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This Sources Sought opportunity from Department Of Veterans Affairs was posted on January 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6550--NEW | CTX ABL 90 Reagents and Consumables

Closed
36C25725Q0212Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 621511
New
Federal
Q301--Specialized Medical Laboratory Testing Services, VA Palo Alto Health Care System
Solicitation # 36C26126Q1110
Solicitation 36C26126Q1110 is a HUBZone small business set-aside for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide specialized medical laboratory testing services for the VA Palo Alto Health Care System. The contract covers reference laboratory testing that cannot be performed internally by the VA or other contracted laboratories within VISN 21. The period of performance is from November 1, 2026, to October 31, 2027, with a guaranteed minimum award of 2,500 dollars and a maximum aggregate value of 349,999.99 dollars. The scope includes providing all necessary personnel, equipment, and materials to perform tests such as Encephalopathy and Amyloid Protein ID at the contractor's facility, with electronic results generally reported within 7 to 10 business days. Award will be based on the best value to the government, evaluating technical methodology, certifications from CLIA, CAP, or TJC, past performance as a prime contractor within the last five years, and total price. Contractors must comply with strict HIPAA and Privacy Law regulations, VA cybersecurity directives, and OSHA standards. Proposals must be submitted in three separate PDF volumes—Technical, Experience, and Price/Administrative—via email to the designated point of contact by October 7, 2026, at 10:00 AM PDT. Payments will be processed monthly via Electronic Funds Transfer.
261-NETWORK Contract Office 21 (36C261)

POSTED

about 13 hours ago

DEADLINE

in about 16 hours
NAICS: 621511
New
SLED
Statewide Sample Collection, Drug Screen & Confirmatory Testing
Solicitation # J28030
The Department of Judiciary for the State of Hawaii is soliciting bids under solicitation J28030 for statewide sample collection, initial drug screening, and confirmation testing. The contractor is responsible for collecting urine specimens from individuals referred by the First, Second, Third, and Fifth Circuit courts at their own or an approved subcontractor's facilities. Initial screenings must utilize the EMIT system or an approved equivalent, while confirmation testing must be performed using gas chromatography/mass spectrometry by a company licensed and accredited in Hawaii. The contractor must provide these services seven days a week and submit written procedures to the Officer-in-Charge to ensure samples are not tampered with during collection. The contract is for an initial twenty-four month term from July 1, 2027, through June 30, 2029, with the possibility of two additional twelve-month extensions. Award will be granted to the lowest responsive and responsible bidder, with preferences considered for Hawaii-based products and other statutory categories. Payment is based on the actual number of samples collected per month at the unit bid cost, with invoices submitted separately for each circuit. The contractor must maintain compliance with various Hawaii state laws, including tax clearances, unemployment insurance, and prepaid health care requirements.
Department of Judiciary

POSTED

1 day ago

DEADLINE

in 25 days
NAICS: 621511
New
International
In-Vitro Diagnostics, Point of Care Testing & Pathology Services Project_1717
Solicitation # Project_1717
Supply Chain Coordination Limited, acting for NHS Supply Chain, is establishing an open national framework agreement for the provision of In-Vitro Diagnostic Devices, Point of Care Testing Products, and Related Pathology Services. The scope of the procurement is extensive, covering pathology managed services, reagent rental agreements, pathology software, and core laboratory equipment and consumables across multiple disciplines, including biochemistry, microbiology, immunology, cellular pathology, virology, haematology, genomics, molecular testing, and reproductive sciences. Additionally, the framework includes point of care testing and specimen collection and storage. The procurement is organized into three distinct lots: Pathology Managed Services, Pathology Software Solutions, and Diagnostics Testing Solutions. The estimated total value for the initial period is 703,101,796 GBP excluding VAT, with a potential total value of approximately 2,545,824,000 GBP excluding VAT over the full eight-year framework duration. The estimated contract period runs from October 18, 2027, to October 17, 2029, with an overall framework end date of October 17, 2035. Proposals must be submitted electronically by December 16, 2026. Evaluation for Lots 1 and 2 is weighted at 80 percent for non-financial quality, 10 percent for social value, and 10 percent for price. Lot 3 is evaluated based on 60 percent non-financial quality, 30 percent cost, and 10 percent social value.
Supply Chain Coordination Limited

POSTED

1 day ago

DEADLINE

in about 2 months

General Info

NAICS

621511 - Medical Laboratories

Place of Performance

Olin E. Teague Veterans' Medical Center 1901 Veterans Memorial Drive, Temple, TX, 76504-7176, USA

Set-Aside

NONE

Documents

1

RFI 36C25725Q0212 CTX ABL 90 Reagents and Consumables

DOCX, High priority: read this firstrfi
High

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Notice updated

The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Contacts1 person available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA
Contacts
Ognian D. IvanovContract Specialist

Full Description

Show more
The Government is conducting a market survey to help determine the availability and technical capability of qualified Service-Disabled Veteran-Owned Small Businesses, Veteran-Owned Small Businesses, Small Businesses, HUBZone small businesses and/or other Large Businesses capable of serving the needs identified below. This notice of intent is for open market as well as Federal Supply Schedule items. This is a Request for Information (RFI) for reagents and consumables for venous and arterial blood gas testing by the ABL90 analyzers. This is not a request for formal proposals or quotes. No formal solicitation document exists at this time. Your response to this announcement will be treated as information only. No entitlement to payment of direct or indirect costs or charges by the Government will arise as a result of contractor submission of responses to this request or the Government use of such information. This request does not constitute a solicitation for proposals or the authority to enter into negotiations to award a contract. No funds have been authorized, appropriated, or received for this effort. All interested offerors will have a respond to the solicitation announcement in addition to responding to this RFI. The Department of Veterans Affairs, along with Network Contracting Office 17, located at Plaza LeCea, 5441 Babcock Rd., Suite 302, is seeking information from vendors regarding the procurement of reagents and consumables for arterial blood gas testing using government owned ABL90 analyzers. This acquisition is intended to comply with the Buy American Act on behalf of the Central Texas Veterans Health Care System (CTVHCS). Background Central Texas Veterans Health Care System (CTVHCS) has purchased 3 Radiometer ABL90s for use in Pathology & Laboratory Medical Service (P&LMS) and Pulmonary Service Laboratories. Objectives CTVHCS is requesting procurement of a firm-fixed price, indefinite delivery/ indefinite quantity (IDIQ) contract for reagents and consumables to be utilized for the ABL90 analyzers purchased for period of five years total (base year plus four additional years). Scope The vendor shall provide reagents and consumables for venous and arterial blood gas testing by the ABL90 analyzers. Period of performance The contract period is for of five years (base year plus four additional years) starting from the effective date of the contract. Tasks/ Deliverables/ Supplies The vendor shall provide the listed supplies in the chart on a as needed basis. Item# Description Annual Quantity 944-157 ABL90 FLEX SOLUTION PACK 96 946-010 ABL9ABL90 SENSOR CASSETTE 100/30, BG, LYT, OXY, MET, QC SC 100/30, 96 944-021 tHb CALIBRATION (4 AMP) 6 984-070 THERMAL PAPER, 8 ROLLS PER UNIT 4 Please provide the following information for your products: 2. American-Made Status: Please confirm the place of manufacturing for the reagents and consumables, ensuring they are produced in the United States in accordance with the Buy American Act. Include any relevant documentation or certifications to verify compliance. 3. Manufacturing Details: Information about the manufacturing locations and any pertinent details about materials and components used in the products. We appreciate your attention to this request and look forward to receiving your response by Wednesday 01/10/2025, at contact@example.gov. Your insights will be invaluable as we evaluate options for our testing needs. Should you have any questions or require further clarification, please do not hesitate to reach out to me directly at contact@example.gov.

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

NAICS: 541350
New
Federal
NTX Elevator Inspection
Solicitation # 36C25727Q0031-0001
The Department of Veterans Affairs Network Contracting Office 17 is soliciting elevator and dumbwaiter inspection and testing services for three facilities located in Dallas, Garland, and Bonham, Texas. This requirement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350. The scope of work includes annual Category 1 inspections for all conveyances and five-year Category 5 full-load testing for 23 conveyances in Garland and Sam Rayburn, and 47 conveyances in Dallas, including three dumbwaiters. All services must be performed in accordance with A17.1 and A17.2 elevator codes by TDLR-registered and QEI-certified inspectors. The contract will be awarded based on technical capabilities, past performance, and price. Deliverables include inspection reports and regulatory filings submitted to the Texas Department of Licensing and Regulation and the Contracting Officer's Representative. Invoices are to be submitted in arrears upon the completion and acceptance of services. Proposals must be submitted as a single combined PDF by November 9, 2026, at 3:00pm CST, with a 25-page limit for the technical proposal, excluding technical exhibits such as licenses and certifications. Key administrative requirements include compliance with FAR 52.222-42 and 52.222-43 regarding labor standards and the VAAR 852.219-75 certification.
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about 13 hours ago

DEADLINE

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View Details
NAICS: 315210
New
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CTX Employee Uniform Purchase
Solicitation # 36C25727Q0012
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting a firm-fixed-price, indefinite quantity contract for the purchase of bulk employee uniforms for the Doris Miller VA Medical Center in Waco, Texas. The scope of work includes providing custom uniforms with embroidery and personalization, with deliveries made on an as-needed basis to the facility's Building 220. The ordering period is established from November 1, 2026, through October 31, 2031. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires offerors to be listed in the SBA certification database. Award will be based on Lowest Priced Technically Acceptable (LPTA) procedures, where the government will first verify that offers are complete before ranking them by price and evaluating the lowest bidder for technical capability. To be considered a complete offer, submissions must include a signed SF 1449, a detailed price schedule with unit prices rounded to the nearest hundredth, and a signed VAAR Clause 852-219-75 certificate of compliance. Proposals must be submitted via email to Marcellus Jackson by November 2, 2026, at 13:00 CST. Delivered items must be labeled with the awarded contract and purchase order numbers, and the vendor is responsible for the cost of repairing or replacing any defective products.
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DEADLINE

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