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This Sources Sought opportunity was posted on November 6, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66--Blood culture system

Awarded
36C26320Q0080Federal

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
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

about 19 hours ago

DEADLINE

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)

POSTED

2 days ago

DEADLINE

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.
Army Medical Resources Acq Activity

POSTED

6 days ago

DEADLINE

in 8 days
NAICS: 325413
New
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

DEADLINE

in 7 days

AI Contract Overview

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The Minneapolis VA HealthCare System is conducting market research through a Request for Information to identify qualified businesses capable of providing a fully automated blood culture system, specifically the BacT/Alert Virtuo. The government is seeking a cost-per-test or reagent rental agreement for an initial twelve-month period, with options to extend for up to four additional years. The estimated annual requirement is 135 cases of blood culture bottles. The selected contractor will be responsible for providing the equipment, installation, and all necessary support, including a one-year warranty and ongoing maintenance. Key requirements include a Windows 10 or higher operating system, assistance with validation studies, and strict adherence to service response times. The contractor must maintain ownership of the equipment and handle its eventual removal. Interested firms must submit their socio-economic status, product literature, and existing government contract information to the contracting officer by November 13, 2019.

General Info

Minneapolis VA seeks BacT/Alert Virtuo blood culture system via reagent rental agreement.

Agency

N/A

Contract Value

$0

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

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

PhaseAwarded
Posted

Sources Sought

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
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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This is a REQUEST FOR INFORMATION (RFI) only. Market research is being conducted to determine the amount of qualified and capable businesses that can provide the items requested below. If you believe your firm is able to provide the items requested below, you are encouraged to respond by the due date with all of the required information indicated below in order to be considered. Due date for responses is close of business (4:30PM local time/CT) on Wednesday, November 13, 2019. Email responses to Melanie Stockman at contact@example.gov. All questions must be submitted in writing to the Contracting Officer in writing via email. Telephone inquiries will NOT be accepted/returned. When submitting a response to this RFI, offerors must include the following: Indicate socio-economic status Include picture of offered items and support literature, brochure etc Indicate any existing Government contract where item(s) may be purchased (i.e. FSS/GSA contract etc) Must be able to provide installation DISCLAIMER-This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. In accordance with FAR 15.201 (e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. NAICS: 325413, 1250 employees SPECIFICATIONS: Fully Automated Blood Culture System Basic Requirement: The Minneapolis VA HealthCare System, 1 Veterans Drive, Minneapolis, Minnesota, 55417, hereinafter referred to as the MVAHCS, is requesting a cost-per-test or reagent rental contract for fully automated blood culture testing on the BacT/Alert Virtuo. If equipment is provided under a reagent rental/cost per test, then all equipment costs shall be figured into the price of the reagents. This is to include but not limited to instrument, interface system, plastic collection bottles, collection adaptors for plastic blood culture bottles, service, support, and 1-year full warranty. Equipment must have Windows 10 operating system or higher. Contract Type and Term: The MVAHCS is requesting cost-per test, or reagent rental, contract. The effective period requested is 3/1/19 and shall be for through twelve (12) months with the options to extend the contract for additional 12-month periods, at the discretion of the VA, for up to four (4) additional years. Total contract will not exceed five years. Estimated Quantities: The quantities listed are estimated yearly requirements. The MVAHCS attempts to be as accurate as possible when providing estimated quantities, however, actual quantities required may vary from quantities as listed. All products will be requested on an on demand, as needed basis. Yearly estimated need: 135 cases (100 bottles per case) Site Preparation and planning: The Contractor will make recommendations regarding site preparation and planning. The Contractor will provide documentation and information characterizing the physical, electrical, Technology, and environmental requirements of the equipment prior to installation. A RISK assessment must be completed before the system can be placed online at MVAHCS. Equipment installation: The Contractor will install all equipment. The installation of all equipment will be coordinated with the VA Laboratory Service. Installation will proceed at a mutually agreed time after confirmation has been given that all equipment has been delivered and the site is ready for installation. The contractor shall bear the responsibility of delivering and installing equipment at the VA Medical Center, Pathology and Laboratory Medicine Service (PLMS), One Veterans Drive, Minneapolis, MN 55417, at no additional expense to MVAHCS. Installation of the equipment shall be coordinated with the VA Laboratory Service. Validation Studies: The Contractor shall assist with the performance of all validation Studies: precision, method comparison with the current instrumentation, accuracy, linearity, calibration verification, reference interval verification, determination of sensitivity and specificity. The vendor shall perform all the statistical analysis and report data in an organized, clearly comprehensible format. Vendor shall provide assistance with reference ranges to include handling data with appropriate software to establish or validate reference intervals. Operators Manual: Contractor is to provide a copy of the equipment operator documentation either in paper or electronic format. Equipment Maintenance: Contractor agrees to maintain the equipment in good working condition and will repair or replace any defects in the equipment during the contract period at no additional expense to the Government. (Maintenance shall include all upgrades). Maintenance/Service Calls: Equipment maintenance and repair service for the analyzers: A technical assistance center must be available by hot-line M-F 7am-9pm CST with a maximum call back response time of 1 hour with on-site service provided, not to exceed 24 hours following determination that site service is required. Preventive Maintenance: Contractor will provide scheduled preventive maintenance service calls as required by manufacturer s recommended PM schedule, Upgrades: The vendor must provide upgrades to instrument hardware and software in order to maintain the integrity of the system and state-of-the art technology at no additional charge to the Government. This must be provided as they become commercially available and at the time as they are being provided to commercial customers. This requirement only applies to system upgrades that enhance the model of equipment being offered (.i.e. new version of software, correction of hardware defect, upgrade offered to commercial customers at no additional charge, upgrade to replace model of equipment no longer vendor supported, etc.) During the time of the contract, should the repair record of laboratory equipment reflect a downtime of 4% during a 3-month period, a determination will be made by the designated representative of the Government, to replace the malfunctioning equipment with new equipment. Replacement of equipment will be the responsibility of the Contractor. Technical telephone support must be available Monday through Friday between 8:00am and 5:00pm. Telephone response time shall be within four (4) hours of notification. Equipment Ownership: Contractor shall retain ownership of the equipment. Removal of Equipment: Upon termination of the contract the Minneapolis VA BioMedical department will remove the hard drive and terminate it according to policies and procedures. The actual equipment will be the contractor s responsibility to dismantle, decontaminate, and remove his equipment from MVAHCS premises. All costs for removal and return of equipment shall be borne by the contractor. MSDS, HAZARDOUS MATERIALS and WASTE STREAM ANALYSIS: The contractor shall provide VA medical facilities in Minneapolis, with a listing of the vendor s products used with this analyzer(s) that are considered hazardous. The listing should also include a determination as to what can be considered harmless to be disposed of by normal methods, such as disposing in the sink or disposing in the trash and what must be specially handled for disposal and how it is handled. The contractor is required to provide a list identifying any "hazardous materials" that may be provided as a part of this contract that are defined as hazardous under the latest version of Federal Standard No. 313. Material Safety Data Sheets (MSDS) shall be submitted for all products. Deliveries of reagents and supplies: All supplies shall be delivered FOB Destination to the VA Medical Center, Minneapolis, Minnesota (unless otherwise indicated in the Bid Schedule) and shall arrive at the MVAHCS no later than 5 calendar days after receipt of an order. Deliveries shall be made to: VA Medical Center, Bldg. 70 Warehouse (90D), PO# _________ One Veterans Drive Minneapolis MN 55417 Delivery Times: Between 8:00am and 3:30pm (Monday-Friday except Federal Holidays) All deliveries shall be accompanied by a delivery ticket or sales slip which shall contain: vendor s name, purchase order number, date of order, date of delivery, itemized list of products furnished including product description and quantity shipped. Changers/modifications: Changes in the pricing, terms, conditions of this Delivery Order may be made only by written agreement of the parties. Any and all modifications for changes in: the prices, discounts, terms or conditions of this agreement, will be prepared for signature by the VA Contracting Officer for VISN-23. Product Quality and Quality Control: All products offered to the MVAHCS must be of the same consistent high quality as would be offered to the general commercial public in the United States. All products are purchased subject to acceptance by the MVAHCS, Pathology and Laboratory Medicine Service. Products that fail to meet Quality Control criteria of the Laboratory will not be accepted. Products will be rejected and may be discarded if found unsatisfactory by the Laboratory's Quality Control when they are received, or later if deterioration of the product occurs before the outdate. The VAMC will not be financially liable for unacceptable materials. All products must be tested for Quality Control by the supplier, and only those products that pass Quality Control may be sent to the VA Laboratory. The supplier will demonstrate documentation of Quality Control performance of any item upon request of the VA Laboratory Substitutions of product must have the written approval of the MVAHCS Laboratory Service and the Contracting Officer or his/her designee. All defective or inferior products must be replaced within 48 hours at no cost to the VA Medical Center. The VA Laboratory is not required to return unacceptable product, but may do so in the rare case where a limited number of items may be returned to solve a quality control problem. It is the contractors responsibility to provide this medical center with recall notices on any product that has been delivered to this facility that may be defective. Notification shall be made to the Contracting Officer via the most expedient method. Shelf Life: All products must be received in the Laboratory with at least 2/3 of the shelf life remaining. The manufacture/distributor will provide and update when necessary a shelf life list (time from production to our date) for each product purchased.

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