This Government Contract opportunity from Department Of Veterans Affairs was posted on March 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--760-25-1-050-0190 - Leavenworth CMOP Med/Surg (VA-25-00025413)

Awarded

36C77025Q0133Federal

Submission Closed03/13/2025, 12:00:00 PM 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.

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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.

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6505--DRESSING, DRAWTEX 4IN X 4IN (VA-27-00014447)

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6550--Optilite analyzer reagents

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DEADLINE

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Solicitation # 36C24527Q0042

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245-NETWORK Contract Office 5 (36C245)

POSTED

8 days ago

DEADLINE

in 7 days

AI Contract Overview

The contract titled 6515--760-25-1-050-0190 pertains to medical and surgical services at the Leavenworth Community-Based Outpatient Clinic (CMOP) under the VA. It is issued by the National CMOP Office located in Leavenworth, Kansas, and is associated with solicitation number 36C77025Q0133. The solicitation was posted on March 3, 2025, with a response deadline set for March 6, 2025, at 21:00. The contract falls under NAICS code 325413, which relates to pharmaceutical and medicine manufacturing, indicating that the scope may involve medical supplies or pharmaceuticals as part of the services. The contract is open for response and does not specify set-aside categories, suggesting it may be open to all qualified vendors. The point of contact for this solicitation is Kelley Cunningham, a Contract Specialist at the VA, who can be reached via email for further inquiries. The contract aims to support the healthcare needs at the Leavenworth facility, ensuring the provision of necessary medical and surgical services. Interested parties can find additional details and submit their responses through the provided link on SAM.gov.

General Info

Medical and surgical services contract for Leavenworth VA clinic, open to all vendors, responses due March 6.

Agency

Department Of Veterans Affairs → National Cmop Office (36C770)

Contract Value

$34,260

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

Austin, TX, 78734, USA

Set-Aside

SBA

Awardee

DERRAH MORRISON ENTERPRISES LLC

Award Issued Date

03/17/2025, 12:00:00 AM UTC

Documents

36C77025Q0133_1.docx

36C77025Q0133.docx

S02_JnA_Q0133.pdf

S02_Pricing+Schedule_Q0133.xlsx

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 3

Presolicitation

Type ChangedMar 3

Presolicitation → Solicitation

AwardedMar 17

Contract was awarded

Submission Closed

03/13/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)

Contacts1 person available

OfficeLEAVENWORTH, KS, 66048, USA

Organization / AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)

Office AddressLEAVENWORTH, KS, 66048, USA

Contacts

Kelley CunninghamContract Specialist

contact@example.gov

Full Description

The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure one (1) medical and surgical supply listed below for delivery to the CMOP facility which is located at: Department of Veteran Affairs Leavenworth CMOP 5000 S. 13th Street Leavenworth, KS 66048-5580 Item Number File Number Description Local Stock Number Qty Unit of Measure Packaging Multiple 0001 13125 BREAST MILK STORAGE BAG, 100CT 44677-0204-70 3000 BX 100 RFQ: 36C77025Q0133 SET ASIDE CATEGORY: Small Business set-aside PRODUCT CODES: 6515, Medical and Surgical Instruments NAICS CODES: 325413, In-vitro Diagnostic Substance Manufacturing ESTIMATED ISSUE DATE: 3/3/2025 ESTIMATED RESPONSE DUE DATE: 3/6/2025 DELIVERY TIME FRAME: 10 days (ARO) after receipt of order All responsible small business concerns may submit a quotation, which if received timely, shall be considered by this agency. Responses must be concise and be specifically directed to the requirement referenced above. It is the offeror s responsibility to monitor SAM.GOV for changes or amendments. Offeror shall provide direct OEM authorized dealer, distributor, or reseller documentation. Vendors that fail to submit a copy of their OEM authorized dealer or distributor documentation shall be deemed non-compliant. All solicitation packages will be submitted via email. 1. SF1449 - Solicitation cover page (Signed) 2. Quote - Price Schedule (Excel format) 3. Direct OEM authorized dealer, distributor, or reseller documentation 4. Buy American Act (BAA) Certificate; vendor must provide country of origin when submitting quote Submit the RFQ to contact@example.gov, phone number +1 (555) 000-0000.