This Combined Synopsis/Solicitation opportunity was posted on August 31, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--BRAND NAME OR EQUAL 80 EACH LYOVIAL CTT LYO, LYOVIAL CTT LYO EVAL 1 EACH, LYOVIAL CTT, LYO EVAL LINE 1 EA AND LYOVIAL CTT LYO SCALE UP LINE 35 EA.

Awarded

W81XWH-15-T-0385Federal

Submission Closed09/03/2015, 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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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.

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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

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)

POSTED

DEADLINE

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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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.

National Institutes Of Health Olao

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 W81XWH-15-T-0385 is a request for commercial items to support research for the U.S. Army Medical Research Institute of Infectious Diseases located in Fort Detrick, Maryland. The government requires various Lyovial CTT LYO components, including 80 units of the Scale Up Line 25 Test, one unit of the Eval Line 25 Test, one unit of the Eval Line pouch, and 35 units of the Scale Up Line pouch. These items must meet the Minimal Essential Characteristics and are categorized as Brand Name or Equal. The procurement is conducted under NAICS code 325413 and will be awarded as a Commercial Firm Fixed Price contract based on the lowest price technically accepted criteria. Interested parties must be registered in the System for Award Management and submit their quotes by September 3, 2015, at 4:00 PM EST. All technical evaluations will be performed in accordance with FAR 52.212-2.

General Info

Agency

N/A

Contract Value

$63,700

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

US Army Medical Research Acquisition Activity ATTN: MCMR-AAA, 820 Chandler Street Frederick MD 21702-5014 US, NJ, USA

Set-Aside

NONE

Awardee

BECTON, DICKINSON AND CO

Award Issued Date

09/25/2015, 12:00:00 AM UTC

Documents

No documents available

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Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedAug 22

Combined Synopsis

Notice updatedAug 31

Response deadline changed from Aug 26, 2015 to Sep 3, 2015. The notice title changed. The notice description changed.

AwardedSep 25

Contract was awarded

Submission Closed

09/03/2015, 05:00:00 AM UTC

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Organization & Contact Information

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ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

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. Solicitation No: W81XWH-15-T-0385 will be issued on 22 August 2015 and quotes will be due on 03 September 2015 @ 04:00 PM EST in accordance to W81XWH-15-T-0385-0001. The Government requirement is to provide the support of research for the U.S. Army Medical Research Institute of Infectious Diseases, 1425 Porter Street, Fort Detrick, MD. Amended to read, A quantity of 80 each of the Lyovial CTT LYO Scale Up Line 25 Test-Lyovial. Lyovial CTT LYO Eval Line 1 each 25 Test - Lyovial, Lyovial CTT LYO Eval Line 1 each one pouch = 2 lyotubes, and Lyovial CTT LYO Scale Up Line 35 each one pouch = 2 lyotubes. Please follow what the requirements will be according to the Minimal Essential Characteristics (MEC). This requirement will be lowest price technically accepted, (LPTA). Brand Name or Equal, and must have all or none according FAR Clause: 52.215-1. A technical evaluation will be completed according to the clause entered with the solicitation, IAW FAR 52.212-2. The establish Purchase Order (NAICS) code for this procurement is 325413 with a size standard of 500. There will not be any hard copies of the solicitation be issued unresresticted by this contracting office. All interested parties can view, download and print a copy of the solicitation, attachments (MECS), and any resulting amendments. View Additional Solicitation on the ASFI website. All responsible sources may submit a quote, which shall be considered by the agency. The competitive solicitation, solicitation amendments and all questions and answers relating to this procurement shall be made available via the Internet at http://www.fedbizops.gov. In accordance with FARS 13.5, all contractors wishing to do business with the Department of Defense must be registered in the System for Award Management registration (SAM) can be accomplished at the following website: www.sam.gov. Quotes will be evaluated on a Commercial Firm Fixed Price and any resulting contract will be issued as a Firm Fixed Price Award. All questions must be addressed NLT: 01 September 2015 by 4:00 PM EST to my attention. POC for this action is Wanda King at contact@example.gov.