This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on March 31, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--583-17-1-054-0008 Immunochemistry Reagents

Awarded

VA25017Q0435Federal

Submission Closed04/07/2017, 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

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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.

257-NETWORK Contract Office 17 (36C257)

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

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262-NETWORK Contract Office 22 (36C262)

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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 VA250-17-Q-0435 is a request for quotes from the Department of Veterans Affairs for a base year plus four option years contract to provide monthly deliveries of test reagents. These reagents must be fully compatible with Benchmark LT, Benchmark XT, and Benchmark Special Stainer analyzers used by the Indianapolis VAMC Diagnostic Services Department. While this is a brand name or equal request, any alternative products offered must include sufficient documentation to prove compatibility and equivalent testing capabilities. Successful vendors must deliver supplies to the Indianapolis VAMC within two days of a request. Quotes must include business size, DUNS number, and detailed order processing information, with shipping charges listed as a separate line item if not included in the unit price. All offers must be submitted via email to the designated contact by 1:00 pm EST on April 7, 2017. Awardees are required to be registered in the System for Award Management and must submit invoices through the Tungsten electronic invoicing system.

General Info

Agency

Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Contract Value

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

ROCHE DIAGNOSTICS CORPORATION

Award Issued Date

05/04/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 31

Combined Synopsis

AwardedMay 4

Contract was awarded

Submission Closed

04/07/2017, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

ContactsNo contacts available

OfficeDAYTON, OH, 45428, USA

Organization / AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Office AddressDAYTON, OH, 45428, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested per the attached RFQ document. This solicitation VA250-17-Q-0435 is issued as a request for quote (RFQ). The North American Industry Classification System (NAICS) Code 325413 In-Vitro Diagnostic Substance Manufacturingdical Instrument Manufacturing and a Business Size Standard of 1,250 employees is applicable. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-95. No telephone requests will be accepted. This is a brand name or equal request. All offers will be considered and it is the responsibility of the offeror to provide enough information for a sound review and decision to be made. Quote is requested for a base plus four (4) year contract to make monthly deliveries of test reagents for Benchmark LT, Benchmark XT, and Benchmark Special Stainer analyzers already owned and operated by the Indianapolis VAMC Diagnostic Services Department. SHIPPING CHARGES, IF NOT INCLUDED IN PRICE, MUST BE QUOTED AS A SEPARATE LINE ITEM. Reagents must be fully compatible with the laboratory testing equipment listed above. If a brand name other than Benchmark is offered the offeror must provide enough information to prove the items are compatible with currently owned equipment and will provide the same level of testing capabilities and results. All testing supplies shall be delivered to the Indianapolis VAMC, 1481 W. 10th Street, Indianapolis, IN 46202 as requested by the Diagnostic Services staff within 2 days of the request being called or emailed to the vendor. Offerors must provide business size, DUNS number, full address and order processing information to include a point of contact with phone and email address, and government contract number if applicable. Invoices shall be submitted in accordance with Federal Regulations 52.212-4(g) to VA Financial Services Center through the Tungsten (OB10) electronic invoicing system. Full text of the following clauses and/or provisions can be viewed through Internet access at http://farsite.hill.af.mil. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. Offerors shall submit with their offer, a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items or confirm this has already been completed in their SAM registration. The clause at 52.212.4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, applies to this acquisition which shall include the following clauses: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-34. Offerors shall submit their quotation by e-mail to contact@example.gov. Offers are due no later than 1:00 pm. EST, 7 April 2017. NO LATE QUOTES WILL BE ACCEPTED OR CONSIDERED. Any questions must be submitted in writing and will be addressed by the Contract Officer and requesting service as quickly as possible. The successful offeror must be registered with SAM to be awarded a contract. You may register or update your registration on-line at https://www.sam.gov.