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This Government Contract opportunity was posted on April 14, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Immunohistochemistry Stainer System AWARD

Awarded
W91YTZ15R0026Federal

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

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
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

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

General Info

Agency

N/A

Contract Value

$810,906.45

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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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
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Office AddressN/A
ContactsNo contact information available

Full Description

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The Northern Region Contract Office, Womack Army Medical Center (WAMC) Fort Bragg, NC 28310 has the requirement for an Immunohistochemistry Staining System as outlined in the Performance Work Statement (PWS) below. If your company can provide an Immunohistochemistry Staining System meeting all the requirements of the PWS please respond to this Sources Sought. Responses are to be emailed to Mary Mitchell Martin (contact@example.gov) no later than 16 March, 2015, 1:00 PM EST. Telephone calls will not be accepted nor responded to. PERFORMANCE WORK STATEMENT (PWS) Immunohistochemistry Staining System WOMACK ARMY MEDICAL CENTER (WAMC) FORT BRAGG, North Carolina 28310 Contractor shall guarantee delivery of instrument and reagents. Contractor shall provide a site coordinator and an installation specialist to assist laboratory personnel with the entire implementation/installation process, ensuring the installation and validations be completed within 30 days of equipment arrival. Contractor shall have equipment in place and ready for service by 01 April 2015. The Application Specialist, furnished by the contractor, must perform system validation procedures to include calibration, precision, accuracy, sensitivity studies as applicable. The contractor activities will include but not limited to the following: 1. All protocols loaded into the instruments computer system. 2. Validation studies of all antibodies used at this facility. 3. To obtain acceptable performance of the analyzer, all studies must be presented to the Chief, Anatomic Pathology prior to contractor departure. Statement of work for the Immunohistochemistry Staining System 4. The contractor shall provide one complete Immunohistochemistry staining system that has the ability to perform both routine and stat procedures. Contractor shall initially provide two training slots for the instrument. 5. Contractor shall provide service maintenance for the period of one year following the execution of the contract, with four one-year renewable options. Service will be during normal business hours, 5 days a week, for all equipment. 6. Workload numbers are estimated at approximately 12,000 slides per year. 7. At a minimum the system must perform the following immuno stains: Anti-CD15, 20 , 43, 45RA, LCA, HMB45, ER, PR, Pan-Keratin, S100, TTF1, Neurofilament, Ck7, B34E12, Synaptophsin and Desmin. This list is not all-inclusive. 8. All reagents, supplies and consumables necessary to operate the contractor's equipment will be provided. 9. For antibodies not produced by the vendor, alternate sources are allowed to be run on the system. 10. The system must allow for continuous loading of samples with a minimum of 60 slides to be loaded at once. 11. The system must be able to do multiple protocols, using multiple detection methods. It should be an open system that allows the user to view the staining process and trouble shoot if necessary. 12. There must be able to hold 60 reagents with on-board refrigeration for heat labile chromogens or enzymes. 13. System must have a visual indicator to indicate the operational status of the system 14. System must be designed to prevent accidental loading of the bulk reagents and waste container into the wrong spots. 15. System must have a touch screen for easier system operation. 16. System must have on-board deparaffinization and antigen retrieval. 17. System must be able to run IHC and ISH slides simultaneously. 18. System must allow for multiple computer monitor locations that display system information where needed such as near the refrigerator to view required reagents. 19. The system must have the capacity to perform on board dilutions of chromogens and enzymes. 20. The staining system must be automated to allow for walk away operations. 21. The instrumentation must be capable of separating hazardous and non-hazardous waste. 22. The contractor is required to provide all upgrades to the equipment hardware and operating system software without additional charge to the government. ___ End of Statement of Work _______ Responses are to be emailed to Mary Mitchell Martin (contact@example.gov) no later than 16 March, 2015, 1:00 PM EST. Telephone calls will not be accepted nor responded to.

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