What this opportunity is
The Department of Veterans Affairs is buying laboratory testing services and equipment for chemistry, immunochemistry, and hematology with auto-verification software. This procurement is not set aside for small businesses, but interested vendors can still respond with their capability statements. As this is a Special Notice of Intent to Sole Source, vendors should track this opportunity rather than preparing to bid, and responses should be sent to the Contracting Specialist via email.
Analysis by Mindy, grounded in the SAM.gov notice.
Description
Special Notice
*= Required Field Special Notice
Page 1 of 38
SUBJECT* Intent to Sole Source Notice-5 Year IDIQ for Chemistry, Immunochemistry, and Hematology
Testing with Remisol Advanced Software Auto Verification Wilkes-Barre VA Medical Center
GENERAL INFORMATION
CONTRACTING OFFICE’S ZIP CODE* 18711
SOLICITATION NUMBER* 36C24426Q0756
RESPONSE DATE/TIME/ZONE 07-08-2026 10:00 EASTERN TIME, NEW YORK, USA
ARCHIVE 15 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS N
PRODUCT SERVICE CODE* 6630
NAICS CODE* 334516
CONTRACTING OFFICE ADDRESS Department of Veterans Affairs
Network Contracting Office 4
Services 5
1111 East End Boulevard
Wilkes-Barre, PA 18711
POINT OF CONTACT* Contract Specialist
Christa Stine
christa.stine@va.gov
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS christa.stine@va.gov
EMAIL DESCRIPTION
-- 1 of 38 --
Special Notice
Special Notice
Page 2 of 38
DESCRIPTION
INTENT TO SOLE SOURCE
The Department of Veterans Affairs, Network Contracting Office 4 (NCO4) intends to sole
source a contract for the instrumentation, reagents supplies and services to perform Clinical
Laboratory Chemistry, Immunochemistry, Chemiluminescent and Hematology Testing on an
automation line with auto-verification. All work is to be completed in accordance with the
Statement of Work. This sole source contract will be solicited and negotiated with Beckman
Coulter, LLC under the authority of FAR 13.106-1 – Single Source Justification.
See attached Draft Statement of Work (SOW).
The North American Industry Classification System (NAICS) code for this procurement is
334516. The Small Business Administration (SBA) size standard is 1,000 employees.
Interested vendors that can meet this requirement, shall identify their interest and capability, and
respond to this notice by 07/08/206 NLT 10:00 AM EST. Interested vendors must send a
capability statement, no more than one page in length; to include Company Name, ueiSAM
Number, Socioeconomic Category, brief description of your business entities capability to
handle this project at the Wilkes-Barre VA Medical Center.
This Special Notice of Intent to Sole Source is for planning purposes only. No solicitation will be
made available. This is NOT a request for quotations. All information shall be provided at no
cost or obligation to the Government. Responses must be sent via email to the Contracting
Specialist at christa.stine@va.gov.
Responses received will be evaluated; however, a determination by the Government not to
compete the proposed procurement based upon the responses to this notice is solely at the
discretion of the Government. If no responses are received, Contracting will proceed with the
sole source negotiation with Beckman Coulter, Inc.
-- 2 of 38 --
Page 1 of 38
STATEMENT OF WORK
Clinical Laboratory Chemistry, Immunochemistry, Chemiluminescent and Hematology
Instrumentation with Automation Line and Auto-verification
DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK
SCOPE OF PROCUREMENT:
1. The instrumentation shall have the capability of performing or reporting the clinical
parameters as defined in the statement of work. The instrument shall have random access
capability (if discrete testing is required) and be able to able to simultaneously perform the
complete profile as described below to meet the performance characteristics for accuracy
and precision as defined by the 1988 Clinical Laboratory Improvement Act (CLIA) and the
Clinical and Laboratory Standards Institute (CLSI). This request is for the instrumentation,
reagents supplies and services to perform Clinical Laboratory Chemistry, Immunochemistry,
Chemiluminescent and Hematology Testing on an automation line with auto-verification.
2. ORDERING METHOD: The participating facility may order products via Electronic Data
Interchange (EDI), telephone, Electronic mail or other written communication, identifying the
products by number, quantity, purchase price, address for delivery, and any special
instructions.
2.1.1. Equipment must maintain, or preferably reduce the number of workstations or
overall labor required to accomplish the required testing by each laboratory.
2.1.1. Equipment should be acquired for Wilkes-Barre VAMC. Equipment must meet
the volume and turnaround time requirements of Wilkes-Barre VAMC Lab. Typically
routine hematology samples should be completed in under 20 minutes, routine
chemistry in no more than 70 minutes and routine immunochemistry samples in 90
minutes. STATs are typically 60 minutes from receipt in lab to verification in lab
computer.
2.1.2. The Contractor is required to provide a continuously stocked inventory of
reagents, standards, controls, supplies, disposables and any other materials
required to properly perform tests on the equipment such that equipment
operations are not interrupted. These items shall be of the highest quality,
sensitivity, specificity and tested to assure precision and accuracy. Sigma
performance may be included to support test quality. Expiration date must be
clearly marked on reagent, standards and control containers. Unexpected changes
in methodology/technology shall be at the expense of the Contractor.
-- 3 of 38 --
Page 2 of 38
Alert/Notification of any delays in shipment as well as any or all technical
advisory/recalls/alerts, prior to or simultaneously with field alerts should be
forwarded to the designated individuals determined at contract award. The
Contractor shall provide a copy of all relevant permits/licenses and certifications
inclusive of any sanctions current or pending throughout the United States of
America.
2.1.3. Special handling for emergency orders of supplies: In the event that the supplies
are found to be defective and unsuitable for use with the Contractor’s equipment, or
the Contractor has failed to comply with the requirements for routine supply
delivery, the Contractor is required to deliver the supplies within 24 hours of receipt
of a verbal order for emergency delivery. If eithe…
Source: SAM.gov, as posted. Verify the current solicitation before responding.