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This Sources Sought opportunity from Department Of Veterans Affairs was posted on June 27, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--FY18 New - LAB Electrophoresis Testing (new 5-yr) - PGH | EDA: 10/01/2017 NP | Current MS: PreSolicitation | Status: Matching FSS nomenclature provided. Sending revised Sole Source document to CO for review. (6/20/2017 dmc). Still

Awarded
VA24417Q1222Federal

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

General Info

Contract Value

$28,006.46

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

PA

Set-Aside

SDVOSBC

Award Issued Date

Documents

0

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PhaseAwarded
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Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)
ContactsNo contacts available
OfficePITTSBURGH, PA, 15215, USA
Office AddressPITTSBURGH, PA, 15215, USA
ContactsNo contact information available

Full Description

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STATEMENT OF WORK (SOW) Serum/Urine Protein and Hemoglobin Electrophoresis as of 4/5/2017 P 2. Contract Title. Serum/Urine Protein and Hemoglobin Electrophoresis - - - - - - 3. Background. Hemoglobins (Hb) are a group of proteins whose chief functions are to transport oxygen from the lungs to the tissues and carbon dioxide in the reverse direction. They are composed of polypeptide chains called globin, and iron protoporphyrin heme groups. A specific sequence of amino acids constitutes each of four polypeptide chains. Each normal hemoglobin molecule contains one pair of alpha and one pair of non-alpha chains. The non-alpha chains of fetal hemoglobin are called gamma. A minor (3%) hemoglobin fraction called HbA2 contains alpha and delta chains. Two other chains are formed in the embryo. The major hemoglobin in the erythrocytes of the normal adult is HbA, but there are small amounts of HbA2 and HbF. In addition, over 400 mutant hemoglobins are now known, some of which may cause serious clinical effects, especially in the homozygous state or in combination with another abnormal hemoglobin. Wintrobe1 divides the abnormalities of hemoglobin synthesis into three groups. (1) Production of an abnormal protein molecule (e.g. sickle cell anemia) (2) Reduction in the amount of normal protein synthesis (e.g. thalassemia) (3) Developmental anomalies (e.g. hereditary persistence of fetal hemoglobin (HPFH) The two mutant hemoglobins most commonly seen in the United States are HbS and HbC. Hb Lepore, HbE, HbG-Philadelphia, HbD-Los Angeles, and HbO-Arab may be seen less frequently. Electrophoresis is generally considered the best method for separating and identifying hemoglobinopathies. The protocol for hemoglobin electrophoresis involves step-wise use of two systems. Initial electrophoresis is performed in alkaline buffers. Cellulose acetate was the major support medium used because it yields rapid separation of HbA, F, S, and C and many other mutants with minimal preparation time. However, because of the electrophoretic similarity of many structurally different hemoglobins, the evaluation must be supplemented by citrate agar electrophoresis which measures a property other than electrical charge. 4. Scope. This contract includes all of the costs associated with performing serum, urine, and hemoglobin electrophoresis. In addition, the contract includes pricing for performing immunofixations to identify monoclonal and polyclonal gammopathies. For the use of purchased reagents and disposables the contract provides all of the required hardware to perform the necessary methodologies. This contract is specifically for the use of the Pittsburgh VA Medical Center Immunology section only. 5. Specific Tasks. This contract is required to provide pricing for all necessary consumables required to perform serum, urine, and hemoglobin electrophoresis, including quality control materials. In addition, the contract will include pricing for required immunofixations to identify monoclonal and polyclonal gammopathies. These items will be permitted to be ordered as needed by the Pittsburgh VA. The contract will include provisions for both Field and Technical Service. The contract will state that Field service will be performed Mon-Fri and that all issues will be resolved within a 24 hour time frame from the time service is required. 24-hour Technical Support is available Monday through Friday, 8:30 A.M. to 5:30 P.M., EST. 5.1 Task 1 Technical and Field Service 5.1.1 Subtask 1 Technical Service. Provide technical and functional courses of action to remedy minor trouble shooting that can be accomplished by the technologist within 30 minutes. 24-hour Technical Support is available Monday through Friday, 8:30 A.M. to 5:30 P.M., EST. 5.1.2 Subtask 2 Field Service. Included in this Task is the requirement that Field service will be performed Mon-Fri and that all issues will be resolved within a 24 hour time frame from the time service is required. Technical Support is available Monday through Friday, 8:30 A.M. to 5:30 P.M., EST. Task 2 Kit Configurations To maximize sample processing efficiency it is required that the vendor provide the ability for the ordering institution to obtain gel configurations that accommodate 20, 40, 60, 80, and 100 sample SPE/UPE gels. In addition, it is necessary for the vendor to provide 3, 6, 9, and 15 IFE gels upon request. Deliverables: The following routine consumables are ordered as needed. However, there may be additional items that are not routine that may be required to be replaced. These will be ordered as needed and costs will go towards the assigned PO#. Some of the items not listed permit different numbers of samples to be performed at one time. Those items may be added as needed to permit increased efficiency of sample processing. Item # Description/Part Number* Qty Sensor Cleaning Swabs 1113 6 Contact Paper 1361 2 Rep Prep 3100 4 Tips for IFE-15 Multi-Channel Pipette 3355 3 Tip spacers for PIFE-15 Multi-Channel Pipette 3356 1 Disposable Sample Strips Deep Well 3360 2 SPIFE IFE 9/15 DISPO SAMPLE CUPS, 100PK 3363 6 IFE 3/6 Disposable Sample Strips 3368 2 Disposable Sample Strips Shallow Well 3369 1 SPIFE IFE-9 DISPO CUP TRAY 3378 1 SPIFE URINE IFE-6 ACCESSORY KIT 3390 2 SPIFE URINE IFE-9 ACCESSORY KIT 3391 4 IFE-6 Kit 3401 2 TIPS FOR SPIFE 6 CHANNEL PIPETTOR (10PK OF 72 TIPS) 3402 1 SPIFE IFE-3 KIT (30 TESTS) 3406 1 SPIFE IFE-9 KIT (90 TESTS) 3409 12 SPIFE Alk Hb Kit 3415 5 QuickGel Acid Hb Kit for SPIFE 3419 4 SPE Control Normal 3424 5 SPE Control Abnormal 3425 5 UPE Templates 3427 2 Applicator Blades 3451 3 SPE-20 Kit 3462 23 AA2 Hemo Ctrl 5328 2 AFSC Control 5331 4 NEEDLE MODIFICATION 8R220116 2 ESH Peristaltic Pumphead 8JM37040 2 IFE Control Kit 9400 5 IFE IgD Antiserum 9409 2 IFE IgE Antiserum 9410 2 IFE Free Kappa Light chain Antiserum 9412 1 IFE Free Lambda Light chain Antiserum 9413 1 6. Performance Monitoring It will be the responsibility of the Pittsburgh VA Medical center Immunology/Microbiology Supervisor/designee to monitor all performance issues with the vendor. Timely delivery of supplies, prompt and professional technical service, and 24 hour field service, Mon-Fri, will be evaluated and compared to the terms of the contract. Compliance and quality management performance of the method will be maintained by third party inspections and routine quality testing/review by the College of American Pathologists. 7. Security Requirements In accordance with VA policy, contractors storage, generation, transmission or exchanging of VA sensitive information requires appropriate security controls to be in place. This is an acquisition or purchase of commodities, goods (e.g. equipment or software), and technical/field service support to maintain the analyzers. VA sensitive information is involved in the course of these procedures (see Appendix A). 8. Government-Furnished Equipment (GFE)/Government-Furnished Information (GFI). No GFE or GFI will be needed in any capacity. 9. Other Pertinent Information or Special Considerations. Vendor selected will offer the following kit gel configurations: IFE 3 IFE 6 IFE 9 IFE 15 SPE 20 SPE 40 SPE 60 SPE 80 SPE 100 The vendor chosen for this contract will provide Field Service and resolve all issues within 24 hours, Mon-Fri, as has been standard practice with the current vendor. Sample handling system capable of pipetting and performing dilutions for SPE, IFE, Cholesterol (HDL, LDL, & LPa) Lipo, Alk Phos, and Hi-res testing on 20, 40, 60, 80, and 100 sample agrose gels. Electrophoresis separation system has barcode reading capabilities to assure Positive Patient ID. Electrophoresis separation system is capable of utilizing 10, 20, 40, 60, 80, and 100 sample agrose gels. The flexibility to match gel size with the number of samples to be tested reduces cost. The system has a maximum through-put of 1000 SPE & 150 IFE samples per 8hr shift. Multi-channel anti-sera application system Pre-cast IFE control wells Imaging system has permanent file retention of both raw and edited sample scan data. Imaging system provides user defined reports allowing SPE and IFE scan presentation on single report. Imaging system provides permanent file retention of non-modified pattern image. Imaging system provides flexibility to scan any manufacture s plates up to a 20cm x 20cm size. Imaging system provides user defined automated interpretation Imaging system provides data base of 1 million samples. Consideration of a different vendor would require that the laboratory perform both a normal range validation study and a mandated correlation study that involves a significant amount of time. In order to compare abnormal gammopathies it is incumbent upon the new vendor to obtain and run side by side against the current methodology. This data is then required to be statistically analyzed and approved by the pathologists and laboratory administration. Different methodologies also require extensive training to educate our staff on how to run and maintain the equipment at optimal levels. This, once again, requires time for the technologists to learn a new system while continuing to run the current system without delay. This is often quite problematic. Changing methods does require that all of the current procedures be re-written and signed off on prior to implementation of the new methodology. This fact needs to be considered as it also is a demanding time requirement. Our current methodology is function quite well and is performed at a very high level. We have been accredited satisfactorily to perform this current method and have not experienced any peer reviewed issues. The current method was endorsed by the pathologists and they have opted to continue performing the testing according to the current methodology. It is the policy of the Pittsburgh VA Medical Center Immunology/Microbiology laboratory to encourage and actively solicit competitive bids from all vendors competing for similar business. Our Electrophoresis business was only responded to by one company. a. Identification of Possible Follow-on Work. Not Applicable b. Identification of Potential Conflicts of Interest (COI). Not applicable. c. Identification of Non-Disclosure Requirements. This is an acquisition or purchase of commodities, goods (e.g. equipment or software), and technical/field service support to maintain the analyzers. VA sensitive information is involved in the course of these procedures. d. Packaging, Packing and Shipping Instructions. There is no special packaging and shipping instructions required. All items are shipped as per the vendor s specifications to ensure quality of products and goods. e. Inspection and Acceptance Criteria. All received products and goods are examined for quality and acceptability without exception. Acceptable products are signed for by the laboratory. 10. Risk Control No additional risk will be undertaken by the laboratory as compared to any other vendor or method. 11. Place of Performance. The equipment and supplies will be located in room 2NW120 (Immunology laboratory). No contractor travel expenses are included in this contract. 12. Period of Performance This contract will be valid for a 1 year time period. In addition, the contract should contain 4 additional option years. The start date of this contract should reflect 10-01-17 through 9-30-18. 13. Delivery Schedule. All required items will be ordered as needed directly by the lab and delivered within one (1) week. All vendor shipped items will be delivered in a vendor determined format. All items will be delivered to the receiving dock at: VA Pittsburgh Healthcare System University Drive Pittsburgh, PA 15240 The Immunopathology Supervisor (Kevin Frank) and Lead Medical Technologist (Alicia Leo) are the designated individuals able to place orders against this contract.

More opportunities from Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Same awarding agency

NAICS: 325412
New
Federal
6505--INTENT TO SOLE SOURCE Radiopharm - Lutathera & Pluvicto - Lebanon VAMC
Solicitation # 36C24427Q0045
The Department of Veterans Affairs, Network Contracting Office 4, intends to establish a firm-fixed-price contract for the procurement and delivery of name-brand Lutathera and Pluvicto radiopharmaceuticals for the Lebanon VA Medical Center. The scope of work includes the distribution, transportation, and inventory management of 8 doses of Lutathera and 48 doses of Pluvicto, both at 200mCi intravenous injection. The proposed period of performance is from January 1, 2027, to December 31, 2027. The government intends to sole source this requirement to Novartis Pharmaceuticals Corporation under the Revolutionary FAR Overhaul (RFO) for FAR 8.4 and GSAM/R 538.71, in accordance with Executive Order 14275. The contractor must be licensed by the Nuclear Regulatory Commission and comply with FDA, OSHA, and DOT regulations, including the use of lead-shielded containers and specific labeling requirements such as bar-coding for dose tracking. Deliveries must be made F.O.B. Destination to the Lebanon VA Medical Center, with routine shipments arriving at least one hour before calibration time. Preference will be given to contractors utilizing non-High Enriched Uranium sources. This notice is for planning purposes, and interested vendors must submit a one-page capability statement, including their SAM UEI number and socioeconomic category, to the Contracting Specialist by November 3, 2026, at 14:00 PM EST. The procurement falls under NAICS code 325412 with an SBA size standard of 1,300 employees.
Pharmaceutical Preparation Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
Federal
6515--Full Body Phototherapy
Solicitation # 36C24427Q0046
The Department of Veterans Affairs is conducting market research through a Sources Sought Notice to identify qualified sources for the one-time acquisition of one full body clinical phototherapy cabinet for the Wilmington VA Medical Center in Delaware. The equipment is intended for treating dermatologic conditions such as psoriasis, vitiligo, and eczema. Key technical requirements include a minimum operational lifespan of five years, a minimum one-year manufacturer service warranty, and the ability to support narrowband UVB, UVA, and combination therapies. The unit must feature forty-eight high-intensity six-foot ultraviolet lamps, an integrated dosimetry system, a touchscreen interface, and a temperature-management system with patient-controlled cooling. Additionally, the cabinet must be wheelchair accessible, include ultraviolet-transmitting acrylic shields, and maintain treatment history locally without requiring connection to the VA network. Vendors must also offer yearly maintenance services as part of their commercial catalog. This notice is for market research purposes only and does not constitute a binding offer or a formal solicitation. Interested respondents must submit their company details, SAM UEI number, business size classification, and any existing government contract vehicles to the designated point of contact by 6:00 am ET on November 10, 2026. The acquisition falls under NAICS code 339112 with a size standard of 1,000 employees. Small businesses must demonstrate compliance with the nonmanufacturer rule and provide a letter of authorization from the original equipment manufacturer if acting as a distributor. Large businesses are required to disclose any designated distributors. Responses should include capability materials such as brochures or hyperlinks to help the government determine the technical capabilities of the proposed equipment.
Surgical and Medical Instrument Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 561730
New
Federal
S218--Snow Removal Services Wilmington VAMC
Solicitation # 36C24427Q0O12
Solicitation 36C24427Q0012 is a combined synopsis and request for quote for snow removal and deicing services at the Wilmington VAMC in Delaware. This is a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract with an anticipated period of performance from December 1, 2026, through November 30, 2031. The contract has a minimum guarantee of 5,000 dollars and an estimated maximum value of 500,000 dollars, with funds obligated via individual task orders. The procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561730. The scope of work includes clearing all levels of a multi-level parking garage, stairwells, entrances, and exposed ramps, with a requirement that all areas be cleared by 6:00 AM EST following overnight snowfall. Specific chemical restrictions are in place, prohibiting rock salt in the garage and requiring the use of garage-friendly chemicals such as sodium acetate, potassium acetate, or calcium magnesium acetate. The contractor must provide an on-site supervisor for every operation and ensure personnel wear OSHA-required PPE and high-visibility vests. Performance will be evaluated based on a Quality Assurance Surveillance Plan, and the award will be based on a comparative evaluation of technical capability and past performance, as well as price. Offerors must be registered in the System for Award Management and submit their quotes via email to the designated contract specialist. Submissions must include a technical document not exceeding 20 pages, firm fixed pricing for all line items, and three examples of past performance for similarly scoped work. Invoices are to be submitted electronically in arrears upon job completion and are due within 30 days. Compliance with applicable wage and hour laws and limitations on subcontracting are mandatory for the prime contractor.
Landscaping Services

POSTED

3 days ago

DEADLINE

in 3 days
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