ORGAN ON A CHIP PLATFORM FOR IOWA CITY VAMC
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of Veterans Affairs (VA), specifically the Iowa City VA Health Care System, is soliciting quotes for an Automated Organ-On-A-Chip Platform (O-OMIISC-PTF). This is a 100% Total Small Business Set-Aside procurement for laboratory equipment and supplies (NAICS 334516). The deadline for quotes has been extended to February 9, 2026, at 10:00 AM CST.
Scope of Work
The requirement is for one (1) Automated Organ-On-A-Chip Platform (Brand Name or Equal), including the complete system with tablet, software, and consumables. Deliverables also include one Maintenance Manual, two User Manuals, and one set of Cleaning Instructions. Key technical specifications for the platform include a flow rate of 1 µL/min to 1 mL/min, max pressure of 600 mbar, minimum fluid reservoir of 3mL, perfusion/injection/sampling volume of 1mL to 3mL, minimum recirculated volume of 2mL, full automation and integration, and battery power capability. Delivery is expected on or about March 1, 2026, to Iowa City, IA.
Contract & Timeline
This is a Request for Quotation (RFQ) issued under FAR Part 13 (Simplified Acquisition Procedures) and FAR Subpart 12.6 (Commercial Items), anticipating a single Firm Fixed Price contract award.
- Technical Questions Due: January 19, 2026, 10:00 AM CST (via email to becky.delossantos@va.gov).
- Quotes Due: February 9, 2026, 10:00 AM CST (via email to becky.delossantos@va.gov).
Submission & Evaluation
Offerors must be registered and current in SAM.gov at the time of offer. Quotes should be emailed to Becky De Los Santos (becky.delossantos@va.gov) with the subject line "RFQ 36C26326Q0244". The Government intends to evaluate all line items on a group basis and make a single award. Evaluation factors are detailed in FAR 52.212-2 (Technical and Price). Offerors are recommended to use the provided SF 1449 or submit their own quote accepting the terms and conditions. Partial offers will not be accepted.
Additional Requirements
This acquisition includes stringent Information System Security requirements, mandating compliance with Federal and VA policies (e.g., FIPS 199, FIPS 200, VA Handbook 6500), secure software development, and specific OMB mandates. Product Integrity requires adherence to 15 CFR Part 7 for ICTS Supply Chain, procurement from OEMs/authorized resellers, and submission of a Software Bill of Materials (SBOM). Contractors must ensure software is free of viruses/malware, use FIPS 140-2/NIST 800-52 approved cryptography, and provide patch management documentation with updates for critical vulnerabilities within 7 days. Offerors must also complete and submit the 52.225-2 Buy American Act Certificate for COTS items.