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This Pre-Solicitation opportunity from Department Of Veterans Affairs was posted on August 31, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6550--Biomerieux VITEK 2 Supplies and Service

Awarded
36C26122Q1122Federal

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
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

2 days ago

DEADLINE

in 4 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 5 days
NAICS: 325413
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

7 days ago

DEADLINE

in 7 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 6 days

General Info

Contract Value

$125,408.09

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

SAN FRANCISCO VA MEDICAL CENTER 4150 Clement Street, San Francisco, CA, 94121

Set-Aside

NONE

Award Issued Date

Documents

1

36C26122Q1122-Microbiology-Vitek+2+Supplies+and+Service.docx

DOCX

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PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
Contacts1 person available
OfficeMATHER, CA, 95655, USA
Office AddressMATHER, CA, 95655, USA
Contacts
Katherine FairleyContracting Officer

Full Description

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Page 2 of 2 The Department of Veterans Affairs, VA Northern California Healthcare System, Network Contracting Office (NCO 21) intends to award a noncompetitive purchase order to Biomerieux, Inc. of Durham, NC for reagents and other items that support their Automated microbiological growth detection system and Automated microbiological identification and antimicrobial susceptibility testing system currently installed and used at the VA San Francisco Medical Center. Responses to this announcement who can provide these items should be able to demonstrate the firm's ability, capability, and responsibility to deliver the items listed below. Responses should include the following information: Business name, address, SAM UEI, business size and Socioeconomic Category (HUBZone, 8(a), Service-Disabled Veteran-Owned Small Business, Veteran-Owned Small Business, Small Business, Large Business, etc.), and point of contact to include e-mail address and telephone number. All offerors must be registered in the System for Award Management (www.sam.com), and Representations and Certifications must be completed prior to any future award. Any offeror capable of providing this service shall notify the Contracting Officer by e-mail by September 1, 2022, at 3:30 PM PST. The NAICS Code is 325413, In-Vitro Diagnostic Substance Manufacturing, with a size standard of 1250 employees. If your firm is an SDVOSB or VOSB, it must be registered with VETBIZ. All information is to be submitted via e-mail to contact@example.gov. Determination by the Government not to compete this proposed contract action based on responses to this notice is solely within of the discretion of the Government. EQUIPMENT VITEK 2 PART NUMBER/DESCRIPTION OF SUPPLIES 20100 API 20 E 25STRIPS 21219 ACCESSORY KIT VTK2 PIP/DIL 21341 GN TEST KIT VTK2 20 CARDS 21342 GP ID TEST KIT VTK2 20 CARDS 21343 YST TEST KIT VTK2 20 CARDS 21346 NH ID TEST KIT VTK2 20 CARDS 21347 ANC ID TEST KIT VTK2 20 CARDS 29582 ACETONE SAFRANIN-A (NA) 29586 IODINE-B (NA) 29587 CRYSTAL VIOLET-C (NA) 43841 CHROMID MRSA 20 PLT US 69285 UNSENSITIZED TUBES 1X2000 93059 Denisty Calibration Standard 233766 STERILE AIRWAY NEEDLES 259789 BACT/ALERT SA (PLASTIC) 259790 BACT/ALERT SN (PLASTIC) 279012 BACT/ALERT BLD COLLECT ADAPTER 410893 VITEK MS-DS 411071 VITEK MS-CHCA 411072 VITEK MS-FA 411721 VITEK MS SILICA ORANGE GEL 412240 E-Test AMOXI/CLAV 2/1 XL 256 US S30 412252 E-Test AMPICILLIN 256 US S30 412256 E-Test AZITHROMYCIN AZ 256 US S30 412258 E-Test AZTREONAM AT 256 US S30 412262 E-Test BENZYLPENICIL PG 256 US S30 412272 E-Test CEFEPIME PM 256 US S30 412292 E-Test CEFTAZIDIME TZ 256 US S30 412302 E-Test CEFTRIAXONE TX 256 US S30 412310 E-Test CIPROFLOXACIN CI 32 US S30 412314 E-Test CLINDAMYCIN CM 256 US S30 412323 E-Test DAPTOMYCIN DPC 256 US S30 412373 E-Test IMPENEM IP 32 US S30 412407 E-Test MINOCYCLINE MC 256 US S30 412410 E-Test MOXIFLOXACIN MX 32 US S30 412449 E-Test RIFAMPICIN RI 32 US S30 412470 E-Test TETRACYCLINE TC 256 US S30 412474 E-Test TIGECYCLINE TGC 256 US S30 412486 E-Test VANCOMYCIN VA 256 US S30 413410 AST-GN84 TEST KIT 20 CARDS 414291 NOZZLE CLEANING SOLUTION 500ML (NA) 414445 E-Test CEFTOLOZANE/TAZO C/T US S30 414524 CHROMID MRSA S AUREUS 20 PLT US 414997 MB/BACT ANTIBIOTIC SUPPLEMENT 415659 VITEK MS MYCOB/NOCARDIA KIT 415670 AST-GP75 TEST KIT 20 CARDS 415680 VITEK MS MOULD KIT 417820 VITEK 2.0 0.45% SALINE BAG 419046 E-Test CEFTAZIDIM/AVIBACTAM US S30 419744 BACT/ALERT MP (PLASTIC) 420915 AST ST02 TEST KIT 20 CARDS 421564 VITEK MS LIQUID MYCO SUPPLEMENTAL KIT 423331 AST-YS09 TEST KIT 20 CARDS 513840 E-Test MEROPENEM MP 32 US B30 516058 E-Test MINOCYCLINE MC 256 US F100 529141 E-Test FOSFOMYCIN FM 1024 US B30 531640 E-Test ERTAPENEM EDTP 32 US B30 533548 E-Test TIGECYCLINE TGC 256 US B100 537340 E-Test COLISTIN 256 US B30 537540 E-Test CEFTAROLINE CPT 32 US B30 V1200 SMALL DISPENSER 1 V1211 0.45% SALINE (18X500ML)

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Same awarding agency

NAICS: 238990
New
Federal
Sources Sought Installation Services of a Cable Rail Fence System
Solicitation # 36C26127Q0132
The Department of Veterans Affairs, Network Contracting Office 21, is conducting market research through a Sources Sought notice to identify qualified companies capable of installing a cable rail fence system for the VA Southern Nevada Health Care System in North Las Vegas, Nevada. The project involves the installation of approximately 250 linear feet of fencing located in front of building 5 along the parking lot sidewalk. The government will provide all primary fence materials, including posts, cables, and hardware, while the contractor is responsible for providing all labor, tools, equipment, and incidental materials, such as concrete for footings. The estimated period of performance is 15 work days. The scope of work includes site layout, excavation, setting posts in concrete, installing and tensioning horizontal cable rails, and restoring the site to its pre-existing condition. Contractors must adhere to manufacturer specifications, OSHA 29 CFR 1926 for excavation, ADA/ABA accessibility guidelines, and VA-specific safety protocols, including Infection Control Risk Assessment and Interim Life Safety Measures. Interested respondents under NAICS 238990 must provide a capabilities statement, UEI number, business size, socio-economic status, and GSA schedule information if applicable. This notice is for planning purposes only and does not constitute a solicitation or an award of a contract.
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