This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on September 13, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Anti-Cardiolipin Test Kits (IgG and IgM tests)

Awarded

VA25914Q0752Federal

Submission Closed09/24/2014, 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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DEADLINE

6550--Blood Bank Reagents

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.

257-NETWORK Contract Office 17 (36C257)

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DEADLINE

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

Solicitation # 36C77027Q0015

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National Cmop Office (36C770)

POSTED

DEADLINE

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

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Solicitation # SPE2DS-27-T-0950

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BPA - Consumable Supplies for Terumo Trima Accel Blood Collection systems

Solicitation # HT942627QE003

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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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POSTED

DEADLINE

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 VA259-14-Q-0752 is a Request for Quotation for a firm fixed price, single-award Blanket Purchase Agreement to provide Anti-Cardiolipin IgG and IgM ELISA Assay test kits. The contract is for the Department of Veterans Affairs Eastern Colorado Health Care System in Denver, Colorado, to assist in assessing thrombosis risk in patients with Systemic Lupus Erythematosus or similar disorders. This acquisition is a Total Small Business set-aside under NAICS code 325413. The agreement consists of a base year starting October 1, 2014, with four subsequent option years, with an estimated annual volume of 3,240 tests for both IgG and IgM. Technical requirements specify that kits must allow both isotypes to be tested on a single plate, include all necessary reagents and controls, and have a total incubation time of no more than 40 minutes. The selected contractor must provide call center support and on-site personnel support at the Denver VA Medical Center as needed. Award will be based on the Lowest-Priced Technically Acceptable proposal.

General Info

VA fixed-price BPA for Anti-Cardiolipin ELISA test kits for Denver Health Care System.

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Contract Value

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

Department of Veterans Affairs;Eastern Colorado Health Care System;1055 Clermont Street;Attn: Pathology and Laboratory Medicine, CO, USA

Set-Aside

SBA

Awardee

CORGENIX MEDICAL CORPORATION

Award Issued Date

10/01/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 13

Combined Synopsis

AwardedOct 1

Contract was awarded

Submission Closed

09/24/2014, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

ContactsNo contacts available

OfficeGreenwood Village, CO, 80111, USA

Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

Office AddressGreenwood Village, CO, 80111, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Supbart 12.6, 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. (ii) The solicitation number is VA259-14-Q-0752 and the solicitation is being issued as a Request for Quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-76, effective July 25, 2014. (iv) This acquisition is a Total Small Business set-aside for NAICS code 325413 In-Vitro Diagnostic Substance Manufacturing. Small Business Size Standard is 500 employees. (v) Contract Line Items - All Annual Volumes of Tests are Estimates (Both IgG and IgM must have the ability to be tested on a single plate) Estimated Annual Volume of Tests for IgG Estimated Annual Volume of Tests for IgM Number of Kits for Annual Volume of Tests Shelf Life for Each Kit Cost per Test of each Kit Estimated Annual Cost Base Year Oct 1, 2014-Sept 30 2015 3240 3240 Option Year One Oct 1, 2015-Sept 30, 2016 3240 3240 Option Year Two Oct 1, 2016-Sept 30, 2017 3240 3240 Option Year Three Oct 1, 2017-Sept 30, 2018 3240 3240 Option Year Four Oct 1, 2018-Sept 30, 2019 3240 3240 TOTAL COSTS __________ Each offeror may have a different number of tests available per kit. Therefore when submitting a quote, offerors shall provide the following information: a. Number of Kits Needed to complete the Annual Volume of Tests b. Number of Tests in each Kit c. The Shelf Life for each Kit d. Cost per Test of each Kit (vi) Department of Veterans Affairs, Veterans Health Administration, Eastern Colorado Health Care System in Denver, CO (1055 Clermont Street, Denver, CO 80220) has a requirement for a base plus four option year contract for Anti-Cardiolipin IgG and IgM ELISA Assay. This will be a firm fixed price, cost per test (CPT) Blanket Purchase Agreement. Contractor shall provide Anti-Cardiolipin IgG and IgM ELISA Assay test kits to be used for patient testing at the Eastern Colorado Health Care System in Denver, CO Pathology and Laboratory Medicine Department. Each test kit needs to be an enzyme linked immunoassay (ELISA) for the detection and semiquantitation of IgG and IgM anticardiolipin antibodies, as an aid in assessing the risk of thrombosis in individuals with Systemic Lupus Erythematosus (SLE) or lupus like disorders. GENERAL NECESSARY CONDITIONS A. Technical Requirements a. Each ELISA kit will contain the following: " Quality Controls " Calibrators " Wash Solution " Diluent " Conjugate " Stop Reagents " ELISA 96 Wells Plate b. Each kit shall accommodate IgG and IgM Isotypes on a single plate to minimize testing time c. Kits must be fully complete with all reagent and supplies: Reagent complete kits shall include quality controls, diluent, wash, calibrators, conjugate, substrate and stop reagents d. Clinical Correlation shall have a choice of single or multi-point calibration e. Total incubation time shall be no more than 40 minutes at room temperature from start to completion B. Packaging All reagents and ELISA wells will be packaged with adequate materials to ensure safe handling. If a kit is delivered and upon inspection is found that the plates, wells or any other materials are broken and cannot be used, the contractor shall deliver a new kit immediately at no additional costs. C. Technical Support a. Contractor shall provide call center support and live personnel support in case there are problems while testing, from Monday through Friday 7am - 4pm. b. If a maintenance or support staff is needed to be in person at the Denver VA Medical Center, contractor shall provide live support at the Denver VA Medical Center. D. Delivery Test kits shall be delivered as per need to accommodate shelf life for the base year and subsequent option years. (vii) Period of Performance The contract shall be effective for base year with four renewable option years. Period of performance shall be the following: a. Base Year: October 1, 2014 - September 30, 2015 b. Option Year One: October 1, 2015 - September 30, 2016 c. Option Year Two: October 1, 2016 - September 30, 2017 d. Option Year Three: October 1, 2017 - September 30, 2018 e. Option Year Four: October 1, 2018 - September 30, 2019 Place of Delivery: Department of Veterans Affairs Eastern Colorado Health Care System 1055 Clermont Street Attn: Pathology and Laboratory Medicine Denver, CO 80220 (viii) The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition, along with the following Addenda: Addendum to FAR 52.212-1, 52.211-6 Brand Name or Equal, 52.217-5 Evaluation of Options, and 852.273-74 Award Without Exchanges. (ix) Provision 52.212-2, Evaluation-Commercial Items applies to this acquisition and the following are the evaluation criteria for award: Evaluation for award shall be Lowest-Priced Technically Acceptable. The Government reserves the right to award the contract based on initial offers received, without discussions or negotiations of such offers. Therefore, it is important that each offer fully address the requirements stated in this combined synopsis/solicitation. Technical Requirements: 1. Each ELISA kit will contain the following: Quality Controls, Calibrators, Wash Solution, Diluent, Conjugate, Stop Reagents, ELISA 96 Wells Plate 2. Each kit shall accommodate IgG and IgM Isotypes on a single plate to minimize testing time 3. Kits must be fully complete with all reagent and supplies needed for testing: Reagent complete kits shall include quality controls, diluent, wash, calibrators, conjugate, substrate and stop reagents 4. Clinical Correlation shall have a choice of single or multi-point calibration 5. Total incubation time shall be no more than 40 minutes at room temperature from start to completion Support and Maintenance Requirement: 1. Contractor shall provide call center support and live personnel support from Monday through Friday 7am - 4pm. 2. Contractor shall provide live support at the Denver VA Medical Center when needed. (x) Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, with your quote. (xi) FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition along with the following addenda: Addendum to FAR 52.212-4, 52.217-8 Option to Extend Services, 52.217-9 Option to Extend the Term of the Contract, 52.232-18 - Availability of Funds, 852.203-70 Commercial Advertising, 852.211-73 Brand Name or Equal, 852.232-72 Electronic Submission of Payment Requests, and 852.237-70 Contractor Responsibilities. (xii) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition along with the following FAR clauses cited in the clause: 52.204-10 Reporting Executive Compensation & First-Tier Subcontract Awards, 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns, 52.219-6 Notice of Total Small Business Set-Aside, 52.219-28 Post Award Small Business Program Representation, 52.222-3 Convict Labor, 52.222-19 Child Labor, 52.222-21 Prohibition of Segregated Facilities, 52.222-36 Equal Opportunity for Workers with Disabilities, 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving, 52.225-1 Buy American - Supplies, 52.225-13 Restriction on Certain Foreign Purchases, and 52.232-33 Payment by Electronic Funds Transfer - System for Award Management. (xiii) The contract will be awarded as a Firm Fixed Price, single-award, Blanket Purchase Agreement with base plus four option years. No other contract requirements or terms and conditions apply. (xiv) The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition. (xv) Quotes are Due by Wednesday, September 24th, 12:00pm MST. Quotes shall be sent via email to Contract Specialist, NCO-19, Juanita Street, at contact@example.gov. (xvi) Questions/Answers: All clarification questions by offerors are due by Friday, September 19th, 12:00pm MST. For questions regarding the solicitation, please contact Contract Specialist, NCO-19, Juanita Street, at contact@example.gov. All questions must be in writing.