This Solicitation opportunity from Department Of Veterans Affairs was posted on November 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--Seattle VAMC is requesting MICROBIOLOGY MEDIA Base Plus Four POP: 2/1/2026 - 1/31/2031

Closed

36C26026Q0109Federal

Submission Closed11/22/2025, 01:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325413

New

DIBBS

TEST KIT, CORONAVIRUS D

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MEDICAL SUPPLY CHAIN MD SURG FSF

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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

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DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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.

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POSTED

DEADLINE

CONTROL SET, BLOOD CHEM

Solicitation # SPE2DS-27-T-0906

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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

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DEADLINE

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

DEADLINE

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

7 days ago

DEADLINE

in 7 days

AI Contract Overview

The contract involves the procurement of microbiological media for the Clinical Microbiology Laboratory at the Seattle VA Medical Center, managed by the 260-Network Contract Office 20. The purchase order, designated as "6515," covers the supply of microbiology media, specifically a base set plus four additional items, with a performance period from February 1, 2026, through January 31, 2031. The solicitation, identified by the number 36C26026Q0109, was posted on November 3, 2025, and is part of a market research effort to identify capable vendors through a sources-sought notice, with responses due by November 22, 2025. The procurement falls under NAICS code 325413, which pertains to pharmaceutical and medicine manufacturing, indicating the specialized nature of the microbiological media required. The overarching goal of this contract is to ensure a reliable supply of microbiological testing media essential for clinical diagnostics within the VA healthcare system in the Puget Sound region. The notice emphasizes the importance of vendor capabilities, pricing, delivery timelines, and contract management to support laboratory operations efficiently over the five-year period. The contract will support the VA’s mission to provide high-quality microbiological testing services, and the procurement process involves gathering market information to refine acquisition strategies, with no formal solicitation or quote request issued at this stage. The primary point of contact for this effort is Hector Gonzalez, a contracting specialist based in Vancouver, Washington.

General Info

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

Set-Aside

NONE

Documents

Solicitation 36C26026Q0109 for Microbiology Media Base Plus Four

rfq

High

VA Puget Sound Microbiology Media Sources Sought Notice 36C26026Q0109

9 pages · sources-sought

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedNov 3

Sources Sought

Type ChangedNov 3

Sources Sought → Solicitation

Response DeadlineNov 22

Deadline has passed

Submission Closed

11/22/2025, 01:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Contacts1 person available

OfficeVANCOUVER, WA, 98661, USA

Organization / AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Office AddressVANCOUVER, WA, 98661, USA

Contacts

Hector D GonzalezContract Specialist

contact@example.gov

Full Description

STATEMENT OF WORK (SOW)
1. Contract Title.
Microbiological media purchase order for Clinical Microbiology laboratory. 2. Background. A purchase order is requested to order specific products throughout the year necessary to perform microbiology lab tests. 3. Scope.
FY26 request for microbiology testing media for Seattle Division Microbiology Department. These products are required for the identification of pathogenic organisms. This includes products formatted to maintain a long shelf-life, such as the BactiDrop Oxidase, Indole and Acridine Orange that are used daily and are critical for organism identification, as well as perishable selective agar, biochemical test kits and other required products such as ATCC organisms, mandated by the College of American Pathologists (CAP), as part of our Quality Control for media. Products are ordered monthly for weekly delivery as noted below or as needed, and these supplies enable microbiologists to identify diseases in veteran patients.
4. Specific Tasks.
The vendor will deliver the kits and reagents associated with this contract on the date specified or within a reasonable window of time after ordering has ensued. The vendor will adhere to the priced schedule submitted with the quote of these materials, of which price of shipping is included in the cost of material. The vendor will provide SDS sheets for all media upon request. Times and dates of delivery to be determined by the PSHCS Microbiology Department. At the beginning of the month, weekly scheduled shipments of products with the expected delivery date and product counts will be submitted. See Appendix A for example of weekly product delivery.
The vendor will be able to provide all products listed in the Appendix B
The vendor will supply acknowledgement of product requests as they are submitted by the PSHCS Microbiology Department and provide tracking information for shipments due to the perishable nature of required goods. The vendor will monitor any back orders or shipping delays with prompt communication of any changes.
4.1 Task 1 - Enterprise Management Controls.
Subtask 1 - Integration Management Control Planning. Microbiology employee or supervisor enters request for product from vendor. Vendor ships out product, referencing PO# for payment. Vendor supplies shipping information or notifications of product delays. Microbiology employee receives product, inspects for discrepancies. Vendor bills for product, Purchasing Agent checks for delivery completeness from end-user. Purchasing agent completes receiving protocol in computer. Microbiology Department uses product to perform diagnostic testing for veteran patients. 4.2 Task 2 Subtask 2 - Contract Management. Products are ordered at Seattle by the Microbiology Department in coordination with Administrative Specialist COR David Travelstead. The order is sent to the vendor via email or website, referencing the correct purchase order given from Fiscal and Contracting. Any delivery delays are sent via email to the purchaser in the Microbiology Department, who coordinates with vendor. Vendor sends invoices for payment to the VA Accounting Department in Austin, TX. Austin Automated Payment System posts the invoices for the laboratory to review, and then the invoices will be certified after confirmation of received items. 4.3 Task 3 Subtask 3 Prices and Terms. Seattle VAMC will provide an estimated volume by test as reflected in Attachment B. Pricing and volume are based on the AVERAGE yearly volume of products. The Government estimates the volumes as listed in Attachment B but does not guarantee volumes as listed; they are estimates ONLY. The Government reserves the right to modify the contract to update product numbers or items that are discontinued and replaced with equivalent products.
5. Performance Monitoring The Microbiology Department must adhere to specific standards for all laboratory consumables. These standards are applied to the products ordered from this vendor. COTR and/or any Microbiology employee are responsible for monitoring all products for quality. 6. Security Requirements There are no security related components to this contract request. The vendor will not have access to protected patient information. Protected patient information will not be input into the vendor computer and the vendor computer associated with the testing instrumentation will not be interfaced with any VA networks
7. Government-Furnished Equipment (GFE)/Government-Furnished Information (GFI).
There is no government furnished equipment associated with this contract.
8. Other Pertinent Information or Special Considerations.
Identification of Possible Follow-on Work. None
Identification of Potential Conflicts of Interest (COI). None
Identification of Non-Disclosure Requirements. Contractor will not have access to any veteran names or diagnosis. This is a consumable item, not specific to any one patient.
Packaging, Packing and Shipping Instructions. To be delivered on Tuesdays for weekly shipment requests and as soon as available for individual product requests. The products are temperature liable and requires immediate refrigeration upon delivery. The cost of shipping for next-day delivery for all perishable goods must be included in the individual item cost.
Inspection and Acceptance Criteria. Microbiology POC, Supervisor and any other Microbiology employees have specific lab standards to maintain for all products under their care. 9. Risk Control Microbiology is responsible and will accept any risks associated with product, notified by vendor. 10. Place of Performance.
Specific area to receive and work with product from vendor is the Microbiology lab at the Seattle Division of VA Puget Sound Medical Center. 11. Period of Performance. BASE YEAR 2/1/2026 to 1/31/2027 OPTION YEAR 1 2/1/2027 to 1/31/2028 OPTION YEAR 2 2/1/2028 to 1/31/2029 OPTION YEAR 3 2/1/2029 to 1/31/2030 OPTION YEAR 4 2/1/2030 to 1/31/2031
12. Delivery Schedule.
Items are to be delivered upon request from the Microbiology lab at the Seattle Division of VA Puget Sound Medical Center.
Appendix A. Example only of monthly delivery schedule.
Product Name Delivery Dates 2/7/2023 2/14/2023 2/21/2023 2/28/2023 Columbia Blood Agar (100/pk) Â 4 Â 4 Chocolate Agar (100/pk) Â 4 Â 4 MacConkey Agar (100/pk) Â 3 Â 3 CNA Agar (10/pk) Â Â 40 Â Biplates Blood Agar McConkey (100/pk) Â 4 Â Â BHI Sheep Blood Agar (100/pk) Â Â Â 4 B. frag isolation Agar (10/pk) 10 Â Â 10 Anaerobic PEA Agar (100/pk) Â 2 Â Â CVA Medium (10/pk) 3 Â Â Â Hektoen Agar (10/pk) 3 Â Â Â Mueller Hinton Agar (15x150) 3 Â Â Â Mueller Hinton Agar w blood (15x150) Â 3 Â Â Mueller Hinton Agar (15x100) Â Â Â Â Sabourad plates (10/pk) Â Â Â 8 Choc Thayer Martin Bi-plate (10/pk) Â Â Â Â Middlebrooks 7H11 Agar, Double Pour, 10/PKG Â Â Â Â Legionella Plate, BCYE Â Â 3 Â Legionella Plate, BCYE Selective Agar w/PAC Â 3 Â Â Legionella Plate, BCYE Selective Agar w/PAV Â Â Â Â Mannitol Salt Plate Â Â Â Â Brucella Agar w/5% SB Vitamin K and Hemin 1 Â Â Â
Appendix B. Product list and estimated annual volume Micro Item # Product Name Annual Quantity 3023 ACRIDINE ORANGEBACTIDROP DROPPER 1 3964 AGGREGATIBACTER APHROPHILUS ATCC 7901 1 3672 Aggregatibacter aphrophilus ATCCÂ® 7901 *pellet version* 1 3089 BA/MAC biplate, 100/pk 40 3077 Bacteroides Bile Esculin (BBE) agar, 10/pk 240 3965 BACTEROIDES FRAGILIS ATCC 25285 1 3242 Bacteroides ovatus ATCCÂ® BAA1296 0 3243 Bacteroides vulgatus ATCCÂ® 8482 (VA# V797P5992X) 1 3021 BACTIDROPOXIDASE 10 3020 BACTIDROPSPOT INDOLE 10

Micro Item # Product Name Annual Quantity 3701 BD Difco Dehydrated Culture Media: Tryptic Soy Agar (Soybean-Casein Digest Agar) 1 3702 BD BBL Dehydrated Culture Media Additive: Yeast Extract Â 3124 BHI 5% FILDES 2 3181 BHI AGAR WITH CHLORAMPHENICOL, CYCLOHEXIMIDE 4 3311 BHI agar with SB 42 3128 BHI BROTH 5 ML 0 3063 BLOOD AGAR TUBED MEDIA 15X103 MM 100 tubes 0 3617 Brain Heart CC Agar 0 3120 BRUCELLA 5% SB 12 3336 Calcofluor White Stain Kit 3 3109 CAMPY CVA MEDIUM 70 3966 CAMPYLOBACTER JEJUNI ATCC 33291 1 3968 CANDIDA ALBICANS ATCC 10231 1 3895 CANDIDA ALBICANS ATCC 60193 1 3241 Candida glabrata ATCC MYA2950 1 3183 Candida krusei ATCC 6258 (GSA# GS07F161BA) 1 3967 CANDIDA KRUSEI ATCC 34135 1 3182 Candida parapsilosis ATCC 22019 (GSA# GS07F161BA) 1 3896 CANDIDA TROPICALIS ATCC 1369 1 1311 CASEIN AGAR TUBES 0 3189 Cellulosimicrobium cellulans ATCC 27402 Â 3144 CHOC THAYER MARTIN BIPLATE (10 PACK) 22 3086 Chocolate agar, 100/pk 120 3556 Clostridium difficile ATCC BAA-1870 1 3971 CLOSTRIDIUM PERIFRINGENS ATCC 13124 1 3249 Clostridium septicum ATCCÂ® 12464 1 3970 Clostridium sporogenes (previous novii) ATCC 9690 1 135 CNA COLUMBIA CNA + 5% SHEEP BLOOD AGAR PLATE (30 PK/WK) 1160 3087 Columbia blood agar, 100/pk 174 146 CORNMEAL AGAR WITH POLYSORBATE 80 (TWEEN 80) PLATES 0 3188 Corynebacterium renale ATCC 19412 (GSA# GS07F161BA) 1 3250 Corynebacterium striatum ATCCÂ® BAA1293 1 3334 Cryptococcus Antigen Test Kit 6 920 DISK, DIFFERENTIATION, CATARRHALIS TEST DISK 2 743 DISK, DIFFERENTIATION, LAP 2 943 DISK, DIFFERENTIATION, MICRODASE 2 Micro Item # Product Name Annual Quantity 3046 DISK, DIFFERENTIATION, PYRDISC 8 214 DISK, DIFFERENTIATION, SPS 0 940 DISK, DIFFERENTIATION, UREA/PDA 0 3125 DTM SLANTS 12 3997 Eikenella corrodens ATCC BAA-1152 1 3244 Elizabethkingia meningoseptica ATCCÂ® 13253 1 3324 Enterococcus casseliflavus ATCC 700327 1 3975 ENTEROCOCCUS FAECALIS ATCC 29212 1 3974 ENTEROCOCCUS FAECALIS ATCC 51299 1 3529 Enterococcus faecium ATCC 700221 1 3253 Enterococcus saccharolyticus ATCC 43076 1 3055 ERLICH'S INDOLE REAGENT 2 3976 ESCHERICHIA COLI ATCC 25922 1 3977 ESCHERICHIA COLI ATCC 35218 1 3695 Ethyl alcohol Pure 190PROOFF USP GRADE (4/CS) 5 3221 FERRIC CHLORIDE 0 3424 Fusobacterium mortiferum ATCCÂ® 9817 * 1 3651 Haemophilus ducreyi (Neveu-Lamaire) Bergey et al. (ATCCÂ® 33940 ) 1 3532 Haemophilus influenzae ATCC 10211 1 3978 HAEMOPHILUS INFLUENZAE ATCC 10211 1 3979 HAEMOPHILUS INFLUENZAE ATCC 49247 1 3980 HAEMOPHILUS INFLUENZAE ATCC 49766 1 3751 Haemophilus parainfluenzae ATCC 7901, control loop 1 3619 Haemophilus parainfluenzae Rivers (ATCC 33392) 1 3138 HEART INFUSION BROTH ARABINOSE 20 PACK 0 3099 HEART INFUSION BROTH, SUCROSE 0 3110 HEKTOEN 60 3122 HTM (HAEMOPHILUS TEST MEDIUM) 14 3168 INHIBITORY MOLD AG (IMA) 2 3008 KINYOUN AFB STAIN KIT 2 3009 KINYOUN ZEIHLNEELSEN METHYLENE BLUE COUNTERSTAIN 0 3972 KLEBSIELLA AEROGENES ATCC 13048 1 3999 Klebsiella pneumoniae ATCC 27736 1 3981 KLEBSIELLA PNEUMONIAE ATCC 700603 1 3190 Klebsiella pneumoniae ATCC BAA1705 1 3185 Klebsiella pneumoniae ATCC BAA1706 1 Micro Item # Product Name Annual Quantity 3254 Kloeckera japonica ATCC 58370 1 3108 KOVAC'S REAGENT 2 2984 LACTOPHENOL ANILINE BLUE for staining fungal elements 2 125 LEGIONELLA PLATE, BCYE 36 127 LEGIONELLA PLATE, BCYE SELECTIVE AGAR & PAC 36 130 LEGIONELLA PLATE, BCYE SELECTIVE AGAR & PAV 36 3982 LEGIONELLA PNEUMOPHILIA ATCC 33152 1 3175 LYSINE IRONE AGAR (LIA) 2 3088 MacConkey Agar, 100/pk 113 3111 MACCONKEY WITH SORBITOL 0 3147 MANITOL SALT PLATES 22 439 MCFARLAND STANDARD SET 1 3213 Methyl Red Reagent 2 3187 Microbacterium testaceum ATCC 15829 1 57 MIDDLEBROOKS 7H11 AGAR, DOUBLE POUR, 10/PACKAGE 5 2649 MITSUBISHI, PACK-ANAERO, 20 ENVELOPES/PACKAGE (large pouches) 100 462 MITSUBISHI, PACK-MICROAERO (GAS GENERATORS for Campy) (large pouches) 10 2046 MITSUBISHI, PLASTIC CLEAR BAGS (for anaerobes), PACKAGE OF 20 150 1782 MITSUBISHI, POUCH-ANAERO, BOX OF 20 SACHETS (small pouches) 120 2964 MITSUBISHI, POUCH-MICROAERO (GAS GENERATORS for Campy) (small pouches) 50 3305 MOTILITY MEDIA NO INDICATOR 0 3101 MOTILITY MEDIA W/TTC 2 3133 MUELLER HINTON 100MM (10 PACK) 11 3134 MUELLER HINTON 100MM WITH BLOOD 10 PACK 0 3131 MUELLER HINTON 150MM (10 PACK) 24 3132 MUELLER HINTON 150MM WITH BLOOD (10 PACK) 27 131 MUELLER HINTON AGAR + 2% NACL, PACKAGE/10 PLATES 0 3983 MYCOBACTERIUM FORTUITUM ATCC 6841 1 3184 Neisseria gonorrhoeae ATCC 19424 1 3533 Neisseria gonorrhoeae ATCC 31426 1 3897 NEISSERIA GONORRHOEAE ATCC 43069 1 3103 NINHYDRIN REAGENT 2 3104 NITRATE A REAGENT 2 1069 DISK, DIFFERENTIATION, PRODISK (C. DIFFICILE) 0 Micro Item # Product Name Annual Quantity 3105 NITRATE B REAGENT 2 3667 OF Medium w/1% Dextrose (Hugh-Liefson) 0 3247 Oligella ureolytica ATCCÂ® 43534 1 3246 Paenibacillus polymyxa ATCCÂ® 7070 1 3251 Parabacteroides distasonis ATCCÂ® BAA1295 1 3376 PARA-PAK SPINCON (TUBES & FUNNELS) VA# V797P5992X 1 3986 PASTEURELLA MULTOCIDA ATCC 43137 1 3097 PathoDx Strep Grouping Positive Control 2 3098 PATHODX, DISPOSABLE SLIDE 5 766 PATHODX, EXTRACTION REAGENT 1 8 767 PATHODX, EXTRACTION REAGENT 2 8 768 PATHODX, EXTRACTION REAGENT 3 8 761 PATHODX, STREP A LATEX 8 762 PATHODX, STREP B LATEX 8 763 PATHODX, STREP C LATEX 8 764 PATHODX, STREP F LATEX 4 765 PATHODX, STREP G LATEX 8 3027 PBP2 latex aggutination test kit, 50 tests /kit 0 3129 PEA BLOOD AGAR (100 PACK) 17 2923 PEPTONE YEAST GLUCOSE, 20/PK 0 3169 PETRI DISHES 15 X 100 (500) 0 3364 POTATO FLAKE AGAR SLANT 0 3704 Prepared Tubed; Remel; Saline 0.85%; D - 1mL; 20/Pk 4 3998 Proteus mirabili ATCC 12453 1 3984 PROTEUS MIRABILIS ATCC 35659 1 3985 PROTEUS MIRABILIS ATCC 7002 1 3634 Proteus mirabilis Hauser (ATCCÂ® 35659 ) 1 3186 Prototheca wickerhamii ATCC 16529 1 3987 PSEUDOMONAS AERUGINOSA ATCC 27853 1 3252 Pseudomonas aeruginosa ATCC BAA1744 1 3245 Pseudomonas aeruginosa ATCCÂ® 9721 1 3084 Rabbit blood defibrinated 0 1149 RAPID ANA ID, SPOT INDOLE (14526) 2 1146 RAPID ID, INOCULATION FLUID (12461) 2 139 RAPID TREHALOSE ASSIMILATION BROTH, 20 TUBES/PKG 2 3090 Sabourad plates, 10/pk 96 Micro Item # Product Name Annual Quantity 3174 SIMMON CITRATE (100PK) 0 3338 SLIDE, AFB CONTROL; 10 SLIDES/BOX 2 3267 Sporobolomyces salmonicolor ATCC MYA4550 1 682 STAPHAUREX KIT 20 3990 STAPHYLOCOCCUS AUREUS ATCC 25923 1 3991 STAPHYLOCOCCUS AUREUS ATCC 29213 1 3989 STAPHYLOCOCCUS AUREUS ATCC 43300 1 3988 STAPHYLOCOCCUS EPIDERMIDIS ATCC 12228 1 3248 Staphylococcus epidermidis ATCCÂ® 12228 1 3992 STREPTOCOCCUS AGALACTIAE ATCC 12386 1 3625 Streptococcus anginosus ATCCÂ® 33397 1 3995 STREPTOCOCCUS GALLOLYTICUS (BOVIS) ATCC 9809 1 3993 STREPTOCOCCUS PNEUMONIAE ATCC 49619 1 3994 STREPTOCOCCUS PYOGENES ATCC 19615 1 3335 Streptococcus pyogenes ATCCÂ® 19615 1 3534 Streptococcus uberis ATCC 700407 1 3638 Thermo Scientific Oxoid V Factor Discs 1 3637 Thermo Scientific Oxoid X Factor Discs 1 3156 Thioglycollate Medium w/Dextrose, Hemin, Vitamin K 10 3140 TRICHOPHYTON AGAR #1 (20 PACK) 1 3141 TRICHOPHYTON AGAR #2 (20 PACK 1 3142 TRICHOPHYTON AGAR #3 (20 PACK) 1 3143 TRICHOPHYTON AGAR #4 (20 PACK) 1 3996 Trichophyton interdigitale ATCC 9533 1 Â Trichophyton mentagrophytes ATCC 9533 1 3155 Triple Sugar Iron Agar (16 x 125 mm Tube) 4 166 TRYPTICASE SOY BROTH 1 3265 TSB with 6% NaCl 0 1312 TYROSEIN AGAR PLATE 0 3666 Urea Agar Slants (100/case) 2 1313 XANTHINE AGAR PLATE 0 3010 ZEIHLNEELSEN CARBOLFUCHSIN 0 3255 Zygosaccharomyces bailii ATCC MYA 4549 1 376 Sodium chloride, 500gram bottle 1 3583 AnaeroPack Rectangular Jar 2.5L 0 3584 AnaeroPack Rectangular Jar 7.0L 0 3955 Anaerobic Pouch Clips 0 3158 SABOUROUD SLANTS 1 2082 SEAL, SHRINK 12