This Government Contract opportunity from Department Of Veterans Affairs was posted on January 24, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Cepheid Reagents - GeneXpert

Awarded

36C25719Q0072Federal

Submission Closed01/23/2019, 12:00:00 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)

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National Cmop Office (36C770)

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DEADLINE

6550--Optilite analyzer reagents

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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

7 days ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation number 36C25719Q0072 is a request for quote issued by the Department of Veterans Affairs to provide Cepheid reagents for the Central Texas Veterans Health Care System in Temple, Texas. This is an unrestricted, full and open competition under NAICS code 325413. The resulting agreement will be a standing-order contract with an anticipated base period of performance from January 7, 2019, through January 6, 2020, with items ordered on an as-needed basis. The government will evaluate offers based on the Lowest-Priced Technically Acceptable (LPTA) method, considering both price and past performance. Because the facility utilizes a GeneXpert analyzer, all reagents must strictly conform to the form, fit, and functionality of that specific brand; equal substitutions will not be accepted. Offerors must be registered in the System for Award Management (SAM) and are required to submit pricing, a subcontracting plan or statement, and completed SF1449 documentation to be considered for award.

General Info

Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Contract Value

$1,059,852.62

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

CEPHEID

Award Issued Date

01/25/2019, 12:00:00 AM UTC

Documents

36C25719Q0072_0001.docx

36C25719Q0072_1.docx

36C25719Q0072_-_SF1449.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedDec 20

Combined Synopsis

Notice updatedDec 20

Response deadline changed from Dec 19, 2018 to Dec 28, 2018. The notice description changed.

AwardedJan 25

Contract was awarded

Submission Closed

01/23/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

ContactsNo contacts available

OfficeSan Antonio, TX, 78240, USA

Organization / AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Office AddressSan Antonio, TX, 78240, USA

ContactsNo contact information available

Full Description

The purpose of this amendment is to correct the anticipated period of performance dates and the response date. 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; offers are being requested and a written solicitation will not be issued. (ii) Solicitation number 36C25719Q0072 is issued as a request for quote (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101. (iv) This solicitation is issued as unrestricted, full and open competition, with the associated NAICS code of 325413, which has a small business size standard of 1,250. (v) See attached schedule for the contract line item number(s), quantities, and options requested in this solicitation. (vi) This requirement is for providing Cepheid reagents to the Central Texas Veterans Health Care System, Temple, TX. See attached schedule for the location and the supplies that are to be provided. (vii) The anticipated base Period of Performance for the supplies is approximately 7 January 2019 thru 6 January 2020. The resultant contract will be considered a standing-order contract, where the items will be ordered on an as-needed basis throughout each period of performance in the contract. (viii) The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. See item xiii below for additional submission requirements. (ix) The provision at FAR 52.212-2, Evaluation-Commercial Items, is used in this solicitation. The offers received in this solicitation will be evaluated as Lowest-Priced Technically Acceptable (LPTA). Offerors past performance will be evaluated as acceptable or unacceptable. Offeror past performance will be conducted by review and evaluation of the offeror s past performance records found in government past performance systems. Offerors found with unsubstantiated unsatisfactory past performance records may be assessed as technically unacceptable. The offer of the lowest price, whose past performance was found to be technically acceptable, will be considered the best value for the government. (x) Offerors whom have submitted an annual online representations and certifications (FAR provision 52.212-3) in the Systems and Award Management (SAM) do NOT need to return a completed copy of the provision with their proposal. Offerors must be registered and have completed the provision at FAR 52.212-3 in SAM to be considered for an award from this solicitation. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. Addenda to the included clause state that clauses that are incorporated by reference have the same effect as if they were given in full text. (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. See attached schedule regarding the additional FAR clauses cited within the clause that are applicable to this acquisition. (xiii) This acquisition includes additional submission requirements. Other additional submission requirements are: Offerors should complete the contractor information, page 1 of the SF1449; block 12, discount terms, if applicable; block 17a, contractor information; and blocks 30, Offeror/Contractor signature. Offerors are to provide pricing with their offer. Offerors may provide pricing for the line item(s) in Section B of the Price/Cost Schedule, or may provide pricing for those items in their own format. The requesting activity submitted a justification and approval request with their requirement. The justification states that they own and operate a Cepheid brand named GeneXpert analyzer used for the diagnosis of veteran patients. Reagents provided for this request must conform to the form, fit and functionality of the GeneXpert analyzer. Offers for any reagents that an offeror submits as an equal will not be accepted. This solicitation includes VAAR Clause 852.219-75, Subcontracting Commitments Monitoring and Compliance. Offerors must include a subcontracting plan with their offer or submit a statement describing that the requirement has no subcontracting possibilities. This solicitation includes FAR Provision 52.209-7, Information Regarding Responsibility Matters. Offerors whom have federal contracts and grants with a total value greater than $10,000,000.00 shall provide a completed copy of the provision with their offer. (xiv) The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition. (xv) Offers are due by 28 December, by 4:00 PM CST. Offers must submitted by email (see size limit note below) to Vance Farrell at contact@example.gov. (xvi) Questions regarding information in the solicitation must be submitted in writing to the Point of Contact (POC), Vance Farrell, by email at contact@example.gov. Due to email constraints by the VA it is requested that emails being sent to the POC be no larger than 5MB. Multiple emails can be sent to the POC for a proposal. If a proposal is sent in multiple parts, it is recommended that a confirmation request be included in the final email, for the POC to acknowledge that all (parts) of the proposal have been received.