Tenders

Instrument Sterilization Services for Guthrie Army Health Clinic, Fort Drum, NY

DEFENSE HEALTH AGENCY

SOURCES SOUGHT SYNOPSIS The Defense Health Agency, Healthcare Contracting Division- Northeast, Falls Church, VA is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for procurement of Instrument Sterilization Services. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 561910, Packaging and Labeling Services. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for quotes; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. If your organization has the potential capacity to provide this contract services, please provide the following information: 1) Organization name, address, email address, Website address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements. [ Note: In accordance with FAR 10.001(b), agencies should not request potential sources to submit more than the minimum information necessary. ] The government will evaluate market information to ascertain potential market capacity to provide all personnel, equipment, supplies, facilities, contractor transportation, tools, materials, supervision, other items and non-personal services necessary to provide Instrument Sterilization Services defined in this APPENDIX 1, except for those items specified as government-furnished property and services. BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICE/MARKET RESEA

Combined Synopsis/Solicitation for; W912PP25RA009 INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CIVIL WORKS PLANNING STUDIES AND ASSOCIATED DESIGN ARCHITECT-ENGINEER (A-E) SERVICES, ALBUQUERQUE DISTRICT, NE

W075 ENDIST ALBUQUERQUE

DESCRIPTION: Amendment No. 0001 Combined Synopsis/Solicitation for; W912PP25RA009 INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CIVIL WORKS PLANNING STUDIES AND ASSOCIATED DESIGN ARCHITECT-ENGINEER (A-E) SERVICES, ALBUQUERQUE DISTRICT, NE

Explosive Characterization and Technical Service Support

W2R2 USA ENGR R AND D CTR

The U.S. Army Corps of Engineers Research and Development Center (ERDC), Geotechnical and Structures Laboratory (GSL) has a requirement to obtain comprehensive research and technical support for binary blasting agent DBA-105P. To support this effort over the next five years, the contractor shall provide all labor, equipment, deliverables, and necessary travel to execute core tasks encompassing readiness operations support, direct operations support, material characterization, and general technical research and development. To support these needs, the Government intends to award a Master Blanket Purchase Agreement (BPA) with a five year ordering period to UTEC Corporation, LLC. (Cage 4YTY2), on a sole source basis. This agreement is intended to allow streamlined purchase of UTEC Corporation LLC’s services to minimize any impacts to research and demonstration events. UTEC Corporation, LLC is the only source capable of satisfying this requirement without the Government incurring unacceptable safety risks, substantial duplicative costs, and catastrophic operational delays. The award will be issued in accordance with RFO Part 6.103. The applicable North American Industrial Classification System Code (NAICS) code is 541990 (All Other Professional, Scientific and Technical Services) with a size standard of $19.5 million. This notice of intent is for information purposes only. This notice is not a request for competitive quotes or proposals. A solicitation will not be issued. However, all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The information submitted must be provided in sufficient detail to demonstrate the vendor's ability to fulfill this requirement. The contractor must also provide a description of their past experience in fulfilling requirements which are the same or similar to this requirement and references for each. Information received will be considered solely for the purpose of deter

NOTICE OF PROPOSED CONTRACT ACTION- NLETS

C5I DIVISION 2 KEARNEYSVILLE

In accordance with RFO FAR 5.101 and FAR Class Deviation (Number 25-17), this is a notification of a proposed contract action to National Law Enforcement Telecommunication System (NLETS), Inc. The U.S. Coast Guard (USCG) intends to solicit and award on a sole source basis under authority RFO FAR 12.102 (a), FAR Class Deviation Number 25-21, to NLETS, 1918 W. Whispering Wind Drive, Phoenix, Arizona, 85085-1867. This procurement is being conducted under Simplified Acquisition Procedures (SAP)- only one responsible source and no other supplies or services will satisfy agency requirements. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. Interested vendors may submit their capabilities and qualifications to perform the effort in writing to the identified parties on or before 11:00 AM ET on 02 November 2026. All submissions must be submitted electronically via email. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the Government. This notice of intent is NOT a Request for Quotation (RFQ) for competitive quotes. Oral communications are not acceptable in response to this notice. Interested parties may submit any information for consideration by the Government to the Contract Specialist, Ann M. Leuters, Email: Ann.M.Leuters@uscg.mil and the Contracting Officer, Brianna Riffle, Email: Brianna.Riffle@uscg.mil with Notice ID number referenced in the subject line. All requests for consideration must be submitted electronically via email. Phone calls will not be accepted.

General Services Administration (GSA) seeks to lease office space in Palmer and Wasilla, AK

PBS R00 CENTER FOR BROKER SERVICES

General Services Administration (GSA) seeks to lease the following space: State: Alaska City: Palmer and Wasilla Delineated Area: City limits of Wasilla and Palmer, Alaska, including the area between the two cities. Minimum Sq. Ft. (ABOA): 3,200 Maximum Sq. Ft. (ABOA): 4,120 Space Type: Office and Related Space Parking Spaces (Total): Min: 26 Max: 30 Parking Spaces (Surface): 20 spaces Parking Spaces (Reserved/Structured): Min: 6 Max: 10 Full Term: 15 Years Firm Term: 13 Years Option Term: N/A Additional Requirements: Secured Reserved Parking Required Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease. A fully serviced lease is required. Offered space shall not be in the 1-percent-annual chance formerly referred to as 100-year floodplain. Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act (NDAA), as implemented by the Federal Acquisition Regulation (FAR). For more information, visit: https://acquisition.gov/FAR-Case-2019-009/889_Part_B. The requirement is not limited to traditional office space. The Government requires a minimum of six (6) and a maximum of ten (10) dedicated Government parking spaces. Government parking must be secured by fencing and include two (2) dedicated 120V, 20-amp GFCI duplex electrical outlets to support vehicle engine block heaters. Expressions of Interest Due: November 20, 2026 Market Survey (Estimated): December 14, 2026 Occupancy (Estimated): June 6, 2028 Send Expressions of Interest to: Jose Chaires, Broker Contractor - Carpenter/Robbins Commercial Real Estate Inc. 2000 Crow Canyon Place, Suite 130 San Ramon, CA 94583 Email: Jose.l.Chaires@gsa.gov Government Contact Information William Fletcher - Lease Contracting Officer Jose Chaires, Broker Contractor - Carpenter/Robbins Commercial Real Estate Inc. Note: Entities not currently regis

MATS Functional Test Set (FMS)

NAVAIR WARFARE CTR AIRCRAFT DIV

AMENDMENT 0001 *** NOTE: Due to the begininning of a new FY, the solicitation number has changed from N6833526Q1183 to N68335-27-Q-1021*** ***Amendment 0001 was posted 16 October 2026. Please see attached Amendment N68335-27-Q-1021-0001.*** END OF AMENDMENT 0001 The Naval Air Warfare Center Aircraft Division (NAWC-AD) is releasing Request for Quote (RFQ) N6833526Q1183 on a competitive basis for a Firm-Fixed-Price (FFP) contract to procure Peculiar Support Equipment (PSE), as detailed in the attached solicitation and associated documents. These PSE items are required to support the V-22 program. This solicitation is being issued as a 100% Small Business Set-Aside in accordance with FAR Part 19. Technical Data Package and Export Control Requirements : This solicitation includes DFARS 252.204-7025, Notice of Cybersecurity Maturity Model Certification (CMMC) Requirements. The technical data package contains Controlled Unclassified Information (CUI). Offerors must obtain access to the CUI drawing package to prepare a proposal. Proof of CMMC Level 2 (Self) Assessment certification is required to request access to the technical data package. Refer to Section A of the solicitation document for full instructions regarding CMMC. The Government owns the Build-to-Print Technical Drawing Package, which is considered Export Controlled. All Offerors must possess a current and certified DD Form 2345 (Militarily Critical Technical Data Agreement) to request access to the drawings. Drawings will be provided to the designated data custodian listed on the certified DD Form 2345 via the DoD SAFE website. Refer to Section A of the solicitation document for full instructions regarding DD Form 2345. Requesting Access to Solicitation Documents : To request access to the Government-provided documents associated with this solicitation, Offerors must submit the following via email: Proof of current and valid CMMC Level 2 (Self-Assessment) certification. A certified DD Form 2345. Requests shoul

Y--OLYM - FAIRHOLME CG ABAAS IMPROVEMENTS

PWR OLYM MABO(83000)

EO 14398 Make ABAAS improvements and construct family restroom foundations at Fairholme Campground - OLYM

Mosquito Lake Control Tower Structural Standing Seam Metal Roof Replacement

W072 ENDIST PITTSBURGH

The U.S. Army Corps of Engineers (USACE), Pittsburgh District has a project that involves the complete replacement of the standing seam metal roof on the Control Tower Building at Mosquito Creek Lake in Cortland, Ohio. The work is to be completed within 365 calendar days after written Notice to Proceed (NTP). Rough Estimate of this non-commercial construction project is between $150,000.00 and $350,000.00. The work includes rerouting existing vent and exhaust pipes through the masonry side wall, installing a new gutter system, and integrating a new, certified, non-penetrating Lightning Protection System. The North American Industrial Classification Code (NAICS) is 238160 - Roofing Contractors. The Small Business Size Standard is $19,000,000.00. Any resultant award will be for one (1) Firm-Fixed Price (FFP) Contract. The Request for Quote (RFQ) will be issued on, or about, 4 September 2026, via the Procurement Integrated Enterprise Environment (PIEE), which posts the opportunity to SAM.gov. The anticipated award date is 13 November 2026. Basis of Award is best value to the Government. Quotes will be evaluated in accordance with (IAW) RFO 12.203(a), price and past performance. The Government reserves the right to reject any quotes that are unrealistically low or exceed available funds for this requirement. Information regarding the U.S. Army Corps of Engineers process for settling requests for equitable adjustments and duration goals to achieve definitization of equitable adjustments for change orders under construction contracts can be found by going to https://www.usace.army.mil/Strategic-Partnerships/Partnering/mod/129895/details/443/ then scrolling down on right hand side of page by clicking on View FFP Contract Changes Playbook Here.

Guardrail Installation, Mansfield Hollow Lake, Mansfield, CT

W2SD ENDIST NEW ENGLAND

THE WORK CONSISTS OF: Furnish all equipment, materials, and labor for the provision and installation of approximately 250 linear feet of new pressure-treated guardrail at Mansfield Hollow Dam, Mansfield, CT in accordance with the following requirements and Statement of Work. The magnitude of construction is between $25,000 and $100,000. For additional information on construction contracts awarded to small businesses please visit: Partnering With Us (army.mil). This procurement is set-aside for small business vendors. The applicable NAICS code is 237310 with a Small Business Size Standard of $45 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.

Preventative Maintenance Gas Detection System (Re-Bid)

FLEET READINESS CENTER

Amendment 0002 is being issued 10/16/2026 Use the File Titled "Final Solicitation- N6852026Q10690002" to submit your quote. No additional questions are being accepted. Clarification: The gas sensors are a part of the gas detection system. The system consists of 2 main components, the Draeger Quadgard controller, and the remote gas sensors. Amendment 0001 is being issued 10/7/26 Note: HF Gas Sendor Replacment shall be included in the Annual Fee. This is a combined synopsis/solicitation for commercial items prepared In Accordance With (IAW) FAR Overhaul Subpart 12.2 “Solicitation, Evaluation and Award”, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested. The purpose of this requirement is to provide semi-annual on-site calibration and repair visits for the Hazardous Gas Detection System at Fleet Readiness Center East (FRCE) for in accordance with the Statement of Work (SOW). Set Aside: This will be a 100% Total Small Business set-aside. NAICS Code for this announcement is 811310 with a small business size standard of $12,500,000.00. Quotes only from small business concerns will be accepted. Quotes received from concerns that are not small businesses shall be considered nonresponsive and will be rejected. SOLICITATION CLOSING DATE: All quotes must be received by the closing date/time on 20 October 2026 , 3:00 pm EST. Delivery method for submission of your quote is via email: christine.w.butler2.civ@us.navy.mil. Quotes shall include at a minimum, the following: Pricing per line item as shown on the attached Request for Quote (RFQ). Vendor Contact Name, Phone Number, and e-mail Address Company Cage Code and Unique Entity ID Number Business Size: Small/Large/Other Demonstration of required experience (See Section L). Attached Documents: RFQ N6852026Q1069 and Amendment 0001 to N6852026Q1069 Conformance to SOW: You must provide the supplies in accordance with the RFQ/SOW. Unles

Soils & Testing Laboratory Debris Removal

W07V ENDIST N ORLEANS

Lease for Office Space -- 1,578 Sq Ft Required

W071 ENDIST OMAHA

The US Government currently occupies office and related space in a building under lease in Owatonna, MN that will be expiring. The government is considering alternate space if economically advantageous. In making this determination, the government will consider, among other things, the availability of alternate space that potentially can satisfy the government's requirements, janitorial services provided in the lease, as well as costs likely to be incurred through relocating, such as physical move costs, replication of tenant improvements and telecommunication infrastructure, and non-productive agency downtime.

Assorted Hardware

DLA MARITIME - PORTSMOUTH

**10/16/26: SPMYM327Q1100 0002 updates the material description for CLIN 0023. Be sure to use this updated document for quoting **10/13/26: SPMYM327Q1100 0001 fixes an error in the description of CLIN 0045. Be sure to use this updated document for quoting,** This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. The RFQ number is SPMY327Q1100. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 and DFARS Change Notice 20260702. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address: https://www.ecfr.gov, https://www.acquisition.gov/content/list-sections-affected, and http://www.acq.osd.mil/dpap/dars/change_notices.html The FSC Code is 5305 and the NAICS code is 332722. The Small Business Standard is 600. This requirement is being processed utilizing 100% Small Business Set Aside. Evaluation criteria is Lowest Price Technically Acceptable (LPTA). SPRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104. Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. Failure to provide this information may result in your quotation being determined technically unacceptable. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: SEE ATTACHED RFQ Items have drawings. To gain access, return a signed copy of the Security Agreement AND your organization’s DD2345. NOTE: OFFERORS MUST COMPLETE THE ATTACHE

JP Murtha Float Mooring Bitts Retrofit

W072 ENDIST PITTSBURGH

JP Murtha Float Mooring Bitts Retrofit - The United States Army Corps of Engineers, (USACE) Pittsburgh District has a requirement for the retrofitting of existing hydraulic structures within an active navigation lock. The Prime Contractor must be capable of executing complex in-the-wet construction, specifically: The John P. Murtha Floating Mooring Bitt Retrofit consists of the installation of Government furnished Floating Mooring Bitts into Contractor fabricated embedded frame on the existing River Chamber Middle Wall. In-the-wet construction methods are required. Design, fabrication, and installation of two dewatering boxes are required for installation of the Floating Mooring Bitts. Removal or alterations to existing work in such a manner as to prevent injury or damage to any portions of the existing work which remain. Repair or replace portions of existing work which have been altered during construction operations to match existing or adjoining work, as approved by the Contracting Officer. At the completion of operations, existing work must be in a condition equal to or better than that which existed before new work started. To achieve this Requirement the Contractor must: a. Floating Plant Operations: Providing, operating, and mooring a fully compliant floating plant (crane/deck barge and push boat) in an active river chamber in accordance with EM 385-1-1. b. Dewatering Box (Cofferdam): Fabricating, installing, and sealing structural steel dewatering boxes against lock monoliths for a strict maximum duration of 90 days. c. Heavy Demolition and Concrete Work: Executing concrete wire-sawing, core drilling, and demolition of existing lock wall recesses, followed by cast-in-place concrete integration. d. Structural Steel and Mooring Bitts: Fabricating heavy steel embedded anchorage frames, and salvaging/installing Government-Furnished Floating Mooring Bitts. e. Commercial Diving: Providing certified commercial dive teams to support underwater inspection, rigging,

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

F--BLM-ID Wood-Strand Erosion Control Mulch

BLM-ID Wood-Strand Erosion Control Mulch NOTICE OF INTENT This is a Notice of Intent and not a Request for Quotes Note: Funds for this action are not presently available The Department of the Interior US Wildland Fire Service (DOI USWFS) intends to negotiate with only one source, Wilcox Logging, Inc., 610 E 9000 S, Rexburg, Idaho, 83440-4682 for the purpose of fortifying and stabilizing the area affected by the burn scar left behind after the Big Rock Fire. This action is authorized and in accordance with FAR 6.103-2 Unusual and Compelling Urgency. The Government believes that the only responsible source capable of satisfying the agency's requirement in the time required is Wilcox Logging, Inc. A Justification for Other than Full and Open Competition has been prepared in support of this acquisition and is available upon request. The estimated value of this acquisition is less than $61,000. No Request for Quotation (RFQ) will be issued, and no response will be made to letters or telephone requests for a copy of the solicitation. This is not a request for competitive quotes but serves as a procurement notice to fulfill public posting requirements in accordance with FAR 5.101(c). The requirement is set aside for small business, and the NAICS code 115310 applies. Responsible firms believing they can provide the required items are encouraged to identify themselves and give written notification to the Contracting Officer referencing action item 140DWF27Q0001, however, they must provide convincing evidence that they can furnish the requested items at a cost that will not exceed the total estimated transaction cost. All responses will be fully considered. If no affirmative responses are received by October 26, 2026, to the effect that a comparable source exists, an order will be placed with Wilcox Logging, Inc. for the requirement stated here. Questions concerning this acquisition may be directed to Patrick Frost at pfrost@ios.doi.gov.

NTX Fisher House Housekeeping Service

257-NETWORK CONTRACT OFFICE 17 (36C257)

6515--PROS V23 618 6182970547 NSC VAN CONVERSION (VA-27-00013895)

NETWORK CONTRACT OFFICE 23 (36C263)

Sources Sought: Brand Name 3M Sealants

W6QK ACC-APG CONT CT TYAD OFC

Sources sought for 2 different 3M products. See attached documents for full understanding of requirement.

Award for solicitation# SPE300-25-R0062-Fresh Fruit & Vegetable support for (DoD) Troops and Non-DoD USDA School customers located in the Southern Nevada Zone

DLA TROOP SUPPORT

An award has been made for fresh fruits and vegetables support for DoW Troops and Non-DoW USDA School customers in the Southern Nevada Zone to Val-Pro Inc. dba Valley Fruit and Produce Co. The contract length is five years total with a final expiry date of October 12, 2031. The total contract maximum is $34,396,649.55

Z2DA--FY27 NRM - 36C26126Q1261 | Re-slurry and Re-stripe Bldg. 88 and 98 Parking Lots

261-NETWORK CONTRACT OFFICE 21 (36C261)

The purpose of this amendment is to provide the pre-quote site visit sign in sheet from 10-13-2026. If interested in this solicitation the RFQ is due on 11-03-2026 by 12:00 PM PDT. Please reference RFQ No. 36C26126Q1261 on SAM.gov.

183 SVF FY27 RSD Meals

W7M6 USPFO ACTIVITY ILANG 183

This update on 16 Oct 26 posts RFI 1 SVF RSD Meals responses to the attachments section here of this posting. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. This combined synopsis/solicitation is issued as a Request for Quote (RFQ) # W50S7U-27-Q-0001. The Government reserves the right to award on a multiple award or an all or none basis. This solicitation is 100% set aside for Small Business in accordance with (IAW) RFO FAR 19.104-1 under the North American Industry Classification System (NAICS) 722310 – Food Service Contractors with a small business size standard of $47M applies to this procurement. Product Service Code (PSC) is 8905. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov. RFQ Submission and Information for 183d Services Flight (183 SVF) FY27 RSD Meals: 1. Quotes shall conform to the CLIN structure as established in RFQ Submission Format. 2. Please see the attached Statement of Work (SOW) for detailed description of requirements. 3. Quotes shall be submitted to Capt Alicia Braun and MSgt Amanda Brenizer at Alicia.Braun@us.af.mil, and Amanda.Brenizer@us.af.mil not later than (NLT) 3:00 PM CDT, 22 October 2026. Oral offers will not be accepted. 4. The resulting contract(s) will be Firm-Fixed Price (FFP). 5. Quotes will be evaluated to determine the best value to the Government providing the greatest overall benefit in response to the requirement based on price and meeting the salient characteristics listed in the SOW. 6. Please quote the price per meal in accordance with the SOW for: CLIN 0001 183 SVF November RSD Meals – Friday 06 November 2026 Quantity: 150 Each CLIN 0002 183 SVF November RSD Meals – Saturday 07 November 2026 Quantity: 200 Each CLIN 0003 183 SVF November RSD Meals – Sunday 08

Sources Sought for NSN 1630-00-918-0339

DLA AVIATION

Defense Logistics Agency (DLA) Weapons Support is issuing this Sources Sought Notice as a means of conducting market research to determine if other companies are capable of manufacturing (or legitimately obtaining) the following item: NSN 1630-00-918-0339, anti-skid detector assembly. This item is currently manufactured by Hydro-Aire Aerospace Corp. (CAGE 81982) under part number 40-587. The Weapon System Designator Code is 05F. This Sources Sought Notice is for informational purposes only. This is not a request for an offer. This does not constitute as a solicitation and shall not be construed as a commitment by the Government. Responses in any form are not offers and the Government is under no obligation to award a contract as a result of this announcement. No funds are available to pay for preparation of responses to this announcement. Any information submitted by respondents to this technical description is strictly voluntary. Interested parties who consider themselves qualified to manufacture (or legitimately obtain) the above listed supplies are invited to submit a response to this Sources Sought Notice by October 21, 2026, 2:00pm eastern standard time . All responses under this Sources Sought Notice must be emailed to Gladys Brown (gladys.brown@dla.mil). Contracting Office Address: 6090 Strathmore Rd., Richmond, VA 23237 Primary Point of Contact: Gladys Brown, Acquisition Specialist, Phone: 445-737-4113, Email: gladys.brown@dla.mil. If your company desires to be reviewed and qualified as an "Approved Source" for this item, submit an application package through the Source Approval Request (SAR) Program as outlined in the attached JACG SAM HB document. A SAR package contains all of the technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality, or better, than the required item. The onus is on the contractor to document and demonstrate their product is equal to, or better, than the c

Sources Sought- Pathology and Laboratory Microscope

244-NETWORK CONTRACT OFFICE 4 (36C244)

Scope: The VA Pittsburgh Healthcare System (VAPHS) is requesting the purchase of one new microscope with attachable camera. All equipment will be solicited and awarded together. The new microscope is necessary for daily patient slide reviews by a staff cytotechnologist. The microscope components and systems will meet all specifications as described in this document. The supply acquisition does not involve connection of contractor-owned IT devices to the VA internal network; therefore, the C&A requirements do not apply, and a security accreditation package is not required. The instruments to be purchased does not have the ability to store any data, nor interface to the VA network, nor accept patient demographic information in any way. General Requirements: Specifications set forth in this proposal are minimum specifications and should not be construed as limiting the overall quality, quantity, or performance of the instrument. The offerer shall meet or exceed the minimum requirements and shall be held responsible for the performance and overall quality of the requested instrument during the instrument’s warranty period. The instruments, based upon the specifications requested, shall be the newest and the most current model. A refurbished microscope is not acceptable. One Cytotechnologist microscope with camera that is compatible with Cell Sens software. Instrument requirements for Microscopes : Standard Microscope Frame with at least 5-postion Nosepiece LED Illumination US style 3-prong power cord Right hand mechanical stage for BX45 Have the following Objective Lenses: 2x, 4x, 10x, 20 x, 40x, 50x, and 60x. DP 28 1” 8.9 MP color CMOS DB9 serial cable 6 ft long Control box for coded components and bifurcated cable to connect coded nosepieces SIIG RS232 Dual Port PCIe card USB 3.1 Gen 1 Cable, standard USB A Male to Type C with dual screw locking, 5 meter/15 feet Cell Sens standard electronic license Adjustable nose piece with dual ocular lenses Thick, left release sin