Line-Item Number Brand Part Number Description 0001 Haemonetics 00205-00 RESERVOIR, HARD-SHELL, 150u 0002 Haemonetics 00208-00 BASIC A & A ASSEMBLY, LN 208 0003 Haemonetics 00220-00 RESERVOIR, HARD-SHELL, 20U 0004 Haemonetics 00245-00 RBC BAG W/TWIST-LOCK CONNECTOR 0005 Haemonetics CSE-B-1000 BAG ASSY, WASTE, 10L 0006 Haemonetics CSE-FP-125V CE ELITE FASTPACK,125mL,150u 0007 Haemonetics CSE-FP-225V CS ELITE FASTPACK,225ML,150U 0008 Haemonetics CSE-P-125 CS ELITE PROCESSING KIT, 125ML 0009 Haemonetics CSE-P-225 CS ELITE PROCESSING KIT, 225ML 0010 Haemonetics CSE-P-70 CS ELITE PROCESSING KIT, 70ML 0011 Haemonetics CSE-SQ-1000 SEQUESTRATION KIT, CSE-SQ-1000 0012 Haemonetics HAR-A-1000 VACUUM LINE, FILTERED 0013 Haemonetics HAR-A-0013 ASPIRATION & ANTICOAG LINE 0014 Haemonetics CSE-EX-US CELL SAVER ELITE PLUS, US 0015 Haemonetics RECERTIFICATION ANNUAL ONLINE RECERTIFICATION 0016 Haemonetics Cell saver Service 1 Year Platinum Service Agreement 0017 Haemonetics Training Tuition Training The Department of Veterans Affairs (VA) is seeking vendors who can provide Haemonetics Call Saver® Elite® + brand name or equal to Autotransfusion Units as listed above which meet all the following salient characteristics. Vendors may quote any product solution or configuration so long as they meet the salient characteristics. Products quoted in the technical volume must be captured on the Vendor s pricing volume (Attachment A, Price Cost Schedule) of the solicitation. Vendors may quote any additional ancillary products which they deem to be essential to the functionality of the proposed solution; these items must be captured in the Vendor s pricing volume with a quantity of zero. SC # Salient Characteristics Method of Evaluation Applicable CLINs Page # Where SC is Found in Technical Literature SC1 Collects, separates, washes, and concentrates red blood cells to produce packed RBCs for reinfusion. Literature Review 0014 SC2 Provides multiple automated processing modes (standard, low volume/pediatric, rapid/emergency) with defined throughput/output rates that support continuous or rapid access to washed RBCs during surgery. Literature Review 0014 SC3 Produces high hematocrit washed RBCs with high RBC recovery achieving a strong removal of non RBC components (plasma proteins, free hemoglobin, anticoagulant, potassium, fat). Literature Review 0014 SC4 Provides an intuitive touchscreen user interface with guided workflows and clear process / status indicators Literature Review 0014 SC5 Compact, mobile system suitable for OR environments, with ergonomic features that support perfusionist / auto-transfusionist workflow. Literature Review 0014 SC6 Includes alarms and safety interlocks for process parameters, vacuum, fluid levels, and product quality, with reliability appropriate for high use OR settings. Literature Review 0014 SC7 Cleared/approved as an autotransfusion device under applicable regulations and standards Literature Review 0014 SC # Salient Characteristics Method of Evaluation Applicable CLINs Page # Where SC is Found in Technical Literature SC8 Uses single use disposable sets that are quick to install and prime, minimizing setup time and steps. Literature Review 0001 - 0013 SC # Salient Characteristics Method of Evaluation Applicable CLINs Page # Where SC is Found in Technical Literature SC9 Supports intraoperative and postoperative autologous blood collection, processing, and reinfusion for medium to high blood loss procedures (cardiac, orthopedic, trauma, vascular, transplant, OBGYN).. Literature Review 0001 - 0014 The following attachments are incorporated by reference. All criteria outlined in the attachments are applicable to this combined synopsis/solicitation.

Enclosed is a Request for Quotations (RFQ) for early infant diagnosis (EID) test kits and related reagents and consumables. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form 1449 that follows this letter. The U.S. Government intends to award a contract/purchase order to the responsible company submitting an acceptable offer at the lowest price and meets the technical requirements describe herein. The Embassy intends to conduct a pre-quotation conference virtually; The pre-proposal conference will be held on November 12, 2026, 10:00 CAT on teams. Prospective offerors/quoters should contact gaboronegsoprocurement@state.gov on or before November 9, 2026, for additional information or to arrange entry access to the virtual conference. Quotations are due by November 23, 2026, 17:00. No quotations will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted. Your quotation must be submitted electronically to gaboronegsoprocurement@state.gov. It is important to make sure the submission is made in either MS-Word 2007/2010, MS-Excel 2007/2010 and/or Adobe Acrobat (pdf) file formats. The file size must not exceed 30MB. If the file size should exceed 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each.

Enclosed is a Request for Quotations (RFQ) for early infant diagnosis (EID) test kits and related reagents and consumables. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form 1449 that follows this letter. The U.S. Government intends to award a contract/purchase order to the responsible company submitting an acceptable offer at the lowest price and meets the technical requirements describe herein. The Embassy intends to conduct a pre-quotation conference virtually; The pre-proposal conference will be held on November 12, 2026, 10:00 CAT on teams. Prospective offerors/quoters should contact gaboronegsoprocurement@state.gov on or before November 9, 2026, for additional information or to arrange entry access to the virtual conference. Quotations are due by November 23, 2026, 17:00. No quotations will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted. Your quotation must be submitted electronically to gaboronegsoprocurement@state.gov. It is important to make sure the submission is made in either MS-Word 2007/2010, MS-Excel 2007/2010 and/or Adobe Acrobat (pdf) file formats. The file size must not exceed 30MB. If the file size should exceed 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each.

Enclosed is a Request for Quotations (RFQ) for early infant diagnosis (EID) test kits and related reagents and consumables. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form 1449 that follows this letter. The U.S. Government intends to award a contract/purchase order to the responsible company submitting an acceptable offer at the lowest price and meets the technical requirements describe herein. The Embassy intends to conduct a pre-quotation conference virtually; The pre-proposal conference will be held on November 11, 2026, 10:00 CAT on teams. Prospective offerors/quoters should contact gaboronegsoprocurement@state.gov on or before November 9, 2026, for additional information or to arrange entry access to the virtual conference. Quotations are due by November 23, 2026, 17:00. No quotations will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted. Your quotation must be submitted electronically to gaboronegsoprocurement@state.gov. It is important to make sure the submission is made in either MS-Word 2007/2010, MS-Excel 2007/2010 and/or Adobe Acrobat (pdf) file formats. The file size must not exceed 30MB. If the file size should exceed 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each.