This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 22, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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63--Purchase & Install foodservice equipment temperature and diagnostics monitoring system.

Closed

W91Q2K-8101-1008Federal

Submission Closed07/28/2008, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 325413

New

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6550--Blood Type IVD Reagents

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Reagents and consumables for Roche immunostainers

Solicitation # 75N98027Q00026

Solicitation 75N98027Q00026 is a Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the National Institutes of Health Office of Logistics and Operations. The objective is to procure proprietary reagents, kits, and consumables compatible with the National Cancer Institute's Roche Ventana Benchmark ULTRA and Benchmark Plus immunostainers. The contract includes a base year starting December 1, 2026, with four subsequent option years, carrying a minimum value of 20,000 dollars and a maximum value of 1.5 million dollars. The scope of work extends beyond supplies to include no-cost software upgrades, VConnect software coverage, and professional consultation from scientists and engineers. The contractor must adhere to strict quality and delivery standards, including overnight shipping using industry-best practices such as dry or wet ice, and ensuring all reagents have expiration dates exceeding 12 months from the shipping date. Deliveries are f.o.b. destination to Bethesda, Maryland, and must typically be completed within five days of a task order. Award will be based on a best value tradeoff evaluation considering technical proposal, equipment capability, delivery, and price. Offerors must provide a Unique Entity Identifier, Taxpayer Identification Number, and business size certification, with responses due by November 16, 2026.

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REAGENT POWDER — 6640015207401 — N0010426QEJ19

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TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-27-T-1071

Solicitation SPE2DS-27-T-1071, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one case of Abbott BinaxNOW COVID-19 Antigen self-test kits for over-the-counter, at-home use. Each case contains 12 kits with 2 tests per kit. The items must be stored between 2-30 degrees Celsius and have a non-extendable shelf life of 12 months, with no more than one month elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of the order, with a final delivery date of October 30, 2026, to the USS IDAHO (SSN 799). The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires labels to include the contract or lot number and the date of manufacture, expiration, or retest. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 3, 2026.

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CULTURE MEDIUM, THAYER-

Solicitation # SPE2DS-27-T-1066

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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)

POSTED

DEADLINE

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Solicitation # 36C25727Q0065

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)

Solicitation # 36C77027Q0015

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6550--Optilite analyzer reagents

Solicitation # 36C26227Q0052

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262-NETWORK Contract Office 22 (36C262)

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Supply of i-STAT PT Plus Control Reagent Level 1This subcontract involves the procurement and delivery of i-STAT PT Plus Control Reagent Level 1 for coagulation testing to support prime contractors fulfilling Department of Defense supply contracts. The scope of work requires the delivery of two boxes, each containing ten 1.0 mL units, shipped FOB Destination to a performance location in APO 96260-5479. To ensure quality and safety, all supplied reagents must adhere to Regulation 864.7750 Class II requirements and maintain full compliance with Registration, Listing, Labeling, and Good Manufacturing Practices. This requirement is managed under NAICS code 325413 for the Medical Supply Chain MD Surg FSF agency.

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CONTROL SET, BLOOD CHEM

Solicitation # SPE2DS-27-T-0906

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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

The U.S. Army RDECOM Natick Contracting Division is seeking proposals for a Firm Fixed Price contract to purchase and install a foodservice equipment temperature and diagnostics monitoring system at the Natick Soldier Systems Center. This requirement is a 100 percent small business set-aside under NAICS code 325413. The selected contractor must install hardware and software to provide remote monitoring for specific assets, including convection ovens, a tilt griddle, and a nesting sink sanitation system. The project includes on-site installation, system demonstration, the provision of operations and maintenance manuals, and training for Combat Feeding Directorate personnel. Key deliverables include all necessary software licenses, GUI interfaces for real-time status and HACCP protocols, and a one-year warranty with support. The contractor is also required to conduct two technology demonstrations and provide monthly progress reports. Proposals will be evaluated based on technical capability and price, with both factors carrying approximately equal importance. All bids must explicitly respond to every specification in writing and be quoted F.O.B. Destination to Natick, Massachusetts, with a delivery timeline of 90 days after the award.

General Info

Army seeks small business to install foodservice temperature monitoring system at Natick SSC.

Agency

Department Of Defense → W6QK Acc-Apg Natick

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

RDECOM Acquisition Center - Natick ATTN: AMSRD-ACC-N, Natick Contracting Division (R and BaseOPS), Building 1, Kansas Street N, MA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2008, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg Natick

ContactsNo contacts available

OfficeNATICK, MA, 01760-5011, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg Natick

Office AddressNATICK, MA, 01760-5011, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The U.S. Army RDECOM - Natick Contracting Division, Kansas Street, Natick, MA on behalf of the United States Army Soldier Systems Center, Natick, MA has a requirement for the Purchase and Installation Foodservice equipment temperature and diagnostics monitoring system. This requirement will be a 100% small set-a-side competitive buy. This will be a for a Firm Fixed Price type contract. The applicable North American Industry Classification System (NAICS) Code is 325413 and the small business size standard is 500 employees. The Government envisions a single purchase order for this acquisition. The requirement will be filled utilizing Federal Acquisition Regulation (FAR) Part 12 Acquisition of Commercial Items and FAR Part 13 Simplified Acquisition Procedures. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. FAR clauses 52.212-4, Contract Terms and Conditions-Commercial Items, and 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items are applicable to this acquisition. The provision at 52.212-2, Evaluation -- Commercial Items is applicable to this acquisition. The following factors shall be used to evaluate offers: Technical (capability of the item offered to meet the Government requirement) and Price. Technical is approximately equal in importance to price. The Purchase & Installation Foodservice Equipment Temperature and Diagnostic Monitoring system must meet all of the following specifications: Temperature Monitoring & Diagnostics of Foodservice Equipment 1.0 SCOPE Install and demonstrate remote temperature monitoring, and diagnostic monitoring hardware/software for various foodservice equipment assets to include; one Blodgett Mark V convection oven, one Blodgett BLG-30E tilt griddle, one Cleveland combination oven, one 3-well (Electric) nesting Sink Sanitation System., and one Rational combination oven. Demonstrate (on-site at Natick Soldier Center) the operation of the system once installed and running properly. 2.0 APPLICABLE DOCUMENTS MIL-STD-167/1, Mechanical Vibration of Shipboard Equipment (Type I - Environmental and Type II - Internally Excited) MIL-STD-461, Requirements for the Control of Electromagnetic Interference Characteristics of Subsystems and Equipment NSF/ANSI Standard 2: Food Service Equipment NSF/ANSI Standard 7: Refrigeration Equipment ABS Naval Vessels Requirements for Food Service Facility Design Practices 3.0 REQUIREMENTS 3.1 Hardware/Software Installation. The contractor shall install (on-site) all Hardware/Software (including connection of sensors) for the system. 3.2 Operations and Maintenance Manual. The contractor shall provide a complete operations and maintenance manual for the system. 3.3 Integration Restrictions. The contractor shall characterize system integration with all surface ship configurations for EMI (both legacy and future). 3.4 System Performance & Testing. The contractor shall test the system to address system performance, safety, controls, and data acquisition, maintainability and reliability. 3.5.1 Travel. The contractor shall have a qualified company representative install both the hardware/software on-site at Natick Soldier System Center. 3.5.2 Training. The contractor shall provide training to Natick Soldier Center Combat Feeding Directorate personnel on the operation and maintenance of the complete system. 3.6 The contractor shall provide a one year warranty and support on the system. 3.6.1 The contractor shall provide two technology demonstrations of the system as requested by Combat Feeding Directorate personnel at U.S. Army Natick Soldier Center and one Air Force site located on the east coast. 4.0 DELIVERABLES 4.1 All licenses required for the software use shall be provided to the Combat Feeding Directorate, Natick Soldier System Center. 4.2 GUI Interfaces that reflect real time equipment status of temperature monitoring, HACCP protocols, diagnostic alarms and displays. 4.3 All equipment required to fully operate and support the system. 4.4 Monthly progress reports by the 30th of each month to be paid on a monthly basis by the 15th of the following month. ALL BIDDERS MUST EXPLICITLY RESPOND TO EACH SPECIFICATION REQUEST IN WRITING IN ORDER FOR THE BIDS TO BE CONSIDERED RESPONSIVE. ALL QUOTES SHOULD BE F.O.B DESTINATION (NATICK, MA). DELIVERYS WILL BE 90 DAYS AFTER AWARD. This notice constitutes the request for quotes (RFQ) and is the only solicitation. Proposals are requested and a written solicitation will not be issued. In accordance with Federal Acquisition Regulation (FAR) Part 5.102(a), all documents associated with this acquisition will be available via the Government point of entry (GPE) http://www.fedbizopps.gov, and via the US Army RDECOM-Natick Homepage at https://www3.natick.army.mil (go to Business Opportunities, then to Ongoing Acquisitions, then to this solicitation number). No hard copies will be provided. Firms shall not be reimbursed for any costs associated with proposal preparation. Interested parties should send a request and Offeror Representations and Certifications-Commerical items, to Greg Wilson, by fax to fax number +1 (555) 000-0000, or by e-mail to contact@example.gov. Questions concerning this acquisition may be addressed to the above address, Attention: Mr. Greg Wilson (AMSRD-ACC-NS) or by E-mail at contact@example.gov. This announcement expires at 8:00 a.m. local time on Monday July 28, 2008.