This Pre-Solicitation opportunity from Department Of Veterans Affairs was posted on September 9, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6550--Notice of Intent to Sole Source Cepheid Reagents & Supplies

Awarded

36C24123Q0004Federal

Submission Closed09/16/2022, 04:00:00 PM UTC

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

TEST KIT, CORONAVIRUS D

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MEDICAL SUPPLY CHAIN MD SURG FSF

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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

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DEADLINE

Supply of ALBAcyte Blood Bank ReagentsThis subcontract involves the manufacture and supply of specialized ALBAcyte blood bank reagents for prime contractors supporting the Department of Veterans Affairs North Texas Health Care System. The scope of work includes the delivery of A1, A2, B, IgG Sensitized, Antibody ID Panels, and C3 Coated RBCs. To ensure product efficacy, the contractor must utilize shipping containers that maintain reagent integrity and adhere to a defined Quality Plan and FDA approval standards. Deliveries are to be made FOB Destination to the Transfusion Medicine Unit located in Dallas, Texas. The contract is categorized under NAICS code 325413 and is managed through the Department of Veterans Affairs Network Contract Office 17.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

6550--Blood Bank Reagents

Solicitation # 36C25727Q0065

The Department of Veterans Affairs VA North Texas Health Care System is issuing a Sources Sought Notice to identify qualified vendors capable of providing blood bank reagents for the Transfusion Medicine Unit in Dallas, Texas. These reagents, including ALBAcyte A1, A2, B, IgG Sensitized, Antibody ID Panels, and C3 Coated Red Blood Cells, are essential for manual blood typing and serum antibody detection used in cross-matching blood for transfusions. The anticipated acquisition strategy includes a base year starting May 1, 2027, with four subsequent one-year option periods extending through April 30, 2032. To be considered, vendors must be FDA approved, provide documentation of such approval, and maintain a defined quality plan with adequate supply availability. All shipments must be FOB Destination, and the contractor is responsible for providing appropriate shipping containers. Interested vendors must submit an electronic capability statement in PDF or Word format, including the place of manufacture for all listed reagents, to the designated contract specialist by November 5, 2026, at 9:00 AM CST. This notice is for market research purposes only to determine the appropriate acquisition strategy, such as a small business set-aside, and does not constitute a formal solicitation.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

6505--DRESSING, DRAWTEX 4IN X 4IN (VA-27-00014447)

Solicitation # 36C77027Q0015

The Department of Veterans Affairs, National CMOP Office, is conducting market research through a Sources Sought announcement to identify qualified sources for the procurement of Drawtex Dressing, 4in X 4in, packaged as 10ct per box. This action is for market research purposes only and is not a formal solicitation for quotes; therefore, no contract will be awarded based on this specific announcement. The place of performance is located in Ladson, South Carolina, and the primary point of contact is Contract Specialist Claudine Challinor. Interested respondents must submit their information via email by November 3, 2026. Required details include the company's SAM Unique ID Number, business size (Small, Large, SDVOSB, or VOSB), and point of contact information. Specifically, the government is seeking to determine if the respondent is the manufacturer, the manufacturer's product number, and the place of manufacturing. If the respondent is not the manufacturer, they must provide a letter of authorization from the original equipment manufacturer or provide detailed product literature and specifications for alternative products that demonstrate similarities to the Drawtex hydro conductive wound dressing.

National Cmop Office (36C770)

POSTED

DEADLINE

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

DEADLINE

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

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

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 6 days

General Info

Agency

Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Contract Value

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

DEPARTMENT OF VETERANS AFFAIRS MULTIPLE VISN 1 FACILITIES, ME, USA

Set-Aside

NONE

Awardee

CEPHEID

Award Issued Date

10/20/2022, 12:00:00 AM UTC

Documents

36C24123Q0004.docx

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Timeline

PhaseAwarded

PostedSep 9

Presolicitation

AwardedOct 20

Contract was awarded

Submission Closed

09/16/2022, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Contacts1 person available

OfficeTOGUS, ME, 04330, USA

Organization / AgencyDepartment Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Office AddressTOGUS, ME, 04330, USA

Contacts

Dewan BrittonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This notice IAW FAR 5.2-Synopsis of Proposed Contract Actions is not a request for quotes, but rather a notice of intent to sole source. It is at the Government s discretion to consider responses to this notice. Only one responsible source and no other supplies or services will satisfy agency requirements. The Department of Veterans Affairs intends to award a Firm Fixed Price 5 Year Blanket Purchase Agreement for CEPHEID reagents and supplies. The items are compatible with Government owned Cepheid GeneXpert systems currently in use at multiple VAMC locations throughout VISN 1 and fill a critical role in the testing of respiratory viruses, including Covid-19, and several other bacterial/viral infections. A detailed list of CEPHEID supplies and reagents are as follows: Item # Part Number Description 1 XP3COV2/FLU/RSV-10 Xpert Xpress CoV-2/Flu/RSV plus 2 XP3SARS-COV2-10 Xpert Xpress CoV-2 plus 3 XPRSARS-COV2-10 Xpert Xpress SARS-CoV-2 4 GXMRSA-NXG-10 Xpert MRSA NxG 5 GXCDIFF/EPI-10 Xpert C. difficile/Epi 6 GXCT/NG-10 Xpert CT/NG 7 GXSACOMP-10 Xpert SA Nasal Complete 8 GXCARBAR-10 Xpert Carba-R 9 XPRSTREPA-10 Xpert Xpress Strep A 10 GXNOV-10 Xpert Norovirus 11 GXMTB/RIF-US-10 Xpert MTB/RIF 12 GXMRSA/SA-BC-10 Xpert MRSA/SA Blood Culture 13 SWAB/A-50 Xpert CT/NG 50 ready-to-use individual kits 14 URINE/A-50 Xpert CT/NG 50 ready-to-use individual kits 15 480CFA ESWAB,LIQUID AMIES, FLOCKED,COPAN,480CFA 16 GXBCRABL-US-10 Xpert BCR-ABL Ultra 17 GXCDIFF/EPI-120 Xpert C. difficile/Epi 18 GXCDIFFICILE-10 Xpert C. difficile 19 GXCDIFFICILE-120 Xpert C. difficile 20 GXCT/NG-120 Xpert CT/NG 21 GXEBOLA-10 KIT,GX,10-TEST,EBOLA,EUA 22 GXEV-100N-10 Xpert EV 23 GXFIIFV-10 Xpert FII & FV 24 GXGBS-100N-10 Xpert GBS 25 GXGBSLB-10 Xpert GBS LB 26 GXGBSLB-120 Xpert GBS LB 27 GXMRSA-100N-10 KIT,MRSA,10-TESTS,GX,IVD 28 GXMRSA-120 GENEXPERT MRSA 120 TEST KIT IVD 29 GXMRSA-NXG-120 Xpert MRSA NxG Item # Part Number Description 30 GXSACOMP-120 KIT,SACOMP,GX,IVD,120-TEST 31 GXTV-10 Xpert TV 32 GXVANA-10 Xpert vanA for VRE 33 MRSA-BU1 BUNDLE,OEM CONTROL REAGENTS,MRSA 34 SDPS-120 SINGLE-USE DISPOSABLE SWAB - 120-COUNT 35 SWAB/B-100 Nasal swab collection kit for Xpert Flu, xpert FLU/RSV, Xpert Xpress 36 SWAB/E-50 FLU/RSV 37 SWAB/F-100 NASAL SWAB AND TRANSPORT MEDIUM, 100/KIT 38 SWAB/G-50 COLLECTION KIT, XPERT SWAB,US CE IVD, 50 39 SWAB-500 A CASE OF CEPHEID COLLECTION DEVICE 40 X3COV2/FLU/RSV-10 Xpert Xpress CoV-2/Flu/RSV 41 XPRSFLU/RSV-10 Xpert Xpress Flu/RSV 42 XPRSFLU-10 Xpert Xpress Flu 43 XPRSTREPA-120 Xpert Xpress Strep A 44 900-0370 CEPHEID COLLECTION DEVICE 45 GXMRSA/SA-SSTI-10 Xpert MRSA/SA SSTI 46 GXCDIFF/EPI-SPAK Xpert Cdiff/Epi StartPAK 47 CDIFF/EPI-BU1 Cdifficile Epi Panel/Control Bundle 48 GXMRSA-NXG-SPAK Xpert MRSA NxG StartPAK 49 MRSA-NXG-BU1 MRSA NxG Panel/Control Bundle 50 XPRSFLU-SPAK Xpert Xpress Flu StartPAK 51 XPRSFLU-BU1 Xpress Flu Control Bundle 52 XPRSFLU/RSV-SPAK Xpert Xpress Flu/RSV StartPAK 53 FLU/RSV-BU1 Flu/RSV Panel/Control Bundle 54 GXSTREPA-SPAK1 Xpert Xpress Strep A StartPak 55 STREPA-BU1 Strep A Control Bundle 56 GXCT/NG-SPAK2 Xpert CT/NG StartPAK mini 57 CT/NG-BU2 CT/NG Panel/Control Bundle (mini) 58 GXMTB/RIF-SPAK2 Xpert MTB/RIF StartPAK2 59 MTB/RIF-BU2 MTB/RIF Control Bundle 60 GXCARBAR-SPAK1 Xpert Carba-R StartPAK 61 CARBAR-BU1 Carba-R Panel/Control Bundle 62 GXEV-SPAK1 Xpert EV StartPAK 63 EV-BU1 EV Panel/Control Bundle 64 GXGBSLB-SPAK Xpert GBS LB StartPAK 65 GBSLB-BU1 GBS LB Panel/Control Bundle 66 GXFIIFV-SPAK Xpert HemosIL StartPAK 67 FIIFV-BU1 HemosIL Panel/Control Bundle Item # Part Number Description 68 GXMRSA/BC-SPAK Xpert MRSA/BC StartPAK 69 MRSA/SA-BU1 MRSA/SA Panel/Control Bundle 70 GXNOV-SPAK Xpert Norovirus StartPAK 71 NOV-BU1 Norovirus Control Bundle 72 GXMRSA/SA-SPAK Xpert SA Comp StartPAK 73 GXTV-SPAK1 Xpert TV StartPAK 74 TV-BU1 TV Control Bundle The projected period of performance will be 10/22/2022 - 10/21/2027. Interested parties may identify their interests and capabilities by responding to this requirement by the due date listed on this notice. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete this proposed award upon response to this notice is solely within the discretion of the Government. No reimbursement for any cost connected with providing capability information will be provided.