This Government Contract opportunity from Department Of Veterans Affairs was posted on March 10, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--Reservoir-Slim - Chelmsford CMOP

Awarded

36C77023Q0155Federal

Submission Closed03/10/2023, 12:00:00 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

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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.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

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

Solicitation # 36C77027Q0015

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National Cmop Office (36C770)

POSTED

DEADLINE

6550--Optilite analyzer reagents

Solicitation # 36C26227Q0052

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262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

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CONTROL SET, BLOOD CHEM

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Solicitation # SPE2DS-27-T-0950

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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

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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

DEADLINE

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

Contract 36C77023P0124 was awarded by the Department of Veterans Affairs National CMOP Office to ASE Direct Inc on March 10, 2023, for a total amount of 58,680.00 dollars. The procurement consists of 2,000 boxes of Tandem t:slim X2 3ML reservoirs with T:Lock, identified by manufacturer part number 1008619 and local stock number 89152254105. This brand-name-only acquisition was justified based on specific physician prescriptions and clinical requirements, falling under the NAICS code 325413 for In-Vitro Diagnostic Substance Manufacturing. The procurement process was managed through solicitation 36C77023Q0155 and handled as a small business set-aside under Simplified Acquisition Procedures. To ensure technical acceptability, vendors were required to provide a valid State Wholesale Distributor License and comply with the Buy American Act. The supplies are designated for the Chelmsford CMOP facility, with the contracting process overseen by the NCO 15 Contracting Office.

General Info

Agency

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

Contract Value

$58,680

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Awardee

ASE DIRECT, INC.

Award Issued Date

03/10/2023, 12:00:00 AM UTC

Documents

Amendment 0001 to Solicitation 36C77023Q0155

2 pages · amendment

High

Amendment 0002 to Solicitation 36C77023Q0155

2 pages · amendment

High

Solicitation 36C77023Q0155 - Quote Spreadsheet

1 page · rfq

High

Solicitation 36C77023Q0155 - Reservoir, Slim w/ Lock

47 pages · rfq

High

Award 36C77023P0124 - Reservoir-Slim - Chelmsford CMOP

award

Low

Single Source Justification - Tandem t:slim X2 Reservoirs

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedFeb 6

Presolicitation

Type ChangedFeb 6

Presolicitation → Solicitation

Notice updatedFeb 7

Notice details unchanged. Attachments may have changed.

Notice updatedFeb 9

The notice description changed.

AwardedMar 10

Contract was awarded

Submission Closed

03/10/2023, 12:00:00 AM 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

James HogueContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure Reservoir, T:Slim W/T: Lock, 3ML listed below for delivery to the CMOP facility which is located at: Department of Veteran Affairs Chelmsford CMOP 10 Industrial Ave. Chelmsford, MA 01824 1 ITEM ID NO. 14331 RESERVOIR, T:SLIM W/T:LOCK, 3ML, PKG: 10 per BX, QTY 2000 RFQ: 36C77023Q0155 SET ASIDE CATEGORY: Small Business Set-Aside PRODUCT CODES: 6515 (Medical & Surgical Instruments) NAICS CODES: 325413 (In-Vitro Diagnostic Substance Manufacturing) ISSUE DATE: 02/06/2023 RESPONSE DUE DATE: 02/10/2023 DELIVERY TIME FRAME: 10 Days ARO FBO: Destination All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Responses must be concise and be specifically directed to the requirement reference above. It is the offeror s responsibility to monitor SAM.gov for changes or amendments. Offeror shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote. Vendors that fail to submit a copy of their state license shall be deemed technically unacceptable. All solicitation packages will be submitted via email. 1. SF1449 - Solicitation cover page (Signed) 2. Quote - Price Schedule (Excel format) 3. State Wholesale Distributor License 4. Vendor shall list Mfg. and country of origin 5. Buy American Act form for Foreign End Products. Submit the RFQ to contact@example.gov, phone number +1 (555) 000-0000.