Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

6550--Copy of 629-27-1-042-0024 Roche Ventana Reagents 36C256-27-AP-0548 36C25625D0002 (Current IDIQ- ends 10/15/2026) PND CHANGED TO 11/16/2026

Active
36C25627Q0074Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Department of Veterans Affairs, Veterans Integrated Service Network 16, is soliciting a five-year, firm-fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract to supply Immunohistochemistry and Special Stain reagents for Roche Ventana staining platforms at the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana. The contract period runs from November 16, 2026, through November 15, 2031, with a guaranteed minimum value of 10,000 dollars. Work will be executed through individual task orders ranging from 2,000 to 400,000 dollars, issued on a competitive basis among MATOC holders. The primary NAICS code is 325413 for In Vitro Substance Manufacturing, with a size standard of 1,250 employees. Award will be based on the Lowest Priced Technically Acceptable (LPTA) process, where technical submissions are evaluated on a pass/fail basis. Selected contractors must ensure reagents are delivered in original manufacturer packaging, maintained at appropriate temperatures, and arrive within five business days of order placement. Items must have expiration dates of at least nine months from delivery when commercially available. Invoicing must be processed electronically through the VA-approved Tungsten system. Proposals are due by November 9, 2026, and must be submitted electronically to the Contracting Officer.

General Info

Five-year IDIQ contract for Roche Ventana staining reagents at Southeast Louisiana VA.

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

SLVHCS, New Orleans, LA, 70119, USA

Set-Aside

NONE

Documents

2
XLSX, High priority: read this firstspecifications
High
DOCX, High priority: read this firstrfp
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)
Contacts1 person available
OfficeRIDGELAND, MS, 39157, USA
Office AddressRIDGELAND, MS, 39157, USA
Contacts
Christopher RossiContract Specialist

Full Description

Show more
The Department of Veterans Affairs, Veterans Integrated Service Network (VISN) 16 has a requirement for a multiple year, firm fixed price IDC contract to supply reagents for the existing Roche Ventana stainers at the Southeast Louisiana Veterans Health Care System (New Orleans, LA). This will be a new contract with 5 ordering years. One contractor will be selected for award. This procurement will be unrestricted through RFP procedures under FAR 15 and other FAR Parts and Subparts as applicable.
The anticipated Indefinite Delivery Indefinite Quantity (IDIQ) contracts will be five-year firm and will be awarded as Multiple Award Task Order Contracts (MATOC s) using FAR 15.101-1. The value for each subsequent individual Task Orders will be a minimum of $2,000 and a maximum $400,000. All contract work will be completed through individual Firm Fixed Price (FFP) task orders awarded for individual projects. Each task order will be individually priced and have its own wage determination. Task orders will be issued on a competitive basis among the MATOC holders only and the VA reserves the right to add Technical and Past Performance on more complex projects, but price only is the preferred method for evaluation. Guaranteed minimum is $10,000.00 total for all ordering years. The applicable North American Industrial Classification System (NAICS) primary code is 325413 In Vitro Substance Manufacturing and Size Standard is 1,250 Employees.
Interested offerors are asked to please first read over the RFP and all its associated attachments/documents in their entirety prior to forwarding any questions to the Contracting Officer. A cut-off time/date for receipt of questions will be established and listed in the RFP as well as a time/date for the scheduled Site Visit. Only one Site Visit will be conducted and no requests for additional Site Visits or make-up Site Visits will be granted.
The RFQ number for this project is 36C25627Q0074 and it is tentatively projected to be published on 11/01/2026. The RFQ will be posted and can be downloaded from the SAM website. Amendments to this RFP will not be mailed but will be posted at the SAM website. Offerors are responsible for obtaining the RFP (and associated documents/attachments) from the SAM website and for acknowledging all Amendments to the RFP. It is the responsibility of all interested offerors to check the SAM website as necessary for any Amendments to the RFP (to include the day proposals are due).
This is an unrestricted solicitation.

Similar Contracts

Same NAICS industry code

NAICS: 325413
New
DIBBS
TEST KIT, CORONAVIRUS D
Solicitation # SPE2DS-27-T-1178
Solicitation SPE2DS-27-T-1178 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Abbott BinaxNOW COVID-19 Antigen self-test kits for over-the-counter home use. The requirement is for 6 cases, with each case containing 12 kits and each kit containing 2 tests. The items must be stored between 2 and 30 degrees Celsius and have a non-extendable shelf life of 12 months, with no more than one month elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of the order, with the destination and inspection point designated as the USNS Henson T AGS 63 in FPO AE 09573. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires all labels to include the contract or lot number and the manufacture, expiration, or retest date. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers in accordance with MIL-STD-2073-1E and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and the HUBZone price evaluation preference.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325413
New
DIBBS
CULTURE CONTROL, GRAM N
Solicitation # SPE2DS-27-T-1182
Solicitation SPE2DS-27-T-1182 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of Gram Negative Panel Culture Controls (NSN 6550-01-713-4926). The product consists of a ready-to-use set of six quality control organisms in a disposable Inculti-Loops format, stabilized in a gel matrix and requiring storage between 2 to 8 degrees Celsius. The items are subject to a non-extendable shelf life of nine months, with a requirement that no more than one month has elapsed from the date of manufacture to the date of delivery. Delivery is required within five days after receipt of order to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with both inspection and acceptance occurring at the destination. The contractor must adhere to commercial packaging and packing standards, utilizing sealed unit containers and commercial exterior shipping containers. Marking and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and include the contract/lot number and relevant manufacture or expiration dates. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system. This acquisition is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific hazardous material labeling standards under 29 CFR 1910.1200. The award may be subject to the HUBZone price evaluation preference and is potentially eligible for automated award.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325413
New
Federal
6550--Blood Type IVD Reagents
Solicitation # 36C26227Q0043
The Department of Veterans Affairs, through the Network Contract Office 22, is seeking quotations for solicitation 36C26227Q0043 to establish a Blanket Purchase Agreement for blood type IVD reagents, supplies, and consumables for manual testing at VISN 22 facilities. The contract is structured with a 12-month base ordering period and four subsequent 12-month option periods, for a total potential duration of five years. This is a commercial products and services acquisition under FAR Part 12, with an emphasis on FDA regulatory compliance, potency requirements, and strict cold-chain and temperature-monitoring controls during shipment. All items must be quoted as F.O.B. destination and delivered Monday through Friday between 8am and 4pm. Award will be based on the best value to the government, evaluated through a comparative assessment of technical understanding, price, and quality, regulatory compliance, and product traceability. Technical evaluation considers the offeror's ability to provide a full antigen profile and their procedures for handling nonconforming or defective products. Pricing will be evaluated based on the total cost for the base period and all option periods, including a six-month price addition for the final performance period per FAR 52.217-8. Quotations must be submitted via email to the contract specialist by November 16, 2026, and must include a completed five-year pricing spreadsheet, a past performance questionnaire, and required certifications regarding telecommunications and trade agreements.
262-NETWORK Contract Office 22 (36C262)

POSTED

3 days ago

DEADLINE

in 15 days
View Details
NAICS: 325413
New
Federal
6550--Abbott Architect i1000 Reagents and Consumables
Solicitation # 36C26227Q0073
Solicitation 36C26227Q0073 is a firm-fixed-price contract opportunity issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of Abbott Architect i1000 reagents and consumables. The scope includes the supply of FDA-approved reagents, controls, calibration materials, disposables, and consumable parts that must be fully compatible with the existing Architect i1000 analyzer without alteration. This acquisition is 100 percent set aside for small businesses under NAICS code 325413. The period of performance is scheduled from December 12, 2026, to December 11, 2027, with items to be ordered as needed. Performance will take place in Tucson, Arizona. The government will award the contract to the responsible offeror whose proposal is most advantageous, based on a combination of price and technical acceptability. Technical evaluation focuses on whether the offered products meet all salient characteristics, and any items deemed unacceptable will result in the entire offer being rejected. Offerors must provide clear evidence for any equal-to items and a Letter of Authorization from the Original Equipment Manufacturer to ensure products are not gray market or counterfeit. The submission deadline is November 13, 2026, at 1:00 PM Pacific Time. The contract also includes provisions for an option to increase quantity and a potential service extension of up to six months.
262-NETWORK Contract Office 22 (36C262)

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 325413
New
Federal
Reagents and consumables for Roche immunostainers
Solicitation # 75N98027Q00026
Solicitation 75N98027Q00026 is a Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the National Institutes of Health Office of Logistics and Operations. The objective is to procure proprietary reagents, kits, and consumables compatible with the National Cancer Institute's Roche Ventana Benchmark ULTRA and Benchmark Plus immunostainers. The contract includes a base year starting December 1, 2026, with four subsequent option years, carrying a minimum value of 20,000 dollars and a maximum value of 1.5 million dollars. The scope of work extends beyond supplies to include no-cost software upgrades, VConnect software coverage, and professional consultation from scientists and engineers. The contractor must adhere to strict quality and delivery standards, including overnight shipping using industry-best practices such as dry or wet ice, and ensuring all reagents have expiration dates exceeding 12 months from the shipping date. Deliveries are f.o.b. destination to Bethesda, Maryland, and must typically be completed within five days of a task order. Award will be based on a best value tradeoff evaluation considering technical proposal, equipment capability, delivery, and price. Offerors must provide a Unique Entity Identifier, Taxpayer Identification Number, and business size certification, with responses due by November 16, 2026.
National Institutes Of Health Olao

POSTED

3 days ago

DEADLINE

in 14 days
View Details
NAICS: 325413
New
REAGENT POWDER — 6640015207401 — N0010426QEJ19
Solicitation # N0010426QEJ19
Solicitation N00104-26-Q-EJ19 is a fixed-price request for quotation issued by NAVSUP Weapons Systems Support for the procurement of Reagent Powder (NSN 6640-01-520-7401), manufactured by Idexx Distribution Corp. The requirement consists of 60 packages, with each package containing 200 units. Delivery is scheduled incrementally in four shipments of 15 packages each, starting on or around April 15, 2027, with subsequent deliveries every 90 days. The items are shelf-life sensitive with a 12-month duration, and they must be supplied with at least 85 percent of their shelf life remaining at the time of shipment. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, and packaging must comply with MIL-STD-2073-1 or ASTM D3951-18 depending on the destination. Key deliverables include a Certificate of Compliance per DI-MISC-81356 and a cure date certificate per DI-MISC-81318, both submitted at the time of material delivery. Award will be made to the responsible offeror providing the lowest priced, technically acceptable offer. Inspection and acceptance are designated at the origin, and the contractor is required to maintain a government-acceptable inspection system. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with hazardous material identification and safety data sheet regulations.
Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in 29 days
View Details

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

Same awarding agency

NAICS: 561621
New
Federal
J012-- Fire Alarm Suppression Maintenance & Repair Services
Solicitation # 36C25627Q0041
Solicitation 36C25627Q0041 is a Request for Quotation issued by the Department of Veterans Affairs for fire alarm and fire suppression monitoring, detection, testing, maintenance, and repair services at the Southeast Louisiana Veterans Health Care System medical campus in New Orleans, Louisiana. This procurement is 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561621. The scope of work covers 17 buildings and a concourse, including the main campus and clinics in Reserve and Hammond, involving approximately 6,749 fire alarm and 4,000 sprinkler devices. The base period of performance is scheduled from December 1, 2026, through November 30, 2027, with an option to extend services for up to six months. The contractor must provide 24/7 emergency services with a mandatory two-hour on-site response time for system trouble and a 48-hour window for initial deficiency assessments. Technical requirements include the provision of a Program Manager available 24/7 and technicians certified at NICET Level 2 or 3, with all work adhering to NFPA 72 standards. The contract includes a 50,000 dollar annual parts rider for emergency repairs. Award will be based on the Lowest Price Technically Acceptable methodology, requiring offerors to demonstrate at least five years of relevant experience and technical capability. Quotes must be submitted electronically to Marcus Sidney by November 12, 2026, at 10:00 a.m. CDT, organized into three volumes covering price, experience, and technical capabilities.
Security Systems Services (except Locksmiths)

POSTED

3 days ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS