This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on August 28, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Procalcitonin Test Kit and Quality Control Kits

Awarded

VA24414Q1447Federal

Submission Closed09/12/2014, 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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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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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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6505--DRESSING, DRAWTEX 4IN X 4IN (VA-27-00014447)

Solicitation # 36C77027Q0015

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6550--Optilite analyzer reagents

Solicitation # 36C26227Q0052

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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

8 days ago

DEADLINE

in 6 days

AI Contract Overview

The Department of Veterans Affairs is requesting quotes for a firm fixed price contract to provide brand name Vidas Brahms Procalcitonin test kits and quality control kits. The requirement includes a standing order for 60 test kits delivered at a rate of five per month and eight quality control kits delivered quarterly. The period of performance runs from October 1, 2014, to September 30, 2015, with all items delivered to the WB VA Medical Center Warehouse in Wilkes Barre, Pennsylvania. This unrestricted solicitation is open to businesses under NAICS code 325413 with a size standard of 500 employees. Quotes must be submitted via email to Robert Savage by 3:00 pm EST on September 12, 2014, and must remain valid for at least 60 days. Required submission details include the company mailing address, remittance information, CAGE code, DUNS number, and Taxpayer ID. The award will be granted to the lowest price quote that meets all specified requirements and complies with the referenced FAR and VAAR clauses.

General Info

Agency

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

Contract Value

$93,727.5

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

Wilkes Barre VA Medical Center;1111 East End Blvd;Wilkes Barre, Pa 18711 18711 USA, PA, USA

Set-Aside

NONE

Awardee

FISHER SCIENTIFIC COMPANY L.L.C.

Award Issued Date

10/01/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 28

Combined Synopsis

AwardedOct 1

Contract was awarded

Submission Closed

09/12/2014, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

ContactsNo contacts available

OfficePITTSBURGH, PA, 15215, USA

Organization / AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Office AddressPITTSBURGH, PA, 15215, USA

ContactsNo contact information available

Full Description

The Department of Veterans Affairs, VISV 04 Contracting is issuing a combined synopsis/solicitation for a commercial item 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; quotes are being requested and a written solicitation will not be issued. (ii) This solicitation is issued as a request for quotation (RFQ). Submit written quotes (oral quotes will not be accepted) on RFQ reference number VA244-14-Q-1447. The solicitation is unrestricted. The NAICS code is 325413 and the business size standard is 500 employees. Potential offerors are to quote on the following line items as "brand name." Description of brand name items required: 1. Item #30450-01, Vidas Brahms Procalcitonin (PCT) Test Kits (60/ Kit) "STANDING ORDER - Ship 5 kits per month for delivery on the first Tuesday of every month. Total units: 60 2. Item #30706, Vidas Brahms PCT Quality control Kits (QCV kits - 60/ kit) STANDING ORDER - SHIP 2 kits per quarter in October, January, April and July". Total Units: 8 Period of Performance - October 1, 2014 to September 30, 2015 Contract Type: The government anticipates awarding a Firm Fixed Price award. Awards will be made to the lowest price quote which conforms to the requirements within the solicitation. Delivery: WB VA Medical Center-Warehouse 1111 Eat End Blvd Wilkes Barre, Pa 18711 Quotes are due to this office no later than 3:00 pm, Eastern Standard Time, 12 Sep 14 sent via e-mail to contact@example.gov. All quotes must include the following information: Company's complete mailing and remittance address, discounts for prompt payment, if any, CAGE Code, Dun & Bradstreet number (DUNS), and Taxpayer ID number. Quotes must be valid for a period of no less than 60 days. Vendors shall indicate, by number of calendar days, the amount of time needed to deliver the items described in the above paragraph. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-76. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors -Commercial Items, FAR 52.212-3, Offeror Representations and Certifications-Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications or confirm that the annual representations and certifications was completed electronically via the SAM website accessed through https://www.sam.gov. FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-1, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov. The following VAAR Clauses apply: 852.203-70 Commercial Advertising 852.-211-73 Brand Name or Equal 852.232-72 Electronic submission of payment requests 852.246-70 Guarantee 852.246-71 Inspection Point of Contact: Robert Savage: Phone: +1 (555) 000-0000 x4280 or contact@example.gov