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--Sole Source Notice

Active
DOI-SNOTE-050218-002Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the Armed Forces Institute of Pathology's acquisition of the Promega PowerPlex 16 System, specifically a 400-reaction kit. This purchase is managed by Gov.Works under the Department of the Interior’s franchise authority, following the Federal Acquisition Regulation (FAR) Part 12 for commercial item acquisitions. The government plans to negotiate solely with Promega Corporation, as the PowerPlex 16 system uniquely includes the loci penta-D and penta-E, which enhance the system's ability to discriminate DNA profiles, making it the only suitable product for this requirement. This is a sole source procurement, meaning there is no competitive bidding or proposal solicitation. Interested parties or those with inquiries are directed to contact Robert Roberts via email before the close of business on March 1, 2005. The document emphasizes the exclusive nature of the PowerPlex 16 System for this purpose and is issued by the Department of the Interior’s Acquisition Management Division located in Sterling, Virginia.

General Info

Armed Forces Institute purchases Promega PowerPlex 16 System, sole source, for enhanced DNA profiling.

Agency

Department Of The Interior → Acquisition Management Division

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

VA

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
AgencyDepartment Of The Interior → Acquisition Management Division
ContactsNo contacts available
OfficeSTERLING, VA, 20166, USA
Organization / AgencyDepartment Of The Interior → Acquisition Management Division
Office AddressSTERLING, VA, 20166, USA
ContactsNo contact information available

Full Description

Show more
The Armed Forces Institute of Pathology (AFIP) has a requirement for a Promega PowerPlex 16 System, 400rx. This requirement is being issued by Gov.Works under the franchise authority of the Department of the Interior on behalf of the AFIP in accordance with FAR Part 12, Acquisition of Commercial Items. The Government intends to negotiate on a sole source basis with Promega Corporation for this requirement in accordance with FAR 6.302-1. The PowerPlex 16 is currently the only kit available that contains the loci penta-D and penta-E, which add significantly to the discrimination power of the system. This is not a request for competitive proposals. If you have questions or comments, please email contact@example.gov by COB 01 March 2005.

Similar Contracts

Same NAICS industry code

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

about 22 hours ago

DEADLINE

in 5 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

about 22 hours ago

DEADLINE

in 5 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

1 day ago

DEADLINE

in 7 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

1 day ago

DEADLINE

in 7 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

1 day ago

DEADLINE

in 5 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

2 days ago

DEADLINE

in 6 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

4 days ago

DEADLINE

in 4 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

4 days ago

DEADLINE

in 4 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

4 days ago

DEADLINE

in 4 days
View Details
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

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 325413
Federal
Custom ArcherDX VariantPlex NGS Target-Enrichment KitsThis subcontract involves the supply of custom-designed Next-Generation Sequencing target-enrichment library preparation kits to support prime contractors on NIH NHLBI projects. The required kits must be manufactured using proprietary ArcherDX VariantPlex Anchored Multiplex PCR chemistry and pre-amplification ligation of unique molecular barcodes. To ensure operational compatibility, all delivered kits must function with Archer Analysis software and Illumina NovaSeq instruments. Managed under the National Institutes of Health Olao within the Department of Health and Human Services, the contract falls under NAICS code 325413. The procurement process began with a posting date of October 22, 2026, and established a response deadline of November 2, 2026.
National Institutes Of Health Olao

POSTED

7 days ago

DEADLINE

in 4 days
View Details
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

7 days ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of The Interior → Acquisition Management Division

Same awarding agency

NAICS: 483112
Federal
V--Vessel Atlantic Ops Physical Inspections Draft RFP
Solicitation # DOIEFBO260006
The Department of the Interior and the Marine Minerals Administration are conducting market research via a Draft RFP for a Multiple-Award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract to provide offshore vessel services for physical inspections of renewable energy facilities on the Atlantic Outer Continental Shelf. The scope of work covers a geographic range from Virginia Beach, Virginia, to Martha's Vineyard, Massachusetts. The government is seeking industry feedback on the draft, specifically regarding CLIN structure, insurance requirements, evaluation criteria, and pricing for an anticipated Seed Task Order. The overall contract has an estimated maximum value of 30 million dollars over a five-year period, consisting of a 12-month base period and four one-year option periods. The anticipated Seed Task Order requires a DP2 offshore vessel equipped with a Walk-to-Work (W2W) transfer system to inspect up to 93 facilities during calendar year 2027. The contractor must be capable of continuous offshore operations for 45 days, with an endurance of 21 days without returning to port. Award will be based on a Best Value Tradeoff process, where technical capability and past performance are significantly more important than price. Key evaluation factors include vessel sourcing strategy, organizational conflict of interest mitigation, and small business participation. Comprehensive insurance coverage is required, including 10 million dollars in Bumbershoot/Excess Liability and 5 million dollars each for Protection and Indemnity and Vessel Pollution Liability.
Deep Sea Passenger Transportation

POSTED

about 1 month ago

DEADLINE

in about 1 year
View Details
NAICS: 541611
Federal
Small Business Subcontracting and Reporting SupportThis contract involves providing consulting and administrative services to ensure compliance with federal subcontracting plan requirements as outlined in FAR 52.219-8. The primary focus is on tracking and reporting the participation of disadvantaged business enterprises (DBE), minority business enterprises (MBE), and women business enterprises (WBE) in subcontracting activities. These services support federal contractors in meeting small business subcontracting goals and maintaining accurate documentation for regulatory purposes. The contract is classified under NAICS code 541611, which pertains to administrative management and general management consulting services. It is issued by the Acquisition Management Division of the Department of the Interior, although specific details about the place of performance or set-aside status are not provided. The work is subcontract-based and aims to assist in federal procurement within the regulatory framework established by the Department of the Interior.
Administrative Management and General Management Consulting Services

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 561720
Federal
Green Cleaning and Sanitation ServicesThe contract, titled Green Cleaning and Sanitation Services, involves the daily cleaning and sanitation of a cafeteria and related areas. The work emphasizes the use of low-VOC, GS-42 compliant cleaning products, ensuring environmental safety and adherence to sustainable practices. Additionally, the contract includes sustainable waste management to minimize environmental impact, aligning with green standards. This subcontract falls under NAICS code 561720 and is managed by the Acquisition Management Division of the Department of the Interior. The contract details do not specify the place of performance, point of contact, or set-aside information, but it focuses on maintaining high environmental standards in cleaning operations. The solicitation was posted on February 11, 2026, and the contract supports the agency’s commitment to sustainable procurement and environmentally responsible maintenance of its facilities.
Janitorial Services

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 423510
Federal
Commercial Kitchen Equipment Supply and MaintenanceThe contract involves the supply and maintenance of Energy Star-rated commercial kitchen appliances, ensuring energy efficiency and compliance with industry standards. It includes ongoing inventory reporting, allowing for accurate tracking of equipment usage and availability, alongside preventive service support to maintain optimal appliance performance and reduce potential downtime. This arrangement aims to provide reliable, sustainable kitchen solutions with continuous oversight and upkeep. Issued by the Department of the Interior’s Acquisition Management Division, this subcontract falls under the NAICS code 423510, which relates to commercial equipment supply. Although specific location and contact details are not provided, the contract’s focus on sustainable equipment and maintenance highlights a commitment to efficiency and operational longevity within commercial kitchen environments.
Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 424480
Federal
Sustainable Food and Beverage SupplyThis contract focuses on the supply of food and beverage products that adhere to USDA quality standards, emphasizing sustainability and health-conscious criteria. The products must exclude high-fructose corn syrup and ensure responsible seafood sourcing, reflecting a commitment to both nutritional quality and environmental responsibility. The contract is a subcontract issued by the Acquisition Management Division of the Department of the Interior under NAICS code 424480, which pertains to wholesale distribution of grocery and related products. Although specific details such as solicitation number, set-aside type, and location of performance are not provided, the contract’s core objective is to secure food and beverage supplies that meet stringent health and sustainability standards. The emphasis on USDA compliance combined with sustainability points to the agency's dedication to promoting better food practices within its operations. The contract was posted in early 2026, indicating a current and active effort to procure these quality products.
Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 722310
Federal
Cafeteria Food Service OperationsThis contract involves the full daily operation of a government cafeteria, encompassing all aspects from menu planning and food preparation to customer service, sanitation, and inventory management. The contractor is required to adhere strictly to HACCP protocols and federal food safety standards, ensuring a safe and compliant food service environment. The scope emphasizes both the quality and safety of food provided, alongside efficient management of supplies and equipment. The contract, classified under NAICS code 722310, is managed by the Acquisition Management Division of the Department of the Interior. Although specific location and contractor details are not provided, the subcontract focuses on delivering comprehensive food service operations to support government personnel. The contract was posted in February 2026 and is intended to maintain consistent, high-standard cafeteria services within a federal setting.
Food Service Contractors

POSTED

9 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 325413
Federal
Intent to Procure Sole Source
Solicitation # VA-SNOTE-050104-001

POSTED

almost 22 years ago

DEADLINE

N/A
View Details
NAICS: 325413
Federal
Intent to Procure Sole Source
Solicitation # VA-SNOTE-041229-001

POSTED

almost 22 years ago

DEADLINE

N/A
View Details
NAICS: 325413
Federal
65 -- Monoclonal Antibodies
Solicitation # Reference-Number-N3239805RCPD025
Walter Reed National

POSTED

almost 22 years ago

DEADLINE

N/A
View Details
NAICS: 325413
Federal
65 -- Reagents for the Vitek IMS System
Solicitation # Reference-Number-N0016805RCJ4039
Walter Reed National

POSTED

about 22 years ago

DEADLINE

N/A
View Details
NAICS: 325413
Federal
Q -- HPV KITS
Solicitation # 0530455615060805N

POSTED

about 22 years ago

DEADLINE

N/A
View Details
NAICS: 325413
Closed
Federal
65--Laboratory Supplies
Solicitation # W91YTZ04T0179

POSTED

about 22 years ago

CLOSED

about 22 years ago
View Details
NAICS: 325413
Federal
65--BOVINE SPONGIFORM ENCEPHALOPATHY (BSE) TEST KITS
Solicitation # 057-M-APHIS-04
Mrpbs Minneapolis Mn

POSTED

about 22 years ago

DEADLINE

N/A
View Details
NAICS: 325413
Federal
RADIOPHARMACEUTICALS
Solicitation # VA-SNOTE-040813-001
248-NETWORK Contract Office 8 (36C248)

POSTED

about 22 years ago

DEADLINE

N/A
View Details
NAICS: 325413
Awarded
Federal
65 -- Rapid HIV Test Kits w/Laboratory Confirmation Services
Solicitation # 277-04-0065

POSTED

about 22 years ago

CLOSED

about 22 years ago
View Details
NAICS: 325413
Federal
66 -- Reagents
Solicitation # 2004-Q-13048

POSTED

about 22 years ago

DEADLINE

N/A
View Details
NAICS: 325413
Federal
68 -- DNA Reagent Kits
Solicitation # Reference-Number-12507

POSTED

over 22 years ago

DEADLINE

N/A
View Details
NAICS: 325413
Closed
Federal
66 -- Quantitect Probe RT-PCR kit
Solicitation # 2004-Q-12237

POSTED

over 22 years ago

CLOSED

over 22 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