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This Government Contract opportunity from Department Of Veterans Affairs was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6550--Notice of Intent to Sole Source- Ortho vision analyzer to include reagents, service support and consumables

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36C25626Q0790Federal

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

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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

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1 day ago

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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)

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2 days ago

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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.
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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

7 days ago

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The Network Contracting Office 16 of the Department of Veterans Affairs intends to award a sole-source, firm-fixed-price Blanket Purchase Agreement to Quidelortho Sales Company, LLC, for the Ortho Vision analyzer and all associated reagents, consumables, and service support required by the Central Arkansas Veterans Health Care System. The acquisition is justified under GSAR subpart 538.7104-3(b)(ii) due to the proprietary nature of the Ortho six-well gel card technology and the IDS-MATS Gel Card systems, which are incompatible with equipment or supplies from any other vendor. The system automates in vitro immunohematology testing using digital image processing for liquid handling, incubation, centrifugation, and result interpretation, requiring exact compatibility with existing government-owned Ortho workstations. The full range of authorized consumables includes MTS A/B/D MONO and REV GRP cards, Anti-IgG cards, buffered gel cards, Ortho Daily QC kits, specialized dilution trays, pipette tips, and proprietary reagents such as AFFIRMAGEN, RESOLVE A and C, and 7% BSA, all of which are exclusively available through Quidelortho Sales Company, LLC. The contract will be awarded on October 1, 2026, with a performance period of up to five years, including options, and no competitive bidding will occur unless a qualified party submits clear and convincing evidence that competition would benefit the government. Interested parties must respond by email to the Contracting Officer by May 28, 2026, no later than 10:00 a.m. CST, with the required subject line to be considered. Responses must demonstrate technical capability and compatibility with the existing infrastructure, and no telephonic inquiries or late submissions will be accepted. The NAICS code for this procurement is 325413, with a size standard of 1,250 employees, and the vendor is designated as a large business. No formal contract clauses, evaluation factors, pricing details, or packaging requirements are specified beyond the sole-source determination, as this notice serves purely as a pre-award informational announcement.

General Info

Sole source BPA to Quidelortho for Ortho vision analyzer, reagents, and service support, award 2026.

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

MS

Set-Aside

NONE

Documents

1

36C25626Q0790 Notice of Intent to Sole Source Ortho Vision Analyzer

DOCX, Low priorityspecial-notice
Low

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Timeline

PhaseClosed
Posted

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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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SPECIAL NOTICE NOTICE OF INTENT TO AWARD SOLE SOURCE
I. The Network Contracting Office (NCO) 16, located at Galleria Financial Center, 5075 Westheimer Rd, Ste 750, Houston, TX 77056 in support of Central Arkansas Veterans Health Care System (CAVHCS), intends to solicit and award Sole Source, Firm-Fixed-Price, Blanket Purchase Agreement (BPA) with one Large Business source, Quidelortho Sales Company, LLC.
Quidelortho Sales Company, LLC 9975 Summers Ridge Rd San Diego, CA 92121-2997
CAVHCS has a requirement for brand name ortho vision analyzer to include reagents, service support and consumables that are already compatible with the government owned ortho workstations immunohematology analyzer. To include current inventory inclusive of cartridges, reagents and controls. Ortho has a six-well gel card that only works with government owned ortho workstations currently in use at the CAVHCS.
Quidelortho Sales Company, LLC., is currently the only authorized provider for the analyzers, reagents, controls, consumables and service support for the ortho vision analyzer, ortho workstations and IDS-MATS Gel Card systems.
The instrument is designed to automate in vitro immunohematology testing of human blood utilizing ID-Micro Typing System (ID-MTS ) gel card technology. The ortho vision analyzer automates test processing functions including liquid pipetting, reagent handling, incubation, centrifugation, reaction grading and interpretation, and data management requirements using cards and digital image processing.
Consumable and reagents include but not limited to:
MTS A/B/D MONO & REV GRP 5X20, 100 Cards/PG MTS A/B/D/A/B/D MONO GRP 5X20, 100 Cards/PG MTS AB MONO GROUP 5X20, 100 Cards/PG MTS ANTI-A,B MONO GEL CD 1X20, 20 Cards/PG MTS ANTI-IGG CARD 5X20, 100 Cards/PG 0.8% AFFIRMAGEN 2X10ML 0.8% RESOLVE A 11X3ML 0.8% RESOLVE C 22X3ML 0.8% SURG 3X10ML MTS ROUND DIL2 100ML/5BTLS MTS ROUND DIL2+ 100ML/5BTLS ORTHO 7% BSA OV SINGLE USE DILUTION TRAY OV SINGLE USE EVAPORATION CAPS 250 Ortho Daily QC Simulated Whole Blood Control MTS-ID Pipette Tips-Racked 12X96 Ortho Daily QC Kit Buffered Gel Cards
II. The North American Industry Classification (NAICS) code for this acquisition is 325413, In-Vitro Diagnostic Substance Manufacturing. Size Standard 1250.
III. This procurement is being conducted under General Services Acquisition Regulation (GSAR) subpart 538.7104-3(b)(ii)-Soliciting from a single source. IV. The anticipated award date is October 1, 2026. The Government intends to award a Firm-Fixed-Price Blanket Purchase Agreement (BPA). Period of performance will be the awarded BPA with option periods not exceeding five (5) years or sixty (60) months.
V. Please note that this is not a request for competitive quotes and is being posted for informational purposes only. The government does not anticipate receiving responses to this notice. However, interested parties who disagree with this action may submit a letter of interest that demonstrates your firm s technical capability to provide brand name ortho vision analyzer, reagents, maintenance and consumables. The contractor shall communicate its technical capability to provide compatible consumables, products and service support that will not duplicate the government cost. The government reserves the right to verify any request for additional documentation submitted.
VI. Interested parties shall identify their interests, provide information mentioned in section V of this document and capability to meet the government requirements and respond to this notice within fifteen (15) calendar days of the publication of this notice. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government.
Interested parties may identify their interest solely via email to Contracting Officer, Anthony Marion, contact@example.gov no later than May 28, 2026, 10:00am Central Standard Time (CST). When responding to this announcement, respondents should include 36C25626Q0790 Notice of Intent" in the subject line.
Questions or comments to this Notice of Intent to award Sole Source needs to be directed to contact@example.gov no later than May 20, 2026, 10:00am Central Standard Time (CST).
VII. Late responses may not be accepted. No telephone inquiries will be accepted nor will phone calls be returned. Only emailed responses will be considered. The information received will be utilized solely for determining whether to conduct competitive procurement. A determination not to compete this proposed acquisition based upon responses to this notice is at the sole discretion of the Government.

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

Same awarding agency

NAICS: 811210
New
Federal
J065--580-27-1-255-0018 Steris Base Contract
Solicitation # 36C25627Q0058
The Department of Veterans Affairs, through Network Contracting Office 16, is soliciting quotes for the Steris Base Contract to provide comprehensive preventive maintenance and repair services for Steris equipment, including washers, sterilizers, and dosing systems, located in Houston, Texas. This is a combined synopsis solicitation set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract is structured with a base period from November 16, 2026, to November 15, 2027, and three subsequent option periods extending through November 15, 2031. The scope of work requires all maintenance to be performed according to the latest OEM procedures using new OEM parts, with a commitment to maintain a 99% equipment up-time. Key deliverables include recall alert monitoring, the provision of detailed PM checklists, and the use of test equipment calibrated to national standards. Award will be determined using the Lowest Price Technically Acceptable (LPTA) procedure. To be considered technically acceptable, offerors must provide at least three examples of experience servicing similar OEM Steris equipment in a healthcare setting and submit resumes of qualified personnel with relevant certifications and training. Past performance will be evaluated via CPARS and references, requiring no ratings below satisfactory in the last three years. Contractors must maintain at least $500,000 in bodily injury liability insurance and demonstrate an active security clearance, including an established MOU/ISA with the Veterans Health Administration and compliance with Directive 6500 for background checks. Invoicing is to be handled electronically via the VA Financial Services Center in arrears on a quarterly basis.
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NAICS: 339112
New
Federal
W065--Questions and Responses-Notice of Intent (NOI)-Sole Source-Olympus America, Inc Gastrointestinal Endoscope Medical Equipment Lease Equipment
Solicitation # 36C25627Q0071
The Department of Veterans Affairs Network Contracting Office 16 intends to award a sole-source, firm-fixed-price lease agreement to Olympus America, Inc. for gastrointestinal endoscope medical equipment and accessories to support the Central Arkansas Veterans Healthcare System in Little Rock, Arkansas. This procurement is conducted under FAR Part 8 and FAR Subpart 8.4 via the Federal Supply Schedule, utilizing Olympus Contract 36F79721D0168. The agreement is structured with a base year and four one-year option periods to ensure predictable pricing, reduce administrative burdens, and maintain clinical capability through OEM-authorized maintenance and warranty support. The scope of the lease includes a comprehensive array of proprietary equipment, such as CV-1500 and CV-190 video system centers, UHD 4K monitors, and various specialized endoscopes and cables. To ensure compatibility with existing government-owned scopes, the requirement specifically includes both CV-190/CLV-190 and CV-1500 systems, though consumables are explicitly excluded from the lease. The contractor must be an OEM-authorized dealer, distributor, or reseller with certified technicians to prevent the delivery of gray market items, which would constitute a breach of contract. The anticipated award date is December 31, 2026, under NAICS code 339112.
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