This Combined Synopsis/Solicitation opportunity was posted on September 24, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Ortho Vitros 250 Chemical Analyzer and Reagents, Fort McPherson, GA

Awarded

W91YTV-07-T-0315Federal

Submission Closed09/28/2007, 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

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)

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DEADLINE

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)

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DEADLINE

6550--Abbott Architect i1000 Reagents and Consumables

Solicitation # 36C26227Q0073

Solicitation 36C26227Q0073 is a firm-fixed-price contract opportunity issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of Abbott Architect i1000 reagents and consumables. The scope includes the supply of FDA-approved reagents, controls, calibration materials, disposables, and consumable parts that must be fully compatible with the existing Architect i1000 analyzer without alteration. This acquisition is 100 percent set aside for small businesses under NAICS code 325413. The period of performance is scheduled from December 12, 2026, to December 11, 2027, with items to be ordered as needed. Performance will take place in Tucson, Arizona. The government will award the contract to the responsible offeror whose proposal is most advantageous, based on a combination of price and technical acceptability. Technical evaluation focuses on whether the offered products meet all salient characteristics, and any items deemed unacceptable will result in the entire offer being rejected. Offerors must provide clear evidence for any equal-to items and a Letter of Authorization from the Original Equipment Manufacturer to ensure products are not gray market or counterfeit. The submission deadline is November 13, 2026, at 1:00 PM Pacific Time. The contract also includes provisions for an option to increase quantity and a potential service extension of up to six months.

262-NETWORK Contract Office 22 (36C262)

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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

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DEADLINE

REAGENT POWDER — 6640015207401 — N0010426QEJ19

Solicitation # N0010426QEJ19

Solicitation N00104-26-Q-EJ19 is a fixed-price request for quotation issued by NAVSUP Weapons Systems Support for the procurement of Reagent Powder (NSN 6640-01-520-7401), manufactured by Idexx Distribution Corp. The requirement consists of 60 packages, with each package containing 200 units. Delivery is scheduled incrementally in four shipments of 15 packages each, starting on or around April 15, 2027, with subsequent deliveries every 90 days. The items are shelf-life sensitive with a 12-month duration, and they must be supplied with at least 85 percent of their shelf life remaining at the time of shipment. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, and packaging must comply with MIL-STD-2073-1 or ASTM D3951-18 depending on the destination. Key deliverables include a Certificate of Compliance per DI-MISC-81356 and a cure date certificate per DI-MISC-81318, both submitted at the time of material delivery. Award will be made to the responsible offeror providing the lowest priced, technically acceptable offer. Inspection and acceptance are designated at the origin, and the contractor is required to maintain a government-acceptable inspection system. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with hazardous material identification and safety data sheet regulations.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

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

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DEADLINE

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

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DEADLINE

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)

POSTED

DEADLINE

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

DEADLINE

BCL27*392462-AccuSet HIV Verification Panel-STD Testing

Solicitation # SRC0000037402

Solicitation SRC0000037402 is issued by the Alabama Clinical Laboratory Services for the procurement of AccuSet HIV Verification Panels for STD testing. The contract allows for a total value of up to 25,000 dollars and may be renewed annually for a maximum period of five years from the effective date. Responses must be submitted electronically through the Alabama Buys portal by the deadline of November 2, 2026. Award decisions will be based on pricing, with the State reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations. The agreement is governed by the Code of Alabama 1975 and the Universal Commerce Code, with the City of Montgomery serving as the sole venue for litigation. The State of Alabama is exempt from sales tax and maintains the right to inspect all products before formal acceptance. Suppliers must certify they are not debarred or suspended, are not engaged in prohibited boycotts, and are compliant with Alabama state and local tax registrations. Payment will be handled via electronic methods, including P-cards and EFT, and the contract is subject to appropriation of funds according to state law.

Clinical Laboratory Services

POSTED

DEADLINE

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 4 days

AI Contract Overview

Solicitation W91YTV-07-T-0315 is a request for quotation issued for the Lawrence Joel Army Health Clinic at Fort McPherson, Georgia. The government intends to award a sole source contract to Ortho Clinical Diagnostics, Inc. for the provision of a Vitros 250 Chemical Analyzer and a comprehensive list of 24 different reagents. The period of performance for the analyzer is from October 1, 2007, to September 30, 2008, with a required delivery date of November 6, 2007, for the associated reagents. This acquisition is categorized under NAICS code 325413 and is not set aside for small businesses. Proposals must be submitted by 12:00 Noon EDT on September 28, 2007, to the Southeast Regional Contracting Office. The contract is governed by Federal Acquisition Regulation guidelines for commercial items, including specific clauses regarding labor standards, equal opportunity, and electronic payment submissions.

General Info

Agency

N/A

Contract Value

$47,397

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA 30905-5650, NY, USA

Set-Aside

NONE

Awardee

ORTHO-CLINICAL DIAGNOSTICS INC

Award Issued Date

10/02/2007, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 24

Combined Synopsis

AwardedOct 2

Contract was awarded

Submission Closed

09/28/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

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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 W91YTV-07-T-0315 is being issued as a Request for Quotation. The solicitation document and incorporated clauses are those in effect through Federal Acquisition Circular 2005 -12. This acquisition is not set aside for any small business concerns. The applicable NAICS code for this acquisition is 325413 and the small business size standard is 500. The government intends to award a sole source order to Ortho Clinical Diagnosti cs, Inc, 100 Indigo Creek Drive, Rochester, NY 14626-5101 for the supplies and services listed below under the authority of FAR subpart 6.302-1. Lawrence Joel Army Health Clinic, Fort McPherson, Georgia has a requirement for the following equipment and re agents: CLIN 0001 Virtos 250 Chemical Analyzer; provided for use as part of cost per test program. Period of Performance: 1 October 2007 - 30 September 2008. CLIN 0002 21 each, Albumin, Catalog # 8196057 CLIN 0003 21 each, ALKP, Catalog # 1053180 . CLIN 0004 19 each, ALT, Catalog # 1655281. CLIN 0005 23 each, AST, Catalog # 8433815. CLIN 0006 19 each, BUN, Catalog # 8102204. CLIN 0007 29 each, Chloride, Catalog # 8445207. CLIN 0008 19 each, Creatine, Catalog # 8141947. CLIN 0009 2 3 each, Enzymatic CO2, Catalog # 8262396. CLIN 0010 44 each, Glucose, Catalog # 1707801. CLIN 0011 28 each, Potassium, Catalog # 8157596. CLIN 0012 28 each, Sodium, Catalog # 8379034. CLIN 0013 16 each, Total Bilirubin, Catalog # 8159931. CLIN 0014 19 each, Total Protein, Catalog # 8392292. CLIN 0015 14 each, BUBC, Catalog # 8383051. CLIN 0016 44 each, Cholesterol, Catalog # 1669829. CLIN 0017 17 each, LDH, Catalog # 8384489. CLIN 0018 10 each, Magnesium, Catalog # 8255093. CLIN 0 019 12 each, Phosphorus, Catalog # 1513209. CLIN 0020 44 each, Triglyceride, Catalog # 1336544. CLIN 0021 14 each, Uric Acid, Catalog # 1943927. CLIN 0022 4 each, Amylase, Catalog # 8112724. CLIN 0023 30 each, Direct HDL, Catalog # 6801895. CLIN 0024 9 each, GGT, Catalog # 8257289. CLIN 0025 10 each, Calcium, Catalog # 1450261. Terms are FOB Destination Lawrence Joel Army Health Clinic, 1701 Hardee Avenue, SW, Bldg 125, Fort McPherson, GA 30330-1062 ATTN: Sandra Johnson. The deliver y date for CLINs 0002 through 0025 shall be 6 November 2007. Request shipment of identical generation and lot number for each individual reagent. The provisions of FAR clause 52.212-4, Contract Terms and ConditionsCommercial Items, apply to this acquisi tion with addenda that direct the use of Wide Area Workflow. Offeror is advised to submit a completed printout of FAR clause 52.212-3, unless the offeror has completed online certifications and representations at the https://orca.bpn.gov/ website. The cl ause at 52.212-5 applies to this acquisition and specifies the applicability of clauses: 52.222-3, Convict Labor, 52.222-19, Child Labor, Cooperation with Authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, 52.226-26, Equal Opportuni ty, 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, 52.222-36, Affirmative Action for Workers with Disabilities, 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of t he Vietnam Era and other Eligible Veterans, 52.225-3, Buy American ActFree Trade AgreementsIsraeli Trade Act, Alternate II, 52.225-13, Restrictions on Certain Foreign Purchases and 52.232-33, Payment by Electronic Funds TransferCentral Contractor Regist ry. Additional clauses applicable to this purchase include: FAR Clause 52-204-7, Central Contractor Registration, 52.232-18, Availability of Funds, and DFAR C lause 252.232-7003, Electronic Submission of Payment Requests. All responsible sources may submit a bid, proposal or quotation, which shall be considered by this agency. Full text of the provisions and clauses may be accessed electronically at http://www .arnet.gov/far. All costs must be included in the offer. Offers are due by 12:00 Noon EDT, September 28, 2007. Point of contact is William Hendley at +1 (555) 000-0000 or via email at contact@example.gov, or via Fax at +1 (555) 000-0000. Offers may b e emailed to William Hendley, faxed to the number above or mailed to Southeast Regional Contracting Office, Attn: MCAA, Building 39706, Fort Gordon, GA, 30905-5650.