This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6550--Blood Bank Tube Reagents

Closed

36C25626Q1277Federal

Submission Closed08/31/2026, 12:00:00 PM UTC

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

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL SET, BLOOD CHEM

Solicitation # SPE2DS-27-T-0906

Solicitation SPE2DS-27-T-0906 is a request for quotations from DLA Troop Support for two sets of DXH 500 Series Blood Chemistry Control (NSN 6550-01-688-9090). This assayed whole blood control is used to monitor multi-parameter hematology cell counters and includes abnormal low, normal, and abnormal high components. The items must be stored refrigerated and upright between 2 to 8 degrees Celsius and protected from freezing and overheating. Delivery is required within 20 days after receipt of order, with a required delivery date of October 27, 2026, under FOB Destination terms. The contract imposes strict shelf-life requirements, specifying a non-extendable shelf life of 3 months, with no more than 13 days elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and compliant with RP001 and MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Invoicing is to be processed electronically via the Wide Area Workflow system. This is not a small business set-aside, and the procurement falls under NAICS code 325413. Compliance with the Buy American and Balance of Payments Program and DFARS safeguarding of covered defense information is required.

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

POSTED

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

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DEADLINE

BCL27*389800-GT Molecular

Solicitation # SRC0000037313

The Alabama Department of Public Health's Bureau of Clinical Laboratories is soliciting bids under solicitation SRC0000037313 for the procurement of specific molecular surveillance assays for its Mobile division. The requirement consists of three GT-Digital Flu;SC2;RSV;BCoV WW Surveillance Panel v1.0 for the QX600 and two GT-Digital MeV WT Wastewater Surveillance Assay v1.0 for the Bio-Rad QX200 or QX600 systems. No substitutions or alternatives are permitted. All items must be delivered to 757 Museum Drive, Mobile, AL 36608, with shipping costs included in the bid. Due to the critical nature of the testing, items must ship within 10 days of the purchase order receipt, or the order will be subject to cancellation. The contract is governed by the Alabama Department of Finance Administrative Code and the Universal Commerce Code, with the City of Montgomery serving as the legal venue. Award decisions will be based on pricing, cost realism, and price reasonableness, and the state may request proof of manufacturer authorization, professional licenses, or insurance certificates. The total contract value is capped at 25,000 dollars, with a maximum term of five years through annual renewals. Suppliers must comply with Alabama tax registration requirements, E-Verify enrollment, and provide a disclosure statement for contracts exceeding 25,000 dollars. Payment must be accepted via electronic methods, including P-cards and EFT, and final acceptance of goods is contingent upon a satisfactory inspection by the state.

Clinical Laboratory Services

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DEADLINE

Blood Typing Card SupplyThis subcontract opportunity is issued by the Department of Defense Medical Supply Chain for the provision of ABO RH screen Eldon cards. The selected provider will be responsible for the manufacture or distribution of these specialized blood typing cards, which utilize specific medical reagents and substrates to support prime contractors on medical supply contracts. Due to the nature of the diagnostic components, the contractor must maintain valid FDA medical device registration. The performance of this contract will take place at Fort Campbell, Kentucky. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline of October 28, 2026. The requirement falls under NAICS code 325413, focusing on the delivery of critical diagnostic supplies to the agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BCL27*391377-A27-ThermoFisher-PT Neleom-Sheehan-Mobile

Solicitation # SRC0000037311

The Alabama Clinical Laboratory Services, specifically the Bureau of Clinical Laboratories Mobile Division, is soliciting quotes for four units of R4807000, consisting of five samples in the Qualti-Cult Format for a Neleom shellfish testing Performance Evaluation Program. The procurement must include all rehydration instructions, report forms, reporting directions, shipping, handling, and hazmat costs. All items must be delivered to 757 Museum Drive, Mobile, AL 36608, within 10 business days of receiving the purchase order. Due to the critical nature of the testing timeframe, failure to meet the shipping deadline may result in the cancellation of the purchase order, and no substitutions or alternatives will be accepted. This solicitation is governed by the Standard Terms and Conditions for Quick Quotes, with legal venue set in Montgomery, Alabama. The resulting contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached, with price escalations capped at 5 percent of the total cost. Award decisions may be based on cost realism and price reasonableness, and the state reserves the right to request manufacturer reseller authorizations, professional licenses, or certificates of insurance. Suppliers must be registered in Alabama Buys, comply with E-Verify if employing staff in Alabama, and certify full compliance with state and local tax remittances. Payment will be issued via electronic methods, including P-cards or EFT, following a satisfactory inspection of the products by the state.

Clinical Laboratory Services

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

Reagents and consumables for Roche immunostainers

Solicitation # PCA-NCI-04352

The National Institutes of Health, under the Department of Health and Human Services, is issuing a Sources Sought Notice for a Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide reagents, consumables, and software upgrades for the Laboratory of Pathology at the Cancer Center Research. The required materials must be compatible with four Roche Ventana Medical Systems Benchmark ULTRA immunostainers to support immunohistochemical and in situ hybridization testing for cancer diagnostics and research. The contract is expected to include a base period starting December 1, 2026, and ending November 30, 2027, with four subsequent option periods. Key performance requirements include the delivery of reagents within five days of a task order, with all supplies featuring expiration dates extending more than 12 months beyond the shipping date. Reagents must be shipped overnight using dry ice, wet ice, or other industry best practices to the performance site in Bethesda, Maryland. Additionally, the contractor must provide no-cost software upgrades within one month of release, including technologist training and access to scientists and engineers for consultation. Award will be based on a best value tradeoff for offerors meeting the minimum requirements. Interested small businesses must submit a capability statement of no more than seven pages to Luz Casey by October 28, 2026.

National Institutes Of Health Olao

POSTED

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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

DEADLINE

NOI - DNA Sequencing of Bone Marrow Failure Syndro

Solicitation # 75N98027Q00027

The National Institutes of Health, Office of the Director, intends to award a non-competitive, firm-fixed-price purchase order for custom-designed ArcherDX VariantPlex Next-Generation Sequencing target-enrichment library preparation kits. This acquisition, conducted under solicitation 75N98027Q00027, is designated for the NHLBI Hematology Branch to support the screening of over 200 patient samples for aplastic anemia and bone marrow failure syndromes. The government intends to negotiate with Integrated DNA Technologies, Inc. as the sole owner and manufacturer of the proprietary ArcherDX VariantPlex Anchored Multiplex PCR chemistry, which is essential for maintaining scientific continuity and compatibility with existing bioinformatics pipelines and Illumina NovaSeq instruments. The requirement falls under NAICS code 325413 and is not set aside for small businesses. The kits must feature pre-amplification ligation of unique molecular barcodes to enable error-correcting sequencing and must be delivered to Bethesda, Maryland, within an estimated turnaround time of four to six weeks after receipt of order. Proposals must be submitted by November 2, 2026, and include a Unique Entity Identifier, Taxpayer Identification Number, and business size certification. Award evaluation may consider technical capability, past performance, and lifecycle expectations, while all invoicing must be processed through the Invoicing Processing Platform using a three-way match.

National Institutes Of Health Olao

POSTED

DEADLINE

BLOOD COLLECTING-CULTU

Solicitation # SPE2DS-27-T-0842

Solicitation SPE2DS-27-T-0842 is a request for quotations from the DLA Troop Support Medical Supply Chain for one package of Blood Collecting-Culture Kits (NSN 6550-01-737-8726). The kits feature the Blood Culture Identification 2 (BCID2) panel, which tests for 43 targets associated with bloodstream infections, including various bacteria and antimicrobial resistance genes. The items must be stored at room temperature between 15 and 30 degrees Celsius and are delivered in packages of 30 tests. The required delivery is to the 673rd MDSS SGSM - PA in JBER, Alaska, with a delivery timeline of five days after the award. The contract mandates strict quality and shelf-life requirements, specifying a 12-month shelf life with no more than one month elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and sealed to prevent damage, adhering to MIL-STD-2073-1E and DLA packaging requirements. Marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129. The award process may be automated, with a preference for HUBZone concerns and a requirement for quotes to be submitted via DIBBS. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

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in 1 day

AI Contract Overview

The Department of Veterans Affairs, specifically Network Contract Office 16, is soliciting bids for blood bank tube reagents under solicitation number 36C25626Q1277. This combined contract opportunity falls under NAICS code 325413 and is managed by the office located in Ridgeland, Mississippi. The designated place of performance for this contract is in Jackson, Mississippi. Interested parties must submit their responses by the deadline of August 31, 2026. The primary point of contact for this procurement is Contract Specialist William Shaver. Further details regarding the specific requirements and submission process are available through the official solicitation documentation.