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This Government Contract opportunity from Department Of Veterans Affairs was posted on November 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6550--Brand Name Beckman Coulter Navios Flow Cytometer reagents and supplies

Closed
36C25625Q0138Federal

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

1 day 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

3 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

7 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

8 days ago

DEADLINE

in 7 days

General Info

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

MS

Set-Aside

NONE

Documents

1

36C25625Q0138 - Brand Name Beckman Coulter Navios Flow Cytometer Reagents

DOCX, High priority: read this firstsources-sought
High

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)
Contacts1 person available
OfficeRIDGELAND, MS, 39157, USA
Office AddressRIDGELAND, MS, 39157, USA
Contacts
Anthony MarionContracting Officer

Full Description

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NOTICE OF INTENT (NOI) BRAND NAME The Network Contracting Office (NCO) 16, located at Galleria Financial Center, 5075 Westheimer Rd, Ste 750, Houston, TX 77056, intends to solicit for Brand Name Beckman Coulter Navios Flow Cytometer reagents and supplies. Blanket Purchase Agreement (BPA) will be Firm-Fixed-Price, for five (5) year. The BPA will be for NCO16 and in support for Central Arkansas Veterans Healthcare System (CAVHS) located at 4300 West 7th Street, Little Rock, AR 72205-5484. Specifications/Characteristics/Part Number to be ordered on an as needed basis include but not limited to: Description Part Number 1 CD45-Krome Orange, 1mL A96416 2 ClearLLab Compensation Kit, B74074 3 ClearLLab Compensation Beads B99883 4 ClearLLab Control Cells Normal B90002 5 ClearLLab Control Cells Abnormal B90003 6 ClearLLab B Cell Tubes B96805 7 ClearLLab T Cell Tubes B96806 8 ClearLLab M1 Tubes B96807 9 ClearLLab M2 Tubes B96808 10 IOTest 3 Lysing Solution A07799 11 IOTest 3 Fixative Solution A07800 12 IntraPrep Permeabilization Reagent A07802 13 7-AAD Viability Dye A07704 14 CD103-FITC IM1856U 15 CD25-PE IM0479U 16 IsoFlow Sheath Fluid, 10L 8546859 17 FlowClean Cleaning Agent A64669 18 Coulter Clenz 8546929/8546930/8546931 19 Immunoprep Reagent System 7546999 20 12x75 mm test tubes 2523749 21 Flow Check Pro Fluorospheres A63493 22 Flow Set Pro Fluorospheres A63492 23 QuickComp 4 Kit 177017 24 Cyto-Comp Cell Kit 6607023 25 Immuno-trol Cells 6607077 26 Immuno-trol Low Cells 6607098 27 Tetra-CHROME CD45-FITC/CD4-PE/CD8-ECD/CD3-PC5 6607013 28 Tetra-CHROME CD45-FITC/CD56-PE/CD19-ECD/CD3-PC5 6607073 29 FlowCount Fluorospheres 7547053 30 Immunoprep Reagent System 7546946 The North American Industry Classification (NAICS) code for this acquisition is 325413 - In-Vitro Diagnostic Substance Manufacturing. In accordance with Federal Acquisition Regulation (FAR) part 8.405-6 (b)(1) Limiting sources. Brand name specifications shall not be used unless the particular brand name, product, or feature is essential to the Government s requirements, and market research indicates other companies similar products, or products lacking the particular feature, do not meet, or cannot be modified to meet, the agency s needs. This NOI is to inform all parties the Department of Veterans Affairs, Network Contracting Office (NCO) 16 for Central Arkansas Veterans Healthcare System (CAVHS) located at 4300 West 7th Street, Little Rock, AR 72205-5484, intends to award a brand name procurement for the following requirement Beckman Coulter Navios 10 Color flow cytometer. The anticipated award date is December 01, 2024, plus four (4) one year option periods. Please note that this is not a request for competitive quotes and is being posted for informational purposes only. Interested parties may identify their interest and capability to respond to this requirement no later than 10:00 AM Central Standard Time (cst), Monday, November 12, 2024, Seven (7) calendar days of the publication of this notice. Information received in response to this notice must clearly demonstrate the capability of meeting the Governments need as stated above. Include any relevant information (authorized distributor letter from original equipment manufacturer (OEM), reagent compatibility to meet government requirements, delivery time after receipt of order, capability statement, etc.) confirming the ability to supply the products and/or any services outlined in this notice. A determination not to compete brand name for this requirement, based upon responses to this notice, is solely within the discretion of the Government. The Government is not responsible for any potential costs incurred from interested parties desiring to respond to this notice. Interested parties shall submit clear evidence with an AUTHORIZATION LETTER from Beckman Coulter, authorizing distribution and resell if its products. Capability to meet the government five day delivery after receipt of order. Capability to provide all products. Questions regarding this notice should be sent to Contracting Officer Anthony Marion no later than November 6, 2024 by 9:00am (cst) at contact@example.gov.

More opportunities from Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Same awarding agency

NAICS: 238290
New
Federal
N099--JLM Roll Up Door Replacement
Solicitation # 36C25627Q0092
Solicitation 36C25627Q0092 is a combined synopsis and request for quote issued by the Department of Veterans Affairs for the replacement of a motorized roll-up door at the John L. McClellan Veterans Hospital. This is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238290. The project requires the contractor to provide all labor, tools, and equipment, including a scissor lift and forklift, to remove and dispose of the existing door and install one grey 7 by 9 foot motorized rolling steel rapid slat door with insulated slats and an obstruction safety device. The award will be a firm-fixed-price contract with a performance period of 30 days from the Notice to Proceed and includes a one-year warranty. The government will utilize the Lowest Price Technically Acceptable (LPTA) evaluation process, focusing on technical capability, price reasonableness, and the completion of the VA Notice of Limitations on Subcontracting. Interested offerors must submit a three-volume quote package consisting of technical capabilities, a completed price schedule, and the required VAAR certification. Quotes must be emailed to Joseph Warren by 3:00 PM CST on November 18, 2026. A site visit is scheduled for November 6, 2026, at 10:00 AM, and all inquiries must be submitted by November 10, 2026. Performance will take place at the Central Arkansas Veterans Healthcare System in North Little Rock, Arkansas, and contractors must comply with all OSHA, ANSI, CAN, and UL standards.
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