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Wielkopolskie Centrum Onkologii Im Marii Sklodowkiej Curie Garbary 15 Wielkopolskie POL

UEI: SLED_4BCD4FFE3E8D9A3F

Wielkopolskie Centrum Onkologii Im Marii Sklodowkiej Curie Garbary 15 Wielkopolskie POL is a federal contractor, registered under UEI SLED_4BCD4FFE3E8D9A3F. It has been awarded $90,000 in federal contracts. Primary work spans In-Vitro Diagnostic Substance Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4BCD4FFE3E8D9A3F

Federal Contracting Overview

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

AI Capability Profile

Wielkopolskie Centrum Onkologii Im Marii Sklodowkiej Curie Garbary 15 Wielkopolskie POL provides specialized biomedical procurement and tissue sourcing. Their technical expertise includes the provision of hepatocellular and pancreatic tissues to support large-scale genomic research initiatives, spec...

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Awards Count

1

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Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$90.0K100%

Awards by NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing$90.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-27-T-0714

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Supply of Antibody Identification Panel Cells

260-NETWORK Contract Office 20 (36C260)

POSTED

about 23 hours ago

DEADLINE

Supply of Quality Control Check Cells

260-NETWORK Contract Office 20 (36C260)

POSTED

about 23 hours ago

DEADLINE

Q301--VA Boise, Idaho - Blood Bank Reagents Requirement

Solicitation # 36C26027Q0082

The Department of Veterans Affairs, through Network Contracting Office 20, has issued a pre-solicitation notice for the procurement of red blood cell reagents to support the Transfusion Services Department at the Boise, Idaho VA Medical Center. This requirement falls under NAICS code 325413 for In-Vitro Diagnostic Substance Manufacturing. The scope of work involves the supply of quality control check cells and antibody identification panel cells that adhere to strict quality control and compliance standards for patient testing. These reagents are critical for matching donated blood products to recipients in various hospital departments, including Surgery, Oncology, Emergency, and Medical Units. This notice is intended for market research and planning purposes and does not constitute a formal Request for Quotation or a commitment to contract. Interested parties must submit a response by October 26, 2026, at 16:00 PT to Contract Specialist Andrew O'Neal. Required submissions include company contact information, DUNS number, business size and socioeconomic status, a statement regarding Federal Supply Schedule status under Group 66 III Cat 605-2A, and a capability statement not exceeding three pages demonstrating the necessary resources, personnel, and experience to fulfill the requirement.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 23 hours ago

DEADLINE

API 20 E Bacteria Determination Test Kit SupplierThis subcontract involves the manufacture or distribution of API 20 E bacteria determination test kits for Enterobacteriaceae and gram-negative rods, identified by NSN 6550015073726. The supplier will support prime contractors on Department of Defense projects managed by the DLA Troop Support Medical Supply Chain. All kits must be produced in FDA-regulated facilities, adhere to Medical Marking Standard No. 1, and be delivered in sealed containers of 25 units within three months of their manufacture date. The opportunity is categorized under NAICS code 325413 and is associated with the Medical Supply Chain MD Surg FSF. Performance for this contract will take place in Williamsburg, Virginia. Interested parties should note the response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Thermal Insulation Tape (NSN 5640-01-601-5803)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the provision of 28 units of thermal insulation tape. The supplier is responsible for manufacturing or sourcing tape that strictly adheres to the technical data for NSN 5640-01-601-5803 and meets all DLA Master List quality requirements. Performance will take place at Robins Air Force Base. The contractor must maintain ISO 9001 or SAE AS9003 certification and hold CMMC Level 2 compliance. Strict adherence to packaging standards MIL-STD-129 and ASTM D3951 is required, along with the management of hazardous materials according to FED-STD-313 and TQ IP025. Responses to this solicitation are due by October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-27-T-0685

Solicitation SPE2DS-27-T-0685, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 11 cases of Abbott BinaxNOW COVID-19 Antigen test kits for over-the-counter, at-home use. Each case contains 12 kits, with each kit providing two tests. The items are identified by NSN 6550-01-716-1573 and must be stored between 2-30 degrees Celsius. Delivery is required within 20 days after receipt of order, with shipping, inspection, and acceptance all set to destination. The contract mandates a non-extendable shelf life of 12 months, with a requirement that no more than one month elapses from the date of manufacture to the date of delivery. Packaging must be commercial and sealed to prevent damage, adhering to RP001 and MIL-STD-2073-1E. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must clearly state the contract or lot number and the manufacture or expiration dates. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by NAICS code 325413 and includes various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

6515--CATH, EXTERNAL EXTENDED WEAR MED - 762-27-1-040-0001 - Tucson 762

Solicitation # 36C77027Q0006

The Department of Veterans Affairs, through the NCO 15 Consolidated Mail Outpatient Pharmacy contracting office, has issued a Sources Sought announcement under solicitation number 36C77027Q0006. This action is strictly for market research to identify qualified sources capable of providing Catheter, External Extended Wear Medium H#9207. This is not a formal solicitation, and the government does not intend to award a contract based on this request for information, nor does it obligate the VA to release a future solicitation. The effort is categorized under NAICS code 325413 and is designated as a Total Small Business Set Aside, although all business sizes are encouraged to provide information. Interested vendors must submit their responses via email to Jennifer Coleman by October 19, 2026, at 3:00 pm CDT. To be considered a viable source, respondents must confirm their ability to meet the specifications in the Statement of Requirements and provide a company capability statement, their SAM Unique Entity ID, and detailed point of contact information. The primary office for this action is located in Leavenworth, Kansas.

National Cmop Office (36C770)

POSTED

DEADLINE

TEST KIT, BACTERIA

Solicitation # SPE2DS-27-T-0243

Solicitation SPE2DS-27-T-0243 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two packages of bacteria test kits (NSN 6550-01-737-8661). These in-vitro diagnostic kits are designed for the qualitative detection of DNA from Chlamydia Trachomatis and Neisseria Gonorrhoeae using human urine, vaginal swab, and endocervical swab specimens. Each package contains ten single-use test cartridges and ten disposable transfer pipettes, with a result time of approximately 90 minutes per test. The items must be stored right side up at 2 to 8 degrees Celsius and have a non-extendable shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery. The contract mandates strict adherence to Medical Marking Standard No. 1 and requires commercial packaging in sealed unit containers and suitable exterior shipping containers. Delivery is set for 20 days after order to the USNS Comfort (FPO AE 09566-4008), with destination inspection and acceptance. Because the kits may involve hazardous materials, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 6 hours

Supplier of VRE Select Testing MediaThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 20, establishes the supply of VRE Select Kits or equivalent microbiology testing media for prime contractors. The agreement specifies the delivery of 20-test kits on an as-needed monthly basis to the Seattle VAMC Warehouse under FOB Destination terms. The supplier is responsible for providing test-worthy media and submitting Safety Data Sheets upon request. The opportunity is designated as a total Small Business Set Aside under NAICS code 325413. Performance will take place in Seattle, Washington. Interested parties must adhere to the response deadline of October 24, 2026, to be considered for this procurement.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Supplier of MRSA Select II Testing MediaThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 20, requires the supply of MRSA Select II microbiology testing media or an equivalent product for prime contractors. The selected supplier will provide the media in 20-count packs, delivered on an as-needed monthly basis to the Seattle VAMC Warehouse under FOB Destination terms. Additionally, the supplier is responsible for delivering test-worthy kits and providing Safety Data Sheets upon request. The opportunity is designated as a total Small Business Set Aside under NAICS code 325413. Performance will take place in Seattle, Washington. Interested parties must respond by the deadline of October 24, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

6550 Microbiology Testing Media for MRSA and VRE, purchase order for Microbiology Media

Solicitation # 36C26027Q0069

The Department of Veterans Affairs, through Network Contracting Office 20, is soliciting bids for a total small business set-aside contract to provide microbiology testing media for the Seattle Division Microbiology Department. The required supplies include MRSA Select II and VRE Select Kits, or equivalents, which are mandatory for identifying pathogenic organisms in veteran patients. The contract follows a base year from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods, extending the total period of performance through October 31, 2031. Deliveries are to be made on an as-needed basis to the Seattle VAMC VA Puget Sound Healthcare System Warehouse 90D under FOB Destination terms. Award will be granted to the responsible offeror determined to be most advantageous based on price and other factors, including the capability to deliver monthly orders, adherence to the price schedule, provision of Safety Data Sheets, and assurance that media is test-worthy upon delivery. Offerors must submit a technical compliance statement limited to one page and complete a five-year price schedule. Payment will be processed via electronic submission through the VA's Invoice Presentation and Payment System or an EDI-conforming system with net 30-day terms. The solicitation incorporates various FAR and VAAR clauses, including specific deviations regarding DEI discrimination and security prohibitions.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Supply of INSTI® HIV-1/HIV-2 Test Controls (Product Code 90-1031)This subcontract involves the supply of specialized positive and negative control materials used to validate the performance of INSTI HIV-1/HIV-2 Antibody Tests for prime contractors working on New York City Department of Health and Mental Hygiene projects. The scope of work includes the preparation of positive controls from inactivated human plasma and negative controls from defibrinated human plasma, with a strict requirement that all positive controls be validated using U.S. FDA licensed test procedures. The contract, identified by product code 90-1031 and NAICS code 325413, focuses on the delivery of these validated control vials to be used within New York. The solicitation was posted on October 13, 2026, with a response deadline set for October 23, 2026.

Department Of Health And Mental Hygiene

POSTED

DEADLINE

Supply of INSTI® HIV-1/HIV-2 Rapid Antibody Test KitsThis subcontract involves the supply of INSTI HIV-1/HIV-2 Rapid Antibody Test Kits to prime contractors supporting projects for the New York City Department of Health and Mental Hygiene. The contract focuses on providing complete, CLIA-waived rapid assay kits that utilize a flow-through immunofiltration design specifically engineered to detect anti-HIV-1 IgM antibodies within 21 days of infection. Each packaged point-of-care kit includes all necessary components for testing, such as membrane units, sample diluent, color developer, clarifying solution, alcohol swabs, lancets, and pipettes. The procurement is categorized under NAICS code 325413 and is designated for performance within New York City. Interested parties should note the response deadline of October 23, 2026, following the posting date of October 13, 2026. This agreement ensures that health projects managed by the city have access to specialized diagnostic tools for the rapid detection of HIV antibodies.

Department Of Health And Mental Hygiene

POSTED

DEADLINE

81627Y0870-INSTI HIV-1/2 Test kits and INSTI Control Test kits

Solicitation # 81627Y0870

The New York City Department of Health and Mental Hygiene intends to enter into a six-year agreement with Biolytical Laboratories Inc. to provide INSTI HIV-1/HIV-2 Rapid Antibody Tests and corresponding Test Controls on an as-needed basis. These products will be utilized by the Bureau of HIV Field Services Unit and Sexually Transmitted Disease Clinics throughout New York City for the rapid detection of HIV antibodies. The agency has identified Biolytical Laboratories Inc. as the sole source provider and manufacturer, noting that there are no authorized resellers or distributors for these branded products. The required test kits are CLIA-waived rapid assays capable of providing results in as little as 60 seconds and feature a built-in IgG capture procedural control. Each kit includes membrane units, sample diluent, color developer, clarifying solution, and support materials such as alcohol swabs, lancets, and pipettes, with a shelf life of 15 months from the date of manufacture. Sites utilizing venipuncture whole blood or plasma must adhere to CLIA quality standards per 42 CFR Subparts H, J, K, and M. Interested firms capable of legally providing these goods must submit an Expression of Interest via the PASSPort portal for solicitation 81627Y0870 by October 23, 2026, at 2:00 PM.

Department Of Health And Mental Hygiene

POSTED

DEADLINE

CONTROL, GLUCOSE

Solicitation # SPE2DS-27-T-0564

Solicitation SPE2DS-27-T-0564 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for one unit of Prodigy Blood Glucose Control Solution High Level 2 (NSN 6550-01-698-2104). This 4ML solution is used to ensure the accuracy of Prodigy blood glucose monitoring systems. The item must be delivered to PCU Arkansas SSN 800 in Hampton, Virginia, with a required delivery date of October 13, 2026, and a lead time of five days after receipt of order. The contract mandates strict quality and shelf-life requirements, specifying a non-extendable shelf life of 24 months, with no more than four months elapsed from the date of manufacture to the date of delivery. Storage must be maintained between 36 and 86 degrees Fahrenheit. Packaging must be commercial and sealed to prevent damage, adhering to RP001 and MIL-STD-2073-1E standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must include the contract number, lot number, and relevant dates. Administrative compliance includes the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, adherence to the Buy American Act, and prohibitions on certain telecommunications equipment. Offerors must provide their CAGE code and specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Abbott Architect i1000 Reagents and Calibrators SupplierThis subcontract involves the supply of FDA-approved immunoassay reagents, calibrators, and control kits to support Department of Veterans Affairs pathology and laboratory medicine projects. The scope of work specifically includes providing Architect IA SHBG and Tacrolimus reagents, calibrator kits, and essential specialized solutions such as Trigger Solution and Common Diluent. All materials must be brand-name Abbott products or physically compatible equivalents. The contract is managed under the Department of Veterans Affairs Network Contract Office 22, with deliveries designated for VA Tucson. The procurement falls under NAICS code 325413, and the response deadline for this opportunity is October 22, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

6550--Abbott Architect i1000 Reagents

Solicitation # 36C26227Q0037

The Department of Veterans Affairs, VISN 22 Network Contracting Office, has issued a Request for Information (RFI) to identify qualified sources capable of providing various immunoassay reagents, consumables, and supplies for the Southern Arizona VA Healthcare System in Tucson, Arizona. These supplies are required on an as-needed basis to support patient testing on the existing Abbott Architect i1000 analyzer. All proposed products must be FDA-approved and fully compatible with the analyzer without requiring any alterations. The government is seeking brand-name Abbott products or approved equals, including specific reagents for SHBG and Tacrolimus, various calibrator and control kits, and a wide array of consumables such as buffer filters, probes, and wash buffers. This RFI is issued solely for information and planning purposes under FAR 15.201(e) and does not constitute a formal solicitation or a binding contract. The government is using this process to conduct market research and determine the availability of small businesses under NAICS code 325413, which has a size standard of 1,250 employees. Interested respondents must submit their company details, business size status, Unique Entity ID, and general pricing via email to the contract specialist by October 22, 2026, at 1:00 p.m. Pacific Time. Responses should also include information regarding the manufacturer's country of origin and any existing federal contract vehicles, such as GSA FSS or NASA SEWP.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE