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JACK D MASER PSYCHOLOGICAL RESEARCH SERVICES

UEI: GVDDNG8ZNXK1

JACK D MASER PSYCHOLOGICAL RESEARCH SERVICES is a federal contractor, registered under UEI GVDDNG8ZNXK1. It has been awarded $18,400 in federal contracts. Primary work spans Family Planning Centers and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

GVDDNG8ZNXK1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Jack D Maser Psychological Research Services provides specialized clinical research and medical consultancy services. The firm possesses technical expertise in psychosocial and visual feedback interventions, specifically targeting the treatment of phantom limb pain. Their capabilities include conduc...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

3

All time

Active

0

Currently performing

Completed

3

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Veterans Affairs$18.4K100%

Awards by NAICS

621410 - Family Planning Centers$11.5K62.5%

Awards by Agency Over Time

Awards by Place of Performance

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CHLORINE TEST TABLETS

Solicitation # SPE2DS-27-T-1490

This procurement, solicitation SPE2DS-27-T-1490, is for the supply of Chlorine Test Tablets, specifically Diethyl-p-phenylene diamine (DPD) No. 1R, used to determine chlorine parts per million (PPM) of fluids. The contract requires the delivery of two packages of 100 tablets each, with a non-extendable shelf life of 36 months. As an FDA-regulated device, the item must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The delivery is specified as FOB Destination with a rapid turnaround of 5 days after order. The contractor must adhere to strict packaging and marking guidelines, utilizing commercial sealed unit containers and exterior shipping containers per MIL-STD-2073-1E. Because the items may be hazardous, labeling must comply with the Hazard Communication Standard (29 CFR 1910.1200). Administratively, the contract is managed by DLA Troop Support, with invoicing processed through the Wide Area WorkFlow (WAWF) system. Key regulatory clauses include FAR 52.246-2 for destination inspection, DFARS 252.225-7001 regarding the Buy American program, and DFARS 252.204-7012 for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, DENGUE ANTIGE

Solicitation # SPE2DS-27-T-1529

The Department of Defense, through the DLA Troop Support Medical Supply Chain, is soliciting the procurement of two Dengue Antigen Assay test kits (NSN 6550-01-602-7751) for the qualitative determination of Dengue D1, D2, D3, and D4 in infected Aedes mosquitoes. Each kit, housed in a white plastic box, contains materials for fifty tests, including 50 assay dipsticks, grinding solution, grinding tubes, metal BBs, capped culture tubes, tube stands, grinders, pestles, and product instructions. The items must be delivered FOB Destination to Ashley, Pennsylvania, within 20 days after the order. The contract specifies a non-extendable shelf life of 24 months, with a requirement that no more than three months elapse between the date of manufacture and the date of delivery. Storage must be maintained at room temperature. Packaging must follow commercial standards (ASTM D3951) or specific hazardous material requirements (TQ IP025) if applicable, with all labeling adhering to MIL-STD-129 and MMS1C. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MDEO Next Generation Contract

Veterans Affairs, Department of

POSTED

DEADLINE

CONTROL SET, BLOOD CHEM

Solicitation # SPE2DS-27-T-1457

Solicitation SPE2DS-27-T-1457, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of 21 packages of blood chemistry control sets (NSN 6550-01-557-1581). These liquid general chemistry and lipid control combo kits are specifically for use with Piccolo Express analyzers. Each package contains 12 vials, consisting of six high and six low chemistry controls of 1 mL each. A critical requirement for this contract is that all materials must be shipped and received frozen at -18 degrees Celsius (0 degrees Fahrenheit). The contract mandates a shelf life of 12 months, with a requirement that no more than one month has elapsed from the date of manufacture to the date of delivery. Delivery is required within 83 days after receipt of order (ADO) to a consignee in APO AE 09227-0000. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1. This is a small business set-aside procurement requiring electronic invoicing via the Wide Area WorkFlow system. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, safeguarding of covered defense information, and specific hazardous material labeling standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CHLORINE TEST TABLETS

Solicitation # SPE2DS-27-T-1451

This solicitation, identified as SPE2DS-27-T-1451, is for the procurement of five packages of Chlorine Test Tablets (NSN 6550-01-574-6867). The required items are Diethly-p-phenylenediamine (DPD) No. 3 tablets, specifically designed to measure combined chlorine levels in water. The contract is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with a delivery requirement of 20 days after order. Delivery is set as FOB Destination, with shipping directed to the USS Princeton (CG 59) at FPO AP 96675. The items are subject to strict quality and shelf-life requirements, mandating a 30-month shelf life with no more than four months elapsed from the date of manufacture to the date of government delivery. Packaging must adhere to commercial standards such as ASTM D3951 or TQ requirement IP025 for hazardous materials, and all marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CUVETTE, TEST, PROTHR

Solicitation # SPE2DS-27-T-1462

Solicitation SPE2DS-27-T-1462, issued by DLA Troop Support, is for the procurement of two packages of Prothrombin Time Test Cuvettes (NSN 6550-01-519-3890), with each package containing 45 units. These FDA-regulated cuvettes are designed for use with citrated whole blood and the Hemochron Signature Jr Coagulation Analyzer. The items are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Strict quality and delivery requirements apply, including a mandate that no more than two months elapse between the date of manufacture and the date of delivery to the government. Additionally, the product requires constant refrigeration between 2 and 8 degrees Celsius. Delivery is required within 84 days after the order, with terms set as FOB Destination to the USA Medical Materiel Center Europe in Kaiserslautern, Germany. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, ensuring all containers include the lot control number and manufacture date. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

OEM Software Upgrades and DistributionThis subcontract involves the supply and installation of authorized OEM software upgrades for prime contractors working on Department of Veterans Affairs CAVHS laboratory projects. The scope of work focuses on the distribution of proprietary Illumina software licenses and upgrade packages, including the necessary installation and configuration to maintain equipment functionality. To qualify for this role, the provider must possess an OEM authorization letter granting them the right to sell and distribute the software. The project is categorized under NAICS code 541512 and is associated with the Department of Veterans Affairs, with performance taking place in the 72205 zip code area. Interested parties must adhere to the response deadline of November 30, 2026, to provide the required licensed software upgrades on specified equipment.

Department Of Veterans Affairs

POSTED

DEADLINE

Preventative Maintenance and Service for Illumina Laboratory EquipmentThis subcontract involves providing preventative maintenance and technical services for Illumina laboratory equipment supporting Department of Veterans Affairs CAVHS projects. The scope of work focuses on executing specific maintenance schedules for four identified equipment serial numbers using OEM-proprietary parts and diagnostic tools. To ensure quality and compliance, the contractor must provide an OEM authorization letter and employ technicians who are OEM-certified. The primary deliverables include the submission of completed maintenance reports and the assurance that all equipment remains fully operational. This opportunity falls under NAICS code 811210 and is performed in the 72205 zip code area. Interested parties must respond by November 30, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

J066 - PM Illumina Equipment

Solicitation # 36C25627Q0119

The Department of Veterans Affairs, Network Contracting Office 16, intends to award a sole source, firm-fixed-price contract to Illumina, Inc. for the maintenance of specialized equipment at the Central Arkansas VA Medical Center. The scope of work includes providing all labor, parts, tools, and expertise required for corrective, planned, and software maintenance of the Illumina iScan system, including the Microarray Scanner, Autoloader 2, and two Tecan Robots. The contractor must be capable of performing remote troubleshooting via an approved VA VPN connection and applying all Illumina Field Change Orders to ensure the systems meet manufacturer standards for software and quality updates. The contract structure consists of a base period and four one-year ordering periods, with an anticipated award date of May 1, 2027. Under NAICS code 811210, the selected vendor must provide OEM authorization for software upgrades and ensure personnel possess the necessary OEM training and certifications. The government requires that all maintenance be compatible with specific equipment serial numbers N0255, 11139-858, 808053768, and 807005103. This procurement is currently in the Notice of Intent stage, with a response deadline for interested parties of November 30, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

BLOOD COLLECTING-CULTU

Solicitation # SPE2DS-27-T-1361

This procurement is for the acquisition of blood collecting-culture bottles containing 40 ml of Tryptic Soy Broth with added carbon dioxide for aerobic culture, identified by NSN 6550-01-335-9258. The requirement is for one package consisting of 100 units, with a delivery timeline of 20 days to the Blanchfield Army Community Hospital at Fort Campbell, Kentucky. This FDA-regulated device is subject to a non-extendable shelf life of 12 months, and the government requires that no more than two months elapse between the date of manufacture and the date of delivery. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and preservation, requiring suitable sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific hazardous material labeling standards. Bidders must specify the source and part number being supplied, and the procurement is managed by DLA Troop Support, Medical Supply Chain MD SURG FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL SET, BLOOD CHEM

Solicitation # SPE2DS-27-T-1381

This procurement, issued by DLA Troop Support Medical Supply Chain MD SURG FSF under solicitation SPE2DS-27-T-1381, is for the supply of six packages of blood chemistry control sets (NSN 6550-01-557-1581). These liquid general chemistry and lipid control combo kits are specifically designed for use with Piccolo Express analyzers. Each package contains 12 vials, consisting of six high and six low chemistry controls, with each vial containing 1 ML of material. Critical delivery and quality requirements include a strict shipping and receiving temperature of -18 degrees Celsius (0 degrees Fahrenheit). The items have a non-extendable shelf life of 12 months, and no more than one month may elapse between the date of manufacture and delivery to the government. Packaging must be commercial and compliant with Medical Marking Standard No. 1, while palletization must adhere to DLA requirement RP001. Delivery is required within 20 days after receipt of order, with the destination as the point of inspection and acceptance. The contract is governed by various FAR and DFARS clauses, including simplified acquisition terms, Buy American Act requirements, and strict cybersecurity reporting standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Time-Sensitive Medical Specimen and Product TransportThis subcontract for the Department of Veterans Affairs involves the time-sensitive transport of blood products and medical specimens for prime contractors supporting the VA North Texas Health Care System. The service provider is responsible for 24/7 emergency and scheduled deliveries to the Transfusion Medicine Unit at the Dallas VA facility. To ensure the safety and viability of the materials, the contractor must utilize temperature-controlled vehicles and GPS tracking to maintain strict cold-chain integrity. Compliance is a critical component of this agreement, requiring the contractor to hold biohazardous material transport certification and adhere to all HIPAA regulations. The project falls under NAICS code 492110 and is centered in the 75216 zip code area. Interested parties should note the response deadline of November 13, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Therapeutic Phlebotomy Donation ServicesThis subcontract involves providing therapeutic phlebotomy donation services for Veteran patients within the VA North Texas Health Care System. The selected provider will be responsible for performing phlebotomy procedures using sterile medical supplies and specialized equipment, ensuring all activities strictly adhere to AABB and FDA voluntary donation guidelines. Qualified personnel for this project must be licensed phlebotomists or nurses. The scope of work focuses on the successful delivery of completed therapeutic phlebotomy sessions under the direction of prime contractors. The performance of these services is centered in the 75216 zip code area for the Department of Veterans Affairs.

Department Of Veterans Affairs

POSTED

DEADLINE

Specialized Blood Component ProcessingThis subcontract for Specialized Blood Component Processing supports prime contractors on projects for the Department of Veterans Affairs North Texas Health Care System. The scope of work involves the technical processing of blood units, specifically the irradiation of blood products, the freezing and deglycerolization of Patient RBCs, and the washing of red blood cells. All operations must be performed using blood irradiators, ultra-low temperature freezers, and RBC washing centrifuges in strict accordance with FDA and AABB standards to ensure units are ready for transfusion. The project is categorized under NAICS code 621511 and will be performed in the 75216 zip code area. Interested parties should note the response deadline of November 13, 2026, following the posting date of November 3, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Clinical Pathology and Molecular Testing ServicesThis subcontract for Clinical Pathology and Molecular Testing Services supports prime contractors on projects for the Department of Veterans Affairs North Texas Health Care System. The scope of work involves performing advanced clinical pathology and molecular testing, including Class 1 HLA Typing, RBC Genotype, RHD and RhCE Molecular Testing, Molecular Sequencing, and Platelet Immunoglobulin Assays. All services must be conducted in CLIA-certified facilities using specialized molecular sequencing equipment and HLA typing assays to deliver accurate laboratory test results and compatibility reports. The opportunity is categorized under NAICS code 621511 and is associated with a place of performance in zip code 75216. Interested parties should note the response deadline of November 13, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Human Blood and Blood Component SupplyThis subcontract involves the supply and delivery of human blood and blood components for prime contractors supporting the Department of Veterans Affairs North Texas Health Care System. The scope of work includes providing Leukocyte-reduced Red Cells, Pheresis Platelets, Fresh Frozen Plasma, and Cryoprecipitate, as well as specialized items such as Deglycerolyzed Red Cells and HLA-matched Platelet-pheresis. All products must be delivered to the Transfusion Medicine Unit. To ensure safety and quality, the contractor must utilize FDA-approved blood storage and temperature-controlled logistics that adhere to AABB and FDA requirements. The contract falls under NAICS code 423450 and is centered in the 75216 zip code area. The response deadline for this opportunity is November 13, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Sole Source Notice - Blood and Blood Products

Solicitation # 36C25727Q0055

The Department of Veterans Affairs, Network Contracting Office 17, intends to award a single-award, firm-fixed-price IDIQ contract to Carter Bloodcare for the supply and delivery of human blood and blood products to the VA North Texas Health Care System in Dallas, Texas. The scope of work includes providing a wide array of products and services, such as leukocyte-reduced red cells, pheresis platelets, fresh frozen plasma, cryoprecipitate, and therapeutic phlebotomy donation services, as well as clinical pathology procedures and molecular testing. All products must adhere to AABB and FDA standards, with specific requirements for expiration dating and quality, such as red cell units having at least 21 days remaining before expiration and platelets being less than 72 hours old upon delivery. Deliveries are required 24 hours a day, including weekends and holidays, to the Transfusion Medicine Unit at the Dallas facility. The contract is structured with a base period from May 1, 2027, through April 30, 2028, followed by four subsequent 12-month pricing periods extending through April 30, 2032. This procurement is being conducted as a sole-source action under the authority of 41 U.S.C. 3304(a)(1) and FAR 6.103-1, as the government has determined that only one responsible source can satisfy its requirements. The contractor is required to maintain strict HIPAA compliance and implement robust electronic and physical safeguards to protect patient confidentiality. While the government is moving toward a pricing agreement with Carter Bloodcare, it has issued a notice of intent to allow other responsible sources to submit capability statements or quotations to determine if a more advantageous comparable source exists.

Department Of Veterans Affairs

POSTED

DEADLINE

Upgrade Bldg 70 for Research Relocation

Veterans Affairs, Department of

POSTED

DEADLINE