This Government Contract opportunity from Department Of Veterans Affairs was posted on June 16, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--GLUCOSE TEST STRIPS

Awarded

36C77022Q0352Federal

Submission Closed06/08/2022, 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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6550--Blood Bank Reagents

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

Solicitation # 36C77027Q0015

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POSTED

DEADLINE

6550--Optilite analyzer reagents

Solicitation # 36C26227Q0052

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262-NETWORK Contract Office 22 (36C262)

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Solicitation # SPE2DS-27-T-0950

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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

6 days ago

DEADLINE

in 8 days

AI Contract Overview

The Department of Veterans Affairs National CMOP Office issued solicitation 36C77022Q0352 for the procurement of Contour Next Glucose Test Strips to support the Murfreesboro CMOP in Elam Farms. This award was processed as a single source procurement under FAR 13.106-1, with a total estimated value of 202,500.00 dollars. The procurement structure includes a base requirement and two option periods to ensure a consistent supply of these specific medical supplies based on clinical requirements for patient therapeutic outcomes. The contract mandates strict adherence to commercial product standards, including GS1-128 or HIBC barcoding and compatibility with USPS shipping for delivery to the Consolidated Mail Outpatient Pharmacy. Managed by the NCO 15 Contracting Office, the agreement specifies detailed unit pricing and delivery schedules to maintain operational efficiency. The procurement falls under NAICS code 325413 and was coordinated through the Department of Veterans Affairs to meet essential medsurg item needs.

General Info

Agency

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

Contract Value

$158,220

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Awardee

PORT CITY CONTRACTING SERVICES, INC.

Award Issued Date

06/08/2022, 12:00:00 AM UTC

Documents

Pricing Schedule - Solicitation 36C77022Q0352

3 pages · specifications

High

RFQ 36C77022Q0352

rfq

High

Single Source Justification - Contour Next Glucose Test Strips

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJun 2

Presolicitation

Type ChangedJun 3

Presolicitation → Solicitation

AwardedJun 8

Contract was awarded

Submission Closed

06/08/2022, 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

Brigitte Kidder

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of Veterans Affairs, Network 15, Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the items listed below for delivery to Murfreesboro CMOP to replenish stock: Description of pharmaceuticals being requested: BASE (6/8/22) Contour Next (Glucose) Test Strips (XR423), Item # 15078, NDC 00193-7311-50, 50 per box, Quantity: 1,800 boxes OPTION 1 (9/8/22) Contour Next (Glucose) Test Strips (XR423), Item # 15078, NDC 00193-7311-50, 50 per box, Quantity: 1,800 boxes OPTION 2 (12/8/22) Contour Next (Glucose) Test Strips (XR423), Item # 15078, NDC 00193-7311-50, 50 per box, Quantity: 1,800 boxes The Product Code for this procurement is 6515 (Medical and Surgical Instruments, Equipment, and Supplies) and the NAICS code for this solicitation is 325413 (In-Vitro Diagnostic Substance Manufacturing). All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ, and quote spreadsheet via email (preferred) to: contact@example.gov. Solicitation package 36C77022Q0352 shall be posted on Contract Opportunities on or about June 2, 2022 and will close on June 6, 2022 at 12:01pm CDT. These dates are subject to change. No solicitation packages will be mailed. Responses must be concise and be specifically directed to the requirement referenced above. It is the offeror s responsibility to monitor Contract Opportunities (Sam.gov) for changes or amendments. This will be set-aside to SDVOSB vendors. The Drug Supply Chain Security Act (DSCSA) October 2013 is applicable to this procurement. Delivery is needed ARO 1 Day. Vendors should bid on items that they have in stock and can provide item quoted. No backorders please as facility inventory is low and demand is high. This is a Name Brand Item. Letter of Authorization from manufacture required.