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This Government Contract opportunity from Department Of Veterans Affairs was posted on April 5, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515-- 763-22-2-021-0595- Sole Source-Atos Medical Inc.-Med/Surge 9 line items, 6-months ARO, 04/04/2022 - 10/03/2022.

Awarded
36C77022P0270Federal

Contract Overview

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

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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

1 day ago

DEADLINE

in 5 days
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

3 days ago

DEADLINE

in 6 days
NAICS: 325413
New
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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

7 days ago

DEADLINE

in 8 days
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

8 days ago

DEADLINE

in 7 days

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The Department of Veterans Affairs, National CMOP Contracting Office, is establishing a new firm-fixed-price contract for the procurement of nine specific medical surgical items, including heat and moisture exchangers and trach baseplate adhesives. This acquisition is being conducted under FAR 13.5 Simplified Acquisition Procedures for Certain Commercial Items to support the 763 CMOP facility located in Lancaster, Texas. The supplies will be delivered over a six-month schedule in monthly increments following the receipt of the order. This procurement is a sole source award to Atos Medical Inc., the manufacturer of PROVOX brand products. Competition is restricted because these specific brand-name items have been prescribed by VA physicians, and pharmacy staff lack the authority to substitute these brand-specific products. Market research confirmed that Atos Medical Inc. is the only responsible source capable of satisfying the agency's requirements, as there are no authorized distributors for these highly specialized medical supplies. The anticipated cost is determined to be fair and reasonable based on the independent government cost estimate.

General Info

Contract Value

$317,301

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ 36C77022P0270 - Med/Surg Supplies (Atos Medical Inc)

DOCX, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Justification (J&A)

Justification & Approval published

Notice updated

Notice type changed from Presolicitation to Special Notice. The response deadline was removed. The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA
Contacts
Gerald BinghamContract Specialist

Full Description

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VHAPG Part 813.5 Simplified Acquisition Procedures for Certain Commercial Items Page 1 of 4 Attachment 1: Request for Sole Source Justification Template >SAT-$7.5M under FAR13.5 DEPARTMENT OF VETERANS AFFAIRS SOLESOURCEJUSTIFICATION UNDER SIMPLIFIED PROCEDURES FOR CERTAIN COMMERCIAL ITEMS IN ACCORDANCE WITH FAR 13.5 Acquisition Plan Action ID: 36C770-22-AP-0369 Contracting Activity: Department of Veterans Affairs, NCO 15, National CMOP Contracting Office. 2237 # 763-22-2-021-0595, Leavenworth CMOP, Leavenworth, KS. Nature and/or Description of the Action Being Processed: This procurement is for medical surgical supplies (med/surg) in accordance with FAR13.5 Simplified Procedures for certain commercial items and specifically FAR13.501Special Documentation Requirements, where acquisitions conducted under simplified acquisition procedures are exempt from the requirements of FAR Part 6, but still require a justification using the format of FAR 6.303-2. The proposed procurement action will be a new firm-fixed-price contract in support of 763 CMOP located in Lancaster, TX. Description of Supplies/Services Required to Meet the Agency's Needs: This is an individual brand name justification to support the procurement of nine (9) medical surgical items listed below in the following table. The estimated value of the required MedSurg supply is $- All item quantities will be delivered over a six (6) month schedule in increments equaling one-sixth of total quantity per item per month as shown below, after receipt of order. For example, item 0001 will be shipped in quantity of 100 per month for six months to achieve 600 total quantity ordered. Item Number Description Quantity Unit of Packaging Unit Price- Measure Multiple 0001 PROVOX, Heat& Moisture Exchanger XR205 600 BX 30 - 0002 PROVOX, Heat& Moisture Exchanger XK656 240 BX 30 - 0003 PROVOX, Heat& Moisture Exchanger 480 BX 30 - 0004 PROVOX, Heat& Moisture Exchanger XK657 240 BX 30 - 0005 PROVOX, Trach Baseplate Adhesive XH056 360 BX 15 - 0006 PROVOX, Heat& Moisture Exchanger XK649 180 BX 15 - - Attachment 1: Request for Sole Source Justification Template >SAT-$7.5M under FAR13.5 0007 PROVOX, Heat& Moisture Exchanger XK658 180 BX 30 0008 PROVOX, Trach Baseplate Adhesive XK767 180 BX 30 - 0009 PROVOX, Trach Baseplate Adhesive XK768 180 BX 30 - Statutory Authority Permitting Restricted Competition: FAR 13.5 Simplified Procedures for Certain Commercial Items. The statutory authority for applying the Simplified Procedures for Commercial Items of FAR13.5 is 41 U.S.C. § 1901 and is implemented by FAR13.106-1(b)(2) for restricting competition on this procurement. Competition is restricted on thisprocurement for the reason below: (X) Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements ) Unusual and Compelling Urgency ) Industrial Mobilization, Engineering, Developmental or Research Capability or Expert Services ) International Agreement ( ) Authorized or Required by Statute ( ) National Security ( ) Public Interest Demonstration that the Contractor's Unique Qualificationsor Nature of the Acquisition Requires the Use of the Authority Cited Above (applicability of authority): Provox products have been prescribed for patients by VA Physicians. Pharmacy employees do not have the training and/or authority to countermand physician orders. "Brand Specific" products are the same thing as "dispense as written" on a physician's prescription. No National Drug Code (NOC) substitutions are permitted. In the VA, Pharmacy Benefits Management (PBM) has determined that CMOP IDs in the National Drug File (NDF) will most always identify "brand specific" products in the "VA PRINT NAME." This is not always inclusive where a particular NOC has been determined to be "formulation specific" by clinical evaluation performed by the PBM or in the case where only one product in the marketplace has been identified to contain the specific ingredients to match the product code. Contract Specialist (CS) Gerald Bingham has determined that this requirement will be sole sourced to Atos Medical Inc., the manufacturer of PROVOX brand for highly specialized medical equipment with no authorized distributors for their products. Atos Medical is headquartered in Sweden and has a subsidiary office in Wisconsin, United States. Accordingly, Atos Medical Corporation is the only firm available of providing the supplies described in Section 3 to fulfill requirement in accordance with (IAW) FAR 6.302-1 "Only one responsible source and no other supplies or services will satisfy agency requirements." VHAPG Part 813.5 Simplified Acquisition Procedures for Certain Commercial Items Attachment 1: Request for Sole Source Justification Template >SAT-$7.5M under FAR13.5 Page 3 of 4 Description of Efforts Made to ensure that offers are solicited from as many potential sources as deemed practicable: Competition not available (IAW) FAR 6.302-1 "Only one responsible source and no other supplies or services will satisfy agency requirements." Determination by the CO that the Anticipated Cost to the Government will beFair and Reasonable: The anticipated cost will be fair and reasonable based off requirement owner's IGCE. Contracting Officer may request price and cost certification per FAR15.403-4(a)(2) and (b)(l) to determine fair and reasonable pricing. Description of the Market Research Conducted and the Results, or a Statement of the Reasons Market Research Was Not Conducted: Non-manufacturer requirements apply and the VIP database search concluded there are no known SDVOSB or VOSS manufacturers of the above referenced brand name MedSurg item for NAICScode 325413. Therefore, the "Rule of Two" cannot be met and a SDVOSB set-aside is not feasible. Furthermore, in accordance with FAR Part 25.401(a) (5), the Buy American Act (BAA), BAA application procedures the do not apply to the price factors of this solicitation. Any Other Facts Supporting the Use of Other than Full and Open Competition: This will be a sole source award to a small business. Listing of Sources that Expressed, in Writing. an Interest in the Acquisition: Sources Sought Inquiry not posted to SAM.gov for this requirement due to only one available source available from manufacture having no authorized distributorships for Brand Name PROVOX medical supplies. A Statement of the Actions. if any, the Agency May Take to Remove or Overcome any Barriers to Competition before Making subsequent acquisitions for the supplies or services required: No action is being taken at this time due to the fact that no NDC substitutions are permitted based on physician's specific orders. Requirements Certification: I certify that the requirement outlined in this justification is a Bona Fide Need of the Department of Veterans Affairs and that the supporting data under my cognizance, which are included in the justification, are accurate and complete to the best of my knowledge and belief. Todd R. Digitally signed by Todd R. Swank 712065 Swank 712065; 022.03.1114:12:21 Todd Swank Deputy Logistics Manager 763 CMOP, Lancaster, TX See Digital Signature Date Approvals in accordance with the VHAPM Part 806.3 OFOC SOP: a. Contracting Officer or Designee's Certification (required}: I certify that the foregoing justification is accurate and complete to the best of my knowledge and belief. Prepared by: GERALD BINGHAM Gerald Bingham Contract Specialist Digitally signed by GERALD BINGHAM Date: 2022.03.11 10:45:55 -06'00' See Digital Signature Date National CMOP Contracting Office (NCO 15) Approved by: JUSTIN SMITH J. Braden Smith Digitally signed by JUSTIN SMITH Date: 2022.03.14 07:04:17 -05'00' See Digital Signature Date Contracting Officer National CMOP Contracting Office (NCO 15) b. One Level Above the Contracting Officer (Required over SAT but not exceeding $750K): I certify the justification meets requirements for other than full and open competition. Dufour, Benjamin Division Chief of Contracting (DCOC) NCO 15 CMOP Office See Digital Signature Date

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