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 →
CLEATUS
Get CLEATUS

65--NOTICE OF INTENT

Active
W91YTV-10-T-9501Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The U.S. Army Medical Command issued a notice of intent to award a sole source contract for cost-per-test services utilizing the Iris iQ200 Automated Urinalysis and Aution AX-4280 Microscopy System at Blanchfield Army Community Hospital, Fort Campbell, Kentucky. The contract will cover the provision of reagents, maintenance, and training associated with the specified systems. The contract includes a base period from October 1, 2009, to September 30, 2010, with four successive one-year option periods extending through September 30, 2014. The government has identified Iris International Inc., located in Chatsworth, California, as the suggested contractor for this effort. Interested parties wishing to be considered for future opportunities related to this requirement are requested to submit detailed information on their capabilities and certifications that meet the stated criteria. Submissions must include company identification details such as name, contact information, DUNS number, Tax ID, business size, and solicitation number, and may be sent via email, on company letterhead, or by fax. The contract specifies FOB destination delivery and aims to support the continuous operation and clinical testing needs of the hospital through the automated urinalysis and microscopy systems over the five-year period.

General Info

Sole source contract for urinalysis services, reagents, maintenance, and training at Fort Campbell hospital.

Agency

N/A

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

Not specified

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

Posted

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
NOTICE OF INTENT The US Army Medical command has a requirement for Cost Per Test Services as listed below. The government intends to award a sole source contract for this requirement. The suggested contractor is Iris International Inc., 9172 Eton Avenue, Chatsworth CA 91311. Parties interested in future announcements shall provide detailed information of their capabilities and certifications to clearly meet the requirements stated above. Responses(s) may be via email or on company letterhead: include companys name, point of contact, address, phone number, DUNS number, Tax ID, business size, and solicitation number. Responses may be faxed +1 (555) 000-0000. This is Base plus 4 Option Year Requirement. The period of performance starts 01 October 2009 through 30 September 2014. Base period: 01 October 2009 30 September 2010 1st Option: 01 October 2010 30 September 2011 2nd Option: 01 October 2011 30 September 2012 3rd Option: 01 October 2012 30 September 2013 4th Option: 01 October 2013 30 September 2014 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 BASE PERIOD COST PER TEST SERVICES IRIS iQ200 AUTOMATED URINALYSIS AND AUTION AX-4280 MICROSCOPY SYSTEM TO INCLUDE REAGENTS, MAINTENANCE, AND TRAINING FOR BLANCHFIELD ARMY COMMUNITY HOSPITAL FORT CAMPBELL KY. 12 MONTH $_____________ $_____________ 1001 1ST OPTION YEAR COST PER TEST SERVICES IRIS iQ200 AUTOMATED URINALYSIS AND AUTION AX-4280 MICROSCOPY SYSTEM TO INCLUDE REAGENTS, MAINTENANCE, AND TRAINING FOR BLANCHFIELD ARMY COMMUNITY HOSPITAL FORT CAMPBELL KY. 12 MONTH $_____________ $_____________ 2001 2ND OPTION YEAR COST PER TEST SERVICES IRIS iQ200 AUTOMATED URINALYSIS AND AUTION AX-4280 MICROSCOPY SYSTEM TO INCLUDE REAGENTS, MAINTENANCE, AND TRAINING FOR BLANCHFIELD ARMY COMMUNITY HOSPITAL FORT CAMPBELL KY. 12 MONTH $_____________ $_____________ 3001 3RD OPTION YEAR COST PER TEST SERVICES IRIS iQ200 AUTOMATED URINALYSIS AND AUTION AX-4280 MICROSCOPY SYSTEM TO INCLUDE REAGENTS, MAINTENANCE, AND TRAINING FOR BLANCHFIELD ARMY COMMUNITY HOSPITAL FORT CAMPBELL KY. 12 MONTH $_____________ $_____________ 4001 4TH OPTION YEAR COST PER TEST SERVICES IRIS iQ200 AUTOMATED URINALYSIS AND AUTION AX-4280 MICROSCOPY SYSTEM TO INCLUDE REAGENTS, MAINTENANCE, AND TRAINING FOR BLANCHFIELD ARMY COMMUNITY HOSPITAL FORT CAMPBELL KY. 12 MONTH $_____________ $_____________ FOB DESTINATION REQUIRED DELIVERY DATE 01 OCTOBER 2009 THROUGH 30 SEPTEMBER 2014

Similar Contracts

Same NAICS industry code

NAICS: 325413
New
Federal
Blood Type IVD Reagents and Sera SupplyThis subcontract involves the supply of Blood Type IVD Reagents and Sera to prime contractors supporting Department of Veterans Affairs VISN 22 medical supply contracts. The scope of work includes the manufacture or distribution of ABO reverse typing cells, antibody screening cells, and antibody identification cells, as well as the provision of Lewis Blood Group Substance and full antigen profiles. All delivered reagents must be FDA compliant and accompanied by Certificates of Analysis or Conformance. The contract is managed by the Network Contract Office 22 under NAICS code 325413, with a response deadline set for November 16, 2026.
262-NETWORK Contract Office 22 (36C262)

POSTED

about 12 hours ago

DEADLINE

in 17 days
View Details
NAICS: 325413
New
Federal
6550--Blood Type IVD Reagents
Solicitation # 36C26227Q0043
The Department of Veterans Affairs, through the Network Contract Office 22, is seeking quotations for solicitation 36C26227Q0043 to establish a Blanket Purchase Agreement for blood type IVD reagents, supplies, and consumables for manual testing at VISN 22 facilities. The contract is structured with a 12-month base ordering period and four subsequent 12-month option periods, for a total potential duration of five years. This is a commercial products and services acquisition under FAR Part 12, with an emphasis on FDA regulatory compliance, potency requirements, and strict cold-chain and temperature-monitoring controls during shipment. All items must be quoted as F.O.B. destination and delivered Monday through Friday between 8am and 4pm. Award will be based on the best value to the government, evaluated through a comparative assessment of technical understanding, price, and quality, regulatory compliance, and product traceability. Technical evaluation considers the offeror's ability to provide a full antigen profile and their procedures for handling nonconforming or defective products. Pricing will be evaluated based on the total cost for the base period and all option periods, including a six-month price addition for the final performance period per FAR 52.217-8. Quotations must be submitted via email to the contract specialist by November 16, 2026, and must include a completed five-year pricing spreadsheet, a past performance questionnaire, and required certifications regarding telecommunications and trade agreements.
262-NETWORK Contract Office 22 (36C262)

POSTED

about 12 hours ago

DEADLINE

in 17 days
View Details
NAICS: 325413
New
Federal
Reagents and consumables for Roche immunostainers
Solicitation # 75N98027Q00026
Solicitation 75N98027Q00026 is a Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the National Institutes of Health Office of Logistics and Operations. The objective is to procure proprietary reagents, kits, and consumables compatible with the National Cancer Institute's Roche Ventana Benchmark ULTRA and Benchmark Plus immunostainers. The contract includes a base year starting December 1, 2026, with four subsequent option years, carrying a minimum value of 20,000 dollars and a maximum value of 1.5 million dollars. The scope of work extends beyond supplies to include no-cost software upgrades, VConnect software coverage, and professional consultation from scientists and engineers. The contractor must adhere to strict quality and delivery standards, including overnight shipping using industry-best practices such as dry or wet ice, and ensuring all reagents have expiration dates exceeding 12 months from the shipping date. Deliveries are f.o.b. destination to Bethesda, Maryland, and must typically be completed within five days of a task order. Award will be based on a best value tradeoff evaluation considering technical proposal, equipment capability, delivery, and price. Offerors must provide a Unique Entity Identifier, Taxpayer Identification Number, and business size certification, with responses due by November 16, 2026.
National Institutes Of Health Olao

POSTED

about 12 hours ago

DEADLINE

in 17 days
View Details
NAICS: 325413
New
DIBBS
TEST KIT, CORONAVIRUS D
Solicitation # SPE2DS-27-T-1071
Solicitation SPE2DS-27-T-1071, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one case of Abbott BinaxNOW COVID-19 Antigen self-test kits for over-the-counter, at-home use. Each case contains 12 kits with 2 tests per kit. The items must be stored between 2-30 degrees Celsius and have a non-extendable shelf life of 12 months, with no more than one month elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of the order, with a final delivery date of October 30, 2026, to the USS IDAHO (SSN 799). The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires labels to include the contract or lot number and the date of manufacture, expiration, or retest. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 3, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 4 days
View Details
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

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 325413
New
Federal
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

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 325413
New
Federal
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)

POSTED

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 325413
New
Federal
6505--DRESSING, DRAWTEX 4IN X 4IN (VA-27-00014447)
Solicitation # 36C77027Q0015
The Department of Veterans Affairs, National CMOP Office, is conducting market research through a Sources Sought announcement to identify qualified sources for the procurement of Drawtex Dressing, 4in X 4in, packaged as 10ct per box. This action is for market research purposes only and is not a formal solicitation for quotes; therefore, no contract will be awarded based on this specific announcement. The place of performance is located in Ladson, South Carolina, and the primary point of contact is Contract Specialist Claudine Challinor. Interested respondents must submit their information via email by November 3, 2026. Required details include the company's SAM Unique ID Number, business size (Small, Large, SDVOSB, or VOSB), and point of contact information. Specifically, the government is seeking to determine if the respondent is the manufacturer, the manufacturer's product number, and the place of manufacturing. If the respondent is not the manufacturer, they must provide a letter of authorization from the original equipment manufacturer or provide detailed product literature and specifications for alternative products that demonstrate similarities to the Drawtex hydro conductive wound dressing.
National Cmop Office (36C770)

POSTED

3 days ago

DEADLINE

in 4 days
View Details
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

4 days ago

DEADLINE

in 5 days
View Details
NAICS: 325413
New
DIBBS
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.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 325413
New
DIBBS
CONTROL SET, BLOOD CHEM
Solicitation # SPE2DS-27-T-0906
Solicitation SPE2DS-27-T-0906 is a request for quotations from DLA Troop Support for two sets of DXH 500 Series Blood Chemistry Control (NSN 6550-01-688-9090). This assayed whole blood control is used to monitor multi-parameter hematology cell counters and includes abnormal low, normal, and abnormal high components. The items must be stored refrigerated and upright between 2 to 8 degrees Celsius and protected from freezing and overheating. Delivery is required within 20 days after receipt of order, with a required delivery date of October 27, 2026, under FOB Destination terms. The contract imposes strict shelf-life requirements, specifying a non-extendable shelf life of 3 months, with no more than 13 days elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and compliant with RP001 and MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Invoicing is to be processed electronically via the Wide Area Workflow system. This is not a small business set-aside, and the procurement falls under NAICS code 325413. Compliance with the Buy American and Balance of Payments Program and DFARS safeguarding of covered defense information is required.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 325413
New
DIBBS
CONTROL, BLOOD CHEMISTR
Solicitation # SPE2DS-27-T-0950
Solicitation SPE2DS-27-T-0950 is a Request for Quotations issued by the Department of Defense, DLA Troop Support Medical Supply Chain, for the procurement of two boxes of i-STAT PT Plus Control Reagent Level 1 (NSN 6550-01-728-5703). This reagent is used for coagulation testing and is compatible with the i-STAT PT Plus cartridge and the i-STAT 1 Government Field Kit analyzer. Each box contains ten 1.0 mL units. The required delivery date is October 23, 2026, with a delivery window of 83 days after award. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict quality and storage requirements, including refrigeration between 2 to 8 degrees Celsius and a non-extendable shelf life of 12 months. Items must be delivered within one month of the manufacture date. Packaging must be commercial and adhere to MIL-STD-2073-1E and RP001, with marking compliant with Medical Marking Standard No. 1. Labels must include the contract/lot number and manufacture or expiration dates. The procurement is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Compliance with the Buy American Act and DFARS domestic material restrictions is required, and electronic invoicing must be processed through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in 3 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 325413
Awarded
Federal
65--IMMUNOASSAY CONTROLS
Solicitation # W91YTZ09T0227

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 325413
Awarded
Federal
Avian Influenza Matrix CSR
Solicitation # 09ERQQ0706
Ofc Of Acqusition Grants-National

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 325413
Awarded
Federal
Abbott Prism Assays/Reagents
Solicitation # N6847009T0002
US Naval Hospital Okinawa

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 325413
Closed
Federal
Protein Microarray Services
Solicitation # RFQ9147

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 325413
Federal
65--CANCELLATION OF REQUIREMENT W81K00-09-T-0300FOR REAGENTS/CONSUMABLES FOR USE ON TITURUS ELISA ANALYZER.
Solicitation # W81K0009T0300

POSTED

about 17 years ago

DEADLINE

N/A
View Details
NAICS: 325413
Awarded
Federal
65--Following supplies are required at Brooke Army Medical Center, Ft Sam Houston, TX: 1. H. Pylori Test Kits (601396) - QTY 10. On Call Basis.
Solicitation # W81K00-09-T-0531

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 325413
Awarded
Federal
66--ABI Regents and Supplies in support of 65 AB analyzers
Solicitation # W81K04-09-T-0037

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 325413
Awarded
Federal
66--AB Reagents and Supplies in Support of 65 AB Analyzers
Solicitation # W81K04-09-T-0034

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 325413
Federal
65--Various Reagents/Assay
Solicitation # W91YU0-09-T-0066

POSTED

about 17 years ago

DEADLINE

N/A
View Details
NAICS: 325413
Awarded
Federal
65--REAGENTS:AFFIRMAGEN, SURGI SCREEN, MTS DILUENT, MTS ROUND BOTTLE DILUENT, MTS TIPMSTER TIP BULK, AHG BIOCLONE, ANTI IGG GRN, ANTI-A, B AND D BIOCLONE, ORTHO CONFIDENCE SYSTEM, COOMBS CONTROL, RESOLVE PANEL A
Solicitation # W81K00-09-T-0450

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 325413
Awarded
Federal
65--Reagents
Solicitation # W81K0009T0459

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 325413
Awarded
Federal
65--Biological Products for Diagnostic testing
Solicitation # W81K00-09-T-0374

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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