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This Government Contract opportunity from Department Of Veterans Affairs was posted on October 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6550--5-Year Roche Ventana HE600 Reagents

Awarded
36C24924Q0362Federal

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

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about 22 hours 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

2 days ago

DEADLINE

in 6 days
NAICS: 325413
New
Federal
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

6 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

7 days ago

DEADLINE

in 7 days

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The Department of Veterans Affairs Network Contracting Office 9 awarded contract 36C24925D0015 to Roche Diagnostics Corporation on October 1, 2024, for a total amount of 470,851.70 dollars. This firm-fixed-price agreement covers a five-year period from October 1, 2024, through September 30, 2029, for the delivery of reagents compatible with Ventana HE 600 analyzers owned by the Louisville VA Medical Center. The procurement falls under NAICS code 325413 and includes annual quantities of various reagents such as Hematoxylin, Cleaning, Bluing, Differentiating, Eosin, Organic, Transfer Fluid, Wash, and Coverslip Activators and Glass Coverslips. The contract is structured with a base ordering period and four subsequent one-year option periods. While the primary award focuses on the supply of reagents for the Louisville facility, associated documentation also references requirements for a Negative Pressure Wound Therapy Rental System for the Tennessee Valley Healthcare System, including the Nashville and Alvin C. York VA Medical Centers. This rental system involves the provision of wound vac pumps, staff education, troubleshooting assistance, and decontamination services with specific turnaround times for delivery and retrieval.

General Info

Contract Value

$0

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Award 36C24925D0015 - 5-Year Roche Ventana HE600 Reagents

DOCX, Low priority3 pages · award
Low

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Sources Sought

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)
Contacts1 person available
OfficeMURFREESBORO, TN, 37129, USA
Office AddressMURFREESBORO, TN, 37129, USA
Contacts
Phon PhasavathContract Specialist

Full Description

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Sources Sought Notice Sources Sought Notice Page 9 of 9 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 9 DESCRIPTION On behalf of the Louisville VA Medical Center , Network Contracting Office (NCO) 9 is re-issuing this sources sought notice (SSN) as a means of conducting market research to identify parties having an interest in, and the resources to support, this requirement for a firm-fixed-priced, five (5) year delivery of reagents for the Ventana HE 600 analyzers. The Ventana HE 600 are currently owned the medical facility and therefore only reagents compatible with those analyzers are sought after. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 325413. Reagents needed: Reagents Annual Qty VENTANA HE 600 Bluing 60 VENTANA HE 600 Cleaning 160 VENTANA HE 600 Differentiating 60 VENTANA HE 600 Eosin 50 VENTANA HE 600 Hematoxylin 230 VENTANA HE 600 Organic 100 VENTANA HE 600 Transfer Fluid 100 VENTANA HE 600 Wash 100 VENTANA HE600 CoverslipActivator(2Pack) 10 VENTANA HE600 GLASS COVERSLIPS 15 Period of performance is as follow: 1st Ordering Period October 1, 2024 September 30, 2025 2nd Ordering Period October 1, 2025 September 30, 2026 3rd Ordering Period October 1, 2026 September 30, 2027 4th Ordering Period October 1, 2027 September 30, 2028 5th Ordering Period October 1, 2028 September 30, 2029 THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for bids, proposals, or quotes; submission of any information in response to this market survey is purely voluntary; and the government assumes no financial responsibility for any costs incurred. If your organization has the potential capacity to perform these services, please provide the following information: Organization name, address, point of contact, email address, web site address, and telephone number. Business size: small, small disadvantaged, woman-owned, Hub Zone, serviced-disabled veteran-owned small business (SDVOSB), veteran owned small business (VOSB), large business, etc. Business type under NAICS 325413, which contains a size standard of 1250 employees, Commercial And Government Entity (CAGE) Code and Unique Entity Identification (UEI) Number. Under which NAICS code does your company usually provide the requirements described in the Statement of Work (SOW) - Please provide rationale for your answer if different from NAICS 325413. Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational, and staff capability. Please provide the following information as an attachment to your response: Identify any other companies owned (wholly or in-part) by the owners of this business who provide goods or services under the same or a related NAICS codes. Identify any other companies owned (wholly or in-part) by the owners of this business who provide goods or services that are registered under the same or a related NAICS code with the Center for Veterans Enterprise (CVE); Provide the certification type (SDVOSB/VOSB), Federal Identification Number, and state of incorporation for each. Do you plan on responding to a solicitation for this requirement with a Joint Venture utilizing multiple owned companies as majority or non-majority owner? Yes ___No ___ If yes, please identify which companies are considering a Joint Venture and the ownership of each company. Response to this SSN shall not exceed 10 pages and should include all of the fore-mentioned information. In addition, all submissions should be provided electronically in a Microsoft Word or Adobe Portable Document Format (PDF). The government will evaluate market information to ascertain potential market capacity to: Provide services consistent in scope and scale with those described in this notice and otherwise anticipated. Secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements. Implement a successful plan that includes: compliance with program schedules; cost containment; meeting and tracking performance. Provide services under a firm-fixed-price contract. NOTE: Respondent claiming SDVOSB and VOSB status shall be registered and Center for Veterans Enterprise (CVE) verified in VetBiz Registry www.vetbiz.gov. Based on the responses to this SSN/market research, this requirement may be set-aside for SDVOSBs, VOSBs, small businesses, procured through full and open competition, or sole sourced. Submission Instructions: Interested parties who consider themselves qualified to perform the requirement are invited to submit a response to this SSN by 08:00 AM CST, July 29, 2024. All responses under this SSN must be emailed to contact@example.gov. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. SAM: Interested parties shall be registered in the System for Award Management (SAM) as prescribed in FAR Clause 52.232-33. SAM information can be obtained by accessing the internet at www.sam.gov or by calling +1 (555) 000-0000. Disclaimer and Important Notes. This notice does not obligate the government to award a contract or otherwise pay for the information provided in response to this SSN. The government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed to allow the government to determine the organization s qualifications to perform the work. Respondents are advised that the government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. After a review of the responses received, a pre-solicitation synopsis and solicitation may be published in Federal Business Opportunities (FBO). However, responses to this notice shall not be considered adequate responses to a solicitation. Confidentiality. No proprietary, classified, confidential, or sensitive information should be included in your response. The government reserves the right to use any non-proprietary technical information in any resultant solicitation(s). STATEMENT OF WORK Negative Pressure Wound Therapy Rental System GENERAL INFORMATION: Title of Project: The Tennessee Valley Healthcare System (TVHS) Veteran Administration (VA) Medical Center has a continuing need for Negative Pressure Wound Therapy that will be used for Veteran inpatients at TVHS Nashville VA Medical Center, 1310 24th Avenue South, Nashville, TN 37212 and TVHS Alvin C. York VA Medical Center, 3400 Lebanon Pike, Murfreesboro, TN 37129. TVHS Nashville intends on maintaining one unit at a time, and order all others as needed per patient. Scope of Work: The contractor will provide all resources necessary to accomplish the deliverables of all products to meet all salient characteristics defined in BPA. The contractor will provide back-up assistance for troubleshooting and staff education as needed as well as provide onsite consultation and/or assistance in cases of difficult wound management. The contractor shall provide Negative Pressure Wound Therapy (hereafter referred to as NPWT or NPWT systems) that will include the wound vac pump. The NPWT systems will be provided within the prescribed turn-around times to the Wound and Ostomy department to be distributed to the inpatient care areas of TVHS, VA Medical Center, Nashville. (hereafter referred to as VA, VAMC, or the government). The contractor will place three NPWT pumps to have on-hand for immediate inpatient needs with Nursing at a pre-determined location. The contractor will provide staff education on the placement and troubleshooting the NPWT system as requested by the Wound and Ostomy Department on an as needed basis. The contractor will provide servicing of the NPWT system while on the inpatient units as needed/requested. The contractor will also provide retrieval of the NPWT systems and decontamination within the prescribed turnaround time after patient discharge. Background: The use of NPWT is utilized by a wide range of services in the VA system. These services include General Surgery, Vascular Surgery, Podiatry, Orthopedic Surgery, Thoracic Surgery, Plastic Surgery, Internal Medicine, and the Wound/Ostomy Department. In the event, that all facility placed NPWT systems are in use, then a request to the contractor from Nursing is placed for additional NPWT systems. The requested NPWT system should be on the nursing unit within 2 hours of the order and ready for placement. Once the NPWT is no longer needed, the unit is returned to a pre-determined soiled utility closet for vendor pick up and general decontamination. The contractor is notified of the NPWT discontinuation at the time of removal from the patient. The NPWT system can be picked up within 24 hours. If this is a facility placed NPWT, a replacement NPWT system needs to be delivered at the same time that the used unit is removed. In the event the NPWT is transferred in place to the extended care facility at Alvin C. York VA Medical Center, 3400 Lebanon Pike, Murfreesboro, TN 37129 the contractor is notified of the NPWT location. If this is a facility placed NPWT, a replacement NPWT system needs to be delivered. If the NPWT will continue being used on an outpatient basis, the ability to transition to an outpatient system provided by the prosthetic service without loss of NPWT time or need to institute new dressing changes prior to discharge is important for patient continuity of care. System compatibility from inpatient to outpatient use is an important component. Tracking of NPWT use including patient placement and period of use is the responsibility of COTR and reported to the contractor for monthly billing purposes. The contractor needs to provide 24/7 access for staff for troubleshooting purposes, which may include a request for a clinical consultant to return to the unit for additional onsite assistance. Performance Period: The contract term is for sixty (60) months to begin on or about October 1, 2024. TVHS will issue a delivery order only for the current fiscal year. The VA's obligation under this contract shall terminate at the end of each fiscal year. TVHS shall unilaterally renew by issuing a renewal delivery order that shall be effective on the first day of each succeeding fiscal year. Base Period: October 1, 2024 September 30, 2025 1st Option Period October 1, 2025 September 30, 2026 2nd Option Period October 1, 2026 September 30, 2027 3rd Option Period October 1, 2027 September 30, 2028 4th Option Period October 1, 2028 September 30, 2029 Work at the government site shall not take place on Federal holidays or weekends unless directed by the Contracting Officer (CO). The exception to this is in the case of medical necessity, as determined by the POC at the laboratory. The eleven federal holidays observed by the Federal Government are: New Year s Day; Martin Luther King, Jr. s Birthday; Washington s Birthday; Memorial Day; Juneteenth; Independence Day; Labor Day; Columbus Day; Veterans Day; Thanksgiving Day; Christmas Day, and any other day specifically declared by the President of the United States to be a federal holiday. Place of Performance: Louisville VA Medical Center, 800 Zorn Avenue Louisville, KY 40206.

More opportunities from Department Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)

Same awarding agency

NAICS: 561320
New
Federal
R425--Temporary Operations and Maintenance Staffing Services for Skilled Trades Louisville VA Medical Center, Kentucky
Solicitation # 36C24927Q0030
The Department of Veterans Affairs is conducting market research to identify qualified businesses for temporary operations and maintenance staffing services at the Louisville VA Medical Center, including the New Louisville and Robley Rex facilities and other catchment area locations. This requirement focuses on supporting facility activation, commissioning, and ongoing operations for mission-essential healthcare infrastructure and life-safety systems. The anticipated contract structure includes a 12-month base period with two one-year option periods and is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 561320. The scope involves recruiting and supervising skilled trades personnel, with estimated staffing needs for eight Utility Systems Repairer-Operators, four HVAC Mechanics, four Maintenance Mechanics (Multi-Trade), and three Pipefitters/Plumbers. Contractors must provide all necessary tools, PPE, and uniforms, while ensuring personnel meet strict qualifications, such as three years of relevant experience and specific certifications like EPA Section 608 for HVAC roles. Key performance requirements include providing routine staffing within 10 business days, filling critical vacancies within five business days, and maintaining 24/7 coverage for USRO personnel. All staff must pass VA background investigations, obtain PIV badges, and comply with OSHA, NFPA, and infection-control standards.
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1 day ago

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NAICS: 541380
New
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Q301--Media Fill Testing for Clean Room Compliance - Pharmacy Base 4 years
Solicitation # 36C24927Q0020
The Department of Veterans Affairs, through Network Contracting Office 9, is soliciting a contract for laboratory services to support the Louisville VAMC Pharmacy Service. The scope of work involves monthly microbial contamination surface sampling of classified areas and pass-through chambers, as well as initial and semi-annual aseptic technique competency testing for personnel, including gloved fingertip and thumb sampling and media-fill testing. All services must be performed in accordance with USP Chapters 797 and 800, VHA Directive 1108.12, and CETA/CNBT standards, with results delivered to the Chief of Pharmacy Service within two weeks of testing. This is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract structure consists of a 12-month base period running from December 1, 2026, to November 30, 2027, with four subsequent 12-month option years extending through November 30, 2031. Award will be based on the most advantageous offer, considering price and other factors, with the total price of all options evaluated alongside the base requirement. Contractors must provide NIST-traceable calibration documentation, standard operating procedures, and a comprehensive safety plan. Payment is governed by the Prompt Payment Act, and the government maintains the right to require reperformance of nonconforming services at no additional cost.
Testing Laboratories and Services

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6 days ago

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NAICS: 333120
New
Federal
J061--Thompson Power Generator Service RFI Intent to Sole Source
Solicitation # 36C24927Q0025
The Department of Veterans Affairs intends to award a sole-source, firm-fixed price contract to Thompson Machinery Commerce Corporation for recurring full-service maintenance and rebuilds of the Caterpillar G3520C generator set and associated radiator system at the Alvin C. York Campus. This procurement, conducted under FAR 12.102-1(b) and NAICS code 333120, is justified by the proprietary nature of Caterpillar engine control software and the fact that Thompson Machinery is the only factory-authorized source for sales, service, and parts in the designated region. The contract is designed to ensure the continuous operation of the natural gas-fueled engine, which provides primary electrical power and steam to the facility. The scope of work requires manufacturer-certified technicians to perform maintenance according to service manual SEBU7681-16, including battery replacements every 24 months, radiator cleaning and fluid inspections every 1,000 hours, and comprehensive coolant and hose replacements every five years. Major deliverables include a standard top end overhaul every 18,000 service hours and a full out-of-frame overhaul during the fifth year of the contract. The estimated period of performance spans five ordering periods from December 1, 2026, through November 30, 2031. While this is an intent to sole source, the government will evaluate any interested parties who submit capability statements by October 30, 2026, to determine if the requirement should be competed.
Construction Machinery Manufacturing

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