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

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6515--Medela - Enfit Syringes

Awarded

36C77025Q0235Federal

Submission Closed06/03/2025, 12:00:00 PM 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

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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)

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

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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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POSTED

DEADLINE

CONTROL SET, BLOOD CHEM

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MEDICAL SUPPLY CHAIN MD SURG FSF

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CONTROL, BLOOD CHEMISTR

Solicitation # SPE2DS-27-T-0950

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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 pertains to the procurement of Syringe, Feeding Enfit 60ML, specifically designated for the National CMOP Office. The solicitation was posted on May 16, 2025, with a response deadline set for May 21, 2025, at 8:00 PM. This procurement falls under NAICS code 325413, which relates to pharmaceutical and medicine manufacturing, indicating the product's medical and healthcare application. The contract is managed by the National CMOP Office located in Leavenworth, Kansas. The primary point of contact for this solicitation is Contract Specialist Kelley Cunningham, whose email is provided for inquiries. The contract aims to fulfill a specific need within the federal healthcare supply chain, ensuring the availability of feeding syringes for medical use. Additional details and updates regarding the contract can be accessed through the provided link on the SAM.gov platform.

General Info

MEDELA LLC awarded $235,029.60 contract to supply Enfit Syringes to Veterans Affairs.

Agency

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

Contract Value

$235,029.6

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Awardee

MEDELA LLC

Award Issued Date

06/03/2025, 12:00:00 AM UTC

Documents

Award 36C77025P0197 - Medela Enfit Syringes

1 page · award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedMay 16

Presolicitation

Type ChangedMay 16

Presolicitation → Solicitation

AwardedJun 3

Contract was awarded

Submission Closed

06/03/2025, 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 CunninghamContracting Officer

contact@example.gov

Full Description

The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure the med/surg product listed below for delivery to MULTIPLE CMOP facilities. ITEM NUMBER CMOP LOCATION DESCRIPTION Example MPN QUANTITY UNIT OF MEASURE PACKAGING MULTIPLE 0001 VA CMOP Leavenworth SYRINGE,FEEDING ENFIT 60ML (XI888) ENF60 14000 EA 50 0002 VA CMOP Chelmsford SYRINGE,FEEDING ENFIT 60ML (XI888) ENF60 15000 EA 50 0003 VA CMOP Tucson SYRINGE,FEEDING ENFIT 60ML (XI888) ENF60 32000 EA 50 0004 VA CMOP Lancaster (Dallas) SYRINGE,FEEDING ENFIT 60ML (XI888) ENF60 38000 EA 50 0005 VA CMOP Murfreesboro EF SYRINGE,FEEDING ENFIT 60ML (XI888) ENF60 10000 EA 50 0006 VA CMOP Hines (Great Lakes) SYRINGE,FEEDING ENFIT 60ML (XI888) ENF60 23000 EA 50 0007 VA CMOP Ladson (Charleston) SYRINGE,FEEDING ENFIT 60ML (XI888) ENF60 30000 EA 50 RFQ: 36C77025Q0235 SET ASIDE CATEGORY: Full and Open Competition PRODUCT CODES: 6515, Medical and Surgical Instruments NAICS CODES: 325413, In-vitro Diagnostic Substance Manufacturing ESTIMATED ISSUE DATE: 05/16/2025 ESTIMATED RESPONSE DUE DATE: 05/21/2025 All responsible sources 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 license if they are not the manufacturer shall be deemed non-compliant. Per FDA and VA VA must discontinue use and procurement of plastic syringes made in China due to serious safety concerns. Products manufactured in China will not be considered. 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. TAA Certificate Completed and Returned 5. Package Label must be submitted with quote Submit the RFQ to contact@example.gov, phone number +1 (555) 000-0000.