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This Combined Synopsis/Solicitation opportunity was posted on September 22, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66--Amendment A00001 - Maine Stds - Calibration supplies (Biloxi) - VA256-14-AP-8623

Awarded
VA25614Q1589Federal

Contract Overview

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

POSTED

2 days ago

DEADLINE

in 4 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)

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 325413
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.
Army Medical Resources Acq Activity

POSTED

7 days ago

DEADLINE

in 7 days
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

8 days ago

DEADLINE

in 6 days

AI Contract Overview

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Solicitation number VA256-14-Q-1589 A00001 is a Request for Quotation for various calibration verification and linearity test sets to be delivered to the VA Gulf Coast Veterans Health Care System in Biloxi, Mississippi. This procurement is set aside exclusively for small businesses under NAICS code 325413. The contract is structured on an as-needed basis, covering fourteen different line items including various calibration standards and verifiers. The acquisition follows Brand Name or Equal guidelines. Offerors proposing equal products must provide detailed technical specifications demonstrating how their items meet the salient characteristics outlined in the required worksheet to avoid being deemed non-responsive. Awards will be granted to the lowest priced, responsible offeror. Submissions must be sent electronically and include pricing, DUNS, Cage Code, tax ID, and a Buy American Act Certificate, with the vendor being registered in the System for Award Management.

General Info

Agency

N/A

Contract Value

$33,733

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

VA Gulf Coast Veterans Health Care System;400 Veterans Avenue;Biloxi, MS 39531 39531 USA, MS, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 22, 2014 to Sep 26, 2014. The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
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Office AddressN/A
ContactsNo contact information available

Full Description

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This document is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quotes are being requested, and a written solicitation will not be issued. (ii) Solicitation number #VA256-14-Q-1589 A00001 is issued as a Request for Quotation (RFQ). The NAICS code is 325413 and the size standard is 500 Employees. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66. (iv) This procurement is set aside for SMAL BUSINESS only; NAICS code #325413 and small business size standard is 500 employees. (v) The technical specifications are listed as brand name or equal (FAR 52.211-6 is applicable). For equal items, please include technical specifications. If technical specifications showing how the equal product meets the salient characteristics are not included, your quote will be considered non-responsive. ***NOTE: Potential offers must be aware that the items being acquired are procured as Brand Name or Equal. For those items that are "or equal", all items must comply with the minimum technical specification described in the attached BRAND NAME OR EQUAL WORKSHEET. The FAR Clause 52.211-6 Brand Name or Equal applies to this acquisition. Any items quoted as equal not confirming to the requirements of clause 52.211-6 will be considered non responsive and not considered for award.*** ITEMS TO BE ORDERED ON "AS NEEDED BASIS". The following is the estimated amount of the items required. The list of contract line item number(s) and items, estimated quantities and units of measure, (including option(s), if applicable): CLIN w/DESCRIPTION/QTY/UNIT/UNIT PRICE/TOTAL AMOUNT 0001 10 EA $____________________ $_____________________ Product Number: GC1 BC CALIBRATION VER Offering on: Manufacturer:______________________ Brand:________________________ Number:_________________________ 0002 10 EA $____________________ $_____________________ Product Number: GC2 BC CALIBRATION VER/LIN TEST SET Offering on: Manufacturer:______________________ Brand:________________________ Number:_________________________ 0003 10 EA $____________________ $_____________________ Product Number: GC4 BC CAL VER/LIN STD Offering on: Manufacturer:______________________ Brand:________________________ Number:_________________________ 0004 10 EA $____________________ $_____________________ Product Number: TDM 1 BC CAL VER/LIN STD Offering on: Manufacturer:______________________ Brand:________________________ Number:_________________________ 0005 10 EA $____________________ $_____________________ Product Number: CM 1 BC CAL VER/LIN STD Offering on: Manufacturer:______________________ Brand:________________________ Number:_________________________ 0006 10 EA $____________________ $_____________________ Product Number: CM 2 BC CAL VER/LIN STD Offering on: Manufacturer:______________________ Brand:________________________ Number:_________________________ 0007 10 EA $____________________ $_____________________ Product Number: LP BC CAL VER/LIN STD Offering on: Manufacturer:______________________ Brand:________________________ Number:_________________________ 0008 10 EA $____________________ $_____________________ Product Number: UC 1 BC CAL VER/LIN STD Offering on: Manufacturer:______________________ Brand:________________________ Number:_________________________ 0009 2 EA $____________________ $_____________________ Product Number: OSMO CAL VER/LIN STD Offering on: Manufacturer:______________________ Brand:________________________ Number:_________________________ 0010 10 EA $____________________ $_____________________ Product Number: UC 5 BCC CAL VER/LIN STD Offering on: Manufacturer:______________________ Brand:________________________ Number:_________________________ 0011 6 EA $____________________ $_____________________ Product Number: THY BC CAL VER/LIN SET Offering on: Manufacturer:______________________ Brand:________________________ Number:_________________________ 0012 10 EA $____________________ $_____________________ Product Number: GC3 BC CALIBRATION VERIFICATION LINEARITY TEST SET Offering on: Manufacturer:______________________ Brand:________________________ Number:_________________________ 0013 4 EA $____________________ $_____________________ Product Number: VALIDATE SP-1 FOR TRANSFERRIN Offering on: Manufacturer:______________________ Brand:________________________ Number:_________________________ 0014 2 EA $____________________ $_____________________ Product Number: VITAMIN D FIVE LEVELS VERIFER Offering on: Manufacturer:______________________ Brand:________________________ Number:_________________________ GRAND TOTAL --- $________________________ (vi) N/A (vii) Date(s) and place(s) of delivery and acceptance and FOB point. DELIVERY ADDRESSES: VA Gulf Coast Veterans Health Care System 400 Veterans Avenue Biloxi, MS 39531 ITEMS TO BE ORDERED ON "AS NEEDED BASIS". All items are to be FOB destination. (viii) The provision 52.212-1 Instructions to Offerors - Commercial Items (Apr 2014) applies to this acquisition and the following addenda to the provision. a. The Offeror's quotation shall be submitted electronically to the Points of Contact identified in the FBO combined synopsis/solicitation announcement by the date and time indicated. b. As part of your quote submission you are required to include price information. DUNS, Cage Code, tax ID, terms and conditions and Buy American Act Certificate required in clause 252.225-7000. c. All firms must be registered in SAM at https://wawf.eb.mil at time of quote submittal. Solicitation Provisions Incorporated by Reference (Feb 1998) For the purpose of this provision, the fill-ins are http://www.acquisition.gov/far/index.html and http://www1.va.gov/oamm/oa/ars/policyreg/vaar/index.cfm, respectively. (ix) FAR 52.212-2(a) Evaluation-Commercial Items (Jan 1999), applies to this acquisition. Offerors quoting "Or Equal" Products will be evaluated to the extent they can provide the items (or equal) listed in the price schedule in Section B. The Government will award to the lowest priced, responsible, offeror that meets the salient characteristics specified in the BRAND NAME OR EQUAL WORKSHEET. (x) FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (May 2014): Offerors must return this provision with their proposal. They may either (1) complete all relevant portions of the provision or (2) complete paragraph (b) of the provision and indicate that it has completed official representations and certifications online at https://www.sam.gov. Offers are due by the date/time specified in FBO at 3:00 pm ET. Offers are due to contact@example.gov. (xi) FAR clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. (xii) FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. The additional FAR clauses cited in the clause are applicable to the acquisition and stated below. FAR Clause 52.204-10 FAR Clause 52.209-6 FAR Clause 52.219-28 FAR Clause 52.222-3 FAR Clause 52.222-19 FAR Clause 52.222-21 FAR Clause 52.222-26 FAR Clause 52.222-35 FAR Clause 52.222-36 FAR Clause 52.222-37 FAR Clause 52.223-18 FAR Clause 52.225-3 (ii) FAR Clause 52.225-13 FAR Clause 52.225-5 FAR Clause 52.225-13 FAR Clause 52.232-34 (xiii) 52.232-35 -- Designation of Office for Government Receipt of Electronic Funds Transfer Information (May 1999) (a) As provided in paragraph (b) of the clause at 52.232-34, Payment by Electronic Funds Transfer--Other than Central Contractor Registration, the Government has designated the office cited in paragraph (c) of this clause as the office to receive the Contractor's electronic funds transfer (EFT) information, in lieu of the payment office of this contract. (b) The Contractor shall send all EFT information, and any changes to EFT information to the office designated in paragraph (c) of this clause. The Contractor shall not send EFT information to the payment office, or any other office than that designated in paragraph (c). The Government need not use any EFT information sent to any office other than that designated in paragraph (c). (c) Designated Office: Name: Department of Veterans Affairs Mailing Address: Department of Veterans Affairs Financial Services Center P.O. Box 149971 Austin, TX 78714-9971 Telephone Number: +1 (555) 000-0000 Person to Contact: N/A Electronic Address: https://www.vis.fsc.va.gov Other Applicable VAAR clauses: VAAR 852.203.70 COMMERCIAL ADVERTISING (JAN 2008) VAAR 852.211-73 Brand Name or Equal (Jan 2008) VAAR 852.232-72 Electronic Submission of Payment Requests (Nov 2012) VAAR 852.233-71 Alternate Protest Procedure (Jan 1998) VAAR 852.252-70 Solicitations Provisions or Clauses Incorporated by Reference (Jan 2008) (xv) Quotes are to be received no later than 3:00 pm EST, 09/26/2014 at email address: contact@example.gov, subject "Quote: VA256-14-Q-1589 [VENDOR NAME]"

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