This Government Contract opportunity from Department Of Veterans Affairs was posted on May 19, 2026. 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: ROCHE Ventana Reagents

Closed

36C24426Q0605Federal

Submission Closed05/26/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 325413

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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)

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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)

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

Solicitation # 36C77027Q0015

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POSTED

DEADLINE

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Solicitation # 36C26227Q0052

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262-NETWORK Contract Office 22 (36C262)

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DEADLINE

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Solicitation # HT942627QE003

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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

7 days ago

DEADLINE

in 7 days

AI Contract Overview

The Department of Veterans Affairs, through the Network Contracting Office 4, intends to award a sole-source contract under Simplified Acquisition Procedures to ROCHE Diagnostics Corp. for histology reagents used on the ROCHE Ventana Benchmark Special Stains System at the Lebanon VA Medical Center. The procurement is justified under RFO 12.102(a) and 12.201-1, with no competitive solicitation planned, and the sole source justification will be made public upon award. The contract will be a firm fixed-price open market order governed by NAICS code 325413, covering an annual requirement for 16 specific reagent kits and solutions, including Alcian Blue, PAS, Iron, Trichrome, GMS II, Congo Red, AFB, and Cleaning Kits, along with liquid coverslips, depar solution, SSR, and wash solutions, each with defined minimum and maximum annual delivery quantities. All items are supplied by ROCHE Diagnostics Corp. located in Indianapolis, IN, with delivery destined for Lebanon, PA. The notice specifies no pricing details, payment terms, accounting codes, or inspection criteria, and no formal contract clauses, packaging standards, preservation requirements, or labeling specifications are included in the notice. Responses must be submitted via email to Joanne Skaff, Contract Specialist, no later than 12:00 PM EST on May 26, 2026, with no other submission methods or formats permitted. The contract does not include option periods, performance timelines beyond annual volume ranges, FOB terms, or designated COR/COTR roles, and no recovery act funding is involved. The government retains full discretion to proceed without competition based on the unique compatibility requirements of the proprietary Ventana system.

General Info

Sole source contract for ROCHE histology reagents at Lebanon VA, firm fixed-price purchase.

Agency

Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

Set-Aside

NONE

Documents

Notice of Intent to Sole Source: ROCHE Ventana Reagents 36C24426Q0605

special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 19

special-notice

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Contacts1 person available

OfficePITTSBURGH, PA, 15215, USA

Organization / AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Office AddressPITTSBURGH, PA, 15215, USA

Contacts

Joanne SkaffContract Specialist

contact@example.gov

Full Description

The Veterans Integrated Services Network (VISN) 04 Office intends to negotiate a sole source in accordance with RFO 12.102(a) under the authority of RFO 12.201-1, Simplified Procedures, supplying Lebanon VA Medical Center s need for histology reagents for their ROCHE Ventana Benchmark Special Stains System as supplied by ROCHE Diagnostics Corp., located at 9115 HAGUE RD, INDIANAPOLIS, IN 46256 USA. The sole source justification for this action will be posted with the Notice of Award. Simplified Acquisition Procedures will be used, and the resulting contract will be a firm fixed-price open market order. The NAICS Code is 325413. This special notice serves as notice of intent to award a sole source contract and is not a request for competitive proposals and is not a solicitation or a request for offers. A determination by the Government not to compete this procurement is solely within the discretion of the Government. The items required are as follows: Item # Material Description Minimum Qty/yr Maximum Qty/yr 05279194001 ALCIAN BLUE FOR PAS (75 tests per kit) 1 2 05279208001 DIASTASE KIT (150 tests per kit) 2 4 05279259001 IRON STAINING KIT (300 tests per kit) 4 8 05279267001 LIGHT GREEN FOR PAS (120 tests per kit) 3 6 05279275001 MUCICARMINE STAINING KIT (75 tests per kit) Â 1 2 05279291001 PAS STAINING KIT (450 tests per kit) 6 12 05279399001 Reticulum II Staining Kit (300 tests per kit) 4 8 05279429001 Congo Red Staining Kit (40 tests per kit) 1 2 05412749001 SPECIAL STAINS GMS II STAIN KIT PACK (300 tests per kit) 4 8 06521908001 TRICHROME STAINING KIT (180 tests per kit) 3 6 06523072001 BMK SPEC STAINS LIQUID COVERSLIP (2L bottle) 6 Â 12 06523102001 BMK SPEC STAINS DEPAR SOLUTION (10X) (2L bottle) 7 14Â 06890059001 SSR SOLUTION (2L bottle) 4 8Â 08309817001 BENCHMARK SPECIAL STAINS WASH II 10 20Â 08432503001 BenchMark Special Stain AFB Staining Kit (150 tests per kit) 2 4 09476580001 BenchMark Special Stains Cleaning Kit 5 10Â
If you are capable of supplying this requirement, please respond via email to contact@example.gov, no later than 12:00PM EST, 05/26/2026.