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This Sources Sought opportunity from Department Of Veterans Affairs was posted on November 13, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6640--Minneapolis VA Health Care System Flow Cytometer Reagents Sources Sought

Closed
36C26324Q0129Federal

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

1 day 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

3 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

7 days ago

DEADLINE

in 8 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

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

Minneapolis VAMC 1 Veterans Drive, Minneapolis, MN, 55106, USA

Set-Aside

NONE

Documents

1

Minneapolis VA Health Care System Flow Cytometer Reagents Sources Sought

DOCX, Low priority9 pages · sources-sought
Low

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Office AddressSaint Paul, MN, 55101, USA
Contacts
Jeffrey BrownContracting Specialist

Full Description

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The Minneapolis Health Care System requires flow cytometer reagents with the Salient Characteristics listed and in accordance with the Statement of Work below. This is a sources sought looking for businesses to provide the supplies listed below for market research purposes. No awards of a contract will be made from this announcement. Identify if your organization is the manufacturer of the required supplies. If you are not the manufacturer, identify the manufacturer of the supplies that you will provide. Additionally, any distributor will be required to provide an authorization letter from the manufacturer authorizing them to distribute their products per VAAR 852.212-71 Gray Market Items for their response to be considered valid. - Identify whether any foreign end products, as defined in FAR Provision 52.225-2, would be provided to meet this requirement ( https://www.acquisition.gov/far/part-52#FAR_52_225_2__d3401e52). Non-responsiveness will invalidate your response. Identify your organization's socio-economic category. - Address whether your organization meets the requirements of 13 CFR 121.406 (b)(1)(i), (b)(1)(ii) and (b)(1)(iii) (https://www.ecfr.gov/current/title-13/chapter-I/part-121/subpart-A/subject-group-ECFR0fca5207262de47/section-121.406#p-121.406(b)). - If you are a vendor that can provide the requested information and required supplies described below with competitive pricing, send your information (to include your organization's Unique Entity Identifier number) with a description of proof of capability to: contact@example.gov on or before November 17th, 2023. *If applicable, VAAR 852.219-76 VA Notice of Limitations on Subcontracting Certificate of Compliance for Supplies and Products, will apply to the potential solicitation if set-aside for Veteran Owned Small-Businesses.* - *If applicable, VAAR 852.212-71 Gray Market Items, will apply to the potential solicitation.* - *If applicable, FAR Provision 52.219-14 Limitations on Subcontracting, will apply to the potential solicitation if set-aside for Small-Businesses.* Statement of Work Flow Cytometry Reagents 1. BASIC REQUIREMENT: Contractor shall provide the Minneapolis VA Healthcare System Special Hematology Laboratory, One Veterans Drive, Minneapolis, Minnesota 55417, hereinafter referred to as the MVAHCS, with Becton Dickenson brand name or equal flow cytometry reagents which are approved for use with our owned BD FACS Canto flow cytometers. These reagents are used to perform clinical immunophenotyping testing for diagnostic and prognostic patient care at the MVAHCS. Any reagents offered must be functionally equivalent to the antibodies and fluorochromes listed below as these have been validated for use in the MVAHCS laboratory. 2. ESTIMATED QUANTITIES: The quantities as listed in the Schedule of Items are estimated annual 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. Orders will be placed via telephone or FAX by authorized VA Medical Center Laboratory personnel throughout the contract period. Description Part # Estimated Annual Qty Hu CD1a FITC HI149 100Tst 555806 2 CD2 PE S5.2 ASR 340701 2 CD3 FITC SK7 50 Tests IVD 349201 3 CD3 PE SK7 ASR 340662 3 CD8 FITC SK1 ASR 340692 5 CD8 PE SK1 IVD 340046 5 CD8 PE-Cy7 SK1 ASR 335805 5 CD8 APC SK1 ASR 340659 5 CD11b APC D12 ASR 340936 3 CD13 PE L138 ASR 340686 3 CD14 PE MphiP9 ASR 340683 3 CD16 FITC NKP15 ASR 340704 2 CD16 PE-Cy7 B73.1 ASR 335806 3 CD19 PE 4G7 50 Tests IVD 349209 3 CD26 FITC (L272) ASR 649456 3 CD33 PerCP-Cy5.5 P67.6 ASR 341640 3 Hu CD43 APC 1G10 100Tst 560198 3 CD56 PE MY31 ASR 340685 4 CD57 FITC HNK-1 ASR 340706 3 Anti-TCR-Alpha/Beta-1 FITC WT31 ASR 340883 3 Anti-TdT FITC E17-1519 ASR 347208 3 Myeloperoxidase PE 5B8 50 Tests RUO/ GMP 341642 3 Anti-TCR-Gamma/Delta-1 PE 11F2 ASR 340887 3 Ms IgG1 Isotype Control FITC X40 ASR 340755 3 Mouse IgG1 PE X40 100ug RUO/GMP 349043 3 Simultest Anti-Kpa F(ab')2/CD19 RUO/ GMP 340392 2 Simultest Anti-Lam F(ab')2/CD19 RUO/ GMP 340393 2 CD2 PE-Cy7 L303.1 ASR 335804 4 CD3 PerCP-Cy5.5 SK7 ASR 340948 6 CD3 PE-Cy7 SK7 ASR 341101 3 CD4 PerCP-Cy5.5 SK3 ASR 341653 3 CD4 APC SK3 ASR 340672 6 CD5 PE L17F12 ASR 340697 3 CD7 PE M-T701 ASR 340656 10 CD8 PerCP-Cy5.5 SK1 ASR 341049 12 CD10 PE HI10a ASR 340920 6 CD11c APC S-HCL-3 ASR 340714 10 CD13 PE-Cy7 L138 ASR 338432 8 CD15 FITC MMA ASR 340703 5 CD19 PerCP-Cy5.5 SJ25C1 ASR 340950 20 CD19 PE-Cy7 SJ25C1 ASR 341103 10 CD20 PerCP-Cy5.5 L27 ASR 340954 5 CD22 PE S-HCL-1 ASR 340708 10 CD23 PE EBVCS-5 ASR 341008 10 CD33 FITC P67.6 ASR 340678 8 CD33 PE P67.6 ASR 340679 8 CD34 PerCP-Cy5.5 8G12 ASR 347213 8 CD38 APC HB7 ASR 340677 8 Hu CD43 FITC 1G10 100Tst 555475 8 CD45 APC-Cy7 2D1 ASR 348805 60 CD103 FITC Ber-ACT8 ASR 340944 8 CD117 PerCP-Cy5.5 104D2 ASR 333947 8 CD138 APC MI15 ASR 347207 8 CD138 PerCP-Cy5.5 MI15 ASR 341097 8 Anti-HLA-DR APC L243 (G46-6) ASR 340691 8 Ms Ig Kpa Comp Bead Set 6mL 552843 4 BD CST Beads Kit 50 Tests 641319 5 Ms IgG1ItCl PerCP-Cy5.5 X40 ASR 347212 8 Ms IgG1 Isotype Control PE-Cy7 X40 ASR 348798 8 MultitestCD3/16+CD56/45/19W/Trucount IVD 340492 8 BD FACSFlow Sheath Fluid 20L 342003 40 BD FACS Clean Solution 5L 340345 6 BD FACS 7-Color Setup Beads 25 Tests 335775 12 CD19 APC SJ25C1 ASR 340722 15 CD20 APC L27 ASR 340940 15 CD25 PE-Cy7 2A3 ASR 335807 8 CD56 PE-Cy7 NCAM16.2 ASR 335809 15 CD34 PE-Cy7 8G12 ASR 348801 8 Ms IgG1 Isotype Control APC X40 ASR 340754 8 BD FACS Lysing Solution 10X 100ML IVD 349202 15 Simultest IgG1/IgG1 ITCL 50TST RUO/ GMP 349526 15 CD5 PE-Cy7 L17F12 ASR 348800 20 CD10 PE-Cy7 HI10a ASR 341102 20 CD23 APC EBVCS-5 ASR 340934 8 MultitestCD3/CD8/CD45/CD4 W/Trucount IVD 340491 22 Simultest CD3 FITC/CD4 PE SK7/SK31 IVD 340043 10 Anti-Kappa FITC / Anti-Lambda PE 349516 30 CD14 FITC MphiP9 ASR 340682 8 BD FACSDiva CS&T Research Beads Kit 50T 655050 20 Multitest CD3/CD16+CD56/CD45/CD19 IVD 340500 5 Lysing Buffer 10X Concentrate 100mL 555899 5 CD158a FITC HP-3E4 50 Tests RUO/GMP 340531 3 Hu CD158B PE CH-L 25Tst 561723 3 Hu CD158e1 (NKB1) APC DX9 100Tst 564103 3 CD200 APC (MRC OX-104) ASR 655428 15 CD49d PE L25 50 Tests RUO/GMP 340296 2 3. PRODUCT QUALITY AND QUALITY CONTROL All products are purchased subject to acceptance by the MVAHCS. 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 out date. The MVAHCS will not be financially liable for unacceptable materials. Any substitutions of product must have the written approval of the MVAHCS and the Contracting Officer or his/her designee. All defective or inferior products must be replaced within 48 hours at no cost to the MVAHCS. The MVAHCS is not required to return unacceptable product. It is the vendor s responsibility to provide the MVAHCS 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. The contractor shall provide MVAHCS, 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. 4. CUSTOMER SERVICE/TECHNICAL SUPPORT: The vendor shall make a manufacturer representative for the reagents listed in the schedule available to the MVAHCS during the contract period to provide product information, handle problems or defective merchandise (if required) and address any other issues or concerns that may arise. 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. 5. ROTATION OF STOCK: To assure rotation of stock at the distributor, each lot of a product received must have an outdate the same or later than previously received. Only one lot of any item may be shipped per delivery, unless part is the old lot previously received and part is the New lot which will be shipped for the next delivery. 6. ORDERING PROCEDURES: Orders will be placed by telephone on an on-demand, as needed basis, by MVAHCS, unless vendor specifies an alternative preferred method. Orders to the contractor shall be placed as follows: Vendor s Contact Person: _________________________________________ Telephone Number: _____________________________________________ FAX Number: ___________________________________________________ Address: _______________________________________________________ _______________________________________________________ _______________________________________________________ 7. DELIVERY: All supplies shall be delivered FOB Destination to the VA Medical Center, Minneapolis, Minnesota and shall arrive at the MVAMC 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 packing 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.

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

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S209--MVAHCS Fisher House Laundry Sources Sought
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about 15 hours ago

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J039--JLG Boom Lift Hydraulic Leak Repairs - STC (VA-27-00010304)
Solicitation # 36C26327Q0084
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1 day ago

DEADLINE

in 6 days
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NAICS: 811210
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J065--Karl Storz Support Services IDIQ VISN
Solicitation # 36C26327Q0022
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DEADLINE

in 13 days
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NAICS: 238330
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Replace Operating Room 5 Flooring
Solicitation # 36C26327Q0019
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3 days ago

DEADLINE

in 5 days
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NAICS: 238220
New
Federal
J045--Glycol Loop Flushing - NWI
Solicitation # 36C26327Q0060
Solicitation 36C26327Q0060 is a firm fixed price request for quotation issued by the Department of Veterans Affairs Network Contracting Office 23 for the flushing, cleaning, and recharging of two closed-loop glycol heating systems, specifically the Surgery and Microbiology loops, at the Omaha VA Medical Center. The project requires the contractor to provide all labor, materials, equipment, and disposal handling to restore the systems to a stable operating condition using propylene glycol-based heat transfer fluid. The anticipated period of performance runs from November 1, 2026, to October 31, 2027, with the initial service required within 30 calendar days of award and a second identical service performed approximately 12 months later. Work must be conducted during normal business hours when temperatures exceed 40 degrees Fahrenheit and must comply with NFPA-99, ASHRAE 170, CMS, JCAHO, and VA HVAC Design Manual standards. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with strict limitations prohibiting the contractor from paying more than 50 percent of the government-paid amount to non-certified SDVOSB or VOSB firms. Award will be based on a comparative evaluation of price, technical quality, past performance, and veterans involvement. Key deliverables include pre-flush fluid sampling reports, system volume calculations, refractometer readings, and disposal manifests. Following Amendment 0001, the response deadline has been extended to November 10, 2026. Proposals must be submitted electronically to the contracting officer and include separate volumes for administrative documents, technical and past performance narratives, a subcontracting statement, and a labor standards statement confirming compliance with Service Contract Labor Standards.
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