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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6550--Blood Type IVD Reagents

Closed
36C26226Q0977Federal

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
TEST KIT, CHLAMYDIA TRA
Solicitation # SPE2DS-26-T-423P
Solicitation SPE2DS-26-T-423P, issued by the DLA Troop Support Medical Supply Chain, is a request for quotes for one test kit for the detection of Chlamydia trachomatis, identified by NSN 6550-01-725-3600. The kit is designed for in vitro diagnostic use to perform qualitative direct immunofluorescence tests on human urogenital and ophthalmic specimens, as well as for confirming Chlamydia in cell culture. Each kit must provide materials for 50 tests and include two positive control slides, mounting fluid, Chlamydia test reagent, and instructions for use. The required delivery date is September 14, 2026, with the place of performance and delivery located in San Antonio, Texas. The procurement falls under NAICS code 325413 and is subject to destination inspection and acceptance. Packaging must adhere to commercial standards, MIL-STD-2073-1E, and RP001, while marking must comply with Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and the Hazard Communication Standard for hazardous materials. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal by September 16, 2026, and the award may be processed through an automated system, with a price evaluation preference applied to HUBZone concerns.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The U.S. Department of Veterans Affairs, through its Network Contracting Office 22 in Gilbert, Arizona, is seeking to award an Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract for blood bank reagents for manual testing to support VISN 22 facilities. The procurement, identified under NAICS code 325413 and titled “6550—Blood Type IVD Reagents,” is unrestricted and requires offerors to provide pricing for 17 specific reagent items—including ABO back-typing cells, complement and IgG check cells, anti-sera, elution kits, and antibody identification panels of at least 30 unique donor cells—for a base period beginning September 1, 2026, and including four one-year option periods, totaling up to five years of performance. All reagents must be FDA-approved, AABB and CAP accredited, and validated by the VISN 22 PALMS program, with no equipment, instrumentation, or services included in the scope. Delivery is to be made FOB destination to multiple VA sites, and packaging must comply with carrier regulations to ensure safe transport and acceptance. The award will be made on a Lowest Price Technically Acceptable basis, where technical acceptability, funding availability, and responsibility serve as mandatory pass/fail gates, and price constitutes 100% of the evaluation. Offerors must submit proposals by email to the Contract Specialist by 7:00 AM PDT on July 22, 2026, using PDF or Word formats, complete with a cover sheet, SF-1449, and a five-year pricing schedule in Attachment A, with proprietary formats permitted if they match the required data. Payment will be processed through the VA Financial Services Center using third-party invoicing via the Tungsten Network portal, with monthly billing as needed. Contractors must comply with numerous FAR and VAAR clauses including those on whistleblower rights, security prohibitions, DEI discrimination, contract extensions (up to six months total), and commercial advertising, and must maintain representations through SAM.gov. Additionally, the contract mandates adherence to federal statutes concerning appropriated funds, labor standards, anti-kickback provisions, procurement integrity, and the Fly America Act.

General Info

VA seeks blood typing IVD reagents via solicitation 36C26226Q0977, due July 22, 2026, open to all vendors.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

325413 - In-Vitro Diagnostic Substance ManufacturingView NAICS

Place of Performance

VISN 22 Sites, AZ

Set-Aside

NONE

Documents

(5)

36C26226Q0977+0001_1.docx

DOCX

RFQ 36C26226Q0977 Blood Type IVD Reagents for VISION 22

PDFrfq

S02+-+36C26226Q0977+0001.pdf

PDF

S02 RFQ Attachment A - CLIN Pricing Schedule

XLSXrfq

RFQ 36C26226Q0977 Blood Type IVD Reagents

DOCXrfq

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressGilbert, AZ, 85297, USA
Contacts
Diaz MarcosContract Specialist

Full Description

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See attached:

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 339113
New
Federal
6515--691-CUSTOM PACKS
Solicitation # 36C26226Q1325
Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details

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