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This Combined Synopsis/Solicitation opportunity was posted on September 18, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--36C24918Q9687 - Reagents for GeneXpert Instrument

Awarded
36C24918Q9687Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325413
New
DIBBS
CULTURE MEDIUM, THAYER-
Solicitation # SPE2DS-27-T-1066
Solicitation SPE2DS-27-T-1066 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of Thayer-Martin Modified (MTM II) Agar culture medium, identified by NSN 6550-01-711-1542. This dark brown, ready-to-use plated medium is specifically designed for the isolation of pathogenic Neisseria from specimens containing mixed flora of bacteria and fungi. The product is delivered in packages of 100 plates and requires strict refrigeration storage between 2 to 8 degrees Celsius (36 to 46 degrees Fahrenheit) and must not be frozen. The contract mandates a non-extendable shelf life of three months, with a requirement that no more than 14 days elapse between the date of manufacture and the date of delivery to the government. Delivery is set for JBER, Alaska, with a required delivery date of October 27, 2026, under FOB Destination terms. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1 and shelf-life labels following MMS1C. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Evaluation will consider technical data for any alternate products offered and may include HUBZone price evaluation preferences. Inspection and acceptance will occur at the destination.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325413
New
Federal
6550--Optilite analyzer reagents
Solicitation # 36C26227Q0052
The Department of Veterans Affairs, Southern Arizona Healthcare System, is soliciting a Firm-Fixed Price Blanket Purchase Agreement under solicitation 36C26227Q0052 for the procurement of FDA-approved reference testing reagents and consumables validated for use on the Optilite analyzer. The scope includes specific items such as Freelite Kappa, Freelite Lambda, and Ceruloplasmin reagents, as well as TENCELL cuvettes and sample cups. To ensure system performance and safety, all materials must be manufactured by Binding Site Laboratories, and substitutions are prohibited. The contract is issued as a full and open competition under NAICS code 325413, with a total estimated period of performance of sixty months, consisting of a base period from November 9, 2026, to November 8, 2027, followed by four one-year option periods. The award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on a technical acceptability review of the Statement of Work and the lowest price. Deliveries are required to be made to various VA Medical Centers across Arizona, California, and New Mexico, with standard orders delivered within four working days of placement. All shipments must be destination-based, with the vendor assuming all shipping costs and adhering to strict packaging standards to prevent damage. Invoicing is handled electronically through the Department of Veterans Affairs Financial Services Center in accordance with the Prompt Payment Act. Quotes must be submitted via email to Contract Specialist Carlos Magana by November 4, 2026.
262-NETWORK Contract Office 22 (36C262)

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 325413
New
Federal
BPA - Consumable Supplies for Terumo Trima Accel Blood Collection systems
Solicitation # HT942627QE003
The Defense Health Agency is soliciting quotations to establish a Blanket Purchase Agreement (BPA) for the recurring resupply of consumable products for three Terumo Trima Accel Blood Collection Systems used by the USAISR Combat Casualty Care Research Team 1 in Texas. To maintain FDA approval and satisfy research protocols, the contractor must provide original manufacturer-supplied consumables, including Teruflex 500ml collection bags, Trima Platelet Kits, Isoplate Solution (PAS-F), TSCD Wafers, ACD-A Solution, and 150 mL couplers. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 325413. The resulting BPA will have a 60-month ordering period with a total ceiling of 35 million dollars, though some documentation notes a lower limit of 350,000 dollars. Individual call orders are capped at 50,000 dollars, while Government Purchase Card orders are limited to 15,000 dollars. Awards will be made on a Lowest Price Technically Acceptable basis, with technical capability rated as pass or fail. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 6, 2026, and must be submitted in two separate volumes covering technical capability and pricing.
Army Medical Resources Acq Activity

POSTED

6 days ago

DEADLINE

in 8 days
NAICS: 325413
Federal
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

7 days ago

DEADLINE

in 7 days

General Info

Agency

N/A

Contract Value

$264,202.66

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CEPHEID

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
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Organization / Agency
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Office AddressN/A
ContactsNo contact information available

Full Description

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Combined Synopsis/Solicitation 36C24918Q9687 ROBLEY REX VA MED CENTER LOUISVILLE KY COMBINED SYNOPSIS/SOLICITATION FOR CEPHEID REAGENTS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart pursuant to FAR 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. GENERAL INFORMATION Solicitation Number: 36C24918Q9687 Request for Quotation (RFQ) Request for Proposal (RFP) Invitation for Bid (IFB) This solicitation and the incorporated provision and clauses are those in effect through Federal Acquisition Circular 2005-100 with an effective date of 22 August 2018 North American Industry Classification Code (NAICS): 325413 Size Standard: 1,250 Employees SERVICES TO BE PERFORMED Network Contracting Office (NCO) 9 intends to award a Sole Source contract to Cepheid (956711444) for the following commercial items IAW FAR 13.106-1(2) as implemented by FAR 13.501(a) under the authority of 41 U.S.C. 1901. CLIN DESCRIPTION QTY UNIT OF ISSUE PRICE EXT PRICE 0001 GXCT/NG-120 XPERT CT/NG-120 US IVD 7 Kits 0002 XPRSFLU-10 XPRESS FLU KIT 10 TEST/KIT 200 Kits 0003 GXMRSA-NXG-120 MRSA PCR 120 TEST/KIT 40 Kits 0004 GXMTB/RIF-10 Mycobacteria tuberculosis and rifampin resistance PCR 10 TESTS/KIT 15 Kits 0005 GXCDIFFICILE-120 C.DIFFICILE PCR 120 TEST PER KIT 6 Kits 0006 GXCARBAR-10 CARBA - R PCR 10 TEST PER KIT 6 Kits 0007 SWAB/A-50 COLLECTION KIT - SWAB 8 Kits 0008 URINE/A-50 COLLECTION KIT - URINE 14 Kits 0009 SWAB/B-100 CEPHEID NASOPHARYNGEAL SWAB COLLECTION KIT 100 PER KIT 30 Kits DELIVERY WILL BE MADE BASED ON AGREED SCHEDULE BEGINNING 1 OCT 2018 THROUGH 31 SEPT 2019 TO: ROBLEY REX VAMC 800 ZORN AVE LOUISVILLE KY 40206 ALL DELIVERIES WILL BE MADE FOB DESTINATION. To be responsive and thereby considered, all suggested items must conform to the OEM s requirements for the equipment already in use, must be authorized for use by the OEM, and must not otherwise negate the Government s rights to warranty, service or maintenance by the OEM or other duly authorized entities. The burden of proof of such is the responsibility of the respondent. Award will be made in the aggregate, all or none. Be sure to read addendums for FAR 52.212-1 and FAR 52.212-2. Failure to follow guidelines as set forth in this solicitation could lead to exclusion due to non-responsiveness of offer. SOLICITATION PROVISIONS Clauses included in this combined solicitation/synopsis are not all inclusive. Clauses included on any ensuing award may include all or some of the below clauses. Contractor s should assume that all the below clauses are applicable to this acquisition. Additional clauses may also be added at the discretion of the contracting officer upon award 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (IAW FAR 12.301(b)(1)) AUG 2018 Addendum to 52.212-1: Paragraph (b), entitled Submission of Offers, : Offers may be submitted via handcarry or electronic mail. Submit signed and dated offer at or before 12:00 PM PST, 21 Sep 2018. To send offer via electronic mail all documents must be scanned in .pdf (Acrobat) format and emailed to contact@example.gov. Submit quotations on company letterhead or pricing document. Quotations must include as a minimum: company contact information, price breakout for the requested line items, CAGE Code (from CCR registration), a completed FAR Provision 52.212-3, Representation and Certification with a copy of a verification of registration with ORCA (http://orca.bpn.gov/), and any other information relevant to the proposal. No telephonic responses will be processed. The Government reserves the right to make award on the initial quote without discussions. Paragraph (c), entitled Period for Acceptance of Offers : The offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers. Paragraph (f)(1), entitled Late submissions, modifications, revisions, and withdrawals of offers, : NCO 9 is in the Central Standard Time Zone (CST) 52.212-2 EVALUATION-COMMERCIAL ITEMS (IAW FAR 12.301(c)(1)) OCT 2014 Addendum to 52.212-2: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factor(s) shall be used to evaluate offers, in order of importance: Technical Capability to Meet the Government s Requirement Price Please send any responses to contact@example.gov. Contractors shall submit the following with their proposals: written acknowledgment of any and all amendments to this solicitation or proposal and shipping charges (as applicable). Offers not meeting the requirements as set forth by this RFQ may not be evaluated for award. No verbal quotes and/or offers will be accepted. All responsible sources may submit a quote which will be considered by the agency, NO LATER THAN 21 SEP 2018, 12PM, CST; quotes are to be provided by email. Points of contact: Contracting Specialist: Wyatt Williams-615-225-5982 contact@example.gov Contracting Officer: Mark Bentley-615-225-2668 contact@example.gov BE SURE TO READ FAR 52.212-1, INSTRUCTIONS TO OFFERORS, AND FAR 52.212-2, EVALUATION FACTORS. IF GUIDELINES ARE NOT FOLLOWED AS SET FORTH IN 52.212-1 YOUR OFFER COULD BE CONSIDERED NON-RESPONSIVE.

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