This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 27, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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12.0% SODIUM CHORIDE IN 150ML PLASTIC

Awarded

N6809417R6058Federal

Submission Closed08/14/2017, 06:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 325413

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Supply of ALBAcyte Blood Bank ReagentsThis subcontract involves the manufacture and supply of specialized ALBAcyte blood bank reagents for prime contractors supporting the Department of Veterans Affairs North Texas Health Care System. The scope of work includes the delivery of A1, A2, B, IgG Sensitized, Antibody ID Panels, and C3 Coated RBCs. To ensure product efficacy, the contractor must utilize shipping containers that maintain reagent integrity and adhere to a defined Quality Plan and FDA approval standards. Deliveries are to be made FOB Destination to the Transfusion Medicine Unit located in Dallas, Texas. The contract is categorized under NAICS code 325413 and is managed through the Department of Veterans Affairs Network Contract Office 17.

257-NETWORK Contract Office 17 (36C257)

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The Department of Veterans Affairs VA North Texas Health Care System is issuing a Sources Sought Notice to identify qualified vendors capable of providing blood bank reagents for the Transfusion Medicine Unit in Dallas, Texas. These reagents, including ALBAcyte A1, A2, B, IgG Sensitized, Antibody ID Panels, and C3 Coated Red Blood Cells, are essential for manual blood typing and serum antibody detection used in cross-matching blood for transfusions. The anticipated acquisition strategy includes a base year starting May 1, 2027, with four subsequent one-year option periods extending through April 30, 2032. To be considered, vendors must be FDA approved, provide documentation of such approval, and maintain a defined quality plan with adequate supply availability. All shipments must be FOB Destination, and the contractor is responsible for providing appropriate shipping containers. Interested vendors must submit an electronic capability statement in PDF or Word format, including the place of manufacture for all listed reagents, to the designated contract specialist by November 5, 2026, at 9:00 AM CST. This notice is for market research purposes only to determine the appropriate acquisition strategy, such as a small business set-aside, and does not constitute a formal solicitation.

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6505--DRESSING, DRAWTEX 4IN X 4IN (VA-27-00014447)

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Custom ArcherDX VariantPlex NGS Target-Enrichment KitsThis subcontract involves the supply of custom-designed Next-Generation Sequencing target-enrichment library preparation kits to support prime contractors on NIH NHLBI projects. The required kits must be manufactured using proprietary ArcherDX VariantPlex Anchored Multiplex PCR chemistry and pre-amplification ligation of unique molecular barcodes. To ensure operational compatibility, all delivered kits must function with Archer Analysis software and Illumina NovaSeq instruments. Managed under the National Institutes of Health Olao within the Department of Health and Human Services, the contract falls under NAICS code 325413. The procurement process began with a posting date of October 22, 2026, and established a response deadline of November 2, 2026.

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6550--VISN Cepheid GeneXpert Testing Supplies Base Plus 3 Op Yr RFQ

Solicitation # 36C24527Q0042

The Department of Veterans Affairs, specifically the VA North Atlantic Health Network (HSA 1.3), is soliciting a firm-fixed-price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Cepheid GeneXpert testing supplies. This requirement covers the procurement of FDA-approved reagents, consumables, and service for PCR analyzers to detect various pathogens, including CoV-2, Influenza, RSV, MRSA, and Mycobacterium Tuberculosis. The contract is structured with a base period ending October 31, 2027, and three subsequent one-year option periods extending through October 31, 2030. Deliveries will be made to multiple VA Medical Centers across Maryland, West Virginia, and Washington DC. This acquisition is set aside for HUBZone small businesses. Award will be determined using the Lowest Price Technically Acceptable (LPTA) method, evaluating technical acceptability, delivery performance, past performance, and price, with additional credit given to certified SDVOSB or VOSB offerors. Key contractor requirements include being an authorized distributor, acknowledging orders within 24 hours, and guaranteeing a minimum four-month expiration date on reagents. Additionally, the vendor must provide an emergency plan to deliver replacement supplies within 24 hours if products are found to be defective. Invoices must be submitted electronically, and payments will be processed in accordance with the Prompt Payment Act.

245-NETWORK Contract Office 5 (36C245)

POSTED

8 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation N6809417R6058, issued by the Naval Hospital Camp Pendleton under the Department of Defense, seeks the procurement of 12.0% Sodium Chloride in 150ml plastic bags, specifically Baxter B47874Q or an equivalent product. The requirement consists of 24 cases to be delivered in quarterly shipments from October 2017 through July 2018. All provided products must be FDA compliant and compatible with the ACP-215 glycerolization processing system. This unrestricted combined synopsis and solicitation requires interested vendors to submit pricing and their company cage code or DUNS number to Merlina Y. Rios by August 14, 2017, at 10:00 am Pacific. The contract falls under NAICS code 325413, and award evaluations will be based on the vendor's technical capability, price, and past performance.

General Info

Agency

Department Of Defense → Naval Hospital Camp Pendleton

Contract Value

$5,909.76

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

FENWAL, INC.

Award Issued Date

08/15/2017, 12:00:00 AM UTC

Documents

N6809417R6058 - 12.0% Sodium Chloride in 150ml Plastic

amendment

High

Solicitation N6809417R6058 - 12.0% Sodium Chloride

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJul 11

Combined Synopsis

Notice updatedJul 27

Response deadline changed from Jul 26, 2017 to Aug 14, 2017. The notice description changed.

AwardedAug 15

Contract was awarded

Submission Closed

08/14/2017, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Hospital Camp Pendleton

Contacts1 person available

OfficeCAMP PENDLETON, CA, 92055-5191, USA

Organization / AgencyDepartment Of Defense → Naval Hospital Camp Pendleton

Office AddressCAMP PENDLETON, CA, 92055-5191, USA

Contacts

MERLINA Y. RIOS

contact@example.gov

+1 (555) 000-0000

Full Description

This soliciation has been extended. Please input pricez in lines provided and return to Merlina Y. Rios contact@example.gov (NLT 14 August 2017 @ 10:00am Pacific) Please also add your company cage code or duns number on the quote or email.