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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on June 14, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66--PCR Thermocycler (Flu and H1N1)

Awarded
VA25610RQ0252Federal

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
Federal
6550--Blood Type IVD Reagents
Solicitation # 36C26227Q0043
The Department of Veterans Affairs, through the Network Contract Office 22, is seeking quotations for solicitation 36C26227Q0043 to establish a Blanket Purchase Agreement for blood type IVD reagents, supplies, and consumables for manual testing at VISN 22 facilities. The contract is structured with a 12-month base ordering period and four subsequent 12-month option periods, for a total potential duration of five years. This is a commercial products and services acquisition under FAR Part 12, with an emphasis on FDA regulatory compliance, potency requirements, and strict cold-chain and temperature-monitoring controls during shipment. All items must be quoted as F.O.B. destination and delivered Monday through Friday between 8am and 4pm. Award will be based on the best value to the government, evaluated through a comparative assessment of technical understanding, price, and quality, regulatory compliance, and product traceability. Technical evaluation considers the offeror's ability to provide a full antigen profile and their procedures for handling nonconforming or defective products. Pricing will be evaluated based on the total cost for the base period and all option periods, including a six-month price addition for the final performance period per FAR 52.217-8. Quotations must be submitted via email to the contract specialist by November 16, 2026, and must include a completed five-year pricing spreadsheet, a past performance questionnaire, and required certifications regarding telecommunications and trade agreements.
262-NETWORK Contract Office 22 (36C262)

POSTED

about 10 hours ago

DEADLINE

in 17 days
NAICS: 325413
New
Federal
Reagents and consumables for Roche immunostainers
Solicitation # 75N98027Q00026
Solicitation 75N98027Q00026 is a Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the National Institutes of Health Office of Logistics and Operations. The objective is to procure proprietary reagents, kits, and consumables compatible with the National Cancer Institute's Roche Ventana Benchmark ULTRA and Benchmark Plus immunostainers. The contract includes a base year starting December 1, 2026, with four subsequent option years, carrying a minimum value of 20,000 dollars and a maximum value of 1.5 million dollars. The scope of work extends beyond supplies to include no-cost software upgrades, VConnect software coverage, and professional consultation from scientists and engineers. The contractor must adhere to strict quality and delivery standards, including overnight shipping using industry-best practices such as dry or wet ice, and ensuring all reagents have expiration dates exceeding 12 months from the shipping date. Deliveries are f.o.b. destination to Bethesda, Maryland, and must typically be completed within five days of a task order. Award will be based on a best value tradeoff evaluation considering technical proposal, equipment capability, delivery, and price. Offerors must provide a Unique Entity Identifier, Taxpayer Identification Number, and business size certification, with responses due by November 16, 2026.
National Institutes Of Health Olao

POSTED

about 10 hours ago

DEADLINE

in 17 days
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

AI Contract Overview

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Solicitation VA-256-10-RQ-0252 is a request for quotation issued by the Department of Veterans Affairs for a Real Time Chain Reaction thermocycler used for influenza and H1N1 testing. The required equipment includes a microfluidic molecular system integrated cycler, a compatible laptop computer with specific hardware and software requirements, and an accessories box containing manuals and necessary cables. The contract requires the vendor to include all installation and setup costs, as well as a one-year standard warranty starting from the date of installation. While Focus Diagnostics components are listed, equal items may be offered if the vendor provides sufficient documentation to prove equivalence. This is an unrestricted solicitation under NAICS code 325413, conducted under the Subpart 13.5 test program for simplified acquisition procedures. A single award will be made based on a balanced evaluation of price, technical specifications, and past performance. To be considered responsive, offerors must submit pricing, item descriptions, three professional references from the past three years, and completed representations and certifications by June 28, 2010. Proposals must be submitted via fax or mail to the Central Arkansas Veterans HCS, as electronic or telephone submissions are not accepted.

General Info

Contract Value

$61,000

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

MS

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

Type Changed

Sources Sought → Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)
ContactsNo contacts available
OfficeRIDGELAND, MS, 39157, USA
Office AddressRIDGELAND, MS, 39157, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number VA-256-10-RQ-0252 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-40. This is a solicitation is unrestricted under NAICS code 325413, the small business size standard is 500 employees. Contract line item numbers are as follows: Item 0001, Real Time Chain Reaction thermocycler (PCR Thermo cycler) used for influenza and H1N1 testing. Utilizes disc media to contain and process samples. Include all installation and setup cost. 1 year standard warranty to be provided from date of installation and be included in price. 1 Each Unit Price: $_________ Proposed delivery date: _________ The following are the Focus Diagnostics manufacturer system components (or equal*) 0001AA, ID NO. 76735 SIMPLEXA MICROFLUIDIC MOLECULAR SYSTEM'S INTEGRATED CYCLER F/ MOLECULAR LAB INTEGRATED CYCLER, 110V (MOL1001). 0001AB, MOL1200-LLAPTOP COMPUTER, Dell Latitude E5500 Laptop Windows XP Operating System 15.4 Inch Wide Screen LCD Memory: 4 GB Hard Drive: 160 GB 24X CD-RW/DVD Dell Wireless 802.11b/g 4 USB ports and software for cycler. 0001AC, Accessories box including; User manual, Ethernet cable, barcode scanner, mouse pad, universal disc loading block 2 each, applicator 2 each, laptop security cable. *Equal items may be offered; however, the burden is upon the vendor to provide adequate information included with their quotation to determine offered items to be equal to the items listed. If adequate information is not provided with vendor quote the offer will be rejected. 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://www.acquisition.gov/far/index.html http://www.va.gov/oamm/oa/ars/policyreg/vaar/index.cfm The provision at 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition. ADDENDUM to FAR 52.212-1 Instructions to Offerors --- Commercial Items - Sub-Part 13.5 Test Program. This procurement is being conducted under the Subpart 13.5 test program where simplified acquisition procedures apply and the conduct of the procurement will be in accordance with Parts 12, 13 or 15 of the FAR or some combination thereof. A single award will result from this request for quotation. Offers are required to submit: 1) Pricing or Quotation. 2) A description of the items offered, the contractors assigned point of contact for the contract and/or quotation. 3) At least 3 references that the contractor currently or in the past 3 years has provided the same or similar products to; information to include; name, address, phone and/or email address. 4) Completed copy of 52.212-3, Offeror Representations and Certifications -- Commercial Items, unless it has completed its online certifications through the ORCA website. Failure to submit any of this information will result in an offeror being nonresponsive to the RFQ. Offers are due no later than 28 June 2010 to arrive NLT 4 P.M. Central Standard Time. Quotations can be faxed to +1 (555) 000-0000 no later than the date and time above. Mailed offers must arrive no later to the office of the Contracting Officer, Central Arkansas Veterans HCS, 2200 Fort Roots Drive, Bldg 41, Room 200, North Little Rock AR, 72114. Telephone and Emailed offers will not be accepted. Any offer arriving after the day and time above will be determined in-eligible for award. A public bid opening will not be held. The individual to contact for information regarding this solicitation is; Thomas Yerkey +1 (555) 000-0000 or email contact@example.gov . Questions about this solicitation must be submitted in writing to the individual above no later close of business 18 June 2010, any questions submitted after this date will not be accepted. The provision at 52.212-2, Evaluation -- Commercial Items applies, for the purpose of the fill-ins of this clause technical and past performance evaluations are approximately of equal importance to price. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition addenda to the clause are as follows. ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. The following clauses are from 52.212-5 are also indicated by the contracting officer as applicable: [X] (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 253g and 10 U.S.C. 2402). [X] (18) 52.219-28, Post Award Small Business Program Rerepresentation (APR 2009) (15 U.S.C 632(a)(2)). [X] (19) 52.222-3, Convict Labor (June 2003) (E.O. 11755). [X] (12) 52.219-14, Limitations on Subcontracting (Dec 1996) (15 U.S.C. 637(a)(14)). [X] (21) 52.222-21, Prohibition of Segregated Facilities (Feb 1999). [X] (22) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). [X] (23) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sept 2006) (38 U.S.C. 4212). [X] (24) 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998) (29 U.S.C. 793). [X] (25) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sept 2006) (38 U.S.C. 4212). [X] (26) 52.222-54, Employment Eligibility Verification (Jan 2009). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.) [X] (30) 52.225-1, Buy American Act--Supplies (FEB 2009) (41 U.S.C. 10a-10d). [X] (33) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). [X] (39) 52.232-34, Payment by Electronic Funds Transfer--Other than Central Contractor Registration (May 1999) (31 U.S.C. 3332).

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

Same awarding agency

NAICS: 238220
New
Federal
J041--HVAC Repair
Solicitation # 36C25627Q0104
The Department of Veterans Affairs, through Network Contracting Office 16, has issued a Sources Sought Notice for market research to identify businesses capable of performing HVAC repairs on a Daikin VRF Heat Recovery Unit (HRU-1) located at the Fisher House 1st Floor of the Central Arkansas Veterans Healthcare System in Little Rock, Arkansas. The scope of work includes the recovery and restoration of refrigerant and the replacement of proprietary Daikin components, specifically the main PCB board, both inverter compressor boards, and inverter compressors 1 and 2. This notice is for planning purposes only and is not a solicitation for proposals or quotes; therefore, no contract will be awarded from this specific notice. Interested respondents must submit their capabilities statements via email to the designated contract specialist by 12:00 p.m. Central Time on Wednesday, November 4, 2026. Submissions must include a Unique Entity Identification number, any relevant qualifying certifications, and a mandatory letter of authorization from the original equipment manufacturer, Daikin. The requirement falls under NAICS code 238220 for Plumbing, Heating and Air Conditioning Contractors, with a size standard of 16.5 million dollars. Additionally, all parties must be registered and active in SAM.gov, and veteran-owned small businesses are reminded of their VETS-4212 reporting requirements.
Plumbing, Heating, and Air-Conditioning Contractors

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in 5 days
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