Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Sources Sought opportunity from Department Of Veterans Affairs was posted on August 3, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Blood Bank Reagent - Column Agglutination (gel) testing Base + 4 year New Mexico VAHCS

Closed
VA25817N0715Federal

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

3 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

7 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

8 days ago

DEADLINE

in 6 days

AI Contract Overview

Show more

The New Mexico VA Healthcare System Pathology and Laboratory Medicine Service requires a contract for FDA approved reagents and supplies to perform column agglutination gel testing for antibody screening and identification. The agreement consists of a base year starting October 1, 2017, with four subsequent option years, totaling a five year period of performance. Deliveries are to be made every 30 days via a monthly standing order to the facility in Albuquerque, New Mexico, covering specific items including Selectogen, Resolve A, Anti-IGG Gel Cards, diluent, and pip tips. The selected vendor is responsible for providing technical support, assistance with troubleshooting, and sufficient reagents for correlation studies. To ensure patient safety and operational continuity, the contractor must replace defective reagents or resolve supply failures within 24 hours of a priority request at no additional cost. Additionally, the vendor must provide information regarding hazardous chemical constituents to help the facility meet environmental standards and local discharge requirements.

General Info

Five-year contract for FDA reagents and supplies for New Mexico VA laboratory testing.

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

New Mexico VA Health Care Services (VAHCS);Pathology and Laboratory Medicine Services;1501 San Pedro Dr. SE;Albuquerque, NM 871, AZ

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 258-NETWORK Cntrct Office 22G (36C258)
ContactsNo contacts available
OfficeMESA, AZ, 85212, USA
Office AddressMESA, AZ, 85212, USA
ContactsNo contact information available

Full Description

Show more
Statement of Work Blood Bank Reagent (Column Agglutination (gel) Testing) BACKGROUND: The New Mexico VA Healthcare System (NMVAHCS), Pathology and Laboratory Medicine Service (P&LMS) must have the ability to perform antibody screening and identification using the column agglutination (gel) testing in order to provide safe and compatible blood for our patients requiring blood transfusion. SCOPE: The New Mexico VA Healthcare System (NMVAHCS), Pathology and Laboratory Medicine Service (P&LMS), blood bank section requires a contract for a base year and four option years for FDA approved reagents and supplies to continue performing column agglutination (gel) testing in the blood bank in order to provide safe and compatible blood for patient blood transfusion. SPECIFIC TASKS: Delivery of the following estimated quantities must be made by means of a monthly standing order: Item # Description reagent/supplies Product Code Estimated Annual Volumes Unit 1 0.8% Selectogen 2x10mL 6902315 48 sets 2 0.8% Resolve A 11x3 mL 6902317 12 sets 3 MTS Anti-IGG Gel Card 5x20 MTS084024 13 boxes 4 Diluent MTS9230 2 boxes 5 MTS Tipmaster Pip Tip Bulk MTS9632 9 bags CORRELATION: Vendor shall provide the facility with sufficient reagents to perform correlation studies. Throughout the life of the agreement, the vendor shall provide assistance to the user for all troubleshooting issues and additional tests as needed. SERVICE: Vendor shall provide technical support. For reagent with hazardous constituents, vendor shall provide a mechanism for the laboratory to meet local discharge requirements. The vendor shall supply information regarding any hazardous chemicals (see Other , below). OTHER: In the event that any reagent is found to be defective and unsuitable for use, or the contractor has filed to comply with the requirements of routine supply deliver, the contractor shall deliver the reagent within a period of 24 hours after the receipt of the verbal order for priority delivery from the facility. If either circumstance has occurred, the vendor shall deliver to the facility, in the most expeditious manner possible, without additional cost to the facility, the necessary reagent in sufficient quantity so testing is not delayed. This contract should assist the NMVAHCS to pursue the goal of being a good steward in our community by eliminating, minimizing or mitigating adverse environmental impacts. The following chemicals have been targeted by the EPA specifically for reductions and feasible elimination. Please list any reagents (and in what concentration) that contain the following chemicals: Benzene Carbon Tetrachloride Chloroform Dischloromethane Methyl ethyl Ketone Toluene Methyl isobutyl Ketone Xylene Tetrachloro-ethane Cadmium 1,1,1-Trichloro-ethane Chromium Trichloro-ethylene Cyanid Lead Mercury Nickel PERFORMANCE MONITORING: The COR will ensure that product has been received for all charges listed on invoices. Blood bank will notify COR if there is any delay in receipt of monthly standing order. SECURITY REQUIREMENTS: This is for reagents and supplies only. The C&A requirements do not apply. The Security Accreditation Package is not required. GOVERNMENT FURNISHED EQUIPMENT (GFE)/GOVERNMENT FURNISHED INFORMATION: No government furnished equipment nor information will be provided to the contractor. RISK CONTROL: All cellular reagents will be handled with standard precautions. PLACE OF PERFORMANCE: New Mexico VA Healthcare System 1501 San Pedro SE (P&LMS 113) Albuquerque, New Mexico 87108 PERIOD OF PERFORMANCE: Base Year: 10/1/2017 thru 9/30/2018 Option Year 1: 10/1/2018 thru 9/30/2019 Option Year 2: 10/1/2019 thru 9/30/2020 Option Year 3: 10/1/2020 thru 9/30/2021 Option Year 4: 10/1/2021 thru 9/30/2022 DELIVERY SCHEDULE: Every 30 days

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS